From f1fca9af69a5ea9ca3f0792cce18ab8a10e51e07 Mon Sep 17 00:00:00 2001 From: Odoo Online Date: Sun, 8 Dec 2024 02:43:21 +0100 Subject: [PATCH] [I18N] Update translation terms from Transifex --- locale/ar/LC_MESSAGES/administration.po | 63 +- locale/ar/LC_MESSAGES/essentials.po | 245 +- locale/ar/LC_MESSAGES/finance.po | 5435 +++++++------- locale/ar/LC_MESSAGES/general.po | 82 +- locale/ar/LC_MESSAGES/hr.po | 856 ++- locale/ar/LC_MESSAGES/inventory_and_mrp.po | 1050 +-- locale/ar/LC_MESSAGES/productivity.po | 484 +- locale/ar/LC_MESSAGES/sales.po | 384 +- locale/ar/LC_MESSAGES/websites.po | 155 +- locale/de/LC_MESSAGES/administration.po | 80 +- locale/de/LC_MESSAGES/essentials.po | 247 +- locale/de/LC_MESSAGES/finance.po | 6587 ++++++++++------- locale/de/LC_MESSAGES/general.po | 82 +- locale/de/LC_MESSAGES/hr.po | 1321 +++- locale/de/LC_MESSAGES/inventory_and_mrp.po | 1985 +++-- locale/de/LC_MESSAGES/marketing.po | 125 +- locale/de/LC_MESSAGES/productivity.po | 1585 +++- locale/de/LC_MESSAGES/sales.po | 1016 ++- locale/de/LC_MESSAGES/services.po | 3 + locale/de/LC_MESSAGES/websites.po | 213 +- locale/es/LC_MESSAGES/administration.po | 66 +- locale/es/LC_MESSAGES/essentials.po | 262 +- locale/es/LC_MESSAGES/finance.po | 5185 +++++++------ locale/es/LC_MESSAGES/general.po | 84 +- locale/es/LC_MESSAGES/hr.po | 869 ++- locale/es/LC_MESSAGES/inventory_and_mrp.po | 1432 ++-- locale/es/LC_MESSAGES/productivity.po | 551 +- locale/es/LC_MESSAGES/sales.po | 432 +- locale/es/LC_MESSAGES/websites.po | 263 +- locale/es_419/LC_MESSAGES/administration.po | 81 +- locale/es_419/LC_MESSAGES/essentials.po | 261 +- locale/es_419/LC_MESSAGES/finance.po | 5245 +++++++------ locale/es_419/LC_MESSAGES/general.po | 114 +- locale/es_419/LC_MESSAGES/hr.po | 879 ++- .../es_419/LC_MESSAGES/inventory_and_mrp.po | 1442 ++-- locale/es_419/LC_MESSAGES/marketing.po | 10 +- locale/es_419/LC_MESSAGES/productivity.po | 551 +- locale/es_419/LC_MESSAGES/sales.po | 389 +- locale/es_419/LC_MESSAGES/websites.po | 229 +- locale/fr/LC_MESSAGES/administration.po | 58 +- locale/fr/LC_MESSAGES/essentials.po | 245 +- locale/fr/LC_MESSAGES/finance.po | 4860 ++++++------ locale/fr/LC_MESSAGES/general.po | 84 +- locale/fr/LC_MESSAGES/hr.po | 856 ++- locale/fr/LC_MESSAGES/inventory_and_mrp.po | 1050 +-- locale/fr/LC_MESSAGES/productivity.po | 542 +- locale/fr/LC_MESSAGES/sales.po | 385 +- locale/fr/LC_MESSAGES/websites.po | 211 +- locale/id/LC_MESSAGES/administration.po | 64 +- locale/id/LC_MESSAGES/essentials.po | 245 +- locale/id/LC_MESSAGES/finance.po | 4682 ++++++------ locale/id/LC_MESSAGES/general.po | 73 +- locale/id/LC_MESSAGES/hr.po | 856 ++- locale/id/LC_MESSAGES/inventory_and_mrp.po | 1050 +-- locale/id/LC_MESSAGES/productivity.po | 476 +- locale/id/LC_MESSAGES/sales.po | 382 +- locale/id/LC_MESSAGES/websites.po | 155 +- locale/it/LC_MESSAGES/administration.po | 64 +- locale/it/LC_MESSAGES/essentials.po | 246 +- locale/it/LC_MESSAGES/finance.po | 4480 +++++------ locale/it/LC_MESSAGES/general.po | 73 +- locale/it/LC_MESSAGES/hr.po | 856 ++- locale/it/LC_MESSAGES/inventory_and_mrp.po | 1050 +-- locale/it/LC_MESSAGES/productivity.po | 480 +- locale/it/LC_MESSAGES/sales.po | 382 +- locale/it/LC_MESSAGES/websites.po | 157 +- locale/ja/LC_MESSAGES/administration.po | 694 +- locale/ja/LC_MESSAGES/essentials.po | 255 +- locale/ja/LC_MESSAGES/finance.po | 5177 ++++++------- locale/ja/LC_MESSAGES/general.po | 1045 ++- locale/ja/LC_MESSAGES/hr.po | 856 ++- locale/ja/LC_MESSAGES/inventory_and_mrp.po | 1152 +-- locale/ja/LC_MESSAGES/productivity.po | 482 +- locale/ja/LC_MESSAGES/sales.po | 367 +- locale/ja/LC_MESSAGES/websites.po | 155 +- locale/ko/LC_MESSAGES/administration.po | 83 +- locale/ko/LC_MESSAGES/essentials.po | 249 +- locale/ko/LC_MESSAGES/finance.po | 5414 +++++++------- locale/ko/LC_MESSAGES/general.po | 137 +- locale/ko/LC_MESSAGES/hr.po | 990 ++- locale/ko/LC_MESSAGES/inventory_and_mrp.po | 2174 +++--- locale/ko/LC_MESSAGES/marketing.po | 254 +- locale/ko/LC_MESSAGES/productivity.po | 1175 +-- locale/ko/LC_MESSAGES/sales.po | 660 +- locale/ko/LC_MESSAGES/services.po | 10 +- locale/ko/LC_MESSAGES/settings.po | 10 +- locale/ko/LC_MESSAGES/studio.po | 20 +- locale/ko/LC_MESSAGES/websites.po | 193 +- locale/nl/LC_MESSAGES/administration.po | 63 +- locale/nl/LC_MESSAGES/essentials.po | 245 +- locale/nl/LC_MESSAGES/finance.po | 4498 +++++------ locale/nl/LC_MESSAGES/general.po | 77 +- locale/nl/LC_MESSAGES/hr.po | 856 ++- locale/nl/LC_MESSAGES/inventory_and_mrp.po | 1050 +-- locale/nl/LC_MESSAGES/productivity.po | 545 +- locale/nl/LC_MESSAGES/sales.po | 661 +- locale/nl/LC_MESSAGES/websites.po | 155 +- locale/pl/LC_MESSAGES/administration.po | 52 +- locale/pl/LC_MESSAGES/essentials.po | 245 +- locale/pl/LC_MESSAGES/finance.po | 4477 +++++------ locale/pl/LC_MESSAGES/general.po | 77 +- locale/pl/LC_MESSAGES/hr.po | 856 ++- locale/pl/LC_MESSAGES/inventory_and_mrp.po | 1050 +-- locale/pl/LC_MESSAGES/productivity.po | 480 +- locale/pl/LC_MESSAGES/sales.po | 382 +- locale/pl/LC_MESSAGES/studio.po | 2 +- locale/pl/LC_MESSAGES/websites.po | 155 +- locale/pt_BR/LC_MESSAGES/administration.po | 235 +- locale/pt_BR/LC_MESSAGES/applications.po | 5 +- locale/pt_BR/LC_MESSAGES/essentials.po | 251 +- locale/pt_BR/LC_MESSAGES/finance.po | 4601 ++++++------ locale/pt_BR/LC_MESSAGES/general.po | 305 +- locale/pt_BR/LC_MESSAGES/hr.po | 1900 ++++- locale/pt_BR/LC_MESSAGES/inventory_and_mrp.po | 3036 +++++--- locale/pt_BR/LC_MESSAGES/marketing.po | 40 +- locale/pt_BR/LC_MESSAGES/productivity.po | 1204 ++- locale/pt_BR/LC_MESSAGES/sales.po | 861 ++- locale/pt_BR/LC_MESSAGES/settings.po | 31 +- locale/pt_BR/LC_MESSAGES/studio.po | 88 +- locale/pt_BR/LC_MESSAGES/websites.po | 553 +- locale/ro/LC_MESSAGES/administration.po | 63 +- locale/ro/LC_MESSAGES/essentials.po | 246 +- locale/ro/LC_MESSAGES/finance.po | 5177 +++++++------ locale/ro/LC_MESSAGES/general.po | 78 +- locale/ro/LC_MESSAGES/hr.po | 869 ++- locale/ro/LC_MESSAGES/inventory_and_mrp.po | 1356 ++-- locale/ro/LC_MESSAGES/productivity.po | 547 +- locale/ro/LC_MESSAGES/sales.po | 383 +- locale/ro/LC_MESSAGES/websites.po | 206 +- locale/sv/LC_MESSAGES/administration.po | 75 +- locale/sv/LC_MESSAGES/essentials.po | 244 +- locale/sv/LC_MESSAGES/finance.po | 5168 +++++++------ locale/sv/LC_MESSAGES/general.po | 79 +- locale/sv/LC_MESSAGES/hr.po | 868 ++- locale/sv/LC_MESSAGES/inventory_and_mrp.po | 1387 ++-- locale/sv/LC_MESSAGES/productivity.po | 550 +- locale/sv/LC_MESSAGES/sales.po | 376 +- locale/sv/LC_MESSAGES/websites.po | 205 +- locale/th/LC_MESSAGES/administration.po | 68 +- locale/th/LC_MESSAGES/essentials.po | 245 +- locale/th/LC_MESSAGES/finance.po | 5170 +++++++------ locale/th/LC_MESSAGES/general.po | 77 +- locale/th/LC_MESSAGES/hr.po | 920 ++- locale/th/LC_MESSAGES/inventory_and_mrp.po | 1151 +-- locale/th/LC_MESSAGES/marketing.po | 17 + locale/th/LC_MESSAGES/productivity.po | 517 +- locale/th/LC_MESSAGES/sales.po | 455 +- locale/th/LC_MESSAGES/services.po | 12 + locale/th/LC_MESSAGES/settings.po | 7 +- locale/th/LC_MESSAGES/studio.po | 19 + locale/th/LC_MESSAGES/websites.po | 184 +- locale/vi/LC_MESSAGES/administration.po | 63 +- locale/vi/LC_MESSAGES/essentials.po | 245 +- locale/vi/LC_MESSAGES/finance.po | 4534 ++++++------ locale/vi/LC_MESSAGES/general.po | 77 +- locale/vi/LC_MESSAGES/hr.po | 856 ++- locale/vi/LC_MESSAGES/inventory_and_mrp.po | 1050 +-- locale/vi/LC_MESSAGES/productivity.po | 476 +- locale/vi/LC_MESSAGES/sales.po | 382 +- locale/vi/LC_MESSAGES/websites.po | 155 +- locale/zh_CN/LC_MESSAGES/administration.po | 67 +- locale/zh_CN/LC_MESSAGES/essentials.po | 247 +- locale/zh_CN/LC_MESSAGES/finance.po | 5223 +++++++------ locale/zh_CN/LC_MESSAGES/general.po | 81 +- locale/zh_CN/LC_MESSAGES/hr.po | 1978 +++-- locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po | 1126 +-- locale/zh_CN/LC_MESSAGES/marketing.po | 2 + locale/zh_CN/LC_MESSAGES/productivity.po | 512 +- locale/zh_CN/LC_MESSAGES/sales.po | 388 +- locale/zh_CN/LC_MESSAGES/websites.po | 176 +- locale/zh_TW/LC_MESSAGES/administration.po | 52 +- locale/zh_TW/LC_MESSAGES/essentials.po | 245 +- locale/zh_TW/LC_MESSAGES/finance.po | 4865 ++++++------ locale/zh_TW/LC_MESSAGES/general.po | 73 +- locale/zh_TW/LC_MESSAGES/hr.po | 856 ++- locale/zh_TW/LC_MESSAGES/inventory_and_mrp.po | 1050 +-- locale/zh_TW/LC_MESSAGES/productivity.po | 478 +- locale/zh_TW/LC_MESSAGES/sales.po | 360 +- locale/zh_TW/LC_MESSAGES/websites.po | 155 +- 179 files changed, 95264 insertions(+), 72220 deletions(-) diff --git a/locale/ar/LC_MESSAGES/administration.po b/locale/ar/LC_MESSAGES/administration.po index 19f8ef041..3e0a9dc6e 100644 --- a/locale/ar/LC_MESSAGES/administration.po +++ b/locale/ar/LC_MESSAGES/administration.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Malaz Abuidris , 2024\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" @@ -5303,11 +5303,11 @@ msgstr "" " أودو بفتح الاتصالات الصادرة تجاه: " #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:67 @@ -5344,7 +5344,7 @@ msgstr "" "البيانات. يتم تحديث العد التنازلي كل يوم. " #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "لحل المشكلة، إما: " @@ -5366,21 +5366,7 @@ msgstr "" ":ref:` قم بإلغاء تنشيط المستخدمين ` و **رفض** عرض سعر " "الارتقاء بالصفقة. " -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" -"إذا كانت لديك خطة اشتراك شهرية، فسيتم تحديث قاعدة البيانات تلقائياً لتعكس " -"المستخدمين الذين قد تمت إضافتهم. إذا كانت لديك خطة اشتراك سنوية أو متعددة " -"السنوات، فسيظهر شعار انتهاء الصلاحية في قاعدة البيانات. يمكنك إنشاء عرض سعر " -"الارتقاء بالصفقة عن طريق الضغط على العارضة لتحديث الاشتراك أو `إرسال تذكرة " -"دعم `_ لحل المشكلة. " - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " @@ -5389,11 +5375,11 @@ msgstr "" "بمجرد أن تحتوي قاعدة بياناتك على العدد الصحيح من المستخدمين، تختفي رسالة " "انتهاء الصلاحية تلقائياً بعد بضعة أيام، عند حدوث عملية التحقق التالية. " -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "خطأ انتهاء صلاحية قاعدة البيانات " -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -5405,7 +5391,7 @@ msgstr "" msgid "Database expired error message" msgstr "رسالة خطأ انتهاء صلاحية قاعدة البيانات " -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." @@ -5413,7 +5399,7 @@ msgstr "" "تظهر هذه الرسالة في حال عدم اتخاذك لأي إجراء قبل انتهاء العد التنازلي لمدة " "30 يوم. " -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -5425,7 +5411,7 @@ msgstr "" "وقد يستغرق الأمر بضعة أيام. تتم معالجة المدفوعات عن طريق البطاقات الائتمان " "على الفور. " -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "`أرسل تذكرة دعم `_. " @@ -8723,7 +8709,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." @@ -8737,7 +8723,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." msgstr "" @@ -8745,7 +8731,7 @@ msgstr "" msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" #: ../../content/administration/upgrade.rst:24 @@ -9677,31 +9663,18 @@ msgstr "**تنظيف** البيانات والتهيئات الموجودة مس #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -"ترقية **التطبيقات المخصصة التي تم إنشاؤها داخلياً أو بواسطة أطراف خارجية**، " -"بما في ذلك شركاء أودو؛ " -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" -msgstr "" -"أسطر من **الكود البرمجي المضافة إلى التطبيقات القياسية **، أي التخصيصات التي" -" تم إنشاؤها خارج تطبيق الاستوديو، والكود الذي تم إدخاله يدوياً، و " -":ref:`الإجراءات المؤتمتة باستخدام كود Python `؛ و " - -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "**التدريب** على استخدام خصائص الإصدار الذي تمت ترقيته وسير العمل. " -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr ":doc:`وثائق Odoo.sh ` " -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr ":doc:`إصدارات أودو المدعومة ` " diff --git a/locale/ar/LC_MESSAGES/essentials.po b/locale/ar/LC_MESSAGES/essentials.po index f91cf71e3..312485601 100644 --- a/locale/ar/LC_MESSAGES/essentials.po +++ b/locale/ar/LC_MESSAGES/essentials.po @@ -4,17 +4,18 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Wil Odoo, 2024 # Malaz Abuidris , 2024 +# hoxhe Aits , 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Malaz Abuidris , 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2682,6 +2683,244 @@ msgid "" ":guilabel:`Threshold`." msgstr "" +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "الوصف" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "إهمال التغييرات " + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "حفظ التغييرات " + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "الصفحة التالية" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "الصفحة السابقة" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "بحث" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "إعداد التقارير " diff --git a/locale/ar/LC_MESSAGES/finance.po b/locale/ar/LC_MESSAGES/finance.po index 44d2793e2..9cacb0dad 100644 --- a/locale/ar/LC_MESSAGES/finance.po +++ b/locale/ar/LC_MESSAGES/finance.po @@ -7,17 +7,17 @@ # Mustafa Rawi , 2024 # Martin Trigaux, 2024 # Tiffany Chang, 2024 -# Wil Odoo, 2024 # Malaz Abuidris , 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Malaz Abuidris , 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -208,6 +208,7 @@ msgstr "" "الاستاذ العام للشركاء`. " #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -224,8 +225,8 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "Financial reports" @@ -235,12 +236,11 @@ msgid "Statement" msgstr "كشف الحساب" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "الميزانية العمومية" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "الأرباح والخسائر " @@ -288,7 +288,6 @@ msgstr "سجل الشيكات " #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "الشريك" @@ -663,7 +662,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -675,10 +674,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -710,7 +709,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "التهيئة " @@ -2429,6 +2427,7 @@ msgstr "" "الموجودة` البحث عن عناصر دفتر يومية محددة. " #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "الدفعات المجمعة " @@ -2919,480 +2918,440 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "فواتير العملاء " -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "من فواتير العملاء وحتى تحصيل المدفوعات " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -"يدعم أودو العديد من عمليات سير عمل الفواتير والدفع، بحيث يمكنك اختيار " -"واستخدام ما يناسب احتياجات عملك. سواء كنت ترغب في قبول دفعة واحدة لفاتورة " -"واحدة، أو معالجة دفعة تشمل فواتير متعددة والحصول على خصومات عند الدفع " -"المبكر، يمكنك القيام بذلك بكفاءة ودقة. " -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" -msgstr "من مسودات الفواتير وحتى تقارير الخسائر والأرباح " +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -"إذا قمنا بالاستلام في نهاية سيناريو \"بدءاً من الطلب وحتى الدفع\" النموذجي، " -"بعد شحن البضائع، فسوف تقوم بما يلي: إصدار فاتورة؛ استلام الدفع؛ إيداع " -"المدفوعات في البنك؛ التأكد من أن فاتورة العميل مغلقة؛ المتابعة في حال تأخر " -"العملاء؛ وأخيراً، عرض الدخل الخاص بك في تقرير الربح والخسارة وإظهار الانخفاض" -" في الأصول في تقرير الميزانية العمومية. " -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -"يتم إصدار الفواتير في معظم البلدان عند استيفاء التزام تعاقدي. إذا قمت بشحن " -"صندوق إلى أحد العملاء، فقد استوفيت شروط العقد ويمكنك إصدار فاتورة له. إذا " -"أرسل لك المورد الخاص بك شحنة، فقد استوفى شروط هذا العقد ويمكنه إصدار فاتورة " -"لك. ولذلك، يتم استيفاء شروط العقد عندما يتحرك الصندوق من وإلى الشاحنة. في " -"هذه المرحلة، يدعم أودو إنشاء ما يسمى بمسودة الفاتورة بواسطة موظفي المستودع. " -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "Invoice creation" +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 +msgid "" +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 +msgid "" +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices.rst:37 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." msgstr "" -"يمكن إنشاء مسودات الفواتير يدوياً من مستندات أخرى مثل أوامر المبيعات وأوامر " -"الشراء وما إلى ذلك. مع ذلك، يمكنك أيضاً إنشاء مسودة فاتورة مباشرة إذا كنت " -"ترغب في ذلك. " -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" -"يجب تقديم فاتورة للعميل تحتوي على المعلومات اللازمة حتى يتمكن من دفع ثمن " -"البضائع والخدمات التي تم طلبها وتوصيلها. يجب أن تتضمن أيضاً المعلومات الأخرى" -" اللازمة لدفع الفاتورة في الوقت المناسب وبطريقة دقيقة. " #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" -msgstr "فواتير بحالة المسودة " +msgid "" +":guilabel:`Journal`: Is automatically set and can be changed if needed." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 -msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" -msgstr "فلنقم بإنشاء فاتورة عميل بالمعلومات التالية: " +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "العميل: Agrolait " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "المنتج: iMac " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "الكمية: 1 " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" -msgstr "سعر الوحدة: 100 " +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" -msgstr "الضرائب: ضريبة 15% " +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "يتألف المستند من ثلاثة أجزاء: " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "أعلى الفاتورة، مع معلومات العميل، " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," -msgstr "متن الفاتورة الرئيسي، مع البنود التفصيلية للفاتورة، " +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." -msgstr "أسفل الصفحة، مع تفاصيل حول الضرائب والمجاميع. " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" -msgstr "الفواتير المفتوحة أو الشكلية " +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" +msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 -msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." +msgid "Invoice confirmation" msgstr "" -"تحتوي الفاتورة عادةً على كمية وسعر البضائع و/أو الخدمات والتاريخ والأطراف " -"المعنية ورقم الفاتورة الفريد وأي معلومات ضريبية أخرى. " -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -"قم \"بتصديق\" الفاتورة عندما تكون جاهزاً للموافقة عليها. تنتقل الفاتورة " -"عندها من حالة المسودة إلى حالة الفاتورة المفتوحة. " -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." msgstr "" -"عندما تقوم بتصديق الفاتورة، يمنح أودو الفاتورة رقماً فريداً من تسلسل محدد " -"وقابل للتعديل. " -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." msgstr "" -"يتم إنشاء القيود المحاسبية المقابلة لهذه الفاتورة تلقائياً عندما تقوم بتصديق" -" الفاتورة. يمكنك رؤية التفاصيل عن طريق الضغط على القيد في حقل قيد دفتر " -"اليومية، في علامة تبويب \"المعلومات الأخرى\". " -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "قم بإرسال الفاتورة إلى العميل " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 -msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" msgstr "" -"بعد تصديق فاتورة العميل، يمكنك إرسالها مباشرة إلى العميل عن طريق خاصية " -"\"الإرسال عبر البريد الإلكتروني\". " -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." msgstr "" -"قيد دفتر اليومية العادي الذي يتم إنشاؤه من فاتورة تم تصديقها سيبدو كالتالي: " -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" -msgstr "**الحساب** " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" -msgstr "**الشريك** " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" -msgstr "**تاريخ الاستحقاق** " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "**الخصم** " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "**الائتمان** " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "حساب المدينين " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "01/07/2015" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "115" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "الضرائب" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "المبيعات" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "الدفع " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." msgstr "" -"في أودو، تعتبر الفاتورة مدفوعة عندما تتم تسوية القيد المحاسبي المرتبط مع " -"قيود الدفع. إذا لم تكن هناك تسوية، فستظل الفاتورة في الحالة المفتوحة حتى " -"تقوم بإدخال الدفع. " -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 -msgid "" -"A typical journal entry generated from a payment will look like as follows:" -msgstr "قيد دفتر اليومية العادي الذي يتم إنشاؤه من عملية دفع سيبدو كالتالي: " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "البنك" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "تلقَّ المدفوعات الجزئية من خلال كشف الحساب البنكي " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 -msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 +msgid "" +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" +msgstr ":doc:`bank/reconciliation`" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 +msgid "" +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "تسلسل " + +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 +msgid "" +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" -"يمكنك إدخال كشوف حسابك البنكي يدوياً في أودو، أو يمكنك استيرادها من ملف CSV " -"أو من عدة تنسيقات أخرى محددة مسبقاً وفقاً لأقلمة المحاسبة لديك. " #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." msgstr "" -"أنشئ كشف حساب بنكي من لوحة بيانات المحاسبة مع دفتر اليومية ذي الصلة وأدخل " -"مبلغاً قدره 100 دولار. " #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "تسوية" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" -msgstr "فلنقم بالتسوية الآن! " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -"يمكنك الآن مراجعة كل معاملة وتسويتها أو يمكنك إجراء تسوية جماعية باستخدام " -"الإرشادات الموجودة في الأسفل. " -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." msgstr "" -"بعد تسوية العناصر الموجودة في الورقة، ستقوم الفاتورة المرتبطة الآن بعرض " -"رسالة \"لديك دفعات مستحقة لهذا العميل. يمكنك تسويتها لدفع هذه الفاتورة.\" " -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 +msgid "" +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" msgstr "" -"قم بتطبيق عملية الدفع. ستجد أدناه أنه قد تمت إضافة الدفعة إلى الفاتورة. " #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "متابعة الدفع " - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" -"بات العديد من العملاء يدفعون فواتيرهم متأخرة أكثر وأكثر. لذلك، يجب على محصلي" -" المدفوعات بذل كل جهد ممكن لجمع الأموال وتحصيلها بشكل أسرع. " #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -"سيساعدك أودو على تحديد استراتيجية المتابعة الخاصة بك. لتذكير العملاء بدفع " -"فواتيرهم المستحقة، يمكنك تحديد إجراءات مختلفة بناءً على مدى تأخر العميل في " -"الدفع. يتم تجميع هذه الإجراءات في مستويات المتابعة التي يتم تشغيلها عندما " -"يمر تاريخ استحقاق الفاتورة بعدد معين من الأيام. في حالة وجود فواتير أخرى " -"متأخرة لنفس العميل، سيتم تنفيذ إجراءات الفاتورة المتأخرة. " -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." msgstr "" -"من خلال الذهاب إلى سجل العميل والتمعن في \"الدفعات المتأخرة\" ستظهر لك رسالة" -" المتابعة وكافة الفواتير المتأخرة. " #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" -msgstr "تقرير أعمار ديون العميل: " +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." msgstr "" -"سيكون تقرير أعمار ديون العملاء أداة رئيسية إضافية لمُحصِّل المدفوعات لفهم " -"مشكلات ائتمان العملاء، ووضع عملهم كأولوية. " -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." msgstr "" -"استخدم تقرير أعمار الديون لتحديد العملاء المتأخرين وبدء تحصيل المدفوعات. " -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" msgstr "" -"يعرض كشف حساب الربح والخسارة تفاصيل الإيرادات والنفقات الخاصة بك. في " -"النهاية، يمنحك ذلك صورة واضحة عن صافي الربح والخسارة، ويشار إليه أحياناً " -"باسم \"بيان الدخل\" أو \"بيان الإيرادات والنفقات\". " #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." msgstr "" -"تلخص الميزانية العمومية التزامات شركتك وأصولها وحقوق الملكية في وقت محدد. " -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "المتأخر المدين" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "حسابات دائنة مستحقة متأخرة " + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "الربح والخسارة " + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." msgstr "" -"على سبيل المثال، إذا كنت تدير مخزونك باستخدام طريقة المحاسبة الدائمة، فيجب " -"أن تتوقع انخفاضاً في \"الأصول الجارية\" في الحساب بمجرد شحن المادة إلى " -"العميل. " #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 msgid "Cash discounts and tax reduction" @@ -5466,6 +5425,20 @@ msgstr "" "اعتماداً على نشاطك التجاري، يمكنك اختيار إحدى الطرق التالية لإنشاء مسودات " "الفواتير: " +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "المبيعات" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "أمر البيع ‣ الفاتورة " @@ -5520,10 +5493,6 @@ msgstr "" msgid "This process is good for both services and physical products." msgstr "هذه العملية مناسبة لكل من الخدمات والمنتجات المادية. " -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "أمر البيع ‣ أمر التوصيل ‣ الفاتورة " @@ -6051,14 +6020,8 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" -"يُسهّل ذلك من عمليات :doc:`المتابعة " -"` و :doc:`التسوية " -"` حيث أن أودو يأخذ كل " -"تاريخ استحقاق بعين الاعتبار، عوضاً عن مجرد تاريخ استحقاق الرصيد. كما أنه " -"يساعد في الحصول على تقرير دقيق :ref:`للحسابات المدينة المستحقة `. " #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 msgid "" @@ -6517,6 +6480,27 @@ msgstr "" msgid ":doc:`Click here ` for more information about Bank Accounts." msgstr ":doc:`اضغط هنا ` للمزيد من المعلومات حول الحسابات البنكية. " +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "الضرائب" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -6850,20 +6834,16 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -"**سعر الشراء**: السعر المقدر للمنتجات عند استلامها (نظراً لاحتمال وصول " -"فواتير المورّد في وقت لاحق). لا يتضمن المبلغ سعر المنتجات فحسب، بل يتضمن " -"أيضاً التكاليف المضافة، كالشحن والضرائب و :ref:`التكاليف الإضافية " -"`. عند استلام فاتورة المورّد، يتم تعديل " -"هذا السعر؛ " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "**الكمية النهائية**: كمية المخزون الموجود بعد حركة المخزون. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " @@ -6873,11 +6853,11 @@ msgstr "" " عدم تعديل تقييم متوسط التكلفة :ref:`هنا " "`. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "احتساب متوسط التكلفة " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " @@ -6887,151 +6867,151 @@ msgstr "" "التالي لعمليات المستودعات وتحركات المخزون، والتي يعد كل منها مثالاً مختلفاً " "لكيفية تأثر متوسط تقييم التكلفة. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "العملية" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "القيمة القادمة " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "قيمة المخزون" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "الكمية الموجودة " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "متوسط التكلفة " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "$0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "استلم 8 طاولات بسعر $10/للوحدة " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "8 * $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "$80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "8" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "$10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "استلم 4 طاولات بسعر $16/للوحدة " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "4 * $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "$144" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "$12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "توصيل 10 طاولات " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "-10 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "$24" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." @@ -7039,11 +7019,11 @@ msgstr "" "تأكد من فهم الحسابات المذكورة أعلاه من خلال مراجعة مثال \"استلام 8 طاولات " "بسعر $10 للوحدة\". " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "مبدئياً، كمية المنتج في المخزون هي 0، لذلك كل القيم تساوي $0. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " @@ -7052,7 +7032,7 @@ msgstr "" "في عملية المستودع الأولى، يتم استلام `8` طاولات بسعر `$10` للوحدة. يتم " "احتساب متوسط التكلفة باستخدام :ref:`formula `: " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" @@ -7060,26 +7040,26 @@ msgstr "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," msgstr "" "بما أن *الكمية القادمة* من الطاولات هي `8` و *سعر شراء* كل طاولة هو `$10`، " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "قيمة المخزون في البسط تقدر بـ `$80`؛ " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "`$80` مقسمة على إجمالي عدد الطاولات لتخزينها، `8`؛ " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "`$10` هو متوسط تكلفة الطاولة الواحدة من الشحنة الأولى. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." @@ -7087,7 +7067,7 @@ msgstr "" "للتحقق من صحة ذلك في أودو، في تطبيق *المشتريات*، قم بطلب `8` كميات من المنتج" " الجديد `طاولة`، دون أي حركات مخزون سابقة مقابل `$10` لكل وحدة. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -7101,7 +7081,7 @@ msgstr "" "بتعيين :guilabel:`طريقة التكلفة` كـ `متوسط التكلفة (AVCO)` وعين " ":guilabel:`تقييم المخزون` كـ `مؤتمت`. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." @@ -7109,7 +7089,7 @@ msgstr "" "بعد ذلك، عُد إلى أمر الشراء. اضغط على :guilabel:`تأكيد الأمر`، ثم اضغط على " ":guilabel:`استلام المنتجات` لتأكيد الاستلام. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -7129,7 +7109,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "إظهار تقييم المخزون لـ 8 طاولات في أودو. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -7140,11 +7120,11 @@ msgstr "" "فسيتم عرض متوسط تكلفة المنتج أيضاً في حقل :guilabel:`التكلفة`، تحت علامة " "تبويب :guilabel:`معلومات عامة` الموجودة على صفحة المنتج نفسها. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "توصيل المنتج (حالة استخدام) " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -7157,7 +7137,7 @@ msgstr "" "احتساب متوسط تقييم التكلفة، إلا أن قيمة المخزون لا تزال تنخفض بسبب إزالة " "المنتج من المخزون وتوصيله إلى موقع العميل. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." @@ -7165,7 +7145,7 @@ msgstr "" "لتوضيح أن متوسط تقييم التكلفة لم تتم إعادة احتسابه، ألقِ نظرة على مثال " "\"توصيل 10 طاولات\". " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" @@ -7173,7 +7153,7 @@ msgstr "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " @@ -7183,11 +7163,11 @@ msgstr "" "يتم استخدام متوسط التكلفة السابق (`$12`) عوضاً عن *سعر الشراء* الخاص " "بالمورّد؛ " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "*قيمة المخزون الوارد* هي `-10 * $12 = -$120`؛ " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" @@ -7195,7 +7175,7 @@ msgstr "" "تتم إضافة *قيمة المخزون* القديمة (`$144`) إلى *قيمة المخزون الوارد* " "(`-$120`), وبالتالي `$144 + -$120 = $24`؛ " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" @@ -7203,12 +7183,12 @@ msgstr "" "تبقى طاولتان فقط بعد شحن 10 طاولات من 12. وبالتالي، يتم تقسيم *قيمة المخزون*" " الحالية (`24`) على الكمية المتوفرة (`2`)؛ " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "`$24 / 2 = $12`، وهو نفس متوسط تكلفة العملية السابقة. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -7222,7 +7202,7 @@ msgstr "" "التقييم العليا، يؤدي توصيل `10` طاولات إلى تقليل قيمة المنتج بمقدار `-$120`." " " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -7234,11 +7214,11 @@ msgstr "" msgid "Show how deliveries decrease inventory valuation." msgstr "أظهر كيف تقلل عمليات التوصيل من تقييم المخزون. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "إرجاع العناصر إلى البائع (حالة استخدام) " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" @@ -7247,46 +7227,46 @@ msgstr "" "لأن السعر المدفوع للبائعين يمكن أن يختلف عن السعر الذي يتم تقييم المنتج به " "لدى |AVCO| بطريقة معينة، يتعامل أودو مع العناصر المرجعة بطريقة محددة. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "يتم إرجاع المنتجات إلى الباعة بسعر الشراء الأصلي، ولكن؛ " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "سيبقى تقييم التكلفة الداخلية كما هو. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" msgstr "" "تم تحديث :ref:`مثال على طاولة ` كما يلي: " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "الكمية * متوسط التكلفة " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "إرجاع طاولة واحدة تم شراؤها بسعر $10 " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "-1 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "1" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -7300,7 +7280,7 @@ msgstr "" "إرجاع المنتج؛ سعر الشراء الأولي البالغ `$10` لا علاقة له بمتوسط تكلفة " "الطاولة. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -7312,7 +7292,7 @@ msgstr "" "` عن طريق الذهاب إلى: guilabel: `نظرة عامة على " "المخزون`، ثم الضغط على :guilabel:`الإيصالات`، واختيار الإيصال المطلوب. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -7323,7 +7303,7 @@ msgstr "" "بتعديل الكمية إلى `1` في نافذة النقل العكسي. يؤدي ذلك إلى إنشاء شحنة صادرة " "للطاولة. قم بتحديد :guilabel:`تصديق` لتأكيد الشحنة الصادرة. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -7335,11 +7315,11 @@ msgstr "" msgid "Inventory valuation for return." msgstr "تقييم المخزون لعملية إرجاع المنتج. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "إقصاء أخطاء تقييم المخزون لدى المنتجات الصادرة " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." @@ -7347,7 +7327,7 @@ msgstr "" "يمكن أن تحدث حالات عدم اتساق في مخزون الشركة عند إعادة حساب تقييم متوسط " "التكلفة لدى الشحنات الصادرة. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " @@ -7356,36 +7336,36 @@ msgstr "" "لتوضيح هذا الخطأ، يعرض الجدول أدناه سيناريو يتم فيه شحن طاولة واحدة إلى " "العميل وإرجاع طاولة أخرى إلى المورد بالسعر الذي تم شراؤها به. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "الكمية * السعر " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "شحن منتج واحد إلى العميل " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "-1 \\* $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "إرجاع منتج واحد تم شراؤه في البداية بسعر $10 " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "-1 \\* $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "**$2**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "**0**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." @@ -7393,11 +7373,11 @@ msgstr "" "في العملية النهائية أعلاه، يكون تقييم المخزون النهائي للطاولة هو `2$' على " "الرغم من وجود `0` طاولات متبقية في المخزون. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "الطريقة الصحيحة " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -7409,11 +7389,11 @@ msgstr "" "تبلغ قيمته داخلياً $12. يمثل تغيير قيمة المخزون منتجاً بقيمة $12 لم يعد يتم " "احتسابه ضمن أصول الشركة. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "المحاسبة الأنجلو-ساكسونية" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -7428,13 +7408,13 @@ msgstr "" "المورّد للمنتجات التي دخلت المخزون. تتم إضافة حساب الحجز (المسمى **مدخلات " "المخزون**) ولا تتم تسويته إلا بمجرد استلام فاتورة المورّد. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -7447,71 +7427,71 @@ msgstr "" "بعد. لموازنة الحسابات عند إرجاع المنتجات التي بها فرق سعر بين السعر الذي تم " "**تقييم المنتج به** والسعر الذي تم شراؤه به، يتم إنشاء حساب *فرق السعر*. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "مدخلات المخزون " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "فرق السعر " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "استلام 8 طاولات بسعر $10 " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "($80)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "استلام فاتورة المورّد $80 " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "استلام 4 طاولات بسعر $16 " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "($64)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "استلام فاتورة المورّد $64 " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "توصيل 10 طاولات للعميل " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "إرجاع طاولة واحدة تم شراؤه في البداية بسعر $10 " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "**$10**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "**$12**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "استلام المبالغ المستردة من المورّد $10 " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "$2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "استلام المنتج " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "الملخص" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -7529,7 +7509,7 @@ msgstr "" " هذا الحساب تعني أن الفاتورة قد تم دفعها. تتم تسوية **مدخلات المخزون** بمجرد" " استلام فاتورة المورّد. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -7542,15 +7522,15 @@ msgstr "" " به فعلياً**، فإن حساب **تقييم المخزون** لا يرتبط بعمليات الائتمان والخصم " "الخاصة بـ * حساب *مدخلات المخزون**. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "لتصور كل هذا، اتبع التوضيح أدناه. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "تتم تسوية الحسابات عند استلام المنتجات " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" @@ -7558,7 +7538,7 @@ msgstr "" "في هذا المثال، تبدأ الشركة بصفر وحدات من المنتج، \"طاولة\"، في المخزون. ثم " "يتم استلام 8 طاولات من المورّد: " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." @@ -7566,14 +7546,14 @@ msgstr "" "يخزن حساب **مدخلات المخزون** `$80` من الائتمان المستحق للمورّد. المبلغ " "الموجود في هذا الحساب ليس له علاقة بقيمة المخزون. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" msgstr "" "وصلت طاولات بقيمة `$80` ** في** (**خصم** من حساب *قيمة المخزون* `$80`)، و " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." @@ -7581,12 +7561,12 @@ msgstr "" "يجب دفع `$80` مقابل البضائع المستلمة (**الائتمان** في حساب *مدخلات المخزون* " "`$80``). " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "في أودو " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -7598,7 +7578,7 @@ msgstr "" "تحديد أيقونة :guilabel:`➡️ (سهم)` بجوار الحقل :guilabel:`فئة المنتج` في صفحة" " المنتج. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -7613,7 +7593,7 @@ msgstr "" msgid "Create price difference account." msgstr "إنشاء حساب فرق السعر. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -7629,7 +7609,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "إظهار القيد المحاسبي لـ 8 طاولات من القائمة. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -7645,11 +7625,11 @@ msgstr "" msgid "Debit stock valuation and credit stock input 80 dollars." msgstr "خصم تقييم المخزون وإضافة 80 دولار إلى مدخلات المخزون. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "تتم تسوية الحسابات عند استلام فواتير المورّدين " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " @@ -7659,7 +7639,7 @@ msgstr "" " استلام 8 طاولات من المورّد. عندما يتم استلام الفاتورة من المورّد لـ 8 " "طاولات: " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." @@ -7667,11 +7647,11 @@ msgstr "" "استخدم مبلغ `$80` الموجود في حساب **مدخلات المخزون** لدفع فاتورة المورّد. " "يؤدي ذلك إلى إلغائها وأصبح الحساب يحمل الآن `$0`. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "قم بخصم **مدخلات المخزون** `$80` (لتسوية هذا الحساب). " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " @@ -7681,7 +7661,7 @@ msgstr "" " تدين به الشركة للآخرين، لذلك يستخدم المحاسبون المبلغ لكتابة الشيكات " "للمورّدين. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -7692,7 +7672,7 @@ msgstr "" "الطلبات --> الشراء` وحدد :abbr:`PO (أمر الشراء)` لـ 8 طاولات. داخل :abbr:`PO" " (أمر الشراء)`، قم بتحديد :guilabel:`إنشاء فاتورة مورّد`. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -7706,11 +7686,11 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "إظهار فاتورة المورّد المرتبطة بأمر شراء الـ 8 طاولات. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "عند توصيل المنتج " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " @@ -7720,7 +7700,7 @@ msgstr "" "توصيل 10 منتجات إلى العميل، لا يتم تغيير حساب **مدخلات المخزون** لأنه لا " "توجد منتجات جديدة واردة. ببساطة: " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." @@ -7728,7 +7708,7 @@ msgstr "" "تتم إضافة `$120` إلى **تقييم المخزون**. يمثل الطرح من تقييم المخزون ما قيمته" " `$120` من المنتجات الخارجة من الشركة. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "قم بخصم **حسابات المدينين** لتسجيل الإيرادات من البيع. " @@ -7736,7 +7716,7 @@ msgstr "قم بخصم **حسابات المدينين** لتسجيل الإير msgid "Show journal items linked to sale order." msgstr "إظهار عناصر دفتر اليومية المرتبطة بأمر بيع. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -7748,7 +7728,7 @@ msgstr "" " ببيع المنتج. **حسابات المدينين** هي الحسابات الذي سيتم استلام مدفوعات " "العميل فيها. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -7761,11 +7741,11 @@ msgstr "" "تكاليف الاحتفاظ بالمنتج في المخزون. يتم خصم `$120` من حساب **النفقات** " "لتسجيل تكاليف تخزين 10 طاولات خلال هذه الفترة الزمنية. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "عند إرجاع المنتج " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -7782,7 +7762,7 @@ msgstr "" "الناقصة في :guilabel:`حساب فرق السعر`، والذي تم إعداده في :guilabel:`فئة " "المنتج`. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " @@ -7791,11 +7771,11 @@ msgstr "" "يختلف سلوك *حسابات فرق السعر* باختلاف الأقلمة. في هذه الحالة، يهدف الحساب " "إلى تخزين الاختلافات بين سعر المورّد وطرق تقييم المخزون *المؤتمتة*. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "الملخص:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " @@ -7805,14 +7785,14 @@ msgstr "" "المخزون. تهدف هذه الخطوة إلى الإشارة إلى أنه ستتم معالجة الطاولة للشحنة " "الصادرة. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." msgstr "" "قم بخصم مبلغ إضافي قدره `$2` من **مدخلات المخزون** لحساب **فرق السعر**. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "قم بإضافة `$12`إلى **تقييم المخزون** لأن العنصر يغادر المخزون. " @@ -7821,16 +7801,16 @@ msgstr "قم بإضافة `$12`إلى **تقييم المخزون** لأن ال msgid "2 dollar difference expensed in Price Difference account." msgstr "تم تسجيل نفقة بقيمة 2 دولار في حساب فرق السعر. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "بمجرد أن يتم استلام المبلغ المسترد من المورّد، " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "قم بإضافة `$10` إلى حساب **مدخلات المخزون** لتسوية سعر الطاولة. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -7846,10 +7826,10 @@ msgstr "قم بالإرجاع لاستعادة الـ 10 دولارات. " #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -8627,10 +8607,27 @@ msgstr "" msgid "Customer Statement Example" msgstr "مثال على كشف حساب العميل " +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "حساب المدينين " + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "الفاتورة 1 " +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "الدفع الجزئي 1/2 " @@ -8761,6 +8758,14 @@ msgstr "أموال غير مودعة " msgid "Check 0123" msgstr "الشيك 0123 " +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "البنك" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -8940,10 +8945,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "دفاتر اليومية" @@ -9187,40 +9192,27 @@ msgstr "" #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" -"إذا كانت عملية الدفع **مرتبطة بفاتورة عميل أو فاتورة مورّد**، فإنها " -"تقلل/تسوي المبلغ المستحق لفاتورة العميل. يمكن أن تكون لديك عدة دفعات مرتبطة " -"بنفس فاتورة العميل. " #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" -"إذا كانت عملية الدفع **غير مرتبطة بفاتورة عميل أو فاتورة مورّد**، فهذا يعني " -"أن العميل لديه رصيد مستحق لدى شركتك، أو أن شركتك لديها خصم مستحق مع المورّد." -" يمكنك استخدام تلك المبالغ المستحقة لتقليل/تسوية فواتير العملاء/فواتير " -"المورّدين غير المدفوعة. " #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr ":doc:`التحويلات الداخلية ` " -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr ":doc:`bank/reconciliation`" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" -"`دروس أودو التعليمية: تهيئة البنك `_ " #: ../../content/applications/finance/accounting/payments.rst:26 msgid "Registering payment from an invoice or bill" @@ -9234,32 +9226,22 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" -"عند الضغط على زر :guilabel:`تسجيل الدفع` في فاتورة العميل أو فاتورة المورّد،" -" فإنه يقوم بإنشاء قيد دفتر يومية جديد ويغيّر المبلغ المستحق وفقاً لمبلغ " -"الدفعة. ينعكس النظير في :ref:`حساب ` " -"**الإيصالات** أو **المدفوعات** المعلّقة. عندها، يتم وضع علامة على فاتورة " -"العميل أو فاتورة الموّد على أنها:guilabel:`بانتظار التسوية`. بعد ذلك، عند " -"تسوية الحساب المستحق مع بند كشف حساب بنكي، تتغير فاتورة العميل أو فاتورة " -"المورّد إلى الحالة :guilabel:`تم الدفع`. " #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" -"تعرض أيقونة المعلومات بالقرب من بند الدفع المزيد من المعلومات حول الدفع. " -"يمكنك الوصول إلى معلومات إضافية، مثل دفتر اليومية ذو الصلة، عن طريق الضغط " -"على :guilabel:`عرض`. " #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "ألقِ نظرة على المعلومات التفصيلية حول الدفع. " -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." @@ -9267,216 +9249,224 @@ msgstr "" "يجب أن تكون فاتورة العميل أو فاتورة المورِد في الحالة :guilabel:`تم الترحيل`" " حتى تتمكن من تسجيل الدفع. " -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." msgstr "" -"إذا قمت بإلغاء تسوية إحدى الدفعات، فستظل تظهر في دفاترك ولكنها لم تعد مرتبطة" -" بالفاتورة. " -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" -"إذا قمت (بإلغاء) تسوية دفعة بعملة مختلفة، فسيتم إنشاء قيد دفتر يومية " -"تلقائياً لترحيل مبلغ مكاسب/خسائر (عكس) صرف العملة. " -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." msgstr "" -"إذا قمت (بإلغاء) تسوية دفعة وفاتورة تحتوي على ضرائب على أساس نقدي، فسيتم " -"إنشاء قيد دفتر يومية تلقائياً لترحيل مبلغ (إلغاء) ضريبة الأساس النقدي. " -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -"إذا تم تعيين حسابك البنكي الرئيسي على أنه :ref:`حساب مستحق " -"`، وتم تسجيل الدفع في أودو (وليس من خلال كشف حساب" -" مصرفي ذي صلة)، فسيتم تسجيل الفواتير مباشرة باسم :guilabel: \"تم الدفع\". " -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "تسجيل المدفوعات غير المرتبطة من بفاتورة عميل أو فاتورة مورّد " -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -"عندما يتم تسجيل دفعة جديدة عبر قائمة :menuselection:`العملاء / المورّدون--> " -"المدفوعات`، لا يتم ربطها مباشرة بفاتورة العميل أو فاتورة المورّد. عوضاً عتن " -"ذلك، تتم مطابقة الحساب المدين أو الحساب المستحق الدفع مع **الحساب المستحق** " -"حتى تتم مطابقته يدوياً مع فاتورة العميل أو فاتورة المورّد ذات الصلة. " -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "مطابقة فواتير العملاء وفواتير المورّدين بالمدفوعات " -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" -"تظهر عارضة زرقاء عندما تقوم بتصديق فاتورة عميل/فاتورة مورّد جديدة، وتوجد " -"**دفعة مستحقة** لهذا العميل أو المورّد المحدد. يمكن مطابقتها بسهولة من " -"فاتورة العميل أو فاتورة المورّد عن طريق الضغط على زر :guilabel:`إضافة` ضمن " -":guilabel:`الاعتمادات المستحقة` أو :guilabel:`الديون المستحقة`. " #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." msgstr "يُظهر خيار الإضافة لتسوية فاتورة عميل أو فاتورة مورّد مع دفعة. " -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." +"reconciled with its corresponding bank transaction." msgstr "" -"يتم الآن تحديد فاتورة العميل أو فاتورة المورّد بعلامة:guilabel:`بانتظار " -"التسوية` حتى تتم تسويتها مع كشف الحساب البنكي المقابل لها. " -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" -msgstr "المدفوعات المجمعة " +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:82 +#: ../../content/applications/finance/accounting/payments.rst:87 msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" -"تتيح لك الدفعات المجمعة بتجميع دفعات مختلفة لتسهيل عملية :doc:`التسوية " -"`. كما أنها مفيدة عند إيداع :doc:`الشيكات " -"` في البنك أو لـ :doc:`مدفوعات SEPA `. " -"للقيام بذلك، اذهب إلى :menuselection:`المحاسبة --> العملاء --> الدفعات " -"المجمعة` أو :menuselection:`المحاسبة --> المورّدون --> الدفعات المجمعة`. في " -"نافذة عرض قائمة الدفعات، يمكنك تحديد عدة دفعات وتجميعها في دفعة واحدة عن " -"طريق الضغط على :menuselection:`إجراء --> إنشاء دفعة مجمعة`. " #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" -msgstr ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" -msgstr ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" -msgstr "مطابقة المدفوعات" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" -"The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr ":doc:`payments/batch`" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr ":doc:`payments/batch_sdd`" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "مطابقة المدفوعات" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" +"The :guilabel:`Payments matching` tool opens all unreconciled customer " +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" -"تفتح أداة :guilabel:`مطابقة الدفعات` كافة فواتير العملاء أو فواتير المورّدين" -" التي لم تتم تسويتها وتتيح لك معالجتها بشكل فردي، ومطابقة كافة المدفعات " -"وفواتير العملاء في مكان واحد. يمكنك الوصول إلى هذه الأداة من " -":menuselection:`لوحة بيانات المحاسبة --> فواتير العملاء / فواتير المورّدين`،" -" ثم اضغط على زر القائمة المنسدلة (:guilabel:`⋮`)، وحدد :guilabel:`مطابقة " -"المدفوعات`، أو اذهب إلى :menuselection:`المحاسبة --> المحاسبة --> التسوية`. " #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "قائمة مطابقة المدفوعات في القائمة المنسدلة. " -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -"أثناء :doc:`التسوية `، إذا كان مجموع الحسابات المدينة " -"والدائنة غير متطابقين، هذا يعني أنه هناك رصيد متبقي. سيكون إما بحاجة إلى " -"التسوية في وقت لاحق أو قد يتوجب شطبه مباشرة. " -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "مطابقة المدفوعات المجمعة " -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "تسجيل دفعة مجمعة " -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" -"لتسجيل **دفعة جزئية**، اضغط على :guilabel:`تسجيل الدفع` من فاتورة العميل أو " -"فاتورة المورّد ذات الصلة، وأدخل المبلغ المستلم أو المدفوع. عند إدخال المبلغ،" -" ستظهر رسالة مطالبة لتحديد ما إذا كان سيتم :guilabel:`إبقاء الفاتورة " -"مفتوحة`، أو :guilabel:`تحديدها كمدفوعة بالكامل`. قم بتحديد :guilabel:`إبقاء " -"الفاتورة مفتوحة` ثم ضغط على :guilabel:`إنشاء دفعة`. تم الآن تحديد فاتورة " -"العميل أو فاتورة المورّد كـ :guilabel:`تمت تسويتها جزئياً`. قم بتحديد خيار " -":guilabel:`تحديد الفاتورة كمدفوعة بالكامل` إذا كنت ترغب في تسوية فاتورة " -"العميل أو فاتورة المورّد مع وجود فرق في المبلغ. " #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." -msgstr "دفع قيمة فاتورة العميل أو فاتورة المورّد جزئياً. " +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" -msgstr "تسوية المدفوعات مع كشوفات الحساب البنكية " +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" -"بمجرد أن قد تم تسجيل الدفع، ستتغير حالة فاتورة العميل أو فاتورة المورّد " -"إلى:guilabel:`بانتظار التسوية`. الخطوة التالية هي :doc:`التسوية " -"` مع بند كشف الحساب البنكي ذي الصلة لإنهاء المعاملة " -"وتحديد فاتورة العميل أو فاتورة المورّد كـ :guilabel:`مدفوعة`. " #: ../../content/applications/finance/accounting/payments/batch.rst:3 msgid "Batch payments by bank deposit" @@ -10552,6 +10542,27 @@ msgstr "" msgid "Bank journal (Bank A)" msgstr "دفتر يومية البنك (البنك أ) " +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "**الحساب** " + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "**الخصم** " + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "**الائتمان** " + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "حساب المدفوعات المستحقة " @@ -11366,10 +11377,6 @@ msgid "" "assets, liabilities, and equity at a particular date." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "الربح والخسارة " - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -11497,20 +11504,12 @@ msgid "" "specific period." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "المتأخر المدين" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " "payment during a selected month and several months prior." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "حسابات دائنة مستحقة متأخرة " - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -14072,17 +14071,12 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" -"اختيارياً، قم بتشغيل :ref:`مطابقة المدفوعات ` لتصديق أي " -"فواتير مورّدين مفتوحة وفواتير العملاء مع مدفوعاتهم. على الرغم من أن هذه " -"الخطوة اختيارية، إلا أنه بوسعها المساعدة في عملية إقفال نهاية العام إذا تمت " -"تسوية كافة المدفوعات والفواتير المستحقة، مما قد يؤدي إلى اكتشاف أخطاء أو " -"زلات في النظام. " #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 msgid "" @@ -14287,7 +14281,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "" @@ -14364,8 +14358,8 @@ msgstr "الإجمالي" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "1,000" @@ -15464,10 +15458,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -15491,10 +15485,10 @@ msgstr "الاسم" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -15519,10 +15513,10 @@ msgstr "الاسم التقني" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -17920,8 +17914,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -17990,8 +17984,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:41 @@ -18100,10 +18094,6 @@ msgid "" "with the selected account." msgstr "" -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "" - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -18792,8 +18782,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid "" -"`Odoo Tutorials: Invoice Digitization with OCR " -"`_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 @@ -20400,8 +20390,8 @@ msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" msgstr "" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "الضبط " @@ -20605,381 +20595,493 @@ msgstr "" msgid "Fiscal localizations" msgstr "الأقلمات المالية " -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "باقات الأقلمة المالية " - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" -"**باقات الأقلمة المالية** حالياً هي تطبيقات خاصة بالدول تقوم بتثبيت الضرائب " -"المهيأة مسبقاً والأوضاع المالية وأشجار الحسابات وكشوفات الحساب القانونية في " -"قاعدة بياناتك. بعض الخصائص الإضافية، كتهيئة شهادات محددة، تتم إضافتها إلى " -"تطبيق المحاسبة لديك، وفق متطلبات الإدارة المالية. " #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." -msgstr "يضيف أودو أقلمات جديدة باستمرار ويحسّن الباقات الموجودة بالفعل. " - -#: ../../content/applications/finance/fiscal_localizations.rst:23 -msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." msgstr "" -"يقوم أودو تلقائياً بتثبيت الباقات المطلوبة لشركتك، وفقاً للدولة التي تم " -"تحديدها عند إنشاء قاعدة البيانات. " -#: ../../content/applications/finance/fiscal_localizations.rst:27 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." +"Each company in a multi-company environment can use different fiscal " +"localization modules." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 -msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +msgid "Accounting" msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "قم بتحديد باقة الأقلمة المالية لدولتك في تطبيق المحاسبة لدى أودو. " - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "استخدم" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -"تتطلب تلك الباقات أن تقوم بتعديل شجرة الحسابات لتناسب احتياجاتك وتفعيل " -"الضرائب التي تستخدمها وتهيئة كشوفات الحساب والشهادات الخاصة بالدولة. " -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" -msgstr ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:36 +msgid "" +"Selecting another package is only possible if no entry has been posted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr ":doc:`accounting/taxes`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "كشوف المرتبات " -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "قائمة الدول المدعومة " - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -"يمكن استخدام محاسبة أودو في العديد من الدول مباشرة عن طريق تثبيت التطبيق " -"المناسب. إليك قائمة بكافة :ref:`باقات الأقلمة المالية " -"` المتاحة في أودو. " -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "الجزائر - المحاسبة " +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" -msgstr ":doc:`Argentina - Accounting `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr ":doc:`Australian - Accounting `" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" -msgstr ":doc:`Belgium - Accounting `" - #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "بوليفيا - المحاسبة" +msgid "Algeria" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" -msgstr ":doc:`Brazilian - Accounting `" +msgid ":doc:`Argentina `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" +msgid ":doc:`Australia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" -msgstr ":doc:`Chile - Accounting `" +msgid ":doc:`Austria `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "الصين - المحاسبة" +msgid "Bangladesh" +msgstr "بنغلاديش" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" -msgstr ":doc:`Colombia - Accounting `" +msgid ":doc:`Belgium `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "المحاسبة - كوستاريكا " +msgid "Benin" +msgstr "بنين" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "كرواتيا - المحاسبة (RRIF 2012)" +msgid "Bolivia" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "تشيك - المحاسبة " +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "الدنمارك - المحاسبة " +msgid "Burkina Faso" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "جمهورية الدومينيكان - المحاسبة" +msgid "Bulgaria" +msgstr "بلغاريا" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" -msgstr ":doc:`Ecuadorian - Accounting `" +msgid "Cameroon" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" -msgstr ":doc:`مصر - المحاسبة ` " +msgid ":doc:`Canada `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "إثيوبيا - المحاسبة" +msgid "Central African Republic" +msgstr "جمهورية أفريقيا الوسطى" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "الأقلمة الفنلندية " +msgid "Chad" +msgstr "تشاد" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" -msgstr ":doc:`France - Accounting `" +msgid ":doc:`Chile `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "عام - المحاسبة" +msgid "China" +msgstr "الصين" #: ../../content/applications/finance/fiscal_localizations.rst:77 -msgid ":doc:`Germany `" -msgstr ":doc:`Germany `" +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "ألمانيا SKR03 - المحاسبة" +msgid "Congo" +msgstr "الكونغو" #: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "ألمانيا SKR04 - المحاسبة" +msgid "Costa Rica" +msgstr "كوستاريكا" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "اليونان - المحاسبة " +msgid "Cyprus" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "غواتيمالا - المحاسبة" +msgid "Czech Republic" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "هندوراس - المحاسبة" +msgid "Democratic Republic of the Congo" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" +msgid "Denmark" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "المجرية - المحاسبة" +msgid "Dominican Republic" +msgstr "جمهورية الدومينيكان" #: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" -msgstr ":doc:`Indian - Accounting `" +msgid ":doc:`Ecuador `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" -msgstr ":doc:`Indonesian - Accounting `" +msgid ":doc:`Egypt `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "إيرلندا - المحاسبة " +msgid "Equatorial Guinea" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "إسرائيل - المحاسبة " +msgid "Estonia" +msgstr "استونيا" #: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" -msgstr ":doc:`Italy - Accounting `" +msgid "Ethiopia" +msgstr "إثيوبيا" #: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "اليابان - المحاسبة" +msgid "Finland" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" -msgstr ":doc:`Kenya - Accounting `" +msgid ":doc:`France `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "ليثوانيا - المحاسبة " +msgid "Gabon" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" -msgstr ":doc:`Luxembourg - Accounting `" +msgid ":doc:`Germany `" +msgstr ":doc:`Germany `" #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" +msgid "Guinea" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "المغرب - المحاسبة" +msgid "Greece" +msgstr "اليونان" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" -msgstr ":doc:`Mexico - Accounting `" +msgid "Guatemala" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "Mongolia - Accounting" +msgid "Guinea-Bissau" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" -msgstr ":doc:`Netherlands - Accounting `" +msgid "Honduras" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" +msgid ":doc:`Hong Kong `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "النرويج - المحاسبة" +msgid "Hungary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - Accounting" +msgid ":doc:`India `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "باكستان - المحاسبة " +msgid ":doc:`Indonesia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "بنما - المجاسبة" +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" -msgstr ":doc:`Peru - Accounting `" +msgid "Ivory Coast" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" -msgstr ":doc:`Philippines - Accounting `" +msgid "Japan" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "محاسبة بولندا" +msgid "Jordan" +msgstr "الأردن" #: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "البرتغال - المحاسبة" +msgid "Kazakhstan" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" -msgstr ":doc:`Romania - Accounting `" +msgid ":doc:`Kenya `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" +msgid "Kuwait" msgstr "" -":doc:`المملكة العربية السعودية - المحاسبة " -"` " #: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr "" +msgid "Latvia" +msgstr "لاتفيا" #: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "Slovak - Accounting" +msgid "Lithuania" +msgstr "ليثوانيا" #: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "السلوفينية - المحاسبة" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "South Africa - Accounting " +msgid "Mali" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" -msgstr ":doc:`Spain - Accounting (PGCE 2008) `" +msgid "Malta" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "Sweden - Accounting" +msgid "Mauritius" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" -msgstr ":doc:`Switzerland - Accounting `" +msgid ":doc:`Malaysia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "Taiwan - Accounting" +msgid ":doc:`Mexico `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr ":doc:`Thailand - Accounting `" +msgid "Mongolia" +msgstr "منغوليا" #: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "تركيا - المحاسبة" +msgid "Morocco" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" +msgid "Mozambique" msgstr "" -":doc:`الإمارات العربية المتحدة - المحاسبة " -"` " #: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" -msgstr ":doc:`UK - Accounting `" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "Ukraine - Accounting" +msgid ":doc:`New Zealand `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" +msgid "Niger" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" +msgid "Nigeria" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "محاسبة فنزويلا" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "رواندا" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "السنغال" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "سلوفاكيا" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "سلوفينيا" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "جنوب إفريقيا" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "السويد" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "تايوان" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "تنزانيا" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "أوكرانيا" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "فينزويلا" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 @@ -21022,9 +21124,9 @@ msgstr "" "`_" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -21108,7 +21210,7 @@ msgstr "" "invoices." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -21165,7 +21267,7 @@ msgid "Select Fiscal Localization Package." msgstr "Select Fiscal Localization Package." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "Configure master data" @@ -21409,7 +21511,7 @@ msgstr "" "by default." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "Document types" @@ -21519,7 +21621,7 @@ msgid "document types grouped by letters." msgstr "document types grouped by letters." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "Use on invoices" @@ -21736,7 +21838,7 @@ msgstr "" "vendor." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "الاستخدام والاختبار " @@ -22997,8 +23099,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -23332,7 +23434,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -24201,13 +24303,6 @@ msgstr "" msgid "`Stripe Terminal `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "كشوف المرتبات " - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "" @@ -24965,7 +25060,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -24983,30 +25079,30 @@ msgid ":guilabel:`Address`, by providing at least the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr ":guilabel:`Street`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr ":guilabel:`City`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr ":guilabel:`ZIP`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr ":guilabel:`Country`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -25063,7 +25159,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "Accounting settings" @@ -26380,82 +26476,108 @@ msgstr "" "The localization also includes taxes and a chart of accounts template that " "can be modified if needed." +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr ":guilabel:`Brazilian - Accounting`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "`l10n_br`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " "together with document types and identification types." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr ":guilabel:`Brazil - Accounting Reports`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "`l10n_br_reports`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." @@ -26463,7 +26585,7 @@ msgstr "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" @@ -26471,61 +26593,61 @@ msgstr "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr ":guilabel:`Name`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -26535,7 +26657,7 @@ msgstr ":guilabel:`Email`" msgid "Company configuration." msgstr "Company configuration." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" @@ -26543,24 +26665,24 @@ msgstr "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr ":guilabel:`Main Activity Sector`" @@ -26568,27 +26690,27 @@ msgstr ":guilabel:`Main Activity Sector`" msgid "Company fiscal configuration." msgstr "Company fiscal configuration." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr "" @@ -26596,22 +26718,22 @@ msgstr "" msgid "Company fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "Finally, upload a company logo and save the contact." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " "AvaTax Brazil`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "Configure AvaTax integration" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -26620,7 +26742,7 @@ msgid "" " afterward with the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -26631,25 +26753,25 @@ msgid "" "app-services/819>`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "تهيئة بيانات الاعتماد " -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -26658,7 +26780,7 @@ msgid "" "and then click on :guilabel:`Create account`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -26666,21 +26788,21 @@ msgid "" "certificates, whether you want to test or use it on production." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -26692,7 +26814,7 @@ msgstr "" msgid "Transfer API Credentials." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" @@ -26700,22 +26822,22 @@ msgstr "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " @@ -26725,7 +26847,7 @@ msgstr "" "Click on this link and copy-paste the token to allocate your desired " "password." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -26737,23 +26859,23 @@ msgstr "" msgid "AvaTax account configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -26761,20 +26883,20 @@ msgid "" " with the CNPJ in AvaTax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " "done in the city portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -26782,7 +26904,7 @@ msgid "" " and the default account payable and account receivable fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." @@ -26790,12 +26912,12 @@ msgstr "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "You can add or delete accounts according to the company's needs." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -26804,7 +26926,7 @@ msgid "" "number assigned to it for each series needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -26817,7 +26939,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -26825,7 +26947,7 @@ msgid "" "journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " @@ -26835,7 +26957,7 @@ msgstr "" "Taxes are already configured, and some of them are used by Avalara when " "computing taxes on the sales order or invoice." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " @@ -26845,14 +26967,14 @@ msgstr "" "used for services need to be manually added and configured, as the rate may " "differ depending on the city where you are offering the service." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " "Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -26868,46 +26990,46 @@ msgstr "" ":guilabel:`Distribution for invoices` and :guilabel:`Distribution for " "refunds` sections." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " "specific use case" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -26917,7 +27039,7 @@ msgstr "" msgid "Product configuration." msgstr "Product configuration." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -26927,27 +27049,28 @@ msgid "" "`Insurance`, `Freight`, or `Other Costs`)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -26956,7 +27079,7 @@ msgstr "" msgid "Contacts" msgstr "جهات الاتصال" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" @@ -26964,11 +27087,11 @@ msgstr "" "Before using the integration, specify the following information on the " "contact:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "General information about the contact:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." @@ -26976,21 +27099,21 @@ msgstr "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr ":guilabel:`IE`: state tax identification number" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr ":guilabel:`SUFRAMA code`: SUFRAMA registration number" @@ -26998,7 +27121,7 @@ msgstr ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgid "Contact configuration." msgstr "Contact configuration." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " @@ -27008,30 +27131,30 @@ msgstr "" "code` fields are are hidden until the :guilabel:`Country` is set to " "`Brazil`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr ":guilabel:`Tax Regime`: federal tax regime" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " ":guilabel:`Non-taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -27043,19 +27166,19 @@ msgstr "" msgid "Contact fiscal configuration." msgstr "Contact fiscal configuration." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr "" @@ -27063,19 +27186,19 @@ msgstr "" msgid "Contact fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "Fiscal positions" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" " options need to be enabled in the :guilabel:`Fiscal Position`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -27085,14 +27208,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "Fiscal position configuration" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "Workflows" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -27100,89 +27223,89 @@ msgid "" "services (NFS-e) for government validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "**Quotation confirmation**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "Confirm a quotation into a sales order." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "**Manual trigger**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr "Click on :guilabel:`Compute Taxes Using AvaTax`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "**Preview**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr "Click on the :guilabel:`Preview` button." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "**Email a quotation / sales order**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "Send a quotation or sales order to a customer via email." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "**Online quotation access**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "Tax calculations on invoices" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "**Online invoice access**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." @@ -27190,18 +27313,18 @@ msgstr "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "Electronic documents" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -27212,48 +27335,48 @@ msgid "" " invoice with the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " "the government if these optional fields are not populated for most cases:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr "" @@ -27266,7 +27389,7 @@ msgstr "" msgid "Process electronic invoice pop-up in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -27274,47 +27397,47 @@ msgid "" " as the first number to be used sequentially for subsequent invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "Credit notes" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "إشعارات مدينة " -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" " note can be issued." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -27323,31 +27446,31 @@ msgid "" "for the same or fewer products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -27359,18 +27482,18 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " "|IAP| credit, as an |API| call occurs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -27380,17 +27503,17 @@ msgid "" "invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -27402,17 +27525,17 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -27431,19 +27554,19 @@ msgstr "" msgid "Number range invalidation wizard in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -27451,25 +27574,25 @@ msgid "" ":ref:`customer invoices `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -28256,41 +28379,20 @@ msgstr "`l10n_cl_edi`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." msgstr "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" -msgstr ":guilabel:`Chile - Electronic Receipt`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "`l10n_cl_boletas`" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr ":guilabel:`Electronic Exports of Goods for Chile`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "`l10n_cl_edi_exports`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " @@ -28300,15 +28402,15 @@ msgstr "" "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " "Internos)` and customs regulations." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr ":guilabel:`Chile - E-Invoicing Delivery Guide`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "`l10n_cl_edi_stock`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " @@ -28318,7 +28420,7 @@ msgstr "" "guides via web service based on the :abbr:`SII (Servicio de Impuestos " "Internos)` regulations." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " @@ -28327,51 +28429,51 @@ msgstr "" "Odoo automatically installs the appropriate package for the company " "according to the country selected at the creation of the database." +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 +msgid "" +"The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " +"application." +msgstr "" +"The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " +"application." + #: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" -"The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " -"application." +"All features are only available if the company already completed the `SII " +"Sistema de Facturación de Mercado " +"`_" +" certification process." msgstr "" -"The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " -"application." +"All features are only available if the company already completed the `SII " +"Sistema de Facturación de Mercado " +"`_" +" certification process." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" -"All features are only available if the company already completed the `SII " -"Sistema de Facturación de Mercado " -"`_" -" certification process." +"Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " +"the following company information is up-to-date and correctly filled in:" msgstr "" -"All features are only available if the company already completed the `SII " -"Sistema de Facturación de Mercado " -"`_" -" certification process." +"Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " +"the following company information is up-to-date and correctly filled in:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:70 -msgid "" -"Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " -"the following company information is up-to-date and correctly filled in:" -msgstr "" -"Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " -"the following company information is up-to-date and correctly filled in:" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr ":guilabel:`Company Name`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr ":guilabel:`Address`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`State`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." @@ -28379,11 +28481,11 @@ msgstr "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr ":guilabel:`Activity Names`: select up to four activity codes." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." @@ -28391,45 +28493,44 @@ msgstr "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 +msgid "" +"Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " +"--> Chilean Localization` and follow the instructions to configure the:" +msgstr "" +"Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " +"--> Chilean Localization` and follow the instructions to configure the:" + #: ../../content/applications/finance/fiscal_localizations/chile.rst:90 -msgid "" -"Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " -"--> Chilean Localization` and follow the instructions to configure the:" -msgstr "" -"Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " -"--> Chilean Localization` and follow the instructions to configure the:" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Fiscal information `" msgstr ":ref:`Fiscal information `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr ":ref:`Electronic invoice data `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr ":ref:`DTE incoming email server `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr ":ref:`Signature certificates `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "Fiscal information" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "Configure the following :guilabel:`Tax payer information`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr "" ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" @@ -28437,7 +28538,7 @@ msgstr "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" @@ -28445,15 +28546,15 @@ msgstr "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr ":guilabel:`End consumer`: only issues receipts" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr ":guilabel:`Foreigner`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" @@ -28461,16 +28562,16 @@ msgstr "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "Electronic invoice data" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr "Select your :guilabel:`SII Web Services` environment:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -28482,11 +28583,11 @@ msgstr "" "Internos)`. In this mode, the direct connection flows can be tested, with " "the files being sent to the :abbr:`SII (Servicio de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr ":guilabel:`SII - Production`: for production databases." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -28500,15 +28601,15 @@ msgstr "" "will not appear in this mode. Every internal validation can be tested in " "demo mode. Avoid selecting this option in a production database." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr ":guilabel:`SII Resolution N°`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr ":guilabel:`SII Resolution Date`" @@ -28517,11 +28618,11 @@ msgstr ":guilabel:`SII Resolution Date`" msgid "Required information for electronic invoice." msgstr "Required information for electronic invoice." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "DTE incoming email server" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -28537,14 +28638,14 @@ msgstr "" "want to use *Email Box Electronic Invoicing* as the :abbr:`DTE (Documentos " "Tributarios Electrónicos)` incoming email server." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " "documentation: :doc:`../../general/email_communication`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" @@ -28552,23 +28653,23 @@ msgstr "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr ":guilabel:`Name`: give the server a name." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr ":guilabel:`Server Type`: select the server type used." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr ":guilabel:`IMAP Server`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr ":guilabel:`POP Server`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " @@ -28578,7 +28679,7 @@ msgstr "" " records. The script can be found in the :guilabel:`Configuration` section " "with this option selected." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" @@ -28588,7 +28689,7 @@ msgstr "" "to be configured in the general settings. A direct link to the configuration" " can be found in the :guilabel:`Login Information` section." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -28606,19 +28707,19 @@ msgstr "" "Impuestos Internos)` site in the section: *ACTUALIZACION DE DATOS DEL " "CONTRIBUYENTE*, *Mail Contacto SII* and *Mail Contacto Empresas*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr ":guilabel:`Server Name`: enter the hostname or IP of the server." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr ":guilabel:`Port`: enter the server port." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." @@ -28626,11 +28727,11 @@ msgstr "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr ":guilabel:`Username`: enter the server login username." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr ":guilabel:`Password`: enter the server login password." @@ -28638,7 +28739,7 @@ msgstr ":guilabel:`Password`: enter the server login password." msgid "Incoming email server configuration for Chilean DTE." msgstr "Incoming email server configuration for Chilean DTE." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " @@ -28648,12 +28749,12 @@ msgstr "" " to vendor bills that are not required to be processed in Odoo from your " "inbox." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "الشهادة " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -28665,7 +28766,7 @@ msgstr "" "Signature Certificates` under the :guilabel:`Signature Certificates` " "section. Then, click :guilabel:`New` to configure the certificate:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." @@ -28673,11 +28774,11 @@ msgstr "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr ":guilabel:`Certificate Passkey`: enter the file's passphrase." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " @@ -28687,7 +28788,7 @@ msgstr "" "field might not be automatically populated. In that case, enter the " "certificate's legal representative :abbr:`RUT (Rol Único Tributario)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -28701,13 +28802,13 @@ msgstr "" msgid "Digital certificate configuration." msgstr "تهيئة الشهادة الرقمية. " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "العملات المتعددة " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -28721,12 +28822,12 @@ msgstr "" "an :guilabel:`Interval` for when the rate is automatically updated, or to " "select another :guilabel:`Service`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "Partner information" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -28738,40 +28839,40 @@ msgstr "" ":menuselection:`Contacts` app to do so and fill in the following fields on a" " new or existing contact form." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr ":guilabel:`Identification Number`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr ":guilabel:`Taxpayer Type`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr ":guilabel:`Activity Description`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr "In the :guilabel:`Electronic Invoicing` tab:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +msgid "" +":guilabel:`Delivery Guide Price`: select which price the delivery guide " +"displays, if any." +msgstr "" +":guilabel:`Delivery Guide Price`: select which price the delivery guide " +"displays, if any." + #: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" -":guilabel:`Delivery Guide Price`: select which price the delivery guide " -"displays, if any." -msgstr "" -":guilabel:`Delivery Guide Price`: select which price the delivery guide " -"displays, if any." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 -msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." msgstr "" @@ -28782,7 +28883,7 @@ msgstr "" msgid "Chilean electronic invoice data for partners." msgstr "Chilean electronic invoice data for partners." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." @@ -28790,7 +28891,7 @@ msgstr "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -28804,7 +28905,7 @@ msgstr "" msgid "Chilean fiscal document types list." msgstr "Chilean fiscal document types list." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." @@ -28812,11 +28913,11 @@ msgstr "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "The document type on each transaction is determined by:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." @@ -28824,7 +28925,7 @@ msgstr "" "The journal related to the invoice, identifying if the journal uses " "documents." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." @@ -28832,21 +28933,21 @@ msgstr "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 +msgid "" +"*Sales journals* in Odoo usually represent a business unit or location." +msgstr "" +"*Sales journals* in Odoo usually represent a business unit or location." + #: ../../content/applications/finance/fiscal_localizations/chile.rst:280 -msgid "" -"*Sales journals* in Odoo usually represent a business unit or location." -msgstr "" -"*Sales journals* in Odoo usually represent a business unit or location." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "Ventas Santiago." msgstr "Ventas Santiago." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "Ventas Valparaiso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." @@ -28854,15 +28955,15 @@ msgstr "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "Cashier 1." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "Cashier 2." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -28874,37 +28975,37 @@ msgstr "" "accounting transactions that are not related to vendor bills. This " "configuration can easily be set by using the following model." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "Tax payments to the government." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "Employees payments." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "إنشاء دفتر يومية للمبيعات " +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 +msgid "" +"To create a sales journal, navigate to :menuselection:`Accounting --> " +"Configuration --> Journals`. Then, click the :guilabel:`New` button, and " +"fill in the following required information:" +msgstr "" +"To create a sales journal, navigate to :menuselection:`Accounting --> " +"Configuration --> Journals`. Then, click the :guilabel:`New` button, and " +"fill in the following required information:" + #: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" -"To create a sales journal, navigate to :menuselection:`Accounting --> " -"Configuration --> Journals`. Then, click the :guilabel:`New` button, and " -"fill in the following required information:" -msgstr "" -"To create a sales journal, navigate to :menuselection:`Accounting --> " -"Configuration --> Journals`. Then, click the :guilabel:`New` button, and " -"fill in the following required information:" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 -msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." msgstr "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -28918,7 +29019,7 @@ msgstr "" "system or if you are using the :abbr:`SII (Servicio de Impuestos Internos)` " "portal *Facturación MiPyme*, you can use the option :guilabel:`Manual`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -28930,7 +29031,7 @@ msgstr "" "can be related to the different sets of document types available in Chile. " "By default, all the sales journals created will use documents." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -28942,11 +29043,11 @@ msgstr "" ":guilabel:`Accounting Information` section. Configuring these fields is " "required for one of the debit notes :ref:`use cases `." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -28960,7 +29061,7 @@ msgstr "" "issuer with the folios/sequences authorized for the electronic invoice " "documents." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -28974,7 +29075,7 @@ msgstr "" "you only need one active :abbr:`CAF (Folio Authorization Code)` per document" " type, and it will be applied to all journals." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " @@ -28984,7 +29085,7 @@ msgstr "" "`_ to check the details on how " "to acquire the :abbr:`CAF (Folio Authorization Code)` files." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -28996,11 +29097,11 @@ msgstr "" "(certification mode). Make sure you have the correct :abbr:`CAF (Folio " "Authorization Code)` set depending on your environment." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "Upload CAF files" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -29018,7 +29119,7 @@ msgstr "" "upload your :abbr:`CAF (Folio Authorization Code)` file by clicking the " ":guilabel:`Upload your file` button and then click :guilabel:`Save`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " @@ -29028,7 +29129,7 @@ msgstr "" "when a transaction is used for this document type, the invoice number takes " "the first folio in the sequence." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -29040,7 +29141,7 @@ msgstr "" "previous system, the next valid folio has to be set when the first " "transaction is created." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " @@ -29050,24 +29151,24 @@ msgstr "" "included in the localization module. The accounts are mapped automatically " "in:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "Default Account Payable" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "Default Account Receivable" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "حسابات وسيطة " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "معدل التحويل " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " @@ -29077,29 +29178,29 @@ msgstr "" "their related financial account and configuration. These taxes can be " "managed from :menuselection:`Accounting --> Configuration --> Taxes`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "Chile has several tax types, the most common ones are:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "**VAT**: the regular VAT can have several rates." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "**ILA**: the tax for alcoholic drinks." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr ":doc:`../accounting/taxes`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "Electronic invoice workflow" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -29115,11 +29216,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "Diagram with Electronic invoice transactions." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "Customer invoice emission" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -29137,7 +29238,7 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "Customer invoice document type selection." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " @@ -29147,30 +29248,30 @@ msgstr "" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " "rejects the document validation." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "Validation and DTE status" +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 +msgid "" +"Once all invoice information is filled, either manually or automatically " +"when generated from a sales order, validate the invoice. After the invoice " +"is posted:" +msgstr "" +"Once all invoice information is filled, either manually or automatically " +"when generated from a sales order, validate the invoice. After the invoice " +"is posted:" + #: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" -"Once all invoice information is filled, either manually or automatically " -"when generated from a sales order, validate the invoice. After the invoice " -"is posted:" -msgstr "" -"Once all invoice information is filled, either manually or automatically " -"when generated from a sales order, validate the invoice. After the invoice " -"is posted:" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 -msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." msgstr "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -29182,7 +29283,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "DTE XML File displayed in chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -29200,7 +29301,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "Transition of DTE status flow." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -29218,7 +29319,7 @@ msgstr "" "via email. Then, the :guilabel:`DTE status` is updated to :guilabel:`Ask for" " Status`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -29236,7 +29337,7 @@ msgstr "" msgid "Identification transaction for invoice and Status update." msgstr "Identification transaction for invoice and Status update." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -29250,7 +29351,7 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "Electronic invoice data statuses." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" @@ -29258,7 +29359,7 @@ msgstr "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." @@ -29266,18 +29367,18 @@ msgstr "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 +msgid "" +":guilabel:`Accepted with objections`: indicates the invoice information is " +"correct, but a minor issue was identified, nevertheless the document is now " +"fiscally valid and it's automatically sent to the customer." +msgstr "" +":guilabel:`Accepted with objections`: indicates the invoice information is " +"correct, but a minor issue was identified, nevertheless the document is now " +"fiscally valid and it's automatically sent to the customer." + #: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" -":guilabel:`Accepted with objections`: indicates the invoice information is " -"correct, but a minor issue was identified, nevertheless the document is now " -"fiscally valid and it's automatically sent to the customer." -msgstr "" -":guilabel:`Accepted with objections`: indicates the invoice information is " -"correct, but a minor issue was identified, nevertheless the document is now " -"fiscally valid and it's automatically sent to the customer." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 -msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " ":abbr:`SII (Servicio de Impuestos Internos)`. If it is properly configured " @@ -29290,15 +29391,15 @@ msgstr "" "in Odoo, the details are also retrieved in the chatter once the email server" " is processed." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "If the invoice is rejected please follow these steps:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "Change the document to :guilabel:`Draft`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." @@ -29306,7 +29407,7 @@ msgstr "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "Post the invoice again." @@ -29314,11 +29415,11 @@ msgstr "Post the invoice again." msgid "Message when an invoice is rejected." msgstr "Message when an invoice is rejected." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "Crossed references" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -29338,13 +29439,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "Crossed referenced document(s)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "Invoice PDF report" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -29358,7 +29459,7 @@ msgstr "" msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " @@ -29368,23 +29469,23 @@ msgstr "" "`pdf417gen `_ library. Use the " "following command to install it: :command:`pip install pdf417gen`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "Commercial validation" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "Once the invoice has been sent to the customer:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "The customer must send a reception confirmation email." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." @@ -29392,7 +29493,7 @@ msgstr "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "The field :guilabel:`DTE Acceptance Status` is updated automatically." @@ -29400,11 +29501,11 @@ msgstr "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgid "Message with the commercial acceptance from the customer." msgstr "Message with the commercial acceptance from the customer." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "Processed for claimed invoices" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -29422,13 +29523,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "Invoice Commercial status updated to claimed." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "Common errors" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -29552,7 +29653,7 @@ msgstr "" "**Hint:** there are just five reasons why this error could show up and all " "of them are related to the *Caratula* section of the XML:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." @@ -29560,33 +29661,33 @@ msgstr "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 +msgid "" +"The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" +" or missing." +msgstr "" +"The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" +" or missing." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 +msgid "" +"The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " +"Tributario)` number (this should be correct by default) is incorrect or " +"missing." +msgstr "" +"The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " +"Tributario)` number (this should be correct by default) is incorrect or " +"missing." + #: ../../content/applications/finance/fiscal_localizations/chile.rst:585 -msgid "" -"The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" -" or missing." -msgstr "" -"The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" -" or missing." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 -msgid "" -"The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " -"Tributario)` number (this should be correct by default) is incorrect or " -"missing." -msgstr "" -"The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " -"Tributario)` number (this should be correct by default) is incorrect or " -"missing." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 msgid "The resolution date is incorrect or missing." msgstr "The resolution date is incorrect or missing." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "The resolution number is incorrect or missing." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -29608,16 +29709,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "Creation of CAF for Credit notes." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "حالات الاستخدام " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "Cancel referenced document" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -29637,11 +29738,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "Correct referenced document" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -29661,7 +29762,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "Credit note correcting referenced document text." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -29673,7 +29774,7 @@ msgstr "" msgid "Credit note with the corrected value on the invoice lines." msgstr "Credit note with the corrected value on the invoice lines." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." @@ -29681,11 +29782,11 @@ msgstr "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "Corrects referenced document amount" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -29705,12 +29806,12 @@ msgstr "" "Credit note for partial refund to correct amounts, using the SII reference " "code 3." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "Debit notes" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " @@ -29720,11 +29821,11 @@ msgstr "" "created using the :guilabel:`Add Debit Note` button, with two main use " "cases." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "Add debt on invoices" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -29738,7 +29839,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "Debit note correcting referenced document amount." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -29750,17 +29851,17 @@ msgstr "" msgid "Automatic reference to invoice in a debit note." msgstr "Automatic reference to invoice in a debit note." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "" "You can only add debit notes to an invoice already accepted by the SII." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "Cancel credit notes" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -29776,37 +29877,37 @@ msgstr "" msgid "Debit note to cancel the referenced document (credit note)." msgstr "Debit note to cancel the referenced document (credit note)." +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 +msgid "" +"As part of the Chilean localization, you can configure your incoming email " +"server to match the one you have registered in the :abbr:`SII (Servicio de " +"Impuestos Internos)` in order to:" +msgstr "" +"As part of the Chilean localization, you can configure your incoming email " +"server to match the one you have registered in the :abbr:`SII (Servicio de " +"Impuestos Internos)` in order to:" + #: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" -"As part of the Chilean localization, you can configure your incoming email " -"server to match the one you have registered in the :abbr:`SII (Servicio de " -"Impuestos Internos)` in order to:" -msgstr "" -"As part of the Chilean localization, you can configure your incoming email " -"server to match the one you have registered in the :abbr:`SII (Servicio de " -"Impuestos Internos)` in order to:" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 -msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." msgstr "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "Automatically send the reception acknowledgement to your vendor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "Accept or claim the document and send this status to your vendor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "Reception" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" @@ -29814,25 +29915,25 @@ msgstr "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "The vendor bill maps all the information included in the XML." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "An email is sent to the vendor with the reception acknowledgement." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "Acceptation" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -29848,11 +29949,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "Button for accepting vendor bills." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "المطالبة" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -29874,7 +29975,7 @@ msgstr "" "Claim button in vendor bills to inform the vendor all the document is commercially\n" "rejected." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -29882,11 +29983,11 @@ msgid "" "accounting records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "Electronic purchase invoice" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." @@ -29894,7 +29995,7 @@ msgstr "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -29912,7 +30013,7 @@ msgstr "" "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic purchase " "invoices." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -29924,7 +30025,7 @@ msgstr "" "obligations require a document to be sent to the :abbr:`SII (Servicio de " "Impuestos Internos)` as proof of purchase." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -29936,7 +30037,7 @@ msgstr "" "It is possible to modify an existing purchase journal or create a new one in" " the following process." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -29948,7 +30049,7 @@ msgstr "" "Then, click the :guilabel:`New` button, and fill in the following required " "information:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." @@ -29956,7 +30057,7 @@ msgstr "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." @@ -29964,35 +30065,35 @@ msgstr "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "Generate an electronic purchase invoice" +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 +msgid "" +"To generate this type of document, it is necessary to create a vendor bill " +"in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " +"Bills`, and click the :guilabel:`New` button." +msgstr "" +"To generate this type of document, it is necessary to create a vendor bill " +"in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " +"Bills`, and click the :guilabel:`New` button." + #: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" -"To generate this type of document, it is necessary to create a vendor bill " -"in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " -"Bills`, and click the :guilabel:`New` button." +"When all of the electronic purchase invoice information is filled, select " +"the option :guilabel:`(46) Electronic Purchase Invoice` in the " +":guilabel:`Document Type` field:" msgstr "" -"To generate this type of document, it is necessary to create a vendor bill " -"in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " -"Bills`, and click the :guilabel:`New` button." +"When all of the electronic purchase invoice information is filled, select " +"the option :guilabel:`(46) Electronic Purchase Invoice` in the " +":guilabel:`Document Type` field:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:783 -msgid "" -"When all of the electronic purchase invoice information is filled, select " -"the option :guilabel:`(46) Electronic Purchase Invoice` in the " -":guilabel:`Document Type` field:" -msgstr "" -"When all of the electronic purchase invoice information is filled, select " -"the option :guilabel:`(46) Electronic Purchase Invoice` in the " -":guilabel:`Document Type` field:" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 msgid "After the vendor bill is posted:" msgstr "After the vendor bill is posted:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." @@ -30000,15 +30101,15 @@ msgstr "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " @@ -30018,12 +30119,12 @@ msgstr "" "action. To get a response from the :abbr:`SII (Servicio de Impuestos " "Internos)` immediately, click the :guilabel:`Send now to SII` button." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "Delivery guide" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -30035,7 +30136,7 @@ msgstr "" ":guilabel:`Install` on the module :guilabel:`Chile - E-Invoicing Delivery " "Guide`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -30047,7 +30148,7 @@ msgstr "" "dependency automatically when the :guilabel:`Delivery Guide` module is " "installed." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " @@ -30057,7 +30158,7 @@ msgstr "" "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " "Internos)` and the stamp in PDF reports for deliveries." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -30073,23 +30174,23 @@ msgstr "" "` to check the details on how to acquire the " ":abbr:`CAF (Folio Authorization Code)` for electronic Delivery Guides." +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 +msgid "" +"Verify the following important information in the :guilabel:`Price for the " +"Delivery Guide` configuration:" +msgstr "" +"Verify the following important information in the :guilabel:`Price for the " +"Delivery Guide` configuration:" + #: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" -"Verify the following important information in the :guilabel:`Price for the " -"Delivery Guide` configuration:" -msgstr "" -"Verify the following important information in the :guilabel:`Price for the " -"Delivery Guide` configuration:" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 -msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." msgstr "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." @@ -30097,11 +30198,11 @@ msgstr "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr ":guilabel:`No show price`: no price is shown in the delivery guide." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" @@ -30111,11 +30212,11 @@ msgstr "" "and they can represent sales, sampling, consignment, internal transfers, and" " basically any product move." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "Delivery guide from a sales process" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." @@ -30123,7 +30224,7 @@ msgstr "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -30137,7 +30238,7 @@ msgstr "" msgid "Create Delivery Guide button on a sales process." msgstr "Create Delivery Guide button on a sales process." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" @@ -30145,7 +30246,7 @@ msgstr "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -30159,7 +30260,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "First Delivery Guide number warning message." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -30175,11 +30276,11 @@ msgstr "" "correctly generated, Odoo takes the next available number in the :abbr:`CAF " "(Folio Authorization Code)` file to generate the following delivery guide." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "After the delivery guide is created:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -30191,7 +30292,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "Chatter notes of Delivery Guide creation." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -30203,7 +30304,7 @@ msgstr "" "(Servicio de Impuestos Internos)` immediately, press the :guilabel:`Send now" " to SII` button." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -30215,7 +30316,7 @@ msgstr "" msgid "Printing Delivery Guide PDF." msgstr "Printing Delivery Guide PDF." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -30227,11 +30328,11 @@ msgstr "" "remember to manually add the :guilabel:`pdf417gen` library mentioned in the " ":ref:`Invoice PDF report section `)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "Electronic receipt" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -30241,7 +30342,7 @@ msgstr "" ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " ":guilabel:`Install` on the module :guilabel:`Chile - Electronic Receipt`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -30253,7 +30354,7 @@ msgstr "" "dependency automatically when the :guilabel:`E-invoicing Delivery Guide` " "module is installed." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -30269,7 +30370,7 @@ msgstr "" "documentation ` to check the details on how to " "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -30289,7 +30390,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "Electronic Receipt module." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -30309,7 +30410,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "Document type 39 for Electronic Receipts." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -30325,11 +30426,11 @@ msgstr "" "correctly, make sure to edit the :guilabel:`Document Type` and change to " ":guilabel:`Electronic Receipt`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "After the receipt is posted:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -30341,7 +30442,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "Electronic Receipts STE creation status." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -30353,7 +30454,7 @@ msgstr "" "(Servicio de Impuestos Internos)` immediately, press the :guilabel:`Send now" " to SII` button." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " @@ -30363,11 +30464,11 @@ msgstr "" "validation>` for electronic invoices as the workflow for electronic receipt " "follows the same process." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "Electronic export of goods" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -30379,16 +30480,16 @@ msgstr "" ":guilabel:`Install` on the module :guilabel:`Electronic Exports of Goods for" " Chile`." +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 +msgid "" +":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " +"with :guilabel:`Chile - Facturación Electrónica`." +msgstr "" +":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " +"with :guilabel:`Chile - Facturación Electrónica`." + #: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" -":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " -"with :guilabel:`Chile - Facturación Electrónica`." -msgstr "" -":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " -"with :guilabel:`Chile - Facturación Electrónica`." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 -msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " "setting up master data, etc.), electronic exports of goods need their own " @@ -30403,7 +30504,7 @@ msgstr "" "documentation ` to check the details on how to " "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " @@ -30413,7 +30514,7 @@ msgstr "" "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " "used with customs and contain the information required by it." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "Contact configurations" @@ -30421,11 +30522,11 @@ msgstr "Contact configurations" msgid "Taxpayer Type needed for the Electronic Exports of Goods module." msgstr "Taxpayer Type needed for the Electronic Exports of Goods module." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "Chilean customs" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -30439,11 +30540,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "Chilean customs fields." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "PDF report" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -30459,12 +30560,12 @@ msgstr "" msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "PDF report section for the Electronic Exports of Goods PDF Report." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -30475,32 +30576,32 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " "required for the eCommerce flow to be integrated." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -30513,20 +30614,20 @@ msgstr "" msgid "Invoice Policy and Automatic Invoice configurations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " "the related website." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -30539,13 +30640,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -30556,7 +30657,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -30568,32 +30669,32 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " "for the *Consumidor Final Anónimo* contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " "type 110*), which can be done from the *Accounting* app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -30605,31 +30706,31 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -30637,23 +30738,23 @@ msgid "" "Customers --> Details`, and edit any of the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr "" @@ -30661,7 +30762,7 @@ msgstr "" msgid "Contact with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -30674,21 +30775,21 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " "Receipts section`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " "their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -30699,17 +30800,17 @@ msgstr "" msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -30720,7 +30821,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -30728,11 +30829,11 @@ msgid "" "documentation for detailed instructions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -30744,19 +30845,19 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " "the :abbr:`POS (Point of Sale)` session." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "Electronic invoices" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -30768,18 +30869,18 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " "document for tax-exempt sales." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "البضاعة المرجعة " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -30791,7 +30892,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -30801,24 +30902,24 @@ msgstr "" msgid "Selection of order for the refund process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " "cancelling the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "Balance tributario de 8 columnas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -30830,7 +30931,7 @@ msgstr "" "level of profit or loss that the business had within the evaluated period of" " time." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -30848,11 +30949,11 @@ msgstr "Location of the Reporte Balance Tributario de 8 Columnas." msgid "Chilean Fiscal Balance (8 Columns)." msgstr "Chilean Fiscal Balance (8 Columns)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "Propuesta F29" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -30866,13 +30967,13 @@ msgstr "" "Register (RV). Its purpose is to support the transactions related to VAT, " "improving its control and declaration." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." @@ -30880,7 +30981,7 @@ msgstr "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -30894,7 +30995,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "Location of the Propuesta F29 (CL) Report." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -30908,7 +31009,7 @@ msgstr "" msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "Default PPM and Proportional Factor for the Propuesta F29 Report." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "" @@ -30922,53 +31023,71 @@ msgstr "Manual PPM for the Propuesta F29 Report." msgid "Colombia" msgstr "كولومبيا" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" msgstr "" -"Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." msgstr "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 msgid "" -"`Smart Tutorial - Colombian Localization `_." +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." msgstr "" -"`Smart Tutorial - Colombian Localization `_." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 +msgid "" +"`Smart Tutorial - Colombian Localization `_." +msgstr "" +"`Smart Tutorial - Colombian Localization `_." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" msgstr "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr ":guilabel:`Colombia - Accounting`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "`l10n_co`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -30980,399 +31099,297 @@ msgstr "" "localization: chart of accounts, taxes, withholdings, and identification " "document type." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 +msgid "" +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 msgid ":guilabel:`Colombian - Accounting Reports`" msgstr ":guilabel:`Colombian - Accounting Reports`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 msgid "`l10n_co_reports`" msgstr "`l10n_co_reports`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." msgstr "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" msgstr ":guilabel:`Electronic invoicing for Colombia with Carvajal`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 msgid "`l10n_co_edi`" msgstr "`l10n_co_edi`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." msgstr "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 msgid ":guilabel:`Colombian - Point of Sale`" msgstr ":guilabel:`Colombian - Point of Sale`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 msgid "`l10n_co_pos`" msgstr "`l10n_co_pos`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "Includes Point of Sale receipts for Colombian localization." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" -msgstr "Company configuration" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." msgstr "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 -msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 +msgid "Configure the following information:" msgstr "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 msgid ":guilabel:`Company Name`." msgstr ":guilabel:`Company Name`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." msgstr "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" ":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" -":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" -msgstr "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." -msgstr "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." -msgstr "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" -msgstr "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 -msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." -msgstr "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" -msgstr "Carjaval credentials configuration" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 -msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" -msgstr "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 -msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." -msgstr "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 -msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." -msgstr ":guilabel:`Account ID`: Company's NIT number followed by `_01`." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." msgstr "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." msgstr "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." -msgstr "Configure credentials for Carvajal web service in Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." msgstr "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" -msgstr "Report data configuration" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." +msgid "Electronic invoicing credentials and |DIAN| environment" msgstr "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr ":guilabel:`Gran Contribuyente`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr ":guilabel:`Tipo de Régimen`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr ":guilabel:`Retenedores de IVA`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" -msgstr ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" -msgstr ":guilabel:`Resolución Aplicable`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" -msgstr ":guilabel:`Actividad Económica`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" -msgstr ":guilabel:`Bank Information`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" -msgstr "Master data configuration" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 -msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." msgstr "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 +msgid "" +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "Identification information" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" +"In a multi-company database, each company can have its own certificate." msgstr "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" msgstr "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." msgstr "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." msgstr "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." @@ -31380,158 +31397,140 @@ msgstr "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." -msgstr "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." +msgid "Specific tax configurations per DIAN regulations." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "دفاتر يومية المبيعات " -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -"Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " -"button." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr "" -":guilabel:`Resolution Date`: Initial effective date of the resolution." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" msgstr "" -":guilabel:`Resolution end date`: End date of the resolution's validity." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." msgstr "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." -msgstr "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." msgstr "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" -msgstr "Invoice sequence" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." msgstr "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." msgstr "" -"Odoo automatically assigns a prefix and sequence to the following invoices." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "Purchase journals" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 -msgid "" -"Once the |DIAN| has assigned the official sequence and prefix for the " -"*support document* related to vendor bills, the purchase journals related to" -" their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." -msgstr "" -"Once the |DIAN| has assigned the official sequence and prefix for the " -"*support document* related to vendor bills, the purchase journals related to" -" their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 -msgid "" -"The :doc:`chart of accounts " -"` is " -"installed by default as part of the localization module, the accounts are " -"mapped automatically in taxes, default account payable, and default account " -"receivable. The chart of accounts for Colombia is based on the PUC (Plan " -"Unico de Cuentas)." -msgstr "" -"The :doc:`chart of accounts " -"` is " -"installed by default as part of the localization module, the accounts are " -"mapped automatically in taxes, default account payable, and default account " -"receivable. The chart of accounts for Colombia is based on the PUC (Plan " -"Unico de Cuentas)." - #: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +msgid "" +"Once the |DIAN| has assigned the official sequence and prefix for the " +"*support document* related to vendor bills, the purchase journals related to" +" their supporting documents need to be updated in Odoo. The process is " +"similar to the configuration of the :ref:`sales journals " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 +msgid "" +"The :doc:`chart of accounts " +"` is " +"installed by default as part of the localization module. The accounts are " +"mapped automatically in taxes, default account payable, and default account " +"receivable. The chart of accounts for Colombia is based on the PUC (Plan " +"Unico de Cuentas)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "Main workflows" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" @@ -31539,261 +31538,252 @@ msgstr "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." -msgstr "Sender creates an invoice." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." -msgstr "Electronic invoice provider generates the legal XML file." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 -msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." msgstr "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." -msgstr "Electronic invoice provider sends a notification to |DIAN|." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 +msgid "" +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "|DIAN| validates the invoice." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "|DIAN| accepts or rejects the invoice." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." -msgstr "Electronic invoice provider generates the PDF invoice with a QR code." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "Electronic invoice provider sends invoice to the acquirer." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 -msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." -msgstr "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." -msgstr "Sender downloads a :file:`.zip` file with the PDF and XML." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "Electronic invoice workflow for Colombian localization." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 -msgid "" -"The functional workflow taking place before an invoice validation does " -"**not** alter the main changes introduced with the electronic invoice." -msgstr "" -"The functional workflow taking place before an invoice validation does " -"**not** alter the main changes introduced with the electronic invoice." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 -msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" -msgstr "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." -msgstr ":guilabel:`Customer`: Customer's information." - #: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." -msgstr ":guilabel:`Journal`: Journal used for electronic invoices." +msgid "Odoo generates the PDF invoice with a QR code." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -":guilabel:`Electronic Invoice Type`: Select the type of document. By " -"default, :guilabel:`Factura de Venta` is selected." +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." msgstr "" -":guilabel:`Electronic Invoice Type`: Select the type of document. By " -"default, :guilabel:`Factura de Venta` is selected." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 +msgid "" +"The functional workflow taking place before an invoice validation does " +"**not** alter the main changes introduced with the electronic invoice." +msgstr "" +"The functional workflow taking place before an invoice validation does " +"**not** alter the main changes introduced with the electronic invoice." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 +msgid "" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 +msgid "" +":guilabel:`Electronic Invoice Type`: Select the type of document. By " +"default, :guilabel:`Factura de Venta` is selected." +msgstr "" +":guilabel:`Electronic Invoice Type`: Select the type of document. By " +"default, :guilabel:`Factura de Venta` is selected." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 +msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "When done, click :guilabel:`Confirm`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "Invoice validation" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "Carvajal XML invoice file in Odoo chatter." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "Reception of legal XML and PDF" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." -msgstr "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" msgstr "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." -msgstr "ZIP file displayed in the invoice chatter in Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." -msgstr "The electronic invoice status changes to :guilabel:`Accepted`." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 -msgid "" -"The process for credit notes is the same as for invoices. To create a credit" -" note with reference to an invoice, go to :menuselection:`Accounting --> " -"Customers --> Invoices`. On the invoice, click :guilabel:`Add Credit Note`, " -"and complete the following information:" +msgid "The XML is processed synchronously by the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" msgstr "" -"The process for credit notes is the same as for invoices. To create a credit" -" note with reference to an invoice, go to :menuselection:`Accounting --> " -"Customers --> Invoices`. On the invoice, click :guilabel:`Add Credit Note`, " -"and complete the following information:" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 -msgid ":guilabel:`Credit Method`: Select the type of credit method." -msgstr ":guilabel:`Credit Method`: Select the type of credit method." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 -msgid "" -":guilabel:`Partial Refund`: Use this option when it is a partial amount." +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." msgstr "" -":guilabel:`Partial Refund`: Use this option when it is a partial amount." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 msgid "" -":guilabel:`Full Refund`: Use this option if the credit note is for the full " -"amount." +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." msgstr "" -":guilabel:`Full Refund`: Use this option if the credit note is for the full " -"amount." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 msgid "" -":guilabel:`Full refund and new draft invoice`: Use this option if the credit" -" note is auto-validated and reconciled with the invoice. The original " -"invoice is duplicated as a new draft." +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." msgstr "" -":guilabel:`Full refund and new draft invoice`: Use this option if the credit" -" note is auto-validated and reconciled with the invoice. The original " -"invoice is duplicated as a new draft." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 -msgid ":guilabel:`Reason`: Enter the reason for the credit note." -msgstr ":guilabel:`Reason`: Enter the reason for the credit note." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 msgid "" -":guilabel:`Reversal Date`: Select if you want a specific date for the credit" -" note or if it is the journal entry date." +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." msgstr "" -":guilabel:`Reversal Date`: Select if you want a specific date for the credit" -" note or if it is the journal entry date." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 -msgid "" -":guilabel:`Use Specific Journal`: Select the journal for your credit note or" -" leave it empty if you want to use the same journal as the original invoice." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." msgstr "" -":guilabel:`Use Specific Journal`: Select the journal for your credit note or" -" leave it empty if you want to use the same journal as the original invoice." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 -msgid "" -":guilabel:`Refund Date`: If you chose a specific date, select the date for " -"the refund." -msgstr "" -":guilabel:`Refund Date`: If you chose a specific date, select the date for " -"the refund." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 -msgid "Once reviewed, click the :guilabel:`Reverse` button." -msgstr "Once reviewed, click the :guilabel:`Reverse` button." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" +"The process for credit notes is the same as for invoices. To create a credit" +" note with reference to an invoice, go to :menuselection:`Accounting --> " +"Customers --> Invoices`. On the invoice, click :guilabel:`Add Credit Note`, " +"and complete the following information:" +msgstr "" +"The process for credit notes is the same as for invoices. To create a credit" +" note with reference to an invoice, go to :menuselection:`Accounting --> " +"Customers --> Invoices`. On the invoice, click :guilabel:`Add Credit Note`, " +"and complete the following information:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +msgid ":guilabel:`Credit Method`: Select the type of credit method." +msgstr ":guilabel:`Credit Method`: Select the type of credit method." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +msgid "" +":guilabel:`Partial Refund`: Use this option when it is a partial amount." +msgstr "" +":guilabel:`Partial Refund`: Use this option when it is a partial amount." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 +msgid "" +":guilabel:`Full Refund`: Use this option if the credit note is for the full " +"amount." +msgstr "" +":guilabel:`Full Refund`: Use this option if the credit note is for the full " +"amount." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +msgid "" +":guilabel:`Full refund and new draft invoice`: Use this option if the credit" +" note is auto-validated and reconciled with the invoice. The original " +"invoice is duplicated as a new draft." +msgstr "" +":guilabel:`Full refund and new draft invoice`: Use this option if the credit" +" note is auto-validated and reconciled with the invoice. The original " +"invoice is duplicated as a new draft." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 +msgid ":guilabel:`Reason`: Enter the reason for the credit note." +msgstr ":guilabel:`Reason`: Enter the reason for the credit note." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 +msgid "" +":guilabel:`Reversal Date`: Select if you want a specific date for the credit" +" note or if it is the journal entry date." +msgstr "" +":guilabel:`Reversal Date`: Select if you want a specific date for the credit" +" note or if it is the journal entry date." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 +msgid "" +":guilabel:`Use Specific Journal`: Select the journal for your credit note or" +" leave it empty if you want to use the same journal as the original invoice." +msgstr "" +":guilabel:`Use Specific Journal`: Select the journal for your credit note or" +" leave it empty if you want to use the same journal as the original invoice." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 +msgid "" +":guilabel:`Refund Date`: If you chose a specific date, select the date for " +"the refund." +msgstr "" +":guilabel:`Refund Date`: If you chose a specific date, select the date for " +"the refund." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +msgid "Once reviewed, click the :guilabel:`Reverse` button." +msgstr "Once reviewed, click the :guilabel:`Reverse` button." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 +msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " "Customers --> Invoices`. On the invoice, click the :guilabel:`Add Debit " @@ -31804,16 +31794,16 @@ msgstr "" "Customers --> Invoices`. On the invoice, click the :guilabel:`Add Debit " "Note` button, and enter the following information:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr ":guilabel:`Reason`: Type the reason for the debit note." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr ":guilabel:`Debit note date`: Select the specific options." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." @@ -31821,7 +31811,7 @@ msgstr "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " @@ -31831,15 +31821,15 @@ msgstr "" "note, or leave it empty if you want to use the same journal as the original " "invoice." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "When done, click :guilabel:`Create Debit Note`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "Support document for vendor bills" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " @@ -31849,7 +31839,7 @@ msgstr "" "support documents related to vendor bills, you can start using *support " "documents*." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " @@ -31859,15 +31849,15 @@ msgstr "" "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " "fill in the following data:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr ":guilabel:`Vendor`: Enter the vendor's information." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr ":guilabel:`Bill Date`: Select the date of the bill." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." @@ -31875,52 +31865,53 @@ msgstr "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 -msgid "" -":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." -msgstr "" -":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 -msgid "" -"Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " -"XML file is created and automatically sent to Carvajal." -msgstr "" -"Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " -"XML file is created and automatically sent to Carvajal." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 -msgid "" -"During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." -msgstr "" -"During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 -msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." -msgstr "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." -msgstr "XML validation errors shown in the invoice chatter in Odoo." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 -msgid "Certificado de Retención en ICA" -msgstr "Certificado de Retención en ICA" - #: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" +":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." +msgstr "" +":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 +msgid "" +"Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " +"XML file is created and automatically sent to Carvajal." +msgstr "" +"Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " +"XML file is created and automatically sent to Carvajal." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 +msgid "" +"During the XML validation, the most common errors are related to missing " +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 +msgid "" +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Example of error messages on rejected invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 +msgid "Certificado de Retención en ICA" +msgstr "Certificado de Retención en ICA" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 +msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " ":menuselection:`Accounting --> Reporting --> Colombian Statements --> " @@ -31931,15 +31922,23 @@ msgstr "" ":menuselection:`Accounting --> Reporting --> Colombian Statements --> " "Certificado de Retención en ICA`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "Certificado de Retención en ICA report in Odoo Accounting." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "Certificado de Retención en IVA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -31953,11 +31952,11 @@ msgstr "" msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "Certificado de Retención en IVA report in Odoo Accounting." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "Certificado de Retención en la Fuente" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -34560,6 +34559,10 @@ msgstr "#" msgid "Field name" msgstr "Field name" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "استخدم" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "التنسيق " @@ -34799,6 +34802,10 @@ msgstr "Accounting entry cross reference (accepts null)" msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "DateLet" @@ -35246,8 +35253,8 @@ msgid "**75%**" msgstr "**75%**" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Total**" @@ -37849,62 +37856,74 @@ msgid ":ref:`Indian E-way bill integration `" msgstr ":ref:`Indian E-way bill integration `" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 +msgid ":guilabel:`Indian - Check GST Number Status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +msgid "`l10n_in_gstin_status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +msgid ":ref:`Indian Check GST Number Status `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:31 msgid ":guilabel:`Indian - GSTR India eFiling`" msgstr ":guilabel:`Indian - GSTR India eFiling`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 msgid "`l10n_in_reports_gstr`" msgstr "`l10n_in_reports_gstr`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +#: ../../content/applications/finance/fiscal_localizations/india.rst:33 msgid ":ref:`Indian GST Return filing `" msgstr ":ref:`Indian GST Return filing `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:31 +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 msgid ":guilabel:`Indian - Accounting Reports`" msgstr ":guilabel:`Indian - Accounting Reports`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +#: ../../content/applications/finance/fiscal_localizations/india.rst:35 msgid "`l10n_in_reports`" msgstr "`l10n_in_reports`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:33 +#: ../../content/applications/finance/fiscal_localizations/india.rst:36 msgid ":ref:`Indian tax reports `" msgstr ":ref:`Indian tax reports `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr ":guilabel:`Indian - Purchase Report(GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:35 +#: ../../content/applications/finance/fiscal_localizations/india.rst:38 msgid "`l10n_in_purchase`" msgstr "`l10n_in_purchase`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:36 +#: ../../content/applications/finance/fiscal_localizations/india.rst:39 msgid "Indian GST Purchase report" msgstr "Indian GST Purchase report" -#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +#: ../../content/applications/finance/fiscal_localizations/india.rst:40 msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr ":guilabel:`Indian - Sale Report(GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:38 +#: ../../content/applications/finance/fiscal_localizations/india.rst:41 msgid "`l10n_in_sale`" msgstr "`l10n_in_sale`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:39 +#: ../../content/applications/finance/fiscal_localizations/india.rst:42 msgid "Indian GST Sale report" msgstr "Indian GST Sale report" -#: ../../content/applications/finance/fiscal_localizations/india.rst:40 +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 msgid ":guilabel:`Indian - Stock Report(GST)`" msgstr ":guilabel:`Indian - Stock Report(GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:41 +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 msgid "`l10n_in_stock`" msgstr "`l10n_in_stock`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:42 +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "Indian GST Stock report" @@ -37912,11 +37931,11 @@ msgstr "Indian GST Stock report" msgid "Indian localization modules" msgstr "Indian localization modules" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -37924,11 +37943,11 @@ msgid "" "E-waybills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "e-Invoice system" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." @@ -37936,11 +37955,11 @@ msgstr "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "NIC e-Invoice registration" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " @@ -37950,7 +37969,7 @@ msgstr "" " portal to get your **API credentials**. You need these credentials to " ":ref:`configure your Odoo Accounting app `." -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -37960,7 +37979,7 @@ msgstr "" "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -37972,7 +37991,7 @@ msgstr "" msgid "Register Odoo ERP system on e-invoice web portal" msgstr "Register Odoo ERP system on e-invoice web portal" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" @@ -37980,7 +37999,7 @@ msgstr "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " @@ -37990,7 +38009,7 @@ msgstr "" "your registered mobile number. Enter the OTP code and click " ":guilabel:`Verify OTP`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -38006,12 +38025,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "Submit API specific Username and Password" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Configuration in Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -38027,7 +38047,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "Setup e-invoice service" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -38041,12 +38061,18 @@ msgstr "" ":guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data " "Interchange`, enable :guilabel:`E-Invoice (IN)` and save." -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "سير العمل" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "Invoice validation" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -38062,14 +38088,14 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "Indian e-invoicing confirmation message" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "" "You can find the JSON-signed file in the attached files in the chatter." -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " @@ -38079,7 +38105,7 @@ msgstr "" "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " "invoicing` field of the invoice." -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -38097,11 +38123,11 @@ msgstr "" msgid "IRN and QR code" msgstr "IRN and QR code" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "e-Invoice cancellation" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -38115,7 +38141,7 @@ msgstr "" "status of the :guilabel:`Electronic invoicing` field changes to " ":guilabel:`To Cancel`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -38127,7 +38153,7 @@ msgstr "" msgid "cancel reason and remarks" msgstr "cancel reason and remarks" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." @@ -38135,7 +38161,7 @@ msgstr "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " @@ -38145,11 +38171,11 @@ msgstr "" "JSON-signed file to the NIC e-Invoice portal. You can click " ":guilabel:`Process now` if you want to process the invoice immediately." -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -38158,111 +38184,111 @@ msgid "" "automatically by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "المنتج أ " -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "المنتج ب " -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "-100" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -38270,27 +38296,27 @@ msgid "" " the E-invoice records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "GST e-Invoice verification" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 -msgid "" -"After submitting an e-Invoice, you can verify if the invoice is signed from " -"the GST e-Invoice system website itself." -msgstr "" -"After submitting an e-Invoice, you can verify if the invoice is signed from " -"the GST e-Invoice system website itself." - #: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" +"After submitting an e-Invoice, you can verify if the invoice is signed from " +"the GST e-Invoice system website itself." +msgstr "" +"After submitting an e-Invoice, you can verify if the invoice is signed from " +"the GST e-Invoice system website itself." + +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 +msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" msgstr "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" @@ -38298,7 +38324,7 @@ msgstr "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "Select the JSON file and submit it;" @@ -38306,7 +38332,7 @@ msgstr "Select the JSON file and submit it;" msgid "select the JSON file for verify invoice" msgstr "select the JSON file for verify invoice" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "If the file is signed, a confirmation message is displayed." @@ -38314,11 +38340,11 @@ msgstr "If the file is signed, a confirmation message is displayed." msgid "verified e-invoice" msgstr "verified e-invoice" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "E-Way bill" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." @@ -38326,11 +38352,11 @@ msgstr "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "API registration on NIC E-Way bill" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -38342,29 +38368,29 @@ msgstr "" "to :ref:`configure your Odoo Accounting app `." -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 -msgid "" -"Log in to the `NIC E-Way bill portal `_ by " -"clicking :guilabel:`Login` and entering your :guilabel:`Username` and " -":guilabel:`Password`;" -msgstr "" -"Log in to the `NIC E-Way bill portal `_ by " -"clicking :guilabel:`Login` and entering your :guilabel:`Username` and " -":guilabel:`Password`;" - -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 -msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" -msgstr "From your dashboard, go to :menuselection:`Registration --> For GSP`;" - #: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" +"Log in to the `NIC E-Way bill portal `_ by " +"clicking :guilabel:`Login` and entering your :guilabel:`Username` and " +":guilabel:`Password`;" +msgstr "" +"Log in to the `NIC E-Way bill portal `_ by " +"clicking :guilabel:`Login` and entering your :guilabel:`Username` and " +":guilabel:`Password`;" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" +msgstr "From your dashboard, go to :menuselection:`Registration --> For GSP`;" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 +msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" msgstr "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -38378,7 +38404,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "E-Way bill list of registered GSP/ERP" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -38392,7 +38418,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "Submit GSP API registration details" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -38406,49 +38432,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "E-way bill setup odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "Send an E-Way bill" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "Send E-waybill button on invoices" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." msgstr "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "Indian e-Way bill confirmation message" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -"Odoo automatically uploads the JSON-signed file to the government portal " -"after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -38462,23 +38477,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "E-way bill acknowledgment number and date" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "E-Way bill cancellation" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -"If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " -":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " -"Cancellation`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -38490,16 +38501,16 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "Cancel reason and remarks" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 -msgid "" -"If you want to abort the cancellation before processing the invoice, click " -":guilabel:`Call Off EDI Cancellation`." -msgstr "" -"If you want to abort the cancellation before processing the invoice, click " -":guilabel:`Call Off EDI Cancellation`." - #: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" +"If you want to abort the cancellation before processing the invoice, click " +":guilabel:`Call Off EDI Cancellation`." +msgstr "" +"If you want to abort the cancellation before processing the invoice, click " +":guilabel:`Call Off EDI Cancellation`." + +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 +msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " "Now` if you want to process the invoice immediately." @@ -38508,23 +38519,58 @@ msgstr "" "JSON-signed file to the government portal. You can click :guilabel:`Process " "Now` if you want to process the invoice immediately." -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 -msgid "Indian GST Return filing" -msgstr "Indian GST Return filing" +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 -msgid "Enable API access" -msgstr "Enable API access" +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:361 msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 +msgid "Indian GST Return filing" +msgstr "Indian GST Return filing" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +msgid "Enable API access" +msgstr "Enable API access" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." msgstr "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -38538,7 +38584,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "Click On the My Profile from profile" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -38550,7 +38596,7 @@ msgstr "" msgid "Click Yes" msgstr "Click Yes" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." @@ -38558,11 +38604,11 @@ msgstr "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "Indian GST Service In Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." @@ -38570,7 +38616,7 @@ msgstr "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -38584,11 +38630,11 @@ msgstr "" msgid "Please enter your GST portal Username as Username" msgstr "Please enter your GST portal Username as Username" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "File-in GST Return" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -38600,7 +38646,7 @@ msgstr "" "Return periods` and create a new **GST Return Period** if it does not exist." " GST Return file-in is done in **three steps** in Odoo:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." @@ -38608,11 +38654,11 @@ msgstr "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "Send GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" @@ -38620,7 +38666,7 @@ msgstr "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -38634,7 +38680,7 @@ msgstr "" msgid "GSTR-1 Spreadsheet View" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -38648,7 +38694,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "GSTR-1 in the Sending Status" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -38664,7 +38710,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "GSTR-1 in the Waiting for Status" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -38676,7 +38722,7 @@ msgstr "" ":guilabel:`Error in Invoice` indicates that some of the invoices are not " "correctly filled out to be validated by the **GST portal**;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -38688,7 +38734,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "GSTR-1 Sent" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -38708,7 +38754,7 @@ msgstr "GSTR-1 Error in Invoice" msgid "GSTR-1 Error in Invoice Log" msgstr "GSTR-1 Error in Invoice Log" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -38722,11 +38768,11 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "GSTR-1 in the Filed Status" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "Receive GSTR-2B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" @@ -38734,7 +38780,7 @@ msgstr "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -38751,7 +38797,7 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "GSTR-2B in Waiting for Reception" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " @@ -38761,7 +38807,7 @@ msgstr "" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " "report with your Odoo bills;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" @@ -38769,7 +38815,7 @@ msgstr "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "If the status is :guilabel:`Matched`:" @@ -38777,7 +38823,7 @@ msgstr "If the status is :guilabel:`Matched`:" msgid "GSTR-2B Matched" msgstr "GSTR-2B Matched" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -38795,12 +38841,12 @@ msgstr "GSTR-2B Partially Matched" msgid "GSTR-2B Reconciled Bills" msgstr "GSTR-2B Reconciled Bills" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "GSTR-3 report" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " @@ -38810,7 +38856,7 @@ msgstr "" "**sales** and **purchases**. This return is auto-generated by extracting " "information from **GSTR-1** and **GSTR-2**." -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" @@ -38820,7 +38866,7 @@ msgstr "" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" " Report`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -38834,7 +38880,7 @@ msgstr "" msgid "GSTR-3" msgstr "GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -38848,7 +38894,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "GSTR-3 Post Entry" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "" @@ -38858,15 +38904,15 @@ msgstr "" msgid "GSTR-3 Filed" msgstr "GSTR-3 Filed" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "Tax reports" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "GSTR-1 report" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -38882,23 +38928,23 @@ msgstr "" msgid "GSTR-1 Report" msgstr "GSTR-1 Report" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr "The :guilabel:`GSTR-3` report contains different sections:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "Details of inward and outward supply subject to a **reverse charge**;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr "Eligible :abbr:`ITC (Income Tax Credit)`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "Details of inter-state supplies made to **unregistered** persons." @@ -38906,11 +38952,11 @@ msgstr "Details of inter-state supplies made to **unregistered** persons." msgid "GSTR-3 Report" msgstr "GSTR-3 Report" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -42252,7 +42298,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 @@ -43475,7 +43521,7 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" @@ -45476,6 +45522,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "اختبار " @@ -50207,7 +50254,8 @@ msgid "Now, record each payment in Odoo using the |NACHA| payment method." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" +msgid "" +":ref:`Register Payments in Odoo `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 @@ -50591,10 +50639,6 @@ msgid "" "Password` differs from the password you use to enter your Uruware account." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -51674,7 +51718,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr ":ref:`payment_providers/add_new`" @@ -51686,7 +51729,7 @@ msgstr ":ref:`payment_providers/add_new`" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -52940,12 +52983,9 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" -"`Paypal `_ هو مزود دفع أمريكي للدفع عبر الإنترنت " -"متاح في كافة أنحاء العالم، وهو أحد مزودي الدفع القلائل الذين لا يفرضون رسوم " -"اشتراك. " #: ../../content/applications/finance/payment_providers/paypal.rst:9 msgid "" @@ -52961,197 +53001,140 @@ msgstr "" "_. " -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "الإعدادات في PayPal " - #: ../../content/applications/finance/payment_providers/paypal.rst:16 -msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." -msgstr "" -"للوصول إلى إعدادات حساب PayPal الخاص بك، قم بتسجيل الدخول إلى PayPal، وافتح " -":guilabel:`إعدادات الحساب`، ثم قم بفتح قائمة :guilabel:`مدفوعات الموقع " -"الإلكتروني`. " - -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" -msgstr "قائمة حساب PayPal " - -#: ../../content/applications/finance/payment_providers/paypal.rst:24 -msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +msgid "Configuration in PayPal" msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "الرجوع تلقائياً " - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 +#: ../../content/applications/finance/payment_providers/paypal.rst:18 msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -"تعمل خاصية **الرجوع تلقائياً** على إعادة توجيه العملاء تلقائياً إلى أودو " -"بمجرد أن قد تم معالجة الدفع. " -#: ../../content/applications/finance/payment_providers/paypal.rst:34 -msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -"من :guilabel:`مدفوعات الموقع الإلكتروني`، اذهب إلى :menuselection:`تفضيلات " -"الموقع الإلكتروني --> تحديث --> الرجوع تلقائياً إلى مدفوعات الموقع " -"الإلكتروني --> الرجوع تلقائياً` ثم قم بتحديد خيار :guilabel:`تشغيل`. أدخل " -"عنوان قاعدة بيانات أودو الخاصة بك (على سبيل المثال، " -"`https://yourcompany.odoo.com`) في حقل :guilabel:`رابط URL للرجوع`، ثم اضغط " -"على :guilabel:`حفظ`. " -#: ../../content/applications/finance/payment_providers/paypal.rst:40 +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:25 +msgid "" +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " +":guilabel:`UTF-8`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:31 +msgid "" +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:36 +msgid "" +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:52 +#: ../../content/applications/finance/payment_providers/paypal.rst:48 msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 +#: ../../content/applications/finance/payment_providers/paypal.rst:49 msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:67 +#: ../../content/applications/finance/payment_providers/paypal.rst:58 msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:71 +#: ../../content/applications/finance/payment_providers/paypal.rst:60 msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " -":guilabel:`UTF-8`." +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "Settings in Odoo" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" -"حساب أعمال (لاستخدامع كالبائع، مثال، `pp.merch01-facilitator@example.com " -"`_)؛ " - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" -"حساب شخصي افتراضي (لاستخدامه كالمشتري، مثال: `pp.merch01-buyer@example.com " -"`_). " - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" #: ../../content/applications/finance/payment_providers/razorpay.rst:3 @@ -53695,6 +53678,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "Settings in Odoo" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "" diff --git a/locale/ar/LC_MESSAGES/general.po b/locale/ar/LC_MESSAGES/general.po index dca8d8366..57ee2e26f 100644 --- a/locale/ar/LC_MESSAGES/general.po +++ b/locale/ar/LC_MESSAGES/general.po @@ -6,18 +6,19 @@ # Translators: # Martin Trigaux, 2024 # Tiffany Chang, 2024 -# Wil Odoo, 2024 # Malaz Abuidris , 2024 # Salma Hussein, 2024 +# Alexander Gagaza, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Salma Hussein, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -96,7 +97,7 @@ msgstr "" #: ../../content/applications/general/apps_modules.rst:32 msgid "Install apps and modules" -msgstr "" +msgstr "تثبيت تطبيقاته والوحدات" #: ../../content/applications/general/apps_modules.rst:34 msgid "" @@ -118,7 +119,7 @@ msgstr "" #: ../../content/applications/general/apps_modules.rst:45 msgid "Upgrade apps and modules" -msgstr "" +msgstr "ترقية تطبيقاته والوحدات" #: ../../content/applications/general/apps_modules.rst:47 msgid "" @@ -3575,6 +3576,77 @@ msgid "" "**do not prevent replies** from being added to the chatter." msgstr "" +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "الكشف عن الوارد على أساس الجزء المحلي" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "" diff --git a/locale/ar/LC_MESSAGES/hr.po b/locale/ar/LC_MESSAGES/hr.po index 99fc9bd69..bb37b8bd0 100644 --- a/locale/ar/LC_MESSAGES/hr.po +++ b/locale/ar/LC_MESSAGES/hr.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Malaz Abuidris , 2024\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" @@ -3596,7 +3596,7 @@ msgid "Resumé tab" msgstr "" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "السيرة الذاتية " @@ -5030,7 +5030,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9858,7 +9858,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "كشوف المرتبات " @@ -9911,18 +9911,18 @@ msgid "" "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9930,19 +9930,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -9952,24 +9952,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "الإجازات " -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -9977,52 +9977,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "العقود" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10030,11 +10030,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "القوالب " -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10043,20 +10043,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10065,40 +10065,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10106,56 +10106,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10165,17 +10165,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10184,7 +10184,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10192,21 +10192,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10219,60 +10219,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10281,7 +10281,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10292,12 +10292,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "قيود العمل " -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10309,15 +10309,15 @@ msgstr "" ":guilabel:`الإجازات المرضية` أو :guilabel:`التدريب` أو :guilabel:`الإجازات " "الرسمية`. " -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "أنواع قيود العمل " -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10329,14 +10329,14 @@ msgstr "" " قيد العمل`. يتم إنشاء قائمة :guilabel:`أنواع قيود العمل` تلقائياً بناءً على" " إعدادات الأقلمة المعدة في قاعدة البيانات. " -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10348,29 +10348,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "نوع قيد عمل جديد. " -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10378,7 +10378,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10389,50 +10389,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10447,11 +10447,11 @@ msgstr "" " تعيين :guilabel:`التقريب` إلى :guilabel:`نصف يوم`، يتم تغيير القيد إلى 4 " "ساعات. إذا تم تعيينه إلى :guilabel:`يوم`، سوف يتم تغييره إلى 8 ساعات. " -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10460,39 +10460,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10500,14 +10500,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10518,11 +10518,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10532,11 +10532,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10544,21 +10544,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10570,17 +10570,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10592,7 +10592,7 @@ msgstr "" "بعد ذلك، قم بإجراء تعديلات على الأيام والأوقات التي تنطبق على وقت العمل " "الجديد. " -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10606,7 +10606,7 @@ msgstr "" ":guilabel:`العمل من` و :guilabel:`العمل إلى` يتم تعديلها عن طريق كتابة " "الوقت. " -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -10614,7 +10614,7 @@ msgstr "" "يجب أن تكون أوقات :guilabel:`العمل من` و :guilabel:`العمل إلى` بتنسيق الـ 24" " ساعة. على سبيل المثال، `2:00 مساءً` سيتم إدخالها كـ `14:00`. " -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10625,15 +10625,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "الراتب " -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "أنواع الهياكل " -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10649,7 +10649,7 @@ msgstr "" "الموظف أجراً وساعات العمل، وإذا كان الأجر مبنياً على راتب (ثابت) أو عدد " "الساعات التي يعملها الموظف (متغير). " -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10659,19 +10659,19 @@ msgid "" "structure are structures within the `Employee` structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10683,53 +10683,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10738,7 +10738,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10749,13 +10749,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10766,13 +10766,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10783,11 +10783,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10797,14 +10797,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10812,7 +10812,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10820,13 +10820,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10835,7 +10835,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10845,7 +10845,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10853,26 +10853,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10881,11 +10881,11 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "الهياكل " -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -10893,7 +10893,7 @@ msgstr "" "*هياكل الرواتب* هي الطرق المختلفة التي يتقاضى فيها الموظفون رواتبهم ضمن " "*هيكل* محدد وتكون محددة بواسطة قواعد خاصة مختلفة. " -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10904,13 +10904,13 @@ msgstr "" "المختلفة للموظفين وكيفية احتساب رواتبهم. على سبيل المثال، من الهياكل الشائعة" " التي قد تكون مفيدة هي `الحافز`. " -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10923,7 +10923,7 @@ msgstr "" msgid "All available salary structures." msgstr "كافة هياكل الرواتب المتاحة. " -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10937,12 +10937,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "القواعد" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10950,35 +10950,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -10986,38 +10986,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -11027,15 +11027,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "الشروط" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11044,11 +11044,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "احتساب" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11056,54 +11056,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "شريط المحاسبة " -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "معايير القاعدة " -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11112,11 +11112,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "أنواع المدخلات الأخرى " -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11130,14 +11130,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11149,45 +11149,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "أداة تهيئة باقة الراتب " -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11197,7 +11164,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11206,11 +11173,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "الفوائد " -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11218,7 +11185,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11230,7 +11197,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11238,7 +11205,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11246,29 +11213,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11279,7 +11246,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11288,52 +11255,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11344,17 +11311,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11363,14 +11330,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11378,43 +11345,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11422,7 +11389,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11430,47 +11397,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "المعلومات الشخصية " -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11478,17 +11445,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "يمكن اعتبار بطاقة الموظف كملف الموظف. " -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11502,25 +11469,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11528,7 +11495,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11537,13 +11504,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11556,50 +11523,50 @@ msgstr "" msgid "New personal information entry." msgstr "قيد معلومات شخصية جديد. " -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11607,11 +11574,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11620,23 +11587,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11644,13 +11611,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11658,7 +11625,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11669,23 +11636,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "الوظائف" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "المناصب الوظيفية " -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11693,13 +11660,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11709,46 +11676,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr "" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -12388,6 +12359,7 @@ msgid "" msgstr "" #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "" @@ -13845,6 +13817,288 @@ msgstr "" msgid "The salary attachment report modified to compare to the previous year." msgstr "" +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " diff --git a/locale/ar/LC_MESSAGES/inventory_and_mrp.po b/locale/ar/LC_MESSAGES/inventory_and_mrp.po index bd8b39913..34979c120 100644 --- a/locale/ar/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/ar/LC_MESSAGES/inventory_and_mrp.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Malaz Abuidris , 2024\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" @@ -462,8 +462,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -4857,7 +4857,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -5413,320 +5413,6 @@ msgstr "" msgid "Inventory valuation" msgstr "تقييم المخزون " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -6572,6 +6258,319 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "استخدام تقييم المخزون " @@ -18692,7 +18691,7 @@ msgstr "Configuring the Sendcloud integration and receiving the credentials." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "الإعداد في أودو " @@ -20273,17 +20272,31 @@ msgid "Set up shipping method in Odoo" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" " account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -20295,17 +20308,17 @@ msgid "" "screen." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -20315,7 +20328,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -20325,7 +20338,7 @@ msgid "" "optional." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -20335,11 +20348,11 @@ msgstr "" msgid "Display UPS form to fill out company shipping information." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -20350,11 +20363,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -20366,11 +20379,11 @@ msgstr "" msgid "Show \"Add Payment Card\" option from the drop-down." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -20384,18 +20397,18 @@ msgid "" "icon." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " ":guilabel:`I want to integrate UPS technology into my business`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -20408,67 +20421,67 @@ msgstr "" msgid "Show form to fill in the UPS account number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "" @@ -20476,11 +20489,11 @@ msgstr "" msgid "Show \"Add Apps\" form, where the app details are configured." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -20491,7 +20504,7 @@ msgstr "" msgid "Show newly created app in the \"My Apps\" section." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -20501,26 +20514,26 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " "Methods`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " ":guilabel:`UPS`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -20529,56 +20542,56 @@ msgid "" "` documentation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" " supported for the shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -20588,30 +20601,30 @@ msgstr "" msgid "Show the \"UPS Configuration\" tab on the Shipping Methods form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -29271,19 +29284,19 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -29291,7 +29304,7 @@ msgid "" "of completing the necessary operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -29300,16 +29313,17 @@ msgid "" "price of components may change during manufacturing." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 @@ -29329,77 +29343,94 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " "select a work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -29407,14 +29438,14 @@ msgid "" "with the work centers where they are carried out." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " ":guilabel:`New`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -29422,21 +29453,21 @@ msgid "" ":guilabel:`Quantity` column." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " "window. Enter a title for the operation in the :guilabel:`Operation` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " "the operation takes to complete." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -29444,22 +29475,22 @@ msgid "" "of the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -29467,17 +29498,17 @@ msgid "" "blank :guilabel:`Create Operations` pop-up window to add another operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -29486,7 +29517,7 @@ msgid "" ":guilabel:`Overview` smart button at the top of the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -29494,22 +29525,24 @@ msgid "" "the bottom of the :guilabel:`MO Cost` and :guilabel:`Real Cost` columns." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " "completing the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -29520,11 +29553,11 @@ msgstr "" msgid "The MO Overview page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -29533,7 +29566,7 @@ msgid "" "product." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -29541,7 +29574,7 @@ msgid "" "factored into the average cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -29550,18 +29583,18 @@ msgid "" "|BoM|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " "|BoM| price and the real cost of any future |MOs|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -29569,48 +29602,48 @@ msgid "" "cost of each putting green |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " "operations are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -29618,7 +29651,7 @@ msgid "" "putting green's product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -29629,7 +29662,7 @@ msgstr "" msgid "The MO Overview page for one putting green, before production starts." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -29641,14 +29674,14 @@ msgstr "" msgid "The MO Overview page for one putting green, during production." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " ":guilabel:`Real Cost` columns match, each displaying a value of `$70.00`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -42255,124 +42288,130 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " +":guilabel:`Operation`: One check is requested for the specified operation, " "as a whole." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " +":guilabel:`All`: A quality check is requested every time the conditions of " "the |QCP| are met." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " +":guilabel:`Randomly`: A quality check is randomly requested for a certain " "percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +"of Operations` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" " depends upon the type of quality check selected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " "manufacturing operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " "pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -42380,13 +42419,34 @@ msgid "" "like receipts." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -42394,33 +42454,33 @@ msgid "" ":guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " "checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" " page number in the :guilabel:`Worksheet Page` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -42429,14 +42489,14 @@ msgid "" "document in the :guilabel:`Google Slide Link` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" " the quality check to create a :doc:`quality alert `." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " diff --git a/locale/ar/LC_MESSAGES/productivity.po b/locale/ar/LC_MESSAGES/productivity.po index 9852b16eb..9fb063732 100644 --- a/locale/ar/LC_MESSAGES/productivity.po +++ b/locale/ar/LC_MESSAGES/productivity.po @@ -6,17 +6,17 @@ # Translators: # Niyas Raphy, 2024 # Martin Trigaux, 2024 -# Wil Odoo, 2024 # Malaz Abuidris , 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Malaz Abuidris , 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -584,7 +584,7 @@ msgid "" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" +msgid "Google Calendar synchronization" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:5 @@ -2208,171 +2208,355 @@ msgstr "المناقشة " #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" +msgid "Inbox, starred, and history" msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "الرسائل المباشرة " + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "الاجتماعات" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "الأيقونة" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "استخدم" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "" -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." +" the **Discuss** app's *Inbox*." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 +msgid "" +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -#: ../../content/applications/productivity/discuss.rst:39 -msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr "" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr "" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "الردود الجاهزة " @@ -4660,16 +4844,6 @@ msgstr "الهيكل" msgid "Command" msgstr "أمر " -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "استخدم" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr "" @@ -14317,8 +14491,8 @@ msgstr "المقدمة" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 @@ -14337,7 +14511,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 @@ -18117,13 +18291,9 @@ msgstr "" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" -"After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" -" app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" #: ../../content/applications/productivity/voip/onsip.rst:52 msgid "" diff --git a/locale/ar/LC_MESSAGES/sales.po b/locale/ar/LC_MESSAGES/sales.po index 1d0a7e969..7b7ad0a24 100644 --- a/locale/ar/LC_MESSAGES/sales.po +++ b/locale/ar/LC_MESSAGES/sales.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Malaz Abuidris , 2024\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" @@ -85,7 +85,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -8424,11 +8424,9 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " +"`." msgstr "" -"الطابعات الحرارية التي تستخدم بروتوكول ESC/POS أو StarPRNT متوافقة **مع** " -":doc:`جهاز IoT `. " #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 msgid "" @@ -9824,7 +9822,7 @@ msgstr "انقر على :guilabel:`Save` في أسفل الشاشة لحفظ ا #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -10277,23 +10275,17 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " "integration." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "Install the POS IoT Six module" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " @@ -10303,15 +10295,15 @@ msgstr "" ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " "the necessary driver and interface to your database to detect Six terminals." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "This module replaces the **POS Six** module." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "Connect an IoT box" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " @@ -10321,11 +10313,11 @@ msgstr "" "Raspberry Pi or virtual (for Windows OS only) IoT box " "`." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "Configure the terminal ID" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -10343,7 +10335,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "Setting the Six terminal ID" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -10359,7 +10351,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "Confirming the connection to the Six payment terminal" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -21526,7 +21518,7 @@ msgid "" msgstr "" #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr ":doc:`/applications/sales/sales/send_quotations/quote_template`" @@ -22321,7 +22313,8 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 @@ -22358,155 +22351,202 @@ msgid "" " builder` feature." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " "database, like names, prices, etc." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " "related to the quote." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 -msgid ":guilabel:`name`: Sales Order Reference" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 -msgid ":guilabel:`partner_id__name`: Customer Name" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 -msgid ":guilabel:`user_id__name`: Salesperson Name" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 -msgid ":guilabel:`amount_untaxed`: Untaxed Amount" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 -msgid ":guilabel:`amount_total`: Total Amount" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 -msgid ":guilabel:`delivery_date`: Delivery Date" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 -msgid ":guilabel:`validity_date`: Expiration Date" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 -msgid ":guilabel:`client_order_ref`: Customer Reference" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 -msgid ":guilabel:`description`: Product Description" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 -msgid ":guilabel:`quantity`: Quantity" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 -msgid ":guilabel:`uom`: Unit of Measure (UoM)" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 -msgid ":guilabel:`price_unit`: Price Unit" +msgid "For headers and footers PDF:" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 -msgid ":guilabel:`discount`: Discount" +msgid ":guilabel:`name`: Sales Order Reference" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 -msgid ":guilabel:`product_sale_price`: Product List Price" +msgid ":guilabel:`partner_id__name`: Customer Name" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 -msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 -msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" +msgid ":guilabel:`amount_untaxed`: Untaxed Amount" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 -msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgid ":guilabel:`amount_total`: Total Amount" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 +msgid ":guilabel:`delivery_date`: Delivery Date" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 +msgid ":guilabel:`validity_date`: Expiration Date" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +msgid ":guilabel:`client_order_ref`: Customer Reference" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 +msgid ":guilabel:`description`: Product Description" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 +msgid ":guilabel:`quantity`: Quantity" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 +msgid ":guilabel:`uom`: Unit of Measure (UoM)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 +msgid ":guilabel:`price_unit`: Price Unit" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 +msgid ":guilabel:`discount`: Discount" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 +msgid ":guilabel:`product_sale_price`: Product List Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 +msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 +msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -22514,7 +22554,7 @@ msgid "" "respective fields." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -22525,49 +22565,57 @@ msgstr "" msgid "PDF quote being built using common dynamic placeholders." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " "that PDF is also inserted in the final PDF." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" " product to which a custom PDF should be added." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " "documents in the variant are shown." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -22575,7 +22623,7 @@ msgid "" "to upload the custom document(s) to the specific product variant." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -22585,49 +22633,20 @@ msgstr "" msgid "The Documents smart button on a product form in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " "either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " "Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -22638,40 +22657,40 @@ msgstr "" msgid "A standard document form with an uploaded pdf in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " ":guilabel:`Confirmed order`, or :guilabel:`Inside quote`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " "supplemental documents." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " "the quote." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -22684,20 +22703,28 @@ msgid "" "Sample of an uploaded pdf with the inside quote option chosen in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " "located on the frontend in the online store." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -22708,18 +22735,31 @@ msgid "" "Showing a link to an uploaded document on a product page using Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " "records." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -22732,14 +22772,14 @@ msgid "" " Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " "quote, can be viewed and printed." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " diff --git a/locale/ar/LC_MESSAGES/websites.po b/locale/ar/LC_MESSAGES/websites.po index f542a5ad4..54ff8d45f 100644 --- a/locale/ar/LC_MESSAGES/websites.po +++ b/locale/ar/LC_MESSAGES/websites.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Malaz Abuidris , 2024\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" @@ -2576,139 +2576,106 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "الارتقاء بالصفقة " -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 diff --git a/locale/de/LC_MESSAGES/administration.po b/locale/de/LC_MESSAGES/administration.po index f4575aa13..3e538902e 100644 --- a/locale/de/LC_MESSAGES/administration.po +++ b/locale/de/LC_MESSAGES/administration.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larissa Manderfeld, 2024\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" @@ -5671,13 +5671,12 @@ msgstr "" "öffnen:" #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" -msgstr "Odoo 18.0 und höher: `services.odoo.com` auf Port `443` (oder `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" +msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" msgstr "" -"Odoo 17.0 und tiefer: `services.openerp.com` auf Port `443` (oder `80`)" #: ../../content/administration/on_premise.rst:67 msgid "" @@ -5712,7 +5711,7 @@ msgstr "" "Gültigkeit. Der Countdown wird täglich aktualisiert." #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "Zur Lösung des Problems:" @@ -5735,23 +5734,7 @@ msgstr "" ":ref:`Deaktivieren Sie Benutzer ` und **lehnen** Sie das " "Upsell-Angebot **ab**." -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" -"Wenn Sie ein Monatsabonnement haben, wird die Datenbank automatisch " -"aktualisiert, um den/die hinzugefügten Benutzer zu berücksichtigen. Wenn Sie" -" ein Jahres- oder Mehrjahresabonnement abgeschlossen haben, wird in der " -"Datenbank ein Ablaufbanner angezeigt. Sie können das Upsell-Angebot " -"erstellen, indem Sie auf das Banner klicken, um das Abonnement zu " -"aktualisieren, oder ein `Support-Ticket senden " -"`_, um das Problem zu lösen." - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " @@ -5761,11 +5744,11 @@ msgstr "" "die Ablaufmeldung automatisch nach einigen Tagen, wenn die nächste " "Überprüfung stattfindet." -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "Fehler bei abgelaufener Datenbank" -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -5777,7 +5760,7 @@ msgstr "" msgid "Database expired error message" msgstr "Fehlermeldung bei abgelaufener Datenbank" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." @@ -5785,7 +5768,7 @@ msgstr "" "Diese Meldung erscheint, wenn Sie nicht vor Ablauf des 30-Tage-Countdowns " "handeln." -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -5798,7 +5781,7 @@ msgstr "" "eintrifft, was ein paar Tage dauern kann. Zahlungen mit Kreditkarte werden " "sofort bearbeitet." -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "`Ein Supportticket einreichen `_." @@ -9350,17 +9333,11 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." msgstr "" -"Bei einem Upgrade wird eine Datenbank von einer älteren Version auf eine " -"neuere unterstützte Version (z. B. von Odoo 15.0 auf Odoo 17.0) umgestellt. " -"Regelmäßige Upgrades sind unerlässlich, da jede Version neue Funktionen, " -"Fehlerbehebungen und Sicherheitspatches bietet. Die Verwendung einer " -":doc:`unterstützten Version ` wird dringend empfohlen. " -"Jede Hauptversion wird drei Jahre lang unterstützt." #: ../../content/administration/upgrade.rst:10 msgid "" @@ -9372,22 +9349,16 @@ msgstr "" #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." msgstr "" -"Wenn eine Datenbank eine **Hauptversion** (z. B. 15.0, 16.0, 17.0) hat, ist " -"alle zwei Jahre ein Upgrade erforderlich." #: ../../content/administration/upgrade.rst:18 msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" -"Wenn eine Datenbank eine **Unterversion** (z. B. 17.1, 17.2, 17.4) aufweist," -" ist ein Upgrade einige Wochen nach der Veröffentlichung der nächsten " -"Version obligatorisch. Unterversionen werden in der Regel alle drei Monate " -"veröffentlicht." #: ../../content/administration/upgrade.rst:24 msgid "" @@ -10467,33 +10438,20 @@ msgstr "" #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -"das Upgrade von **benutzerdefinierten Modulen, die selbst oder von " -"Dritten**, einschließlich Odoo-Partnern, erstellt wurden;" -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" -msgstr "" -"Zeilen von **Code, der zu Standardmodulen** hinzugefügt wurde, d. h. " -"Anpassungen, die außerhalb der Studio-App erstellt wurden, manuell " -"eingegebener Code und :ref:`automatisierte Aktionen mit Python-Code " -"`; und" - -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "" "**Schulung** zur Verwendung der Funktionen und Arbeitsabläufe der " "aktualisierten Version." -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr ":doc:`Odoo.sh-Dokumentation `" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr ":doc:`Unterstützte Odoo-Versionen `" diff --git a/locale/de/LC_MESSAGES/essentials.po b/locale/de/LC_MESSAGES/essentials.po index a0ea0a0bb..04d4d7447 100644 --- a/locale/de/LC_MESSAGES/essentials.po +++ b/locale/de/LC_MESSAGES/essentials.po @@ -4,17 +4,18 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Wil Odoo, 2024 # Larissa Manderfeld, 2024 +# Martin Trigaux, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1356,7 +1357,7 @@ msgid "" "from the drop-down menu. Use the :guilabel:`SLA Policies` field to assign a " "*Helpdesk* SLA policy to this contact." msgstr "" -"Unter der Überschrift :guilabel:`Sonstige verwenden Sie das Feld " +"Unter der Überschrift :guilabel:`Sonstige` verwenden Sie das Feld " ":guilabel:`Referenz`, um zusätzliche Informationen zu diesem Kontakt " "hinzuzufügen. Wenn dieser Kontakt nur für ein Unternehmen in einer Datenbank" " mit mehreren Unternehmen zugänglich sein soll, wählen Sie es aus der " @@ -3623,6 +3624,244 @@ msgstr "" ":guilabel:`Warnungsmail`, wenn der Saldo des Guthabens unter den als " ":guilabel:`Schwellenwert` angegebenen Betrag fällt." +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "Beschreibung" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "Änderungen verwerfen" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "Änderungen speichern" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "Nächste Seite" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "Vorherige Seite" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "Suchen" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "Berichtswesen" diff --git a/locale/de/LC_MESSAGES/finance.po b/locale/de/LC_MESSAGES/finance.po index 9327360f1..c5e7e673b 100644 --- a/locale/de/LC_MESSAGES/finance.po +++ b/locale/de/LC_MESSAGES/finance.po @@ -13,17 +13,17 @@ # Jan Meyer, 2024 # Cécile Collart , 2024 # Felix Schubert , 2024 -# Wil Odoo, 2024 # Larissa Manderfeld, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -231,6 +231,7 @@ msgstr "" "Partnerbuch`." #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -247,8 +248,8 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "Finanzberichte" @@ -258,12 +259,11 @@ msgid "Statement" msgstr "Kontoauszug" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "Bilanz" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "Gewinn- und Verlustrechnung" @@ -311,7 +311,6 @@ msgstr "Scheckerfassung" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "Partner" @@ -707,7 +706,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -719,10 +718,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -754,7 +753,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "Konfiguration" @@ -2369,7 +2367,7 @@ msgid "" "match the total of the amortization schedule lines." msgstr "" "Die Felder :guilabel:`Aufgenommener Betrag`, :guilabel:`Zinsen` und " -":guilabel:`Dauerv werden rot angezeigt, wenn die Summe der Zeilen nicht mit " +":guilabel:`Dauer` werden rot angezeigt, wenn die Summe der Zeilen nicht mit " "der Gesamtsumme der Zeilen des Tilgungsplans übereinstimmt." #: ../../content/applications/finance/accounting/bank/loans.rst:28 @@ -2446,16 +2444,20 @@ msgid "" "A reversed entry of the reclassification entry on *the next day* that simply" " reverses the previous one." msgstr "" +"Eine Gutschrift der Umklassifizierungsbuchung am *nächsten Tag*, die einfach" +" die vorherige Buchung gutschreibt." #: ../../content/applications/finance/accounting/bank/loans.rst:51 msgid "" "With this mechanism, month after month, the short-term account is always up " "to date with the current short-term due amounts." msgstr "" +"Mit diesem Mechanismus ist das Konto für kurzfristige Darlehen Monat für " +"Monat immer auf dem aktuellen Stand der kurzfristig fälligen Beträge." #: ../../content/applications/finance/accounting/bank/loans.rst:55 msgid "Closing a loan" -msgstr "" +msgstr "Ein Darlehen schließen" #: ../../content/applications/finance/accounting/bank/loans.rst:57 msgid "" @@ -2465,16 +2467,24 @@ msgid "" "asking from which date the loan should be closed. All draft entries after " "this date will be deleted too." msgstr "" +"Standardmäßig wird ein Darlehen geschlossen, sobald der letzte " +"Zahlungseingang verbucht ist. Es kann jedoch auch manuell geschlossen werden" +" (z. B. weil es vorzeitig zurückgezahlt wird), indem Sie auf die " +"Schaltfläche :guilabel:`Schließen` klicken. Es erscheint ein Assistent, der " +"Sie fragt, ab welchem Datum das Darlehen geschlossen werden soll. Alle " +"Entwürfe nach diesem Datum werden ebenfalls gelöscht." #: ../../content/applications/finance/accounting/bank/loans.rst:62 msgid "" "A loan can also be cancelled. In that case, all entries will be deleted even" " if they were already posted." msgstr "" +"Ein Darlehen kann auch storniert werden. In diesem Fall werden alle Einträge" +" gelöscht, auch wenn sie bereits veröffentlicht wurden." #: ../../content/applications/finance/accounting/bank/loans.rst:66 msgid "Loans Analysis Report" -msgstr "" +msgstr "Darlehensanalysebericht" #: ../../content/applications/finance/accounting/bank/loans.rst:68 msgid "" @@ -2483,6 +2493,10 @@ msgid "" " the report shows the principal, interest, and total payment for each year " "for the loan duration." msgstr "" +"Unter :menuselection:`Buchhaltung --> Berichtswesen --> Darlehensanalyse` " +"können Sie auf einen Bericht mit einer Pivot-Ansicht Ihrer laufenden " +"Darlehen zugreifen. Standardmäßig werden in dem Bericht die Hauptsumme, die " +"Zinsen und die Gesamtzahlung für jedes Jahr der Darlehenslaufzeit angezeigt." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:3 #: ../../content/applications/finance/accounting/payments/batch.rst:54 @@ -2743,6 +2757,7 @@ msgstr "" "können Sie nach bestimmten Buchungszeilen suchen." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "Sammelzahlungen" @@ -3357,513 +3372,440 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "Kundenrechnungen" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "Von der Kundenrechnung zum Zahlungseingang" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -"Odoo unterstützt mehrere Abrechnungs- und Zahlungsabläufe, sodass Sie " -"denjenigen auswählen und nutzen können, der Ihren Geschäftsanforderungen " -"entspricht. Ganz gleich, ob Sie eine einzige Zahlung für eine einzelne " -"Rechnung akzeptieren oder eine Zahlung für mehrere Rechnungen verarbeiten " -"und Rabatte für frühzeitige Zahlungen gewähren möchten, Sie können dies " -"effizient und präzise tun." -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" -msgstr "Vom Rechnungsentwurf zum Gewinn und Verlust" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -"Wenn wir am Ende eines typischen „Auftrag zur Bezahlung”-Szenarios " -"weitermachen, nachdem die Waren versandt wurden, werden Sie: eine Rechnung " -"ausstellen; die Zahlung erhalten; diese Zahlung bei der Bank einzahlen; " -"sicherstellen, dass die Kundenrechnung geschlossen ist; mahnen, wenn Kunden " -"in Verzug sind; und schließlich Ihre Einnahmen in der Gewinn- und " -"Verlustrechnung darstellen und die Abnahme der Aktiva im Bilanzbericht " -"zeigen." -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -"In den meisten Ländern erfolgt die Rechnungsstellung, wenn eine vertragliche" -" Verpflichtung erfüllt ist. Wenn Sie ein Paket an einen Kunden versenden, " -"haben Sie die Vertragsbedingungen erfüllt und können ihm eine Rechnung " -"schreiben. Wenn Ihr Lieferant Ihnen eine Sendung schickt, hat er die " -"Vertragsbedingungen erfüllt und kann Ihnen eine Rechnung schreiben. Die " -"Vertragsbedingungen sind also erfüllt, wenn das Paket in den oder aus dem " -"LKW bewegt wird. Zu diesem Moment unterstützt Odoo die Erstellung einer " -"sogenannten Rechnungsentwurf durch die Mitarbeiter des Lagers." -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "Erstellung von Rechnungen" +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 +msgid "" +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 +msgid "" +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices.rst:37 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." msgstr "" -"Rechnungsentwürfe können manuell aus anderen Dokumenten wie Verkaufs-, " -"Einkaufsaufträgen usw. erstellt werden. Sie können aber auch direkt einen " -"Rechnungsentwurf erstellen, wenn Sie das möchten." -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" -"Eine Rechnung muss dem Kunden die notwendigen Informationen enthalten, damit" -" er für die bestellten und gelieferten Waren und Dienstleistungen bezahlen " -"kann. Sie muss auch andere Informationen enthalten, die für die rechtzeitige" -" und genaue Bezahlung der Rechnung erforderlich sind." #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" -msgstr "Rechnungsentwürfe" +msgid "" +":guilabel:`Journal`: Is automatically set and can be changed if needed." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 -msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." msgstr "" -"Das System erstellt Rechnungen, die zunächst auf den Entwurfsstatus gesetzt " -"werden. Solange diese Rechnungen nicht validiert sind, haben sie keine " -"Auswirkungen auf die Buchhaltung im System. Nichts hindert Benutzer daran, " -"ihre eigenen Rechnungsentwürfe zu erstellen." -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" msgstr "" -"Lassen Sie uns eine Kundenrechnung mit den folgenden Informationen " -"erstellen:" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "Kunde: Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "Produkt: iMac" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "Menge: 1" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" -msgstr "Einzelpreis: 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" -msgstr "Steuern: Steuer 15 %" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "Das Dokument besteht aus drei Teilen:" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "dem oberen Teil der Rechnung mit den Kundendaten," - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," -msgstr "dem Hauptteil der Rechnung mit den detaillierten Rechnungszeilen," +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." -msgstr "dem unteren Teil der Seite mit Details zu den Steuern und Summen." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" -msgstr "Offene oder Pro-Forma-Rechnungen" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" +msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 -msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." +msgid "Invoice confirmation" msgstr "" -"Eine Rechnung enthält in der Regel die Menge und den Preis der Waren " -"und/oder Dienstleistungen, das Datum, alle beteiligten Parteien, die " -"eindeutige Rechnungsnummer und alle Steuerinformationen." -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -"„Valdieren“ Sie die Rechnung, wenn Sie bereit sind, sie zu genehmigen. Die " -"Rechnung geht dann vom Status „Entwurf“ in den Status „Offen“ über." -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." msgstr "" -"Sobald Sie eine Rechnung validieren, gibt Odoo ihr eine eindeutige Nummer " -"aus einer definierten und änderbaren Nummernfolge." -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." msgstr "" -"Buchungseinträge, die dieser Rechnung entsprechen, werden automatisch " -"erstellt, wenn Sie die Rechnung validieren. Sie können die Details sehen, " -"indem Sie auf den Eintrag im Feld Journalbuchung im Reiter „Weitere " -"Informationen“ klicken." -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "Rechnungen an Kunden senden" +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." msgstr "" -"Nach der Validierung der Kundenrechnung können Sie sie sofort über den „Per " -"E-Mail versenden“ an den Kunden senden." -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." msgstr "" -"Eine typische Journalbuchung, die aus einer validierten Rechnung erzeugt " -"wurde, sieht folgendermaßen aus:" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" -msgstr "**Konto**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" -msgstr "**Kunde**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" -msgstr "**Fälligkeitsdatum**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "**Soll**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "**Haben**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "Forderungen" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "01/07/2015" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "115" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "Steuern" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "Verkauf" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "Zahlung" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." msgstr "" -"In Odoo gilt eine Rechnung als bezahlt, wenn der zugehörige Buchungseintrag " -"mit den Zahlungsbuchungen abgestimmt wurde. Wenn noch keine Abstimmung " -"stattgefunden hat, bleibt die Rechnung im Status Offen, bis Sie die Zahlung " -"erfasst haben." -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" +msgstr ":doc:`bank/reconciliation`" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 msgid "" -"A typical journal entry generated from a payment will look like as follows:" +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." msgstr "" -"Eine typische Journalbuchung, die aus einer Zahlung erzeugt wurde, sieht " -"folgendermaßen aus:" -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "Bank" +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "Sequenz" -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "Eine Teilzahlung durch den Kontoauszug erhalten" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" -"Sie können Ihre Kontoauszüge manuell in Odoo eingeben oder sie aus einer " -"csv-Datei oder aus verschiedenen anderen vordefinierten Formaten " -"entsprechend Ihrer Buchhaltungslokalisierung importieren." #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." msgstr "" -"Erstellen Sie einen Kontoauszug aus Ihrem Buchhaltungsdashboard mit dem " -"entsprechenden Journal und geben Sie einen Betrag von 100 € ein." #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "Abstimmen" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" -msgstr "Lassen Sie uns abstimmen!" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -"Sie können nun jede Transaktion durchgehen und sie abstimmen oder Sie können" -" sie mit den Anweisungen am unteren Rand massenweise abstimmen." -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." msgstr "" -"Nach der Abstimmung der Posten im Blatt wird auf der zugehörigen Rechnung " -"nun angezeigt: „Sie haben ausstehende Zahlungen für diesen Kunden. Sie " -"können diese abstimmen, um diese Rechnung zu bezahlen.“" -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 +msgid "" +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" msgstr "" -"Wenden Sie die Zahlung an. Unten können Sie sehen, dass die Zahlung der " -"Rechnung hinzugefügt wurde." #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "Zahlungsnachverfolgung" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" -"Es gibt einen wachsenden Trend, dass Kunden Rechnungen immer später " -"bezahlen. Daher müssen Inkassobeauftragte alle Anstrengungen unternehmen, um" -" Geld einzutreiben und es schneller einzutreiben." #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -"Odoo hilft Ihnen bei der Definition Ihrer Mahnstrategie. Um Kunden daran zu " -"erinnern, ihre ausstehenden Rechnungen zu bezahlen, können Sie verschiedene " -"Aktionen definieren, je nachdem, wie stark der Kunde überfällig ist. Diese " -"Aktionen werden in Mahnstufen gebündelt, die ausgelöst werden, wenn das " -"Fälligkeitsdatum einer Rechnung eine bestimmte Anzahl von Tagen " -"überschritten hat. Wenn es für denselben Kunden weitere überfällige " -"Rechnungen gibt, werden die Aktionen der am längsten überfälligen Rechnung " -"ausgeführt." -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr "Aktivieren Sie den :ref:`Entwicklermodus `." + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." msgstr "" -"Wenn Sie den Kundendatensatz aufrufen und in die Rubrik „Überfällige " -"Zahlungen“ eintauchen, sehen Sie die Mahnnachricht und alle überfälligen " -"Rechnungen." #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" -msgstr "Bericht über überfallige Kundenrechnungen" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." msgstr "" -"Der Bericht über überfällige Rechnungen ist ein wichtiges Zusatztool für den" -" Inkassobeauftragten sein, um Kreditprobleme der Kunden zu verstehen und " -"ihre Arbeit zu verstehen." -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." msgstr "" -"Verwenden Sie den Bericht über überfällige Kundenrechnungen, um zu " -"bestimmen, welche Kunden überfällig sind und mit Ihren " -"Eintreibungsanstrengungen zu beginnen." -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" msgstr "" -"Die Gewinn- und Verlustrechnung zeigt Details zu Ihrem Umsatz und Aufwand " -"an. Letztendlich erhalten Sie so ein klares Bild von Ihrem Nettogewinn und " -"-verlust. Sie wird manchmal auch als „Erfolgsrechnung“ oder „Einnahmen-" -"Ausgaben-Rechnung“ bezeichnet." #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." msgstr "" -"Der Bilanzbogen fasst die Verbindlichkeiten, Vermögensgegenstände und das " -"Eigenkapital Ihres Unternehmens zu einem bestimmten Zeitpunkt zusammen." -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "Offene Forderungen" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "Offene Verbindlichkeiten" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "Gewinn und Verlust" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." msgstr "" -"Wenn Sie z. B. Ihr Inventar mit der Buchhaltungsmethode mit kontinuierlicher" -" Bestandsführung verwalten, sollten Sie eine Abnahme des Kontos " -"„Umlaufvermögen“ erwarten, sobald das Material an den Kunden versandt wurde." #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 msgid "Cash discounts and tax reduction" @@ -4645,12 +4587,21 @@ msgid "" "`, the corresponding field uses " "that address, by default, but any contact's address can be used instead." msgstr "" +"Bei Angeboten und Verkaufsaufträgen erscheinen jetzt Felder für " +":guilabel:`Rechnungsadresse` und :guilabel:`Lieferadresse`. Wenn der Kunde " +"in seinem :ref:`Kontaktdatensatz ` eine Rechnungs- oder Lieferadresse angegeben hat, wird das " +"entsprechende Feld standardmäßig diese Adresse verwenden, aber Sie können " +"stattdessen auch die Adresse eines beliebigen Kontakts verwenden." #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:25 msgid "" "For more information, refer to the documentation on :ref:`Contact Form " "Configuration `." msgstr "" +"Weitere Informationen finden Sie in der Dokumentation zur " +":ref:`Konfiguration von Kontaktformularen `." #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:30 msgid "Invoice and deliver to different addresses" @@ -4827,6 +4778,8 @@ msgstr "Basiert auf" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:44 msgid "Suppose an invoice of $1200 must be deferred over 12 months." msgstr "" +"Angenommen, eine Rechnung über 1200 € muss über 12 Monate abgeschrieben " +"werden." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:46 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:46 @@ -4835,6 +4788,10 @@ msgid "" "number of days in that month (e.g., $50 for the first month if the " ":guilabel:`Start Date` is set to the 15th of the month)." msgstr "" +"Die Option :guilabel:`Monate` sieht eine monatliche Zahlung von 100 Euro " +"vor, die anteilig auf die Anzahl der Tage in diesem Monat berechnet wird (z." +" B. 50 Euro für den ersten Monat, wenn das :guilabel:`Startdatum` auf den " +"15. des Monats festgelegt ist)." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:50 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:50 @@ -4846,6 +4803,13 @@ msgid "" "the need for a 13th month to recognize any remainder as would be the case " "when using the :guilabel:`Months` option." msgstr "" +"Die Option :guilabel:`Vollständige Monate` betrachtet jeden angefangenen " +"Monat als voll (z. B. 100 € für den ersten Monat, auch wenn das " +":guilabel:`Startdatum` auf den 15. des Monats festgelegt ist). Das bedeutet," +" dass mit der Option :guilabel:`Vollständige Monate` 100 € im ersten " +"Teilmonat als voll anerkannt werden, sodass kein 13. Monat erforderlich ist," +" um einen Restbetrag anzuerkennen, wie es bei Verwendung der Option " +":guilabel:`Monate` der Fall wäre." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:56 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:56 @@ -4854,6 +4818,9 @@ msgid "" "number of days in each month (e.g., ~$102 for January and ~$92 for " "February)." msgstr "" +"Die Option :guilabel:`Tage` berücksichtigt unterschiedliche Beträge je nach " +"Anzahl der Tage in jedem Monat (z. B. ~102 € für Januar und ~92 € für " +"Februar)." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:62 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:62 @@ -5540,6 +5507,8 @@ msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." msgstr "" +"Sie können in einem der folgenden unterstützten Dokumentformate senden und " +"empfangen: **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:0 msgid "" @@ -5589,10 +5558,13 @@ msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." msgstr "" +"Dieses Registrierungsformular wird auch angezeigt, wenn Sie eine Rechnung " +"über Peppol per :guilabel:`Senden und Drucken` versenden, ohne den " +"Registrierungsprozess abzuschließen." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst-1 msgid "Peppol registration button" -msgstr "" +msgstr "Peppol-Registrierungsschaltfläche" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 msgid "" @@ -5603,22 +5575,33 @@ msgid "" "database and receive other documents in another software, register as a " "**sender**." msgstr "" +"Sie können sich entweder als Sender oder als Empfänger registrieren. Ein " +"Sender kann über Odoo nur Rechnungen und Gutschriften über Peppol senden, " +"ohne sich jemals als Peppol-Teilnehmer bei Odoo SMP zu registrieren. Wenn " +"Sie bereits irgendwo anders eine Peppol-Registrierung haben, die Sie " +"behalten möchten, aber Rechnungen aus Ihrer Odoo-Datenbank senden und andere" +" Dokumente in einer anderen Software empfangen möchten, registrieren Sie " +"sich als Sender." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" "You can always register as a sender first and register to receive documents " "later." msgstr "" +"Sie können sich auch zuerst als Sender registrieren und sich später zum " +"Empfang von Dokumenten registrieren." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 msgid "" "When registering, you can specify if you would also like to receive " "documents." msgstr "" +"Bei der Registrierung können Sie festlegen, ob Sie Dokumente empfangen " +"möchten." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst-1 msgid "Peppol registration form" -msgstr "" +msgstr "Peppol-Registrierungsformular" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 msgid "Fill in the following information:" @@ -5631,6 +5614,11 @@ msgid "" "key` from the previous provider (the field becomes visible after you tick " "the checkbox)." msgstr "" +"Kreuzen Sie das Kontrollkästchen für Empfänger an, wenn Sie sich bei Odoo " +"SMP registrieren möchten. Wenn Sie von einem anderen Dienstanbieter " +"wechseln, geben Sie den :guilabel:`Migrationsschlüssel` des vorherigen " +"Anbieters ein (das Feld wird sichtbar, nachdem Sie das Kontrollkästchen " +"angekreuzt haben)." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 msgid "" @@ -5682,6 +5670,8 @@ msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." msgstr "" +"Mit der Auswahl von :guilabel:`Demo` simulieren Sie den Prozess in Odoo. Es " +"gibt keine Sende-, Empfangs- oder Partnerverifizierung." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 msgid "" @@ -5693,6 +5683,15 @@ msgid "" "and change the :guilabel:`Value` to `test`. Go back to the Peppol setup menu" " in the **Settings** app. The option :guilabel:`Test` is now available." msgstr "" +"**Nur für fortgeschrittene Benutzer**: Es ist möglich, Tests im Peppol-" +"Testnetzwerk durchzuführen. Der Server ermöglicht die Registrierung bei " +"Peppol und das Senden/Empfangen von Testrechnungen an/von anderen " +"Teilnehmern. Aktivieren Sie dazu den :ref:`Entwicklermodus`, öffnen Sie die " +"App **Einstellungen**, gehen Sie zu :menuselection:`Technisch --> " +"Systemparameter` und suchen Sie nach `account_peppol.edi.mode`. Klicken Sie " +"auf den Parameter und ändern Sie den :guilabel:`Wert` in `test`. Gehen Sie " +"zurück zum Peppol-Einrichtungsmenü in der App **Einstellungen**. Die Option " +":guilabel:`Test` ist jetzt verfügbar." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:0 msgid "Peppol test mode parameter" @@ -5723,6 +5722,10 @@ msgid "" "code is sent to the phone number provided to finalize the verification " "process." msgstr "" +"Wenn Sie das Konto eingerichtet haben, fordern Sie einen Verifizierungscode " +"an, indem Sie auf :guilabel:`Einen Registrierungscode per SMS senden` " +"klicken. Eine Textnachricht mit einem Code wird an die angegebene " +"Telefonnummer gesendet, um den Verifizierungsprozess abzuschließen." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst-1 msgid "phone validation" @@ -5737,12 +5740,21 @@ msgid "" "pending registration to receive`. In that case, it should be automatically " "activated within a day." msgstr "" +"Sobald Sie den Code eingegeben und auf :guilabel:`Registrieren` geklickt " +"haben, wird Ihr Peppol-Teilnehmerstatus aktualisiert. Wenn Sie nur Dokumente" +" senden möchten, ändert sich der Status in :guilabel:`Kann senden, aber " +"nicht empfangen` Wenn Sie sich dafür entschieden haben, auch Dokumente zu " +"empfangen, ändert sich der Status in :guilabel:`Kann senden, zu ausstehende " +"Registrierung zum Empfangen`. In diesem Fall sollte die Registrierung " +"innerhalb eines Tages automatisch aktiviert werden." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." msgstr "" +"Legen Sie dann das Standardjournal zum Empfangen von Lieferantenrechnungen " +"in :guilabel:`Journal für Eingangsrechnungen` fest." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 msgid "" @@ -5751,16 +5763,23 @@ msgid "" "--> Scheduled Actions`, and search for the :guilabel:`PEPPOL: update " "participant status` action." msgstr "" +"Um den Cron, der den Registrierungsstatus überprüft, manuell auszulösen, " +"aktivieren Sie den :ref:`developer-mode` und gehen Sie zu " +":menuselection:`Einstellungen --> Technisch --> Geplante Aktionen` und " +"suchen Sie nach der Aktion :guilabel:`PEPPOL: Teilnehmerstatus " +"aktualisieren`." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." msgstr "" +"Ihr Empfängerstatus sollte bald nach Ihrer Registrierung im Peppol-Netzwerk " +"aktualisiert werden." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst-1 msgid "receiver application" -msgstr "" +msgstr "Bewerbung als Empfänger" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 msgid "" @@ -5775,10 +5794,13 @@ msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." msgstr "" +"Um die E-Mail-Adresse zu aktualisieren, über die Odoo Sie kontaktieren kann," +" ändern Sie die E-Mail-Adresse und klicken Sie auf :guilabel:`Kontaktdaten " +"aktualisieren`." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 msgid "Configure Peppol services" -msgstr "" +msgstr "Peppol-Dienste konfigurieren" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 msgid "" @@ -5788,6 +5810,12 @@ msgid "" "document formats supported by Odoo are enabled (depending on the installed " "modules)." msgstr "" +"Sobald Sie bei Odoo SMP registriert sind, wird die Schaltfläche " +":guilabel:`Peppol-Dienste konfigurieren` sichtbar, über die Sie " +"Dokumentformate aktivieren oder deaktivieren können, die andere Teilnehmer " +"Ihnen über Peppol senden können. Standardmäßig sind alle von Odoo " +"unterstützten Dokumentformate aktiviert (abhängig von den installierten " +"Modulen)." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 msgid "Contact verification" @@ -5852,10 +5880,14 @@ msgid "" "the format you selected for them, the :guilabel:`Peppol endpoint validity` " "label changes to :guilabel:`Cannot receive this format`." msgstr "" +"Wenn der Teilnehmer im Peppol-Netzwerk registriert ist, aber das von Ihnen " +"ausgewählte Format nicht empfangen kann, ändert sich die Bezeichnung " +":guilabel:`Gültigkeit des Peppol-Endpunkts` in :guilabel:`Dieses Format kann" +" nicht benutzt werden`." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst-1 msgid "verify contact ubl format" -msgstr "" +msgstr "Verifizierung des UBL-Formats des Kontakts" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 msgid "Send invoices" @@ -6289,6 +6321,20 @@ msgstr "" "Je nach Ihrem Betrieb können Sie sich für eine der folgenden Möglichkeiten " "entscheiden, um Rechnungsentwürfe zu erstellen:" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Verkauf" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "Verkaufsauftrag ‣ Rechnung" @@ -6352,10 +6398,6 @@ msgstr "" "Dieser Prozess ist sowohl für Dienstleistungen als auch für physische " "Produkte geeignet." -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "Verkaufauftrag ‣ Lieferauftrag ‣ Rechnung" @@ -6963,15 +7005,8 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" -"Dies erleichtert den :doc:`Mahnprozess " -"` und die " -":doc:`Abstimmung `, da" -" Odoo jedes Fälligkeitsdatum berücksichtigt und nicht nur das " -"Fälligkeitsdatum des Saldos. Es hilft auch dabei, einen genauen Bericht über" -" :ref:`Überfällige Forderungen ` zu " -"erhalten." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 msgid "" @@ -7307,6 +7342,10 @@ msgid "" " helps you get started. This onboarding banner is displayed until you choose" " to close it." msgstr "" +"Wenn Sie Ihre Odoo-Buchhaltungsapp zum ersten Mal öffnen, werden Sie auf dem" +" :guilabel:`Buchhaltungsdashboard` mit einem Einführungsbanner begrüßt, " +"einem Assistenten, der Ihnen Schritt für Schritt den Einstieg erleichtert. " +"Dieser Einführungsbanner wird so lange angezeigt, bis Sie ihn schließen." #: ../../content/applications/finance/accounting/get_started.rst:11 msgid "" @@ -7357,7 +7396,7 @@ msgstr ":ref:`accounting-setup-bank`" #: ../../content/applications/finance/accounting/get_started.rst:30 msgid ":ref:`accounting-setup-taxes`" -msgstr "" +msgstr ":ref:`accounting-setup-taxes`" #: ../../content/applications/finance/accounting/get_started.rst:31 msgid ":ref:`accounting-setup-chart`" @@ -7373,6 +7412,10 @@ msgid "" "generate reports automatically, and set your **Tax Return Periodicity**, " "along with a reminder to never miss a tax return deadline." msgstr "" +"Definieren Sie das Eröffnungs- und Abschlussdatum Ihres **Geschäftsjahres**," +" das für die automatische Generierung von Berichten verwendet wird, sowie " +"Ihre **Periodizität der Steuererklärung**, zusammen mit einer Erinnerung, um" +" keine Steuererklärungsfrist zu verpassen." #: ../../content/applications/finance/accounting/get_started.rst:42 msgid "" @@ -7402,6 +7445,10 @@ msgid "" "synced automatically. To do so, find your bank in the list, click " ":guilabel:`Connect`, and follow the instructions on-screen." msgstr "" +"Verbinden Sie Ihr Bankkonto mit Ihrer Datenbank und lassen Sie Ihre " +"Kontoauszüge automatisch synchronisieren. Suchen Sie dazu Ihre Bank in der " +"Liste, klicken Sie auf :guilabel:`Verbinden` und folgen Sie den Anweisungen " +"auf dem Bildschirm." #: ../../content/applications/finance/accounting/get_started.rst:58 msgid "" @@ -7418,14 +7465,19 @@ msgid "" "account manually by typing its name, clicking :guilabel:`Create your Bank " "Account`, and filling out the form." msgstr "" +"Wenn Ihr Bankinstitut nicht automatisch synchronisiert werden kann oder wenn" +" Sie es nicht mit Ihrer Datenbank synchronisieren möchten, können Sie Ihr " +"Bankkonto auch manuell konfigurieren, indem Sie den Namen eingeben, auf " +":guilabel:`Ihr Bankkonto erstellen` klicken das Formular ausfüllen." #: ../../content/applications/finance/accounting/get_started.rst:64 msgid ":guilabel:`Name`: the bank account's name, as displayed in Odoo." msgstr "" +":guilabel:`Name`: der Name des Bankkontos, wie er in Odoo angezeigt wird." #: ../../content/applications/finance/accounting/get_started.rst:65 msgid ":guilabel:`Account Number`: your bank account number (IBAN in Europe)." -msgstr "" +msgstr ":guilabel:`Account Number`: Ihre Kontonummer (IBAN in Europa)." #: ../../content/applications/finance/accounting/get_started.rst:66 msgid "" @@ -7433,6 +7485,9 @@ msgid "" "details. Add the bank institution's :guilabel:`Name` and its " ":guilabel:`Identifier Code` (BIC or SWIFT)." msgstr "" +":guilabel:`Bank`: Klicken Sie auf :guilabel:`Erstellen und Bearbeiten`, um " +"die Details der Bank zu konfigurieren. Fügen Sie den :guilabel:`Namen` und " +"den :guilabel:`Identifizierungscode` (BIC oder SWIFT) hinzu." #: ../../content/applications/finance/accounting/get_started.rst:68 msgid "" @@ -7440,6 +7495,9 @@ msgid "" "displayed in Odoo. By default, Odoo creates a new Journal with this short " "code." msgstr "" +":guilabel:`Code`: Dieser Code ist das :guilabel:`Kurzzeichen` Ihres " +"Journals, wie er in Odoo angezeigt wird. Standardmäßig erstellt Odoo ein " +"neues Journal mit diesem Kurzzeichen." #: ../../content/applications/finance/accounting/get_started.rst:70 msgid "" @@ -7449,18 +7507,48 @@ msgid "" "linked to this bank account or create a new one by clicking " ":guilabel:`Create and Edit`." msgstr "" +":guilabel:`Journal`: Dieses Feld wird angezeigt, wenn Sie ein bestehendes " +"Bankjournal haben, das noch nicht mit einem Bankkonto verknüpft ist. Wählen " +"Sie in diesem Fall das :guilabel:`Journal` aus, das Sie für die Erfassung " +"der mit diesem Bankkonto verbundenen Finanztransaktionen verwenden möchten " +"oder erstellen Sie ein neues, indem Sie auf :guilabel:`Erstellen und " +"bearbeiten` klicken." #: ../../content/applications/finance/accounting/get_started.rst:76 msgid "" "You can add as many bank accounts as needed with this tool by going to " ":menuselection:`Accounting --> Configuration --> Add a Bank Account`." msgstr "" +"Sie können mit diesem Tool so viele Bankkonten wie nötig hinzufügen, indem " +"Sie auf :menuselection:`Buchhaltung --> Konfiguration --> Ein Bankkonto " +"hinzufügen` gehen." #: ../../content/applications/finance/accounting/get_started.rst:78 msgid ":doc:`Click here ` for more information about Bank Accounts." msgstr "" ":doc:`Klicken Sie hier ` für weitere Informationen über Bankkonten." +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "Steuern" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -7468,10 +7556,15 @@ msgid "" "<../fiscal_localizations>` installed on your database, taxes required for " "your country are already configured." msgstr "" +"Über dieses Menü können Sie neue Steuern erstellen, vorhandene Steuern " +"(de)aktivieren oder ändern. Je nach dem in Ihrer Datenbank installierten " +":doc:`Lokalisierungspaket <../fiscal_localizations>` sind die für Ihr Land " +"erforderlichen Steuern bereits konfiguriert." #: ../../content/applications/finance/accounting/get_started.rst:90 msgid ":doc:`Click here ` for more information about taxes." msgstr "" +":doc:`Klicken Sie hier ` für weitere Informationen über Steuern." #: ../../content/applications/finance/accounting/get_started.rst:95 #: ../../content/applications/finance/fiscal_localizations/australia.rst:42 @@ -7492,6 +7585,10 @@ msgid "" "Accounts. To access all the settings of an account, click on the " ":guilabel:`Setup` button at the end of the line." msgstr "" +"Auf dieser Seite werden grundlegende Einstellungen angezeigt, die Ihnen die " +"Überprüfung Ihres Kontenplans erleichtern. Um auf alle Einstellungen eines " +"Kontos zuzugreifen, klicken Sie auf die Schaltfläche :guilabel:`Ansicht` am " +"Ende der Zeile." #: ../../content/applications/finance/accounting/get_started.rst-1 msgid "" @@ -7518,6 +7615,11 @@ msgid "" "onboarding banner is the one that welcomes you if you use the Invoicing app " "rather than the Accounting app." msgstr "" +"Es gibt ein weiteres Einführungsbanner, das Ihnen hilft, die Vorteile Ihrer " +"Odoo Rechnungsstellungs- und Buchhaltungsapps Schritt für Schritt zu nutzen." +" Das Einführungsbanner für Rechnungsstellung ist das Banner, das Sie " +"begrüßt, wenn Sie die Rechnungsstellungsapp und nicht die Buchhaltungsapp " +"verwenden." #: ../../content/applications/finance/accounting/get_started.rst:117 msgid "" @@ -7531,6 +7633,7 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started.rst:120 msgid "The Invoicing onboarding banner consists of four main steps:" msgstr "" +"Das Einführungsbanner in der Rechnungsstellung besteht aus vier Schritten:" #: ../../content/applications/finance/accounting/get_started.rst-1 msgid "Step-by-step onboarding banner in Odoo Invoicing" @@ -7546,11 +7649,11 @@ msgstr ":ref:`invoicing-setup-layout`" #: ../../content/applications/finance/accounting/get_started.rst:127 msgid ":ref:`invoicing-setup-invoice`" -msgstr "" +msgstr ":ref:`invoicing-setup-invoice`" #: ../../content/applications/finance/accounting/get_started.rst:128 msgid ":ref:`invoicing-setup-payments`" -msgstr "" +msgstr ":ref:`invoicing-setup-payments`" #: ../../content/applications/finance/accounting/get_started.rst:133 msgid "Company Data" @@ -7562,6 +7665,10 @@ msgid "" "number, email address, and Tax ID or VAT number. These details are then " "displayed on your documents, such as invoices." msgstr "" +"Fügen Sie Details zu Ihrem Unternehmen hinzu, z. B. Name, Adresse, Logo, " +"Website, Telefonnummer, E-Mail-Adresse und Steuernummer oder " +"Umsatzsteueridentifikationsnummer. Diese Angaben werden dann auf Ihren " +"Dokumenten, z. B. auf Rechnungen, angezeigt." #: ../../content/applications/finance/accounting/get_started.rst:139 msgid "" @@ -7569,6 +7676,10 @@ msgid "" ":menuselection:`Settings --> General Settings`, scrolling down to the " ":guilabel:`Companies` section, and :guilabel:`Update Info`." msgstr "" +"Sie können die Unternehmensangaben auch ändern, indem Sie zu " +":menuselection:`Einstellungen --> Allgemeine Einstellungen` gehen und zum " +"Abschnitt :guilabel:`Unternehmen` scrollen und auf :guilabel:`Infos " +"aktualisieren` klicken." #: ../../content/applications/finance/accounting/get_started.rst:145 msgid "Documents Layout" @@ -7579,6 +7690,8 @@ msgid "" "Customize the :ref:`default invoice layout `." msgstr "" +"Passen Sie das :ref:`Standardrechnungslayout ` an." #: ../../content/applications/finance/accounting/get_started.rst:150 msgid "" @@ -7586,6 +7699,10 @@ msgid "" "--> General Settings`, scrolling down to the :guilabel:`Companies` section, " "and clicking :guilabel:`Configure Document Layout`." msgstr "" +"Sie können das Rechnungslayout auch ändern, indem Sie zu " +":menuselection:`Einstellungen --> Allgemeine Einstellungen` gehen und zum " +"Abschnitt :guilabel:`Unternehmen` scrollen und auf :guilabel:`Dokumentlayout" +" konfigurieren` klicken." #: ../../content/applications/finance/accounting/get_started.rst:157 msgid "Create Invoice" @@ -7615,6 +7732,8 @@ msgid "" "Get started with Stripe and enable secure integrated credit and debit card " "payments within Odoo." msgstr "" +"Verwenden Sie Stripe und aktivieren Sie die sichere, integrierte Kredit- und" +" Debitkartenzahlung mit Odoo" #: ../../content/applications/finance/accounting/get_started.rst:174 msgid "" @@ -7622,6 +7741,9 @@ msgid "" " --> Payment Providers` and :doc:`enable the desired providers " "<../payment_providers>`." msgstr "" +"Um andere Zahlungsanbieter zu verwenden, gehen Sie zu: " +":guilabel:`Rechnungsstellung --> Konfiguration --> Zahlungsanbieter` und: " +":doc:`Aktivieren Sie die gewünschten Anbieter <../payment_providers>`." #: ../../content/applications/finance/accounting/get_started.rst:180 msgid ":doc:`bank`" @@ -7712,12 +7834,18 @@ msgid "" "<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config>`" " doc." msgstr "" +"Dieses Dokument behandelt einen speziellen Anwendungsfall für theoretische " +"Zwecke. Eine Anleitung zur Einrichtung und Verwendung von |AVCO| finden Sie " +"im Dokument :doc:`Konfiguration der Bestandsbewertung " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config>`." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:33 msgid "" ":doc:`Using inventory valuation " "<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation>`" msgstr "" +":doc:`Bestandsbewertung verwenden " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation>`" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:35 msgid "" @@ -7747,6 +7875,8 @@ msgid "" ":doc:`Inventory valuation configuration " "<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config>`" msgstr "" +":doc:`Konfiguration der Bestandsbewertung " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config>`" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:50 msgid "Using average cost valuation" @@ -7809,21 +7939,16 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -"**Einkaufspreis**: geschätzter Preis der Produkte zum Zeitpunkt des Empfangs" -" der Produkte (da die Rechnungen der Lieferanten später eintreffen können). " -"Der Betrag umfasst nicht nur den Preis für die Produkte, sondern auch " -"zusätzliche Kosten wie Versand, Steuern und :ref:`Wareneinstandskosten " -"`. Bei Erhalt der Lieferantenrechnung wird" -" dieser Preis angepasst;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "**Endmenge**: Menge des Lagerbestands nach der Lagerbuchung." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " @@ -7833,11 +7958,11 @@ msgstr "" "**nicht**. Lesen Sie :ref:`hier `, " "warum die Bewertung der Durchschnittskosten **nicht** angepasst wird." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "Durchschnittskosten berechnen" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " @@ -7848,151 +7973,151 @@ msgstr "" " Lagerbewegungen. Jedes ist ein anderes Beispiel dafür, wie die Bewertung " "der Durchschnittskosten beeinflusst wird." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "Vorgang" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "Eingangswert" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "Bestandswert" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "Vorrätige Menge" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "Durchschnittskosten" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "0 €" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "8 Tische zu 10 € pro Einheit erhalten" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "8 * 10 €" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "80 $" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "8" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "10 €" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "4 Tische zu 16 € pro Einheit erhalten" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "4 * 16 €" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "144 €" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "12 €" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "10 Tische liefern" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "-10 * 12 €" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "24 €" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." @@ -8000,11 +8125,11 @@ msgstr "" "Vergewissern Sie sich, dass Sie die obigen Berechnungen verstanden haben, " "indem Sie sich das Beispiel „8 Tische zu 10 € pro Einheit erhalten“ ansehen." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "Zu Beginn ist der Produktbestand 0, also sind alle Werte 0 €." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " @@ -8014,7 +8139,7 @@ msgstr "" "Durchschnittskosten werden mit der :ref:`Formel " "` berechnet:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" @@ -8022,7 +8147,7 @@ msgstr "" "Durchschnittskosten = \\frac{0 + 8 \\times 10 €}{8} = \\frac{$80}{8} = 10 €\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," @@ -8030,22 +8155,22 @@ msgstr "" "Da der *Wareneingang* der Tische `8` beträgt und der *Einkaufspreis* für " "jeden Tisch `10 €` ist," -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "Der Bestandswert im Zähler wird mit `80 €` bewertet;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "" "`80 €` wird durch die Gesamtanzahl der zu lagernden Tische, `8`, geteilt;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "" "`10 €` sind die durchschnittlichen Kosten für einen einzelnen Tisch aus der " "ersten Lieferung." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." @@ -8054,7 +8179,7 @@ msgstr "" " eines neuen Produkts, `Tisch`, ohne vorherige Lagerbewegungen, für jeweils " "`10 €`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -8069,7 +8194,7 @@ msgstr "" ":guilabel:`Kalkulationsverfahren` auf `Durchschnittskosten (AVCO)` und " ":guilabel:`Bestandsbewertung` auf `Automatisch`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." @@ -8078,7 +8203,7 @@ msgstr "" " bestätigen`, und klicken Sie auf :guilabel:`Produkte erhalten`, um den " "Erhalt zu bestätigen." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -8099,7 +8224,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "Anzeige der Bestandsbewertung von 8 Tischen in Odoo." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -8111,11 +8236,11 @@ msgstr "" " Produkts auch im Feld :guilabel:`Kosten` im Reiter :guilabel:`Allgemeine " "Informationen` auf der Produktseite selbst angezeigt." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "Produktlieferung (Anwendungsfall)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -8129,7 +8254,7 @@ msgstr "" "Bestandswert dennoch, da das Produkt aus dem Lager entnommen und an den " "Standort des Kunden geliefert wird." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." @@ -8137,7 +8262,7 @@ msgstr "" "Um zu zeigen, dass die Durchschnittskostenbewertung nicht neu berechnet " "wird, betrachten Sie das Beispiel „10 Tische liefern“." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" @@ -8145,7 +8270,7 @@ msgstr "" "Durchschnittskosten = \\frac{12 \\times 12 € + (-10) \\times 12 €}{12-10} = \\frac{24}{2} = 12 €\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " @@ -8155,11 +8280,11 @@ msgstr "" "Anstelle des *Einkaufspreises* eines Lieferanten werden die bisherigen " "Durchschnittskosten (`12 €`) verwendet;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "Der *eingehende Bestandswert* ist `-10 * 12 € = -120 €`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" @@ -8167,7 +8292,7 @@ msgstr "" "Der alte *Bestandswert* (`$144`) wird dem *eingehenden Bestandswert* (`-120 " "€`), so `144 € + -120 € = 24 €`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" @@ -8176,14 +8301,14 @@ msgstr "" "übrig. Also wird der aktuelle *Bestandswert* (`24 €`) durch die vorrätige " "Menge (`2`) geteilt;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "" "`24 € / 2 = 12 €`, was die gleichen Durchschnittskosten wie bei dem " "vorherigen Vorgang sind." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -8197,7 +8322,7 @@ msgstr "" "--> Bestandsbewertung` gehen. In der obersten Bewertungsebene reduziert die " "Lieferung von `10` Tischen den Wert des Produkts um `-120 €`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -8210,11 +8335,11 @@ msgstr "" msgid "Show how deliveries decrease inventory valuation." msgstr "Anzeige, wie Lieferungen die Bestandsbewertung verringern." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "Artikel an Lieferanten retournieren (Anwendungsfall)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" @@ -8224,18 +8349,18 @@ msgstr "" "dem das Produkt mit der |AVCO|-Methode bewertet wird, behandelt Odoo " "zurückgegebene Artikel auf eine besondere Weise." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "" "Produkte werden zum ursprünglichen Einkaufspreis an Lieferanten " "zurückgegeben, aber;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "Die interne Bestandsbewertung bleibt unverändert." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" @@ -8243,30 +8368,30 @@ msgstr "" "Die obige :ref:`Beispieltabelle ` wird wie " "folgt aktualisiert:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "Menge*Durchschnittskosten" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "1 Tisch zum Kaufpreis von 10 € retournieren" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "-1 * 12 €" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "1" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -8280,7 +8405,7 @@ msgstr "" "e, wenn das Produkt retourniert wird. Der ursprüngliche Einkaufspreis von 10" " € hat nichts mit den Durchschnittskosten des Tisches zu tun." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -8293,7 +8418,7 @@ msgstr "" ":guilabel:`Lagerübersicht` gehen, auf :guilabel:`Wareneingänge` klicken und " "den gewünschten Wareneingang auswählen." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -8305,7 +8430,7 @@ msgstr "" "Dadurch wird ein Warenausgang für den Tisch erstellt. Wählen Sie " ":guilabel:`Validieren`, um den Warenausgang zu bestätigen." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -8318,11 +8443,11 @@ msgstr "" msgid "Inventory valuation for return." msgstr "Bestandsbewertung für Retoure" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "Bestandsbewertungsfehler in ausgehenden Produkten löschen" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." @@ -8331,7 +8456,7 @@ msgstr "" "die Durchschnittskostenbewertung bei ausgehenden Sendungen neu berechnet " "wird." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " @@ -8341,36 +8466,36 @@ msgstr "" "Szenario, in dem 1 Tisch an einen Kunden geliefert und ein anderer zum " "Einkaufspreis an einen Lieferanten zurückgegeben wird." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "Menge*Preis" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "1 Produkt an Kunden versenden" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "-1 \\* 12 €" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "1 ursprünglich für 10 € eingekauftes Produkt retournieren" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "-1 \\* 10 €" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "**2$**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "**0**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." @@ -8378,11 +8503,11 @@ msgstr "" "In der letzten Operation oben beträgt die endgültige Bestandsbewertung für " "den Tisch `2 €`, obwohl noch `0` Tische auf Lager sind." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "Korrekte Methode" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -8395,11 +8520,11 @@ msgstr "" "bewertet. Die Änderung des Bestandswerts bedeutet, dass ein Produkt im Wert " "von 12 € nicht mehr in den Vermögenswerten des Unternehmens verbucht wird." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "Angelsächsische Buchhaltung" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -8416,7 +8541,7 @@ msgstr "" "Das Bestandskonto (**Bestandseingang** genannt) wird gutgeschrieben und erst" " nach Erhalt der Lieferantenrechnung ausgeglichen." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" @@ -8424,7 +8549,7 @@ msgstr "" ":ref:`Angelsächsisch vs. Kontinental " "`" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -8440,71 +8565,71 @@ msgstr "" "ist, und dem Preis, zu dem es gekauft wurde, aufweisen, wird ein " "*Preisdifferenzkonto* eingerichtet." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "Lagereingang" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "Preisdifferenz" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "8 Tische zu 10 € erhalten" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "(80 $)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "Lieferantenrechnung von 80 $ erhalten" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "4 Tische zu 16 € erhalten" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "(64 $)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "Lieferantenrechnung von 64 $ erhalten" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "10 Tische an Kunden liefern" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "1 ursprünglich für 10 € eingekauften Tisch retournieren" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "**10 $**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "**12 $**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "Lieferantengutschrift von 80 $ erhalten" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "2 $" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "Produkterhalt" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "Zusammenfassung" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -8525,7 +8650,7 @@ msgstr "" "**Lagereingang** wird abgestimmt, sobald die Lieferantenrechnung eingegangen" " ist." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -8540,16 +8665,16 @@ msgstr "" "**Bestandsbewertungskonto** in keinem Zusammenhang mit den Gutschriften und " "Belastungen des **Lagereingangskonto**." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "" "Um all dies zu begreifen, folgen Sie der nachstehenden Aufschlüsselung." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "Bei Erhalt von Produkten ausgeglichene Konten" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" @@ -8558,7 +8683,7 @@ msgstr "" "Produkts, `Tisch`, auf Lager. Dann erhält es 8 Tische von seinem " "Lieferanten:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." @@ -8567,7 +8692,7 @@ msgstr "" " dem Lieferanten geschuldet wird. Der Betrag auf diesem Konto steht in " "keinem Zusammenhang mit dem Bestandswert." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" @@ -8575,7 +8700,7 @@ msgstr "" "Tische im Wert von `80 €` sind **eingegangen** (**Belasten** Sie das " "*Bestandswertkonto* `80 €`), und" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." @@ -8583,12 +8708,12 @@ msgstr "" "`80 €` müssen erhaltene Waren **ausgezahlt** werden (**schreiben Sie** dem " "*Lagereingangskonto* `80 €` gut)." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "In Odoo" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -8600,7 +8725,7 @@ msgstr "" "indem Sie das Symbol :guilabel:`➡️ (Pfeil)` neben dem Feld " ":guilabel:`Produktkategorie` auf der Produktseite auswählen." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -8617,7 +8742,7 @@ msgstr "" msgid "Create price difference account." msgstr "Erstellung eines Preisdifferenzkontos." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -8633,7 +8758,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "Anzeige der Buchung von 8 Tischen aus der Liste." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -8652,11 +8777,11 @@ msgstr "" "Belastung der Bestandsbewertung und Gutschrift der Bestandsaufnahme 80 " "Dollar." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "Bei Erhalt von Lieferantenrechnungen ausgeglichene Konten" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " @@ -8666,7 +8791,7 @@ msgstr "" "Produkts, Tisch, auf Lager. Dann erhält es 8 Tische von seinem Lieferanten. " "Wenn es die Rechnung für 8 Tische vom Lieferanten erhält:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." @@ -8674,12 +8799,12 @@ msgstr "" "Verwenden Sie `80 €` im **Lagereingangskonto**, um die Rechnung zu bezahlen." " Dies hebt sich auf und das Konto enthält nun `0 €`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "" "Belasten Sie den **Lagereingang** mit `80 €` (um dieses Konto abzustimmen)." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " @@ -8689,7 +8814,7 @@ msgstr "" "den das Unternehmen anderen schuldet, sodass Buchhalter diesen Betrag " "verwenden, um Schecks an Lieferanten auszustellen." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -8701,7 +8826,7 @@ msgstr "" "Bestellung für 8 Tische. Innerhalb der Bestellung wählen Sie " ":guilabel:`Rechnung erstellen`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -8717,11 +8842,11 @@ msgid "Show bill linked to the purchase order for 8 tables." msgstr "" "Anzeige der Rechnung, die mit der Bestellung von 8 Tischen verbunden ist." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "Bei Produktlieferung" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " @@ -8732,7 +8857,7 @@ msgstr "" "**Lagereingang** unberührt, da keine neuen Produkte eingehen. Um es einfach " "auszudrücken:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." @@ -8741,7 +8866,7 @@ msgstr "" "Bestandsbewertung entspricht den Produkten im Wert von `120 €`, die das " "Unternehmen verlassen." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "" "Belasten Sie das **Kreditorenkonto**, um den Umsatz aus dem Verkauf zu " @@ -8751,7 +8876,7 @@ msgstr "" msgid "Show journal items linked to sale order." msgstr "Anzeige der mit dem Verkaufsauftrag verbundenen Buchungszeilen." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -8763,7 +8888,7 @@ msgstr "" "und **Debitoren** alle auf den Verkauf des Produkts. Das **Debitorenkonto** " "ist das Konto, auf dem die Zahlung des Kunden eingehen wird." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -8778,11 +8903,11 @@ msgstr "" "belastet, um die Kosten für die Lagerung von 10 Tischen während dieses " "Zeitraums zu erfassen." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "Bei Produktretoure" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -8801,7 +8926,7 @@ msgstr "" " verbucht, das in der :guilabel:`Produktkategorie` des Produkts eingerichtet" " ist." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " @@ -8812,11 +8937,11 @@ msgstr "" "Lieferantenpreis und der *automatischen* Bestandsbewertungsmethode zu " "speichern." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "Zusammenfassung:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " @@ -8826,7 +8951,7 @@ msgstr "" "in den Lagereingang zu verschieben. Diese Bewegung zeigt an, dass der Tisch " "für eine ausgehende Sendung verarbeitet werden soll." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." @@ -8834,7 +8959,7 @@ msgstr "" "Belasten Sie **Lagereingang** mit zusätzlichen `2 €`, um die " "**Preisdifferenz** zu berücksichtigen." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "" @@ -8845,18 +8970,18 @@ msgstr "" msgid "2 dollar difference expensed in Price Difference account." msgstr "2 Dollar Differenz auf dem Preisdifferenzkonto verbucht." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "Sobald die Erstattung des Verkäufers eingegangen ist," -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "" "Schreiben Sie auf dem **Lagereingangskonto** `10 €` gut, um den Preis des " "Tisches abzugleichen." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -8872,10 +8997,10 @@ msgstr "Retoure, um 10 Dollar zurückzubekommen." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -9731,10 +9856,27 @@ msgstr "" msgid "Customer Statement Example" msgstr "Beispiel eines Kundenkontoauszugs" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "Forderungen" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "Rechnung 1" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "Teilzahlung 1/2" @@ -9872,6 +10014,14 @@ msgstr "Nichteingezahlte Gelder" msgid "Check 0123" msgstr "Scheck 0123" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "Bank" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -10063,10 +10213,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "Journale" @@ -10187,7 +10337,7 @@ msgstr "Journalbuchung für Wechselkursdifferenzen" #: ../../content/applications/finance/accounting/get_started/tax_units.rst:3 msgid "Tax units" -msgstr "" +msgstr "Steuereinheiten" #: ../../content/applications/finance/accounting/get_started/tax_units.rst:6 msgid "This is only applicable to multi-company environments." @@ -10205,6 +10355,17 @@ msgid "" "specific **tax ID** intended only for **tax returns**. **Constituent** " "companies keep their **tax ID** used for **commercial purposes**." msgstr "" +"Eine **Steuereinheit** ist eine Gruppe von umsatzsteuerpflichtigen " +"Unternehmen, die rechtlich unabhängig voneinander sind, aber finanziell, " +"organisatorisch und wirtschaftlich eng miteinander verbunden sind und daher " +"als ein und dasselbe umsatzsteuerpflichtige Unternehmen betrachtet werden. " +"**Steuereinheiten** sind nicht obligatorisch, aber wenn sie gebildet werden," +" müssen die Unternehmen der Einheit demselben **Land** angehören, dieselbe " +"**Währung** verwenden und ein Unternehmen muss als **repräsentatives** " +"Unternehmen der **Steuereinheit** bestimmt werden. **Steuereinheiten** " +"erhalten eine spezielle **USt-IdNr.**, die nur für **Steuererklärungen** " +"bestimmt ist. Die **Vertretungsgesellschaften** behalten ihre **Ust-IdNr.**," +" die für **kommerzielle Zwecke** verwendet wird." #: ../../content/applications/finance/accounting/get_started/tax_units.rst:17 msgid "" @@ -10213,6 +10374,11 @@ msgid "" " two amounts balance out and must conjointly only pay €20.000,00 of VAT " "taxes." msgstr "" +"Unternehmen **A** schuldet 300.000,00 € an Mehrwertsteuer und Unternehmen " +"**B** kann 280.000,00 € an Mehrwertsteuer zurückfordern. Sie schließen sich " +"zu einer **Steuereinheit** zusammen, sodass sich die beiden Beträge " +"ausgleichen und sie gemeinsam nur 20.000,00 € an Mehrwertsteuer zahlen " +"müssen." #: ../../content/applications/finance/accounting/get_started/tax_units.rst:24 msgid "" @@ -10222,6 +10388,12 @@ msgid "" "the unit, the :guilabel:`Main Company`, and the :guilabel:`Tax ID` of the " "**constituent** company of that tax unit." msgstr "" +"Um eine **Steuereinheit** zu erstellen, gehen Sie zu " +":menuselection:`Buchhaltung --> Konfiguration --> Steuereinheiten` und " +"klicken Sie auf :guilabel:`Neu`. Geben Sie einen **Namen** für die Einheit " +"ein, wählen Sie ein :guilabel:`Land`, die :guilabel:`Unternehmen`, die Teil " +"der Einheit sind, das :guilabel:`Hauptunternehmen` und die :guilabel:`USt-" +"IdNr.` des **einzelnen** Unternehmen dieser Steuereinheit." #: ../../content/applications/finance/accounting/get_started/tax_units.rst:30 #: ../../content/applications/finance/accounting/taxes/avatax.rst:340 @@ -10235,6 +10407,10 @@ msgid "" "position) <../taxes/fiscal_positions>` to avoid the application of VAT on " "inter-constituent transactions." msgstr "" +"Da Transaktionen zwischen Komponenten derselben **Steuereinheit** nicht der " +"Mehrwertsteuer unterliegen, ist es möglich, eine :doc:`Steuerzuordnung " +"(Steuerposition) <../taxes/fiscal_positions>` zu erstellen, um die Anwendung" +" der Mehrwertsteuer auf Transaktionen zwischen Komponenten zu vermeiden." #: ../../content/applications/finance/accounting/get_started/tax_units.rst:36 msgid "" @@ -10275,7 +10451,7 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/tax_units.rst:0 msgid "Tax mapping of fiscal position for tax unit" -msgstr "" +msgstr "Steuerzuordnung der Steuerposition für Steuereinheit" #: ../../content/applications/finance/accounting/get_started/tax_units.rst:52 msgid "" @@ -10286,6 +10462,13 @@ msgid "" "the process for each **constituent** company card form, on each company " "database." msgstr "" +"Dann weisen Sie die Steuerposition zu, indem Sie die **Kontakte**-App " +"öffnen. Suchen Sie nach einem **Unternehmen**, und öffnen Sie die **Karte** " +"des Kontakts. Klicken Sie auf den Reiter :guilabel:`Verkauf & Einkauf`, und " +"geben Sie im Feld :guilabel:`Steuerposition` die **Steuerposition** ein, die" +" für die **Steuereinheit** erstellt wurde. Wiederholen Sie diesen Vorgang " +"für jedes Formular der *Karte des *verbundenen* Unternehmens in jeder " +"Unternehmensdatenbank." #: ../../content/applications/finance/accounting/get_started/tax_units.rst:58 msgid ":doc:`../taxes/fiscal_positions`." @@ -10299,10 +10482,16 @@ msgid "" " contains the aggregated transactions of all **constituents** and the .XML " "export contains the name and VAT number of the **main** company." msgstr "" +"Das **vertretemde** Unternehmen kann auf den aggregierten Steuerbericht der " +"**Steuereinheit** zugreifen, indem es auf :menuselection:`Buchhaltung --> " +"Berichtswesen --> Steuerbericht` geht und die **Steuereinheit** in " +":guilabel:`Steuereinheit` auswählt. Dieser Bericht enthält die aggregierten " +"Transaktionen aller **Unternehmen** und der XML-Export enthält den Namen und" +" die MwSt.-Nummer des **Hauptunternehmens**." #: ../../content/applications/finance/accounting/get_started/tax_units.rst-1 msgid "tax unit tax report" -msgstr "" +msgstr "Steuerbericht: Steuereinheit" #: ../../content/applications/finance/accounting/payments.rst:5 msgid "Payments" @@ -10320,41 +10509,27 @@ msgstr "" #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" -"Wenn eine Zahlung **mit einer Rechnung verknüpft** ist, verringert/berechnet" -" sie den fälligen Rechnungsbetrag. Sie können mehrere Zahlungen mit der " -"gleichen Rechnung verknüpfen." #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" -"Wenn eine Zahlung **nicht mit einer Rechnung** verknüpft ist, hat der Kunde " -"ein ausstehendes Guthaben bei Ihrem Unternehmen oder Ihr Unternehmen hat " -"eine ausstehende Belastung bei einem Lieferanten. Sie können diese " -"ausstehenden Beträge verwenden, um unbezahlte Rechnungen zu " -"reduzieren/abzurechnen." #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr ":doc:`Interne Überweisungen `" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr ":doc:`bank/reconciliation`" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" -"`Odoo-Tutorials: Bankkonfiguration `_" #: ../../content/applications/finance/accounting/payments.rst:26 msgid "Registering payment from an invoice or bill" @@ -10368,34 +10543,22 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" -"Wenn Sie in einer Kunden- oder Lieferantenrechnung auf :guilabel:`Zahlung " -"registrieren` klicken, wird eine neue Journalbuchung erstellt und der " -"fällige Betrag entsprechend der Höhe der Zahlung geändert. Der Gegenwert " -"wird in einem Konto für :ref:`ausstehende ` " -"**Eingänge** oder **Zahlungen** ausgewiesen. Zu diesem Zeitpunkt wird die " -"Kunden- oder Lieferantenrechnung als :guilabel:`In Zahlung` gekennzeichnet. " -"Wenn dann das ausstehende Konto mit einer Kontoauszugszeile abgeglichen " -"wird, wechselt die Rechnung oder Lieferantenrechnung in den Status " -":guilabel:`Bezahlt`." #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" -"Das Informationssymbol neben der Zahlungszeile zeigt weitere Informationen " -"über die Zahlung an. Sie können zusätzliche Informationen, wie z. B. das " -"zugehörige Journal, aufrufen, indem Sie auf :guilabel:`Ansicht` klicken." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "Anzeige detaillierterer Informationen einer Zahlung." -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." @@ -10403,83 +10566,59 @@ msgstr "" "Die Kunden- oder Lieferantenrechnung muss den :guilabel:`Gebucht`-Status " "haben, um die Zahlung zu registrieren." -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." msgstr "" -"Wenn Sie eine Zahlung nicht abgestimmt haben, erscheint sie weiterhin in " -"Ihren Büchern, ist aber nicht mehr mit der Rechnung verknüpft." -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" -"Wenn Sie eine Zahlung in einer anderen Währung (nicht) abstimmen, wird " -"automatisch eine Journalbuchung erstellt, um den Betrag der " -"Wechselkursgewinne/-verluste (Rückbuchung) zu buchen." -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." msgstr "" -"Wenn Sie eine Zahlung und eine Rechnung mit Steuern mit Ist-Versteuerung " -"(nicht) abstimmen, wird automatisch eine Journalbuchung erstellt, um den " -"Steuerbetrag mit Ist-Versteuerung (Rückbuchung) zu buchen." -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -"Wenn Ihr Hauptbankkonto als :ref:`Konto für offene Rechnungen " -"` eingestellt ist, und die Zahlung in Odoo " -"registriert wurde (nicht in Verbindung mit einem Kontoauszug), werden Ein- " -"und Ausgangsrechnungen direkt als :guilabel:`Bezahlt` registriert." -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "" "Zahlungen registrieren, die nicht an eine Ein- oder Ausgangsrechnung " "gebunden sind" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -"Wenn eine neue Zahlung über das Menü :menuselection:`Kunden/Lieferanten --> " -"Zahlungen` registriert wird, ist sie nicht direkt mit einer Rechnung " -"verknüpft. Stattdessen wird das Debitoren- oder Kreditorenkonto mit dem " -"Konto für **offene Rechnungen** verknüpft, bis es manuell mit der " -"zugehörigen Rechnung abgeglichen wird." -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "Ein- und Ausgangsrechnungen mit Zahlungen abgleichen" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" -"Ein blaues Banner wird angezeigt, wenn Sie eine neue Ein- oder " -"Ausgangsrechnung validieren und es eine **ausstehende Zahlung** für diesen " -"Kunden oder Lieferanten gibt. Sie können die Ein- oder Ausgangsrechnung ganz" -" einfach abgleichen, indem Sie unter :guilabel:`Ausstehende " -"Verbindlichkeiten` oder :guilabel:`Ausstehende Forderungen` auf " -":guilabel:`HINZUFÜGEN` klicken." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." @@ -10487,158 +10626,168 @@ msgstr "" "Zeigt die Option HINZUFÜGEN an, um eine Ein- oder Ausgangsrechnung mit einer" " Zahlung abzustimmen." -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." +"reconciled with its corresponding bank transaction." msgstr "" -"Die Ein- oder Ausgangsrechnung wird nun als :guilabel:`In Zahlung` markiert," -" bis sie mit dem entsprechenden Kontoauszug abgestimmt ist." -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" -msgstr "Sammelzahlung" +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:82 +#: ../../content/applications/finance/accounting/payments.rst:87 msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" -"Mit Sammelzahlungen können Sie verschiedene Zahlungen gruppieren, um die " -":doc:`Abstimmung ` zu erleichtern. Sie sind auch " -"nützlich, wenn Sie :doc:`Schecks ` bei der Bank einreichen " -"oder für :doc:`SEPA-Zahlungen `. Gehen Sie dazu zu " -":menuselection:`Buchhaltung --> Kunden --> Sammelzahlungen` oder " -":menuselection:`Buchhaltung --> Lieferanten --> Sammelzahlungen`. In der " -"Listenansicht der Zahlungen können Sie mehrere Zahlungen grupppieren und zu " -"einem Stapel zusammenfassen, indem Sie auf :menuselection:`Aktion --> " -"Sammelzahlung erstellen` klicken." #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" -msgstr ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" -msgstr ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" -msgstr "Zahlungsabgleich" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" -"The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr ":doc:`payments/batch`" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr ":doc:`payments/batch_sdd`" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "Zahlungsabgleich" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" +"The :guilabel:`Payments matching` tool opens all unreconciled customer " +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" -"Das Tool zum :guilabel:`Zahlungsabgleich` öffnet alle unabgestimmten Kunden-" -" oder Lieferantenrechnungen und gibt Ihnen die Möglichkeit, diese einzeln zu" -" bearbeiten und den Abgleich aller Zahlungen und Rechnungen auf einmal " -"vorzunehmen. Sie erreichen dieses Tool über das " -":menuselection:`Buchhaltungsdashboard --> " -"Kundenrechnungen/Lieferantenrechnungen`, und klicken auf die Dropdown-" -"Schaltfläche (:guilabel:`⋮`) und wählen :guilabel:`Zahlungsabgleich`, oder " -"indem Sie zu :menuselection:`Buchhaltung --> Buchhaltung --> Abstimmung` " -"gehen." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "Menü zum Zahlungsabgleich im Dropdown-Menü." -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -"Wenn bei der :doc:`Abstimmung ` die Summe der Soll- und" -" Habenbeträge nicht übereinstimmt, bleibt ein Restsaldo. Dieser muss " -"entweder zu einem späteren Zeitpunkt abgestimmt werden oder direkt " -"ausgebucht werden." -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "Sammelzahlungsabgleich" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" -"Sie können die **Stapelabstimmungsfunktion** verwenden, um mehrere " -"ausstehende Zahlungen oder Rechnungen für einen bestimmten Kunden oder " -"Lieferanten gleichzeitig abzustimmen. Gehen Sie zu Ihrem " -"**Buchhaltungsdashboard** und öffnen Sie Ihr **Bankjournal**. Wählen Sie in " -"der Ansicht **Bankabstimmung** eine **Transaktion** aus, und klicken Sie auf" -" den Reiter :guilabel:`Sammelzahlungen`. Von hier aus können Sie Ihre " -":doc:`Sammelzahlungen ` mit Ihren ausstehenden Zahlungen " -"oder Rechnungen abstimmen." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "Die Option zur Abstimmung von Sammelzahlungen." -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "Eine Teilzahlung registrieren" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" -"Um eine **Teilzahlung** zu registrieren, klicken Sie in der entsprechenden " -"Rechnung auf :guilabel:`Zahlung registrieren` und geben den erhaltenen oder " -"gezahlten Betrag ein. Nachdem Sie den Betrag eingegeben haben, erscheint " -"eine Aufforderung, zu entscheiden, ob Sie die Rechnung :guilabel:`Offen " -"halten` oder :guilabel:`Als vollständig bezahlt markieren`. Wählen Sie " -":guilabel:`Offen halten` und klicken Sie auf :guilabel:`Zahlung erstellen`. " -"Die Rechnung ist nun als :guilabel:`Teilweise` markiert. Wählen Sie " -":guilabel:`Als vollständig bezahlt markieren`, wenn Sie die Rechnung mit " -"einer Differenz im Betrag begleichen möchten." #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." -msgstr "Teilzahlung einer Ein- oder Ausgangsrechnung." +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" +msgstr "Eine Teilzahlung registrieren" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" -msgstr "Zahlungen mit Kontoauszügen abstimmen" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" -"Sobald eine Zahlung registriert wurde, hat die Ein- oder Ausgangsrechnung " -"den Status :guilabel:`In Zahlung`. Der nächste Schritt ist die " -":doc:`Abstimmung ` mit der entsprechenden " -"Kontoauszugszeile, um die Transaktion abzuschließen und die Rechnung als " -":guilabel:`Bezahlt` zu kennzeichnen." #: ../../content/applications/finance/accounting/payments/batch.rst:3 msgid "Batch payments by bank deposit" @@ -11611,7 +11760,7 @@ msgstr ":doc:`/applications/essentials/in_app_purchase`" #: ../../content/applications/finance/accounting/payments/follow_up.rst:94 msgid ":doc:`/applications/marketing/sms_marketing/pricing_and_faq`" -msgstr "" +msgstr ":doc:`/applications/marketing/sms_marketing/pricing_and_faq`" #: ../../content/applications/finance/accounting/payments/follow_up.rst:95 msgid ":doc:`../customer_invoices/snailmail`" @@ -11809,6 +11958,27 @@ msgstr "" msgid "Bank journal (Bank A)" msgstr "Bankjournal (Bank A)" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "**Konto**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "**Soll**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "**Haben**" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "Konto für ausstehende Zahlungen" @@ -12337,6 +12507,10 @@ msgid "" " bank wire transfers and upload it to your online banking interface to " "process the payments." msgstr "" +"Wenn Sie eine Rechnung in Odoo bezahlen, können Sie SEPA-Mandate als " +"Zahlungsoption auswählen. Am Ende des Tages können Sie die SEPA-Datei mit " +"allen Überweisungen generieren und an Ihr Online-Bankingsystem senden, um " +"die Zahlungen zu verarbeiten." #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:37 msgid "" @@ -12430,6 +12604,10 @@ msgid "" "payment, select :guilabel:`SEPA Credit Transfer` as the :guilabel:`Payment " "Method`." msgstr "" +"Sie können jede mit SEPA getätigte Zahlungen an Ihre Lieferanten " +"registrieren. Gehen Sie dazu zu :menuselection:`Buchhaltung --> Lieferanten " +"--> Zahlungen`. Wenn Sie Ihre Zahlung erstellen, wählen Sie :guilabel:`SEPA-" +"Überweisung` als :guilabel:`Zahlungsmethode`." #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:77 msgid "" @@ -12641,38 +12819,41 @@ msgid "" "countries, regardless of the :doc:`localization package " "<../../finance/fiscal_localizations>` installed:" msgstr "" +"Odoo enthält **generische** und **dynamische** Berichte, die für alle Länder" +" verfügbar sind, unabhängig vom installierten :doc:`Lokalisierungspaket " +"<../../finance/fiscal_localizations>`:" #: ../../content/applications/finance/accounting/reporting.rst:10 msgid ":ref:`accounting/reporting/balance-sheet`" -msgstr "" +msgstr ":ref:`accounting/reporting/balance-sheet`" #: ../../content/applications/finance/accounting/reporting.rst:11 msgid ":ref:`accounting/reporting/profit-and-loss`" -msgstr "" +msgstr ":ref:`accounting/reporting/profit-and-loss`" #: ../../content/applications/finance/accounting/reporting.rst:12 msgid ":ref:`accounting/reporting/executive-summary`" -msgstr "" +msgstr ":ref:`accounting/reporting/executive-summary`" #: ../../content/applications/finance/accounting/reporting.rst:13 msgid ":ref:`accounting/reporting/general-ledger`" -msgstr "" +msgstr ":ref:`accounting/reporting/general-ledger`" #: ../../content/applications/finance/accounting/reporting.rst:14 msgid ":ref:`accounting/reporting/aged-receivable`" -msgstr "" +msgstr ":ref:`accounting/reporting/aged-receivable`" #: ../../content/applications/finance/accounting/reporting.rst:15 msgid ":ref:`accounting/reporting/aged-payable`" -msgstr "" +msgstr ":ref:`accounting/reporting/aged-payable`" #: ../../content/applications/finance/accounting/reporting.rst:16 msgid ":ref:`accounting/reporting/cash-flow-statement`" -msgstr "" +msgstr ":ref:`accounting/reporting/cash-flow-statement`" #: ../../content/applications/finance/accounting/reporting.rst:17 msgid ":ref:`accounting/reporting/tax-report`" -msgstr "" +msgstr ":ref:`accounting/reporting/tax-report`" #: ../../content/applications/finance/accounting/reporting.rst:19 msgid "" @@ -12682,10 +12863,15 @@ msgid "" "journal entry, payment, invoice, etc. to :guilabel:`Annotate` and view the " "details." msgstr "" +"Um die Zeilen eines Berichts auszuklappen und die Details zu sehen, klicken " +"Sie links auf :icon:`fa-caret-right` (:guilabel:`Pfeil nach rechts`). " +"Klicken Sie dann auf :icon:`fa-caret-down` (:guilabel:`Pfeil nach unten`) " +"rechts neben dem Konto, der Journalbuchng, der Zahlung, der Rechnung usw., " +"um Details zu :guilabel:`Kommentieren` und anzuzeigen." #: ../../content/applications/finance/accounting/reporting.rst-1 msgid "Annotate reports." -msgstr "" +msgstr "Berichte kommentieren" #: ../../content/applications/finance/accounting/reporting.rst:27 msgid "" @@ -12693,26 +12879,31 @@ msgid "" " click the :icon:`fa-caret-down` (:guilabel:`down arrow`) icon next to the " ":guilabel:`PDF` button and select :guilabel:`XLSX`." msgstr "" +"Um Berichte im PDF- oder XLSX-Format zu exportieren, klicken Sie oben auf " +":guilabel:`PDF` oder klicken Sie auf das Symbol :icon:`fa-caret-down` " +"(:guilabel:`Pfeil nach unten`) neben der Schaltfläche :guilabel:`PDF` und " +"wählen Sie :guilabel:`XLSX` aus." #: ../../content/applications/finance/accounting/reporting.rst:31 msgid "" "To compare values across periods, click the :guilabel:`Comparison` menu and " "select the periods you want to compare." msgstr "" +"Um Werte über Zeiträume hinweg zu vergleichen, klicken Sie auf das Menü " +":guilabel:`Vergleich` und wählen Sie die Zeiträume aus, die Sie vergleichen " +"möchten." #: ../../content/applications/finance/accounting/reporting.rst-1 msgid "Comparison menu to compare time periods." -msgstr "" +msgstr "Vergleichsmenü zum Vergleich von Zeiträumen." #: ../../content/applications/finance/accounting/reporting.rst:42 msgid "" "The :guilabel:`Balance Sheet` shows a snapshot of your organization's " "assets, liabilities, and equity at a particular date." msgstr "" - -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "Gewinn und Verlust" +"Die :guilabel:`Bilanz` zeigt eine Momentaufnahme der Aktiva, Passiva und des" +" Eigenkapitals Ihrer Organisation zu einem bestimmten Datum." #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" @@ -12720,6 +12911,9 @@ msgid "" "company's net income by deducting expenses from revenue for the reporting " "period." msgstr "" +"Die :guilabel:`Gewinn- und Verlustrechnung` (oder **Erfolgsrechnung**) zeigt" +" das Nettoeinkommen Ihres Unternehmens, indem die Ausgaben von den Einnahmen" +" für den Berichtszeitraum abgezogen werden." #: ../../content/applications/finance/accounting/reporting.rst:56 msgid "Executive Summary" @@ -12730,28 +12924,33 @@ msgid "" "The :guilabel:`Executive Summary` provides an overview of all the important " "figures for overseeing your company's performance." msgstr "" +"Der :guilabel:`Kurzbericht` ermöglicht Ihnen einen schnellen Blick auf alle " +"wichtigen Zahlen, die Sie für die Führung Ihres Unternehmens benötigen." #: ../../content/applications/finance/accounting/reporting.rst:61 msgid "It includes the following items:" -msgstr "" +msgstr "Er erhält folgende Elemente:" #: ../../content/applications/finance/accounting/reporting.rst:71 msgid ":guilabel:`Performance`:" -msgstr "" +msgstr ":guilabel:`Leistung`:" #: ../../content/applications/finance/accounting/reporting.rst:65 msgid ":guilabel:`Gross profit margin`:" -msgstr "" +msgstr ":guilabel:`Bruttogewinnspanne`:" #: ../../content/applications/finance/accounting/reporting.rst:65 msgid "" "The contribution of all sales your business makes **minus** any direct costs" " needed to make those sales (labor, materials, etc.)." msgstr "" +"Der Beitrag aller Verkäufe Ihres Unternehmens **abzüglich** der direkten " +"Kosten, die für die Erzielung dieser Verkäufe erforderlich sind (z. B. " +"Arbeit, Material usw.), leistet." #: ../../content/applications/finance/accounting/reporting.rst:69 msgid ":guilabel:`Net profit margin`:" -msgstr "" +msgstr ":guilabel:`Nettogewinnspanne`:" #: ../../content/applications/finance/accounting/reporting.rst:68 msgid "" @@ -12759,44 +12958,54 @@ msgid "" "costs needed to make those sales *and* fixed overheads your company has " "(electricity, rent, taxes to be paid as a result of those sales, etc.)." msgstr "" +"Der Beitrag aller Verkäufe Ihres Unternehmens **abzüglich** der direkten " +"Kosten, die für diese Verkäufe erforderlich sind, *sowie* der festen " +"Gemeinkosten Ihres Unternehmens (Miete, Strom, Steuern, die Sie aufgrund " +"dieser Verkäufe zahlen müssen), leistet." #: ../../content/applications/finance/accounting/reporting.rst:71 msgid ":guilabel:`Return on investment (per annum)`:" -msgstr "" +msgstr ":guilabel:`Kapitalrendite (jährlich):`" #: ../../content/applications/finance/accounting/reporting.rst:72 msgid "" "The ratio of the net profit to the amount of assets the company used to make" " those profits." msgstr "" +"Das Verhältnis zwischen dem Nettogewinn und dem Vermögen, das das " +"Unternehmen zur Erzielung dieses Gewinns eingesetzt hat." #: ../../content/applications/finance/accounting/reporting.rst:87 msgid ":guilabel:`Position`:" -msgstr "" +msgstr ":guilabel:`Position`:" #: ../../content/applications/finance/accounting/reporting.rst:75 msgid ":guilabel:`Average debtors days`:" -msgstr "" +msgstr ":guilabel:`Durchschnittliche Debitorenlaufzeit`:" #: ../../content/applications/finance/accounting/reporting.rst:75 msgid "" "The average number of days it takes your customers to (fully) pay you across" " all your customer invoices." msgstr "" +"Die durchschnittliche Anzahl der Tage, die Ihre Kunden brauchen, um Sie " +"(vollständig) zu bezahlen, für alle Ihre Kundenrechnungen." #: ../../content/applications/finance/accounting/reporting.rst:77 msgid ":guilabel:`Average creditors days`:" -msgstr "" +msgstr ":guilabel:`Durchschnittliche Kreditorenlaufzeit`:" #: ../../content/applications/finance/accounting/reporting.rst:78 msgid "" "The average number of days it takes you to (fully) pay your suppliers across" " all your bills." msgstr "" +"Die durchschnittliche Anzahl der Tage, die Sie brauchen, um Ihre Lieferanten" +" (vollständig) zu bezahlen, für alle Ihre Rechnungen." #: ../../content/applications/finance/accounting/reporting.rst:81 msgid ":guilabel:`Short-term cash forecast`:" -msgstr "" +msgstr ":guilabel:`Kurzfristige Liquiditätsprognose`:" #: ../../content/applications/finance/accounting/reporting.rst:80 msgid "" @@ -12804,10 +13013,13 @@ msgid "" "i.e., the balance of your **Sales account** for the month **minus** the " "balance of your **Purchases account** for the month." msgstr "" +"Wie viel Bargeld wird im nächsten Monat bei Ihrem Unternehmen ein- oder " +"ausgeht, d. h. der Saldo Ihres **Verkaufskontos** für den Monat " +"**abzüglich** des Saldos Ihres **Einkaufskontos** für den Monat." #: ../../content/applications/finance/accounting/reporting.rst:87 msgid ":guilabel:`Current assets to liabilities`:" -msgstr "" +msgstr ":guilabel:`Umlaufvermögen zu Verbindlichkeiten`:" #: ../../content/applications/finance/accounting/reporting.rst:84 msgid "" @@ -12816,6 +13028,12 @@ msgid "" "current liabilities (:dfn:`liabilities that will be due in the next year`). " "It is typically used to measure a company's ability to service its debt." msgstr "" +"Diese Kennzahl wird auch als **Liquiditätdkoeffizient** bezeichnet und ist " +"das Verhältnis zwischen dem Umlaufvermögen (:dfn:`Vermögensgegenstände, die " +"innerhalb eines Jahres zu Geld gemacht werden können`) und den kurzfristigen" +" Verbindlichkeiten (:dfn:`Verbindlichkeiten, die im nächsten Jahr fällig " +"werden`). Dies wird in der Regel als Maß für die Fähigkeit eines " +"Unternehmens verwendet, seine Schulden zu bedienen." #: ../../content/applications/finance/accounting/reporting.rst:92 msgid "General Ledger" @@ -12830,20 +13048,22 @@ msgid "" "report is useful for reviewing each transaction that occurred during a " "specific period." msgstr "" - -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "Offene Forderungen" +"Der Bericht :guilabel:`Hauptbuchbericht` zeigt alle Transaktionen von allen " +"Konten für einen ausgewählten Datumsbereich an. Der anfängliche Kurzbericht " +"zeigt die Gesamtsummen für jedes Konto. Um ein Konto auszuklappen und die " +"Details anzusehen, klicken Sie links auf :icon:`fa-caret-right` " +"(:guilabel:`Pfeil nach unten`). Dieser Bericht ist nützlich, um jede " +"Transaktion zu überprüfen, die in einem bestimmten Zeitraum stattgefunden " +"hat." #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " "payment during a selected month and several months prior." msgstr "" - -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "Offene Verbindlichkeiten" +"Der Bericht :guilabel:`Überfällige Forderungen` zeigt die Verkaufsrechnungen" +" an, die im ausgewählten Monat und in den Monaten davor noch nicht bezahlt " +"wurden." #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" @@ -12851,6 +13071,9 @@ msgid "" "bills, credit notes, and overpayments you owe and how long these have gone " "unpaid." msgstr "" +"Der Bericht :guilabel:`Überfällige Verbindlichkleiten` zeigt Informationen " +"zu einzelnen Rechnungen, Gutschriften und Überzahlungen an, die Sie " +"schulden, und wie lange diese unbezahlt geblieben sind." #: ../../content/applications/finance/accounting/reporting.rst:118 msgid "Cash Flow Statement" @@ -12862,6 +13085,9 @@ msgid "" "accounts and income affect cash and cash equivalents and breaks the analysis" " down to operating, investing, and financing activities." msgstr "" +"Die :guilabel:`Kapitalflussrechnung` zeigt, wie sich Veränderungen bei den " +"Bilanzkonten und Erträgen auf die liquiden Mittel auswirken, und gliedert " +"die Analyse in operative, investive und finanzierende Aktivitäten." #: ../../content/applications/finance/accounting/reporting.rst:127 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:101 @@ -12874,6 +13100,9 @@ msgid "" "amounts for all the taxes grouped by type " "(:guilabel:`Sales`/:guilabel:`Purchases`)." msgstr "" +"Der :guilabel:`Steuerbericht` zeigt die Beträge :guilabel:`NETTO` und " +":guilabel:`STEUERN` für alle Steuern gruppiert nach Typ an " +"(:guilabel:`Verkäufe`/:guilabel:`Einkäufe`)." #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:3 msgid "Analytic accounting" @@ -13282,7 +13511,7 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:3 msgid "Analytic budgets" -msgstr "" +msgstr "Kostenstellenbudget" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" @@ -14313,6 +14542,9 @@ msgid "" "accounting entries are unaltered**, meaning that once an entry has been " "secured, it can no longer be changed." msgstr "" +"In einigen Ländern verlangen die Steuerbehörden von den Unternehmen, dass " +"Sie **beweisen, dass ihre gebuchten Buchungsposten unveränderlich sind**, d." +" h., dass ein einmal gebuchter Posten nicht mehr geändert werden kann." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:8 msgid "" @@ -14327,6 +14559,18 @@ msgid "" "change the resulting hash. Consequently, the SHA-256 algorithm is often " "used, among others, for data integrity verification purposes." msgstr "" +"Zu diesem Zweck erstellt Odoo mithilfe des **SHA-256-Algorithmus** einen " +"eindeutigen Fingerabdruck für jede festgeschriebene Buchung zu erstellen. " +"Dieser Fingerabdruck wird als Hash bezeichnet. Der Hash wird erzeugt, indem " +"die wesentlichen Daten eines Eintrags (die Werte der Felder `name`, `date`, " +"`journal_id`, `company_id`, `debit`, `credit`, `account_id` und " +"`partner_id`\") zusammengefügt und in die SHA-256-Hash-Funktion eingegeben " +"werden, die dann eine Zeichenkette fester Größe (256 Bit) ausgibt. Die Hash-" +"Funktion ist deterministisch (:dfn:`die gleiche Eingabe erzeugt immer die " +"gleiche Ausgabe`): jede noch so kleine Änderung an den ursprünglichen Daten " +"würde den resultierenden Hash-Wert vollständig verändern. Daher wird der " +"SHA-256-Algorithmus unter anderem häufig für die Überprüfung der " +"Datenintegrität verwendet." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:17 msgid "" @@ -14335,6 +14579,10 @@ msgid "" "afterward between two secured entries, as doing so would break the hash " "chain." msgstr "" +"Außerdem wird der Hash des vorherigen Eintrags immer zum nächsten Eintrag " +"hinzugefügt, um eine **Hash-Kette** zu bilden. Damit wird sichergestellt, " +"dass nicht nachträglich ein neuer Eintrag zwischen zwei festgeschriebenen " +"Buchungen hinzugefügt wird, da dies die Hash-Kette unterbrechen würde." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:22 msgid "" @@ -14351,7 +14599,7 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:30 msgid "Inalterability features" -msgstr "" +msgstr "Unveränderlichkeitsfunktionen" #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:32 msgid "" @@ -14359,22 +14607,33 @@ msgid "" " entries with hash ` option on any journal " "or using the :ref:`secure entries wizard `." msgstr "" +"Die Unveränderlichkeitsfunktionen können aktiviert werden, indem Sie die " +"Option :ref:`Gebuchte Posten mit Hash festschreiben ` für beliebige Journale aktivieren oder mithilfe " +"des :ref:`Assistenten zum Festschreiben von Buchungen `." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:36 msgid "" "Two indicators are added to the journal entry's form view. They show whether" " the entry is secured or not." msgstr "" +"In der Formularansicht der Journalbuchungen werden zwei Indikatoren " +"hinzugefügt. Sie zeigen an, ob die Buchung festgeschrieben ist oder nicht." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:39 msgid "" "A :icon:`fa-lock` or :icon:`fa-unlock` (:guilabel:`lock icon`) next to the " ":guilabel:`Posted` state." msgstr "" +"Ein :icon:`fa-lock` oder :icon:`fa-unlock` (:guilabel:`Sperrsymbol`) neben " +"dem Status :guilabel:`Gebucht`." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:40 msgid "A :guilabel:`Secured` checkbox in the :guilabel:`Other info` tab." msgstr "" +"Das Kästchen :guilabel:`Festgeschrieben` im Reiter :guilabel:`Weitere " +"Informationen`." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:42 msgid "" @@ -14382,16 +14641,22 @@ msgid "" " items' list views. It can be used to find posted journal entries that are " "not secured yet." msgstr "" +"Der Filter :guilabel:`Nicht festgeschrieben` ist in den Listenansichten für " +"Journalbuchungen und Buchungszeilen verfügbar. Er kann verwendet werden, um " +"gebuchte Journalposten zu finden, die noch nicht festgeschrieben sind." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:44 msgid "" "The option to open the :ref:`secure entries wizard ` is displayed in the :guilabel:`Accounting` menu." msgstr "" +"Die Option zum Öffnen des :ref:`Assistenten zum Festschreiben von Buchungen " +"` wird im Menü :guilabel:`Buchhaltung` " +"angezeigt." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:50 msgid "Secure posted entries with hash" -msgstr "" +msgstr "Gebuchte Posten mit Hash festschreiben" #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:52 msgid "" @@ -14401,6 +14666,12 @@ msgid "" "tab, and enable :guilabel:`Secure Posted Entries with Hash`. Journals for " "which the feature is activated are called \"restricted\"." msgstr "" +"Um die Hash-Funktion für ein bestimmtes Journal zu aktivieren, gehen Sie zu " +":guilabel:`Buchhaltung --> Konfiguration > Journale`. Öffnen Sie ein " +"Verkaufs-, Einkaufs- oder Sonstiges-Journal, gehen Sie zum Reiter " +":guilabel:`Erweiterte Einstellungen` und aktivieren Sie :guilabel:`Gebuchte " +"Posten mit Hash festschreiben`. Journale, für die die Funktion aktiviert " +"ist, werden als „eingeschränkt“ bezeichnet." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:57 msgid "" @@ -14408,27 +14679,39 @@ msgid "" "the chain (i.e., the entries with the same sequence prefix) and hashes them " "in a continuous way from the last hashed entry to the new entry to hash." msgstr "" +"Um den Hash einer Buchung zu berechnen, ruft Odoo die Vorgängereinträge der " +"Kette ab (d. h. die Einträge mit demselben Sequenzpräfix) und hasht sie " +"fortlaufend vom letzten gehashten Eintrag bis zum neuen Eintrag, der gehasht" +" werden soll." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:62 msgid "" "Once you post an entry in a restricted journal, you cannot disable the " "feature anymore, nor edit any secured entry." msgstr "" +"Sobald Sie einen Posten in einem eingeschränkten Journal gebucht haben, " +"können Sie die Funktion nicht mehr deaktivieren und auch keinen " +"festgeschriebenen Posten mehr bearbeiten." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:68 msgid "Secure entries wizard" -msgstr "" +msgstr "Assistent zum Festschreiben von Buchungen" #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:70 msgid "" "You can also use the :guilabel:`Secure Entries` Wizard to secure all journal" " entries, in **all** journals, up to a specific date." msgstr "" +"Sie können auch den Asisstenten :guilabel:`Buchungen festschreiben` " +"verwenden, um alle Journalbuchungen in **allen** Journalen bis zu einem " +"bestimmten Datum festzuschreiben." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:74 msgid "" "The wizard operates independently of the journal settings and journal types." msgstr "" +"Der Assistent arbeitet unabhängig von den Journaleinstellungen und " +"Journaltypen." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:76 msgid "" @@ -14438,16 +14721,25 @@ msgid "" "inalterability/inalterability_features>` are activated, it is also visible " "outside the debug mode." msgstr "" +"Um ihn zu öffnen, aktivieren Sie den :ref:`developer mode `," +" gehen Sie zu :menuselection:`Buchhaltung --> Buchhaltung` und klicken Sie " +"auf :guilabel:`Buchungen festschreiben`. Wenn die " +":ref:`Unveränderlichkeitsfunktionen `aktiviert sind, sind sie auch " +"außerhalb des Fehlerbeseitigungsmodus sichtbar." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:81 msgid "" "To secure entries, select a date up to which all entries should be secured " "and press :guilabel:`Secure Entries`." msgstr "" +"Um Buchungen festzuschreiben, wählen Sie ein Datum aus, bis zu dem alle " +"Buchungen festgeschrieben werden sollen, und klicken Sie auf " +":guilabel:`Buchungen festschreiben`." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:85 msgid "After securing the entries, you can no longer edit them." -msgstr "" +msgstr "Sie können Buchungen nach der Festschreibung nicht mehr bearbeiten." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:88 msgid "" @@ -14455,6 +14747,9 @@ msgid "" " is possible since the hash chain corresponds to the sequence prefix, " "ordered by sequence number." msgstr "" +"Es kann vorkommen, dass Buchungen, die nach dem ausgewählten Datum liegen, " +"festgeschrieben sind. Dies ist möglich, da die Hash-Kette dem Sequenzpräfix " +"entspricht, geordnet nach der Sequenznummer." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:95 msgid "Report download" @@ -14479,6 +14774,12 @@ msgid "" "` option (V) activated or not (X). The " ":guilabel:`Check` column tells you whether all entries are correctly hashed." msgstr "" +"Der erste Abschnitt des Berichts gibt einen Überblick über alle " +"Journalsequenzpräfixe, die gehashte Einträge enthalten. In der Spalte " +":guilabel:`Eingeschränkt` können Sie sehen, ob für ein Journal die Option " +":ref:`Gebuchte Posten mit Hash festschreiben ` aktiviert ist (V) oder nicht (X). Die Spalte " +":guilabel:`Prüfung` gibt an, ob alle Einträge korrekt gehasht sind." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst-1 msgid "Configuration report for two journals" @@ -14491,6 +14792,10 @@ msgid "" " entry and its corresponding hash, as well as the last hashed entry and its " "corresponding hash." msgstr "" +"Der zweite Abschnitt zeigt Ihnen ein detaillierteres Ergebnis der " +"Datenkonsistenzprüfung für jedes gehashte Journalsequenzpräfix. Sie können " +"den ersten gehashten Eintrag und den dazugehörigen Hash sowie den letzten " +"gehashten Eintrag und den dazugehörigen Hash einsehen." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst-1 msgid "Data consistency check report for a journal" @@ -15587,12 +15892,16 @@ msgid "" "Run a :ref:`tax report `, and verify that " "all tax information is correct." msgstr "" +"Erstellen Sie einen :ref:`Steuerbericht `, " +"und überprüfen Sie, ob alle Steuerinformationen korrekt sind." #: ../../content/applications/finance/accounting/reporting/year_end.rst:57 msgid "" "Reconcile all accounts on the :ref:`balance sheet " "`:" msgstr "" +"Stimmen Sie alle Konten auf dem :ref:`Bilanzbogen " +"` ab:" #: ../../content/applications/finance/accounting/reporting/year_end.rst:59 msgid "" @@ -15608,6 +15917,10 @@ msgid "" ":ref:`aged receivables ` and " ":ref:`aged payables ` reports." msgstr "" +"Stimmen Sie alle Transaktionen auf den Kassen- und Bankkonten ab, indem Sie " +"die Berichte :ref:`Überfällige Forderungen ` und :ref:`Überfällige Verbindlichkeiten " +"` ausführen." #: ../../content/applications/finance/accounting/reporting/year_end.rst:63 msgid "" @@ -15620,17 +15933,12 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" -"Führen Sie optional :ref:`Zahlungsabstimmungen ` aus, um " -"alle offenen Lieferantenrechnungen und Kundenrechnungen mit ihren Zahlungen " -"abzugleichen. Dieser Schritt ist zwar optional, kann aber den " -"Jahresabschluss erleichtern, wenn alle ausstehenden Zahlungen und Rechnungen" -" abgestimmt werden und so möglicherweise Fehler im System gefunden werden." #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 msgid "" @@ -15873,7 +16181,7 @@ msgstr "" ":doc:`Rechnungen `, Produktformularen usw. angezeigt." #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "Steuerberechnung" @@ -15958,8 +16266,8 @@ msgstr "Gesamt" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "1.000" @@ -16909,6 +17217,8 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:25 msgid "Some limitations exist in Odoo while using AvaTax for tax calculation:" msgstr "" +"Bei der Nutzung von AvaTax zur Steuerberechnung gibt es in Odoo einige " +"Einschränkungen:" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" @@ -16916,23 +17226,32 @@ msgid "" "dynamic tax calculation model is excessive for transactions within a single " "delivery address, such as stores or restaurants." msgstr "" +"*AvaTax* wird **nicht** für Odoo **Kassensystem** unterstützt, da ein " +"dynamisches Steuerberechnungsmodell für Transaktionen innerhalb einer " +"einzigen Lieferadresse, wie z. B. Geschäfte oder Restaurants, überzogen ist." #: ../../content/applications/finance/accounting/taxes/avatax.rst:30 msgid "" "AvaTax and Odoo use the company address, **not** the warehouse address." msgstr "" +"AvaTax und Odoo verwenden die Unternehmensadresse und **nicht** die " +"Lagerhausadresse." #: ../../content/applications/finance/accounting/taxes/avatax.rst:31 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." msgstr "" +"Verbrauchssteuern werden **nicht** unterstützt. Dies gilt auch für die " +"Tabak-/Vape-Steuer, die Kraftstoffsteuer und andere spezifische Branchen." #: ../../content/applications/finance/accounting/taxes/avatax.rst:35 msgid "" "Avalara's support documents: `About AvaTax " "`_" msgstr "" +"Avalaras Support-Dokumente: `About AvaTax " +"`_" #: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "Set up on AvaTax" @@ -16963,6 +17282,8 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:49 msgid "Then, `create a basic company profile `_." msgstr "" +"Und `erstellen Sie ein einfaches Unternehmensprofil " +"`_." #: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "Create basic company profile" @@ -16984,29 +17305,42 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "`Add company information `_." msgstr "" +"`Add company information `_ (Unternehmensdaten " +"hinzufügen)." #: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Tell us where the company collects and pays tax " "`_." msgstr "" +"`Tell us where the company collects and pays tax " +"`_ (Wo bezahlt das Unternehmen Steuern oder " +"zieht diese ein)." #: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "" +"`Verify jurisdictions and activate the company " +"`_ (Gerichtbarkeit prüfen und Unternehmen " +"aktivieren)." #: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add other company locations for location-based filing " "`_." msgstr "" +"`Add other company locations for location-based filing " +"`_ (Andere Niederlassungen für standortbasierte " +"Einreichung hinzufügen)." #: ../../content/applications/finance/accounting/taxes/avatax.rst:67 msgid "" "`Add a marketplace to the company profile `_." msgstr "" +"`Add a marketplace to the company profile `_ " +"(Dem Unternehmenprofil einen Marketplace hinzufügen)." #: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "Connect to AvaTax" @@ -17102,6 +17436,10 @@ msgid "" "license key for future reference. This key **cannot** be retrieved after " "leaving this screen." msgstr "" +"Kopieren Sie diesen Schlüssel an einen sicheren Ort. Es wird stark " +"empfohlen, den Lizenzschlüssel für spätere Zwecke zu sichern. Dieser " +"Schlüssel kann nach Verlassen dieses Bildschirms nicht mehr abgerufen " +"werden." #: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "Odoo configuration" @@ -17222,10 +17560,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -17249,10 +17587,10 @@ msgstr "Name" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -17277,10 +17615,10 @@ msgstr "Technische Bezeichnung" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -17489,7 +17827,7 @@ msgstr ":doc:`../../fiscal_localizations/brazil`" #: ../../content/applications/finance/accounting/taxes/avatax.rst:213 msgid ":doc:`../../fiscal_localizations/united_states`" -msgstr "" +msgstr ":doc:`../../fiscal_localizations/united_states`" #: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "Odoo AvaTax settings" @@ -17712,6 +18050,10 @@ msgid "" "*AvaTax* module has been configured on the database, a :guilabel:`Validate` " "button appears directly below the :guilabel:`Address`." msgstr "" +":guilabel:`Validieren` Sie die Adresse manuell, indem Sie zur " +":menuselection:`Kontakte-App` navigieren und einen Kontakt auswählen. Da das" +" *AvaTax*-Modul nun in der Datenbank konfiguriert ist, erscheint eine " +"Schaltfläche :guilabel:`Validieren` direkt unter der :guilabel:`Adresse`." #: ../../content/applications/finance/accounting/taxes/avatax.rst:310 msgid "" @@ -17877,11 +18219,11 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst-1 msgid "Specify AvaTax Category on products." -msgstr "" +msgstr "Avatax-Kategorie auf Produkten angeben." #: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "Product mapping" -msgstr "" +msgstr "Produktzuordnung" #: ../../content/applications/finance/accounting/taxes/avatax.rst:412 msgid "" @@ -19550,8 +19892,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -19640,12 +19982,9 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" -":guilabel:`Rechnungsreferenz`: Fügen Sie die Referenz des Verkaufsauftrags " -"des Lieferanten hinzu, die beim :ref:`Abgleich ` " -"verwendet wird, wenn Sie die Produkte erhalten." #: ../../content/applications/finance/accounting/vendor_bills.rst:41 msgid "" @@ -19756,6 +20095,8 @@ msgid "" "Upon payment of the vendor bill, click on :guilabel:`Register Payment` to " "open a new payment window." msgstr "" +"Klicken Sie bei der Zahlung der Lieferantenrechnung auf :guilabel:`Zahlung " +"registrieren`, um ein neues Zahlungsfenster zu öffnen." #: ../../content/applications/finance/accounting/vendor_bills.rst:76 msgid "" @@ -19766,12 +20107,20 @@ msgid "" "vendor bill), the :guilabel:`Payment Difference` field displays the " "outstanding balance. You have two options:" msgstr "" +"Wählen Sie das :guilabel:`Journal`, die :guilabel:`Zahlungsmethode`, den " +":guilabel:`Betrag`, den Sie zahlen möchten (Voll- oder Teilzahlung), und die" +" :guilabel:`Währung` aus. Im Falle einer Teilzahlung (wenn der bezahlte " +":guilabel:`Betrag` weniger als der restliche Gesamtbetrag auf der " +"Lieferantenrechnung ist), zeigt das Feld :guilabel:`Zahlungsdifferenz` den " +"Restsaldo an. Sie haben zwei Optionen:" #: ../../content/applications/finance/accounting/vendor_bills.rst:82 msgid "" ":guilabel:`Keep open`: to keep the bill open and mark it with a " ":guilabel:`Partial` banner;" msgstr "" +":guilabel:`Offen halten`: um die Rechnungen offen zu lassen und mit einem " +"Banner :guilabel:`Teilzahlung` zu versehen." #: ../../content/applications/finance/accounting/vendor_bills.rst:83 msgid "" @@ -19780,10 +20129,10 @@ msgid "" "needed. A journal entry will be created to balance the account receivable " "with the selected account." msgstr "" - -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "" +":guilabel:`Als vollständig bezahlt markieren`: Wählen Sie in diesem Fall ein" +" Konto im Feld :guilabel:`Differenz buchen in` aus und ändern Sie bei Bedarf" +" die :guilabel:`Bezeichnung`. Es wird eine Journalbuchung erstellt, um das " +"Debitorenkonto mit dem ausgewählten Konto auszugleichen." #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" @@ -19791,6 +20140,10 @@ msgid "" " Reference` has been set correctly in the vendor bill. If the field is " "empty, select the vendor invoice number as a reference." msgstr "" +"Odoo füllt das Feld :guilabel:`Vermerk` automatisch aus, wenn die " +":guilabel:`Zahlungsreferenz` in der Lieferantenrechnung korrekt hinterlegt " +"wurde. Wenn das Feld leer ist, nehmen Sie die Rechnungsnummer des " +"Lieferanten als Referenz." #: ../../content/applications/finance/accounting/vendor_bills.rst:94 msgid "" @@ -20496,6 +20849,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:44 msgid "Suppose a bill of $1200 must be deferred over 12 months." msgstr "" +"Angenommen, eine Rechnung über 1200 € muss über 12 Monate abgeschrieben " +"werden." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:65 msgid "" @@ -20706,11 +21061,9 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid "" -"`Odoo Tutorials: Invoice Digitization with OCR " -"`_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" -"`Odoo-Tutorials: Rechnungsdigitalisierung mit OCR " -"`_" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 msgid "" @@ -20924,6 +21277,11 @@ msgid "" "accounting teams. Once approved, payments can then be processed, and " "disbursed back to the employee for reimbursement." msgstr "" +"Odoo **Spesenabrechnung** vereinfacht die Verwaltung von Spesen. Nachdem ein" +" Mitarbeiter seine Ausgaben in Odoo eingereicht hat, werden diese vom " +"Vorgesetzten und der Buchhaltung geprüft. Nach der Genehmigung können die " +"Zahlungen verarbeitet und an den Mitarbeiter für die Erstattung(en) " +"ausgezahlt werden." #: ../../content/applications/finance/expenses.rst:12 msgid "`Odoo Expenses: product page `_" @@ -20998,6 +21356,13 @@ msgid "" " internal link to :doc:`view, create, and edit the units of measure " "<../inventory_and_mrp/inventory/product_management/configure/uom>`." msgstr "" +"In der *Verkaufsapp* werden die Angaben zu den Maßeinheiten erstellt und " +"bearbeitet (z. B. Einheit(en), Meilen, Nächte usw.). Gehen Sie auf die " +":menuselection:`Verkaufsapp --> Konfiguration --> Einstellungen` und stellen" +" Sie sicher, dass `Maßeinheiten` im Abschnitt `Produktkatalog` aktiviert " +"ist. Klicken Sie auf den internen Link :guilabel:`Maßeinheiten`, um " +":doc:`die Maßeinheiten anzuzeigen, zu erstellen und zu bearbeiten " +"<../inventory_and_mrp/inventory/product_management/configure/uom>`." #: ../../content/applications/finance/expenses.rst:50 msgid "" @@ -21043,6 +21408,11 @@ msgid "" "reimbursed for that amount. An expense for a meal costing $95.23 would equal" " a reimbursement for $95.23." msgstr "" +"**Mahlzeiten**: Setzen Sie die :guilabel:`Kosten` auf `0,00`. Wenn ein " +"Mitarbeiter eine Ausgabe für eine Mahlzeit verbucht, gibt er den " +"tatsächlichen Rechnungsbetrag ein und bekommt diesen Betrag erstattet. Eine " +"Ausgabe für eine Mahlzeit im Wert von 95,23 € würde einer Erstattung von " +"95,23 € entsprechen." #: ../../content/applications/finance/expenses.rst:68 msgid "" @@ -21051,6 +21421,11 @@ msgid "" ":guilabel:`Quantity` field, and are reimbursed 0.30 per mile they entered. " "An expense for 100 miles would equal a reimbursement for $30.00." msgstr "" +"**Kilometergeld**: Setzen Sie das Feld :guilabel:`Kosten` auf `0,30`. Wenn " +"ein Mitarbeiter eine Spesenabrechnung für „Kilometergeld“ vornimmt, gibt er " +"die Anzahl der gefahrenen Kilometer in das Feld :guilabel:`Menge` ein und " +"erhält eine Erstattung von 0,30 pro eingegebenem Kilometer. Eine Ausgabe für" +" 100 Kilometer würde einer Erstattung von 30,00 € entsprechen." #: ../../content/applications/finance/expenses.rst:72 msgid "" @@ -21058,6 +21433,9 @@ msgid "" "logs an expense for \"monthly parking\", the reimbursement would be for " "$75.00." msgstr "" +"**Monatliches Parken**: Setzen Sie die :guilabel:`Kosten` auf `75,00`. Wenn " +"ein Mitarbeiter eine Ausgabe für „monatliches Parken“ verbucht, würde die " +"Erstattung 75,00 € betragen." #: ../../content/applications/finance/expenses.rst:74 msgid "" @@ -21067,6 +21445,12 @@ msgid "" "$350.00 would be logged as an :guilabel:`Expenses` product, and the " "reimbursement would be for $350.00." msgstr "" +"**Ausgaben**: Setzen Sie die :guilabel:`Kosten` auf `0,00`. Wenn ein " +"Mitarbeiter eine Ausgabe erfasst, bei der es sich nicht um eine Mahlzeit, " +"einen Kilometergeld oder einen monatlichen Parkplatz handelt, verwendet er " +"das allgemeine Produkt :guilabel:`Ausgaben`. Eine Ausgabe für einen Laptop " +"im Wert von 350,00 € würde als Produkt :guilabel:`Ausgaben` erfasst, und die" +" Erstattung würde 350,00 € betragen." #: ../../content/applications/finance/expenses.rst:79 msgid "" @@ -21095,27 +21479,27 @@ msgstr "" #: ../../content/applications/finance/expenses.rst:88 msgid ":doc:`expenses/log_expenses`" -msgstr "" +msgstr ":doc:`expenses/log_expenses`" #: ../../content/applications/finance/expenses.rst:89 msgid ":doc:`expenses/expense_reports`" -msgstr "" +msgstr ":doc:`expenses/expense_reports`" #: ../../content/applications/finance/expenses.rst:90 msgid ":doc:`expenses/approve_expenses`" -msgstr "" +msgstr ":doc:`expenses/approve_expenses`" #: ../../content/applications/finance/expenses.rst:91 msgid ":doc:`expenses/post_expenses`" -msgstr "" +msgstr ":doc:`expenses/post_expenses`" #: ../../content/applications/finance/expenses.rst:92 msgid ":doc:`expenses/reimburse`" -msgstr "" +msgstr ":doc:`expenses/reimburse`" #: ../../content/applications/finance/expenses.rst:93 msgid ":doc:`expenses/reinvoice_expenses`" -msgstr "" +msgstr ":doc:`expenses/reinvoice_expenses`" #: ../../content/applications/finance/expenses/approve_expenses.rst:3 msgid "Approve expenses" @@ -21129,6 +21513,12 @@ msgid "" "necessary rights can review expense reports, approve or reject them, and " "provide feedback thanks to the integrated communication tool." msgstr "" +"In Odoo kann nicht jeder Spesenabrechnungen genehmigen, sondern nur Benutzer" +" mit den erforderlichen Rechten (oder Berechtigungen). Das bedeutet, dass " +"ein Benutzer mindestens die Rechte *Teamgenehmiger* für die " +"*Spesenabrechnungsapp* haben **muss**. Mitarbeiter mit den erforderlichen " +"Rechten können Spesenabrechnungen überprüfen, sie genehmigen oder ablehnen " +"und dank des integrierten Kommunikationstools Feedback geben." #: ../../content/applications/finance/expenses/approve_expenses.rst:10 msgid "" @@ -21136,10 +21526,13 @@ msgid "" "` to learn more about managing users and their " "access rights." msgstr "" +"Bitte lesen Sie dies :doc:`Dokumentation zu den Zugriffsrechten " +"`, um mehr über die Verwaltung von Benutzern " +"und deren Zugriffsrechte zu erfahren." #: ../../content/applications/finance/expenses/approve_expenses.rst:14 msgid "View expense reports" -msgstr "" +msgstr "Spesenabrechnungen ansehen" #: ../../content/applications/finance/expenses/approve_expenses.rst:16 msgid "" @@ -21148,6 +21541,11 @@ msgid "" ":menuselection:`Expenses app --> Expense Reports`, to view the " ":guilabel:`All Reports` dashboard." msgstr "" +"Benutzer, die in der Lage sind, Spesenabrechnungen zu genehmigen, in der " +"Regel Manager, können alle Spesenabrechnungen, auf die sie Zugriffsrechte " +"haben, problemlos anzeigen. Gehen Sie zu " +":menuselection:`Spesenabrechnungsapp --> Spesenabrechnungen`, um das " +"Dashboard :guilabel:`Alle Abrechnungen` abzurufen." #: ../../content/applications/finance/expenses/approve_expenses.rst:20 msgid "" @@ -21156,6 +21554,11 @@ msgid "" ":guilabel:`Done` appears. Expense reports with a status of " ":guilabel:`Refused` are hidden, by default." msgstr "" +"Eine Liste mit allen Spesenabrechnungen wird angezeigt, die entweder den " +"Status :guilabel:`Einzureichen`, :guilabel:`Eingereicht`, " +":guilabel:`Genehmigt`, :guilabel:`Gebucht` oder :guilabel:`Erledigt` haben. " +"Spesenabrechnungen mit dem Status :guilabel:`Abgelehnt` werden in der " +"Standardansicht ausgeblendet." #: ../../content/applications/finance/expenses/approve_expenses.rst-1 msgid "Reports to validate are found on the Reports to Approve page." @@ -21165,17 +21568,21 @@ msgstr "" #: ../../content/applications/finance/expenses/approve_expenses.rst:29 msgid "Approve expense reports" -msgstr "" +msgstr "Spesenabrechnungen genehmigen" #: ../../content/applications/finance/expenses/approve_expenses.rst:31 msgid "" "Expense reports can be approved in two ways: :ref:`individually " "` or :ref:`in bulk `." msgstr "" +"Spesenabrechnungen können auf zwei Arten genehmigt werden: :ref:`individuell" +" ` oder :ref:`massenweise `." #: ../../content/applications/finance/expenses/approve_expenses.rst:35 msgid "Only reports with a status of :guilabel:`Submitted` can be approved." msgstr "" +"Nur Abrechnungen mit dem Status :guilabel:`Eingereicht` können genehmigt " +"werden" #: ../../content/applications/finance/expenses/approve_expenses.rst:37 msgid "" @@ -21183,16 +21590,22 @@ msgid "" "the checkbox beside the :guilabel:`Submitted` filter, in the left column, " "under the :guilabel:`Status` section." msgstr "" +"Es wird empfohlen, nur :guilabel:`Eingereichte` Abrechnungen anzuzeigen, " +"indem Sie das Kästchen neben dem Filter :guilabel:`Eingereicht` in der " +"linken Spalte im Abschnitt :guilabel:`Status` ankreuzen." #: ../../content/applications/finance/expenses/approve_expenses.rst:40 msgid "" "If a report is **not** able to be approved, the :guilabel:`Approve Report` " "button **does not** appear on the :guilabel:`All Reports` page." msgstr "" +"Wenn eine Abrechnung **nicht** genehmigt werden kann, wird die Schaltfläche " +":guilabel:`Abrechnung genehmigen` **nicht** auf der Seite :guilabel:`Alle " +"Abrechnungen` angezeigt." #: ../../content/applications/finance/expenses/approve_expenses.rst:46 msgid "Approve individual reports" -msgstr "" +msgstr "Einzelne Spesenabrechnungen genehmigen" #: ../../content/applications/finance/expenses/approve_expenses.rst:48 msgid "" @@ -21200,20 +21613,26 @@ msgid "" "--> Expense Reports`, and click on an individual report to view the report " "form." msgstr "" +"Um eine einzelne Abrechnung zu genehmigen, navigieren Sie zu " +":menuselection:`Spesenabrechnung --> Spesenabrechnungen`, und klicken Sie " +"auf eine einzelne Abrechnung, um das Abrechnungsformular anzuzeigen" #: ../../content/applications/finance/expenses/approve_expenses.rst:51 msgid "" "From here, several options are presented: :guilabel:`Approve`, " ":guilabel:`Refuse`, and :guilabel:`Reset to draft`." msgstr "" +"Hier sind folgende Optionen verfügbr: :guilabel:`Genehmigen`, " +":guilabel:`Ablehnen` und :guilabel:`Auf Entwurf zurücksetzen`." #: ../../content/applications/finance/expenses/approve_expenses.rst:54 msgid "Click :guilabel:`Approve` to approve the report." msgstr "" +"Klicken Sie auf :guilabel:`Genehmigen`, um die Abrechnung zu genehmigen." #: ../../content/applications/finance/expenses/approve_expenses.rst:59 msgid "Approve multiple reports" -msgstr "" +msgstr "Mehrere Abrechnungen genehmigen" #: ../../content/applications/finance/expenses/approve_expenses.rst:61 msgid "" @@ -21223,6 +21642,13 @@ msgid "" " each report being approved, or tick the checkbox next to the " ":guilabel:`Employee` column title to select all the reports in the list." msgstr "" +"Um mehrere Spesenabrechnungen auf einmal zu genehmigen, navigieren Sie " +"zunächst zu :menuselection:`Spesenabrechnung --> Spesenabrechnungen`, um " +"eine Liste der Spesenabrechnungen anzuzeigen. Wählen Sie dann die zu " +"genehmigenden Berichte aus, indem Sie das Kontrollkästchen neben jedem zu " +"genehmigenden Bericht ankreuuzen oder aktivieren Sie das Kontrollkästchen " +"neben der Spaltenüberschrift :guilabel:`Mitarbeiter`, um alle Abrechnungen " +"in der Liste auszuwählen." #: ../../content/applications/finance/expenses/approve_expenses.rst:66 msgid "Next, click the :guilabel:`Approve Report` button." @@ -21240,6 +21666,7 @@ msgid "" "It is possible for team managers to view all the expense reports for just " "their team members." msgstr "" +"Teammanager können alle Spesenabrechnungen für ihre Teammitglieder ansehen" #: ../../content/applications/finance/expenses/approve_expenses.rst:75 msgid "" @@ -21248,10 +21675,14 @@ msgid "" "click :guilabel:`My Team` in the :icon:`fa-filter` :guilabel:`Filters` " "section." msgstr "" +"Klicken Sie dazu auf der Seite :guilabel:`Alle Abrechnungen` auf das Symbol " +":icon:`fa-caret-down` :guilabel:`(Pfeil nach unten)` rechts neben der " +"Suchleiste und dann auf :guilabel:`Mein Team` im Abschnitt :icon:`fa-filter`" +" :guilabel:`Filter`." #: ../../content/applications/finance/expenses/approve_expenses.rst:79 msgid "This presents all the reports for only the manager's team." -msgstr "" +msgstr "So werden alle Abrechnungen des Teams des Managers angezeigt." #: ../../content/applications/finance/expenses/approve_expenses.rst:0 msgid "Select the My Team filter." @@ -21259,7 +21690,7 @@ msgstr "Den „Mein Team“-Filter auswählen." #: ../../content/applications/finance/expenses/approve_expenses.rst:86 msgid "Refuse expense reports" -msgstr "" +msgstr "Spesenabrechnungen ablehnen" #: ../../content/applications/finance/expenses/approve_expenses.rst:88 msgid "" @@ -21269,6 +21700,11 @@ msgid "" "Expense Reports`, then click on an individual expense report to view the " "report form." msgstr "" +"Spesenabrechnungen können **nur** auf einer einzelnen Spesenabrechnung " +"abgelehnt werden und **nicht** über das Dashboard :guilabel:`Alle " +"Abrechnungen`. Um eine einzelne Abrechnung zu öffnen, navigieren Sie zu " +":menuselection:`Spesenabrechnung --> Spesenabrechnungen` und klicken Sie auf" +" eine einzelne Abrechnung, um das Abrechnungsformular anzuzeigen." #: ../../content/applications/finance/expenses/approve_expenses.rst:93 msgid "" @@ -21277,6 +21713,10 @@ msgid "" "individual expense report, click :guilabel:`Send message` to open a message " "text box." msgstr "" +"Wenn weitere Informationen benötigt werden, z. B. ein fehlender Beleg, " +"können Sie eine Notiz im Chatter hinterlassen. In einer einzelnen Abrechnung" +" klicken Sie einfach auf :guilabel:`Nachricht senden`, um das Textfeld für " +"die Nachricht zu öffnen." #: ../../content/applications/finance/expenses/approve_expenses.rst:97 msgid "" @@ -21284,6 +21724,10 @@ msgid "" "by clicking :guilabel:`Send`. The message is posted in the chatter, and the " "tagged people are notified, via email." msgstr "" +"Geben Sie eine Nachricht ein, markieren Sie die richtige Person und " +"hinterlassen Sie sie im *Chatter*, indem Sie auf :guilabel:`Senden` klicken." +" Die Nachricht wird im Chatter veröffentlicht und die markierte Person wird " +"per E-Mail benachrichtigt." #: ../../content/applications/finance/expenses/approve_expenses.rst:102 msgid "" @@ -21291,6 +21735,10 @@ msgid "" "specific report. To see who is a follower, click the :icon:`fa-user-o` " ":guilabel:`(user)` icon to display the followers of the expense report." msgstr "" +"Die einzigen Personen, die in einer Nachricht markiert werden können, sind " +"*Follower* der bestimmten Abrechnung. Um zu sehen, wer ein Follower ist, " +"klicken Sie auf das Symbol :icon:`fa-user-o` :guilabel:`(Benutzer)`, um die " +"Follower der Spesenabrechnung anzuzeigen." #: ../../content/applications/finance/expenses/approve_expenses.rst:0 #: ../../content/applications/finance/expenses/approve_expenses.rst-1 @@ -21304,6 +21752,11 @@ msgid "" "for the refusal beneath the :guilabel:`REASON TO REFUSE EXPENSE` field, then" " click :guilabel:`Refuse`." msgstr "" +"Um eine Spesenabrechnung abzulehnen, klicken Sie auf :guilabel:`Ablehnen` " +"und es erscheint ein Pop-up-Fenster :guilabel:`Ausgaben ablehnen`. Geben Sie" +" eine kurze Erklärung für die Ablehnung in das Feld :guilabel:`BEGRÜNDUNG " +"FÜR DIE ABLEHNUNG VON AUSGABEN` ein und klicken Sie dann auf " +":guilabel:`Ablehnen`." #: ../../content/applications/finance/expenses/approve_expenses.rst:118 msgid "" @@ -21311,10 +21764,13 @@ msgid "" ":guilabel:`Refused`, and the only button that appears in the top-left is " ":guilabel:`Reset to Draft`." msgstr "" +"Sobald die Spesenabrechnung abgelehnt wurde, ändert sich der Status zu " +":guilabel:`Abgelehnt` und die einzige Schaltfläche, die oben links angezeigt" +" wird, ist :guilabel:`Als Entwurf zurücksetzen`." #: ../../content/applications/finance/expenses/expense_reports.rst:3 msgid "Expense reports" -msgstr "" +msgstr "Spesenabrechnungen" #: ../../content/applications/finance/expenses/expense_reports.rst:5 msgid "" @@ -21324,6 +21780,12 @@ msgid "" "Expenses` dashboard, by default. Alternatively, navigate to " ":menuselection:`Expenses app --> My Expenses --> My Expenses`." msgstr "" +"Wenn die Ausgaben eingereicht werden sollen (z. B. am Ende einer " +"Geschäftsreise oder einmal im Monat), muss eine *Spesenabrechnung* erstellt " +"werden. Gehen Sie zum Hauptdashboard der App " +":menuselection:`Spesenabrechnung`, das eine Standardansicht :guilabel:`Meine" +" Spesen` anzeigt, oder gehen Sie zur App :menuselection:`Spesenabrechnung " +"--> Meine Spesen --> Meine Spesen`." #: ../../content/applications/finance/expenses/expense_reports.rst:10 msgid "" @@ -21332,10 +21794,15 @@ msgid "" "report) is shown in blue text. All other statuses (:guilabel:`To Submit`, " ":guilabel:`Submitted`, and :guilabel:`Approved`) the text appears in black." msgstr "" +"Die Ausgaben sind nach Status farblich codiert. Bei Ausgaben mit dem Status " +":guilabel:`Zu melden` (Ausgaben, die noch zu einer Kostenabrechnung " +"hinzugefügt werden müssen) erscheint der Text in Blau. Bei allen anderen " +"Status (:guilabel:`Zu melden`, :guilabel:`Eingereicht` und " +":guilabel:`Genehmigt`) erscheint der Text in schwarz." #: ../../content/applications/finance/expenses/expense_reports.rst:17 msgid "Create expense reports" -msgstr "" +msgstr "Spesenabrechnungen erstellen" #: ../../content/applications/finance/expenses/expense_reports.rst:19 msgid "" @@ -21344,6 +21811,11 @@ msgid "" "entry, or quickly select all the expenses in the list by ticking the " "checkbox next to the :guilabel:`Expense Date` column title, if needed." msgstr "" +"Wählen Sie zunächst jede gewünschte Ausgabe aus, die dem Bericht auf dem " +"Dashboard :guilabel:`Meine Spesen` hinzugefügt werden soll, indem Sie das " +"Kontrollkästchen neben jedem Eintrag aktivieren, oder wählen Sie bei Bedarf " +"schnell alle Ausgaben in der Liste aus, indem Sie das Kontrollkästchen neben" +" dem Spaltentitel :guilabel:`Datum der Ausgabe` aktivieren." #: ../../content/applications/finance/expenses/expense_reports.rst:23 msgid "" @@ -21352,6 +21824,12 @@ msgid "" "expenses, and Odoo automatically selects all expenses with a status of " ":guilabel:`To Submit` that are not already on a report." msgstr "" +"Eine andere Möglichkeit, schnell alle Ausgaben hinzuzufügen, die noch nicht " +"in einer Spesenabrechnung enthalten sind, besteht darin, auf " +":guilabel:`Abrechnung erstellen` zu klicken, ohne irgendwelche Ausgaben " +"auszuwählen. Odoo wählt dann automatisch alle Ausgaben mit dem Status " +":guilabel:`Einzureichen` aus, die noch nicht in einer Spesenabrechnung " +"enthalten sind." #: ../../content/applications/finance/expenses/expense_reports.rst-1 msgid "Select the expenses to submit, then create the report." @@ -21362,6 +21840,8 @@ msgid "" "Any expense can be selected from the :guilabel:`My Expenses` list, except " "for expenses with a status of :guilabel:`Approved`." msgstr "" +"In der Liste :guilabel:`Meine Spesen` kann jede beliebige Ausgabe ausgewählt" +" werden, außer jene mit dem Status :guilabel:`Genehmigt`." #: ../../content/applications/finance/expenses/expense_reports.rst:35 msgid "" @@ -21369,6 +21849,9 @@ msgid "" "minimum of one expense on the list with a status of either :guilabel:`To " "Report` or :guilabel:`To Submit`." msgstr "" +"Die Schaltfläche :guilabel:`Abrechnung erstellen` ist sichtbar, solange " +"mindestens eine Ausgabe mit dem Status :guilabel:`Zu melden` oder " +":guilabel:`Einzureichen` besteht." #: ../../content/applications/finance/expenses/expense_reports.rst:38 msgid "" @@ -21376,6 +21859,10 @@ msgid "" "status of :guilabel:`To Submit` that are *not* currently on another expense " "report appears in the newly-created expense report." msgstr "" +"Wenn die Schaltfläche :guilabel:`Abrechnung erstellen` angeklickt wird, " +"erscheinen nur Ausgaben mit dem Status :guilabel:`Einzureichen`, die sich " +"*nicht* in einer anderen Spesenabrechnung befinden, in der neu erstellten " +"Spesenabrechnung." #: ../../content/applications/finance/expenses/expense_reports.rst:42 msgid "" @@ -21383,6 +21870,10 @@ msgid "" " with another expense report, an :guilabel:`Invalid Operation` pop-up window" " appears, stating :guilabel:`You have no expenses to report.`" msgstr "" +"Wenn alle Ausgaben im Bericht :guilabel:`Meine Spesen` bereits mit einer " +"anderen Spesenabrechnung verknüpft sind, erscheint ein Pop-up-Fenster mit " +"der Meldung :guilabel:`Ungültige Operation`, in dem steht: :guilabel:`Sie " +"haben keine Ausgaben zu melden`." #: ../../content/applications/finance/expenses/expense_reports.rst:46 msgid "" @@ -21393,6 +21884,12 @@ msgid "" " the :guilabel:`Customer to Reinvoice` and :guilabel:`Analytic Distribution`" " columns." msgstr "" +"Nachdem Sie die Ausgaben ausgewählt haben, klicken Sie auf die Schaltfläche " +":guilabel:`Abrechnung erstellen`. Die neue Abrechnung erscheint mit allen " +"Ausgaben, die auf der Registerkarte :guilabel:`Spesen` aufgelistet sind. " +"Wenn einer einzelnen Ausgabe ein Beleg beigefügt ist, erscheint ein Symbol " +":icon:`fa-paperclip` :guilabel:`(Büroklammer)` zwischen den Spalten " +":guilabel:`An Kunden weiterberechnen` und :guilabel:`Kostenverteilung`." #: ../../content/applications/finance/expenses/expense_reports.rst:51 msgid "" @@ -21403,12 +21900,22 @@ msgid "" "NYC`, or `Office Supplies for Presentation`, in the :guilabel:`Expense " "Report Summary` field." msgstr "" +"Wenn die Abrechnung erstellt wird, erscheint der Datumsbereich für die " +"Ausgaben standardmäßig im Feld :guilabel:`Zusammenfassung der " +"Spesenabrechnung`. Es wird empfohlen, dieses Feld mit einer kurzen " +"Zusammenfassung für jede Abrechnung zu bearbeiten, damit die Ausgaben " +"übersichtlich bleiben. Geben Sie in das Feld :guilabel:`Zusammenfassung der " +"Spesenabrechnung` eine kurze Beschreibung für die Spesenabrechnung ein, wie " +"z. B. `Kundenreise NYC` oder `Bürobedarf für Präsentation`)." #: ../../content/applications/finance/expenses/expense_reports.rst:56 msgid "" "The :guilabel:`Employee`, :guilabel:`Paid By`, and :guilabel:`Company` " "fields autopoulate with the information listed on the individual expenses." msgstr "" +"Die Felder :guilabel:`Mitarbeiter`, :guilabel:`Bezahlt von` und " +":guilabel:`Unternehmen` werden automatisch mit den in den einzelnen Ausgaben" +" aufgelisteten Informationen ausgefüllt." #: ../../content/applications/finance/expenses/expense_reports.rst:59 msgid "" @@ -21416,6 +21923,9 @@ msgid "" "manager to review the report. If needed, update the :guilabel:`Journal` " "field, using the drop-down menu." msgstr "" +"Wählen Sie nun einen :guilabel:`Manager` aus dem Drop-down-Menü aus, um der " +"Abrechnung einen Manager zuzuweisen. Aktualisieren Sie bei Bedarf das Feld " +":guilabel:`Journal` mithilfe des Drop-down-Menüs." #: ../../content/applications/finance/expenses/expense_reports.rst-1 msgid "Enter a short description and select a manager for the report." @@ -21429,6 +21939,9 @@ msgid "" "this report form. To do so, click :guilabel:`Add a line` at the bottom of " "the :guilabel:`Expense` tab." msgstr "" +"Wenn einige Ausgaben in der Abrechnung fehlen, können sie noch hinzugefügt " +"werden. Klicken Sie dazu auf :guilabel:`Zeile hinzufügen` am unteren Rand " +"des Reiters :guilabel:`Spesen`." #: ../../content/applications/finance/expenses/expense_reports.rst:69 msgid "" @@ -21436,6 +21949,9 @@ msgid "" "available expenses (with a :guilabel:`To Submit` status) that can be added " "to the report." msgstr "" +"Es erscheint ein Pop-up-Fenster :guilabel:`Hinzufügen: Ausgabenzeile` mit " +"allen verfügbaren Ausgaben, die der Abrechnung hinzugefügt werden können " +"(mit dem Status :guilabel:`Einzureichen`)." #: ../../content/applications/finance/expenses/expense_reports.rst:72 msgid "" @@ -21443,17 +21959,24 @@ msgid "" "click :guilabel:`New` to :doc:`create a new expense " "<../expenses/log_expenses>` and add it to the report." msgstr "" +"Wenn eine neue Ausgabe hinzugefügt werden muss, die *nicht* in der Liste " +"erscheint, klicken Sie auf :guilabel:`Neu`, um :doc:`eine neue Ausgabe zu " +"erstellen <../expenses/log_expenses>` und sie der Abrechnung hinzuzufügen." #: ../../content/applications/finance/expenses/expense_reports.rst:75 msgid "" "Tick the checkbox next to each expense being added, then click " ":guilabel:`Select`." msgstr "" +"Kreuzen Sie das Kästchen neben jeder Ausgabe, die hinzugefügt werden soll, " +"an und klicken Sie auf :guilabel:`Auswählen`." #: ../../content/applications/finance/expenses/expense_reports.rst:77 msgid "" "Doing so removes the pop-up window, and the items now appear on the report." msgstr "" +"Dadurch verschwindet das Pop-up-Fenster und die Elemente erscheinen nun in " +"der Abrechnung." #: ../../content/applications/finance/expenses/expense_reports.rst-1 msgid "Add more expenses to the report before submitting." @@ -21469,15 +21992,22 @@ msgid "" "accessible, via :menuselection:`Expenses app --> My Expenses --> My " "Expenses`)" msgstr "" +"Gehen Sie zum Hauptdashboard der :menuselection:`Spesenabrechnungsapp` (auch" +" erreichbar über :menuselection:`Spesenabrechnungsapp --> Meine Spesen --> " +"Meine Spesen`)." #: ../../content/applications/finance/expenses/expense_reports.rst:88 msgid "" "Navigate to :menuselection:`Expenses app --> My Expenses --> My Reports`" msgstr "" +"Navigieren Sie zur :menuselection:`Spesenrechnungsapp --> Meine Spesen --> " +"Meine Abrechnungen`" #: ../../content/applications/finance/expenses/expense_reports.rst:89 msgid "Navigate to :menuselection:`Expenses app --> Expense Reports`" msgstr "" +"Navigieren Sie zur :menuselection:`Spesenrechnungsapp --> " +"Spesenabrechnungen`" #: ../../content/applications/finance/expenses/expense_reports.rst:91 msgid "" @@ -21488,7 +22018,7 @@ msgstr "" #: ../../content/applications/finance/expenses/expense_reports.rst:96 msgid "Submit expense reports" -msgstr "" +msgstr "Spesenabrechnungen einreichen" #: ../../content/applications/finance/expenses/expense_reports.rst:98 msgid "" @@ -21497,12 +22027,20 @@ msgid "" ":menuselection:`Expenses app --> My Expenses --> My Reports`. Open the " "specific report from the list of expense reports." msgstr "" +"Wenn eine Spesenabrechnung abgeschlossen ist, muss die Abrechnung im " +"nächsten Schritt zur Genehmigung beim Manager eingereicht werden. Um alle " +"Spesenabrechnungen anzuzeigen, navigieren Sie zur " +":menuselection:`Spesenabrechnungsapp --> Meine Spesen --> Meine " +"Abrechnungen`. Öffnen Sie die bestimmte Abrechnung aus der Liste der " +"Spesenabrechnungen." #: ../../content/applications/finance/expenses/expense_reports.rst:103 msgid "" "Reports must be individually submitted, and **cannot** be submitted in " "batches." msgstr "" +"Abrechnungen müssen individuell eingereicht werden und **können nicht** in " +"Stapeln eingereicht werden." #: ../../content/applications/finance/expenses/expense_reports.rst:105 msgid "" @@ -21510,6 +22048,10 @@ msgid "" "only reports with a :guilabel:`To Submit` status need to be submitted; " "reports with an :guilabel:`Approved` or :guilabel:`Submitted` status do not." msgstr "" +"Wenn die Liste sehr umfangreich ist, kann es hilfreich sein, die Ergebnisse " +"nach Status zu gruppieren, da nur Abrechnungen mit dem Status " +":guilabel:`Einzureichen` eingereicht werden müssen, Abrechnungen mit dem " +"Status :guilabel:`Genehmigt` oder :guilabel:`Eingereicht` jedoch nicht." #: ../../content/applications/finance/expenses/expense_reports.rst:109 msgid "" @@ -21517,6 +22059,9 @@ msgid "" "Submit` status, and by the blue text, while all other expense text appears " "in black." msgstr "" +"Die :guilabel:`einzureichenden` Ausgaben sind nicht nur durch den Status " +":guilabel:`Einzureichen` leicht zu erkennen, sondern der Text erscheint in " +"Blau, während der Text aller anderen Ausgaben in schwarz erscheint." #: ../../content/applications/finance/expenses/expense_reports.rst-1 msgid "Submit the report to the manager." @@ -21530,6 +22075,11 @@ msgid "" "tick the checkbox beside :guilabel:`Status` from the resulting drop-down " "menu." msgstr "" +"Der Status der einzelnen Abrechnungen wird in der Spalte :guilabel:`Status` " +"angezeigt. Wenn die Spalte :guilabel:`Status` nicht sichtbar ist, klicken " +"Sie auf das Symbol :icon:`oi-settings-adjust` :guilabel:`(zusätzliche " +"Optionen)` am Ende der Zeile und aktivieren Sie das Kästchen neben " +":guilabel:`Status` aus dem Drop-down-Menü." #: ../../content/applications/finance/expenses/expense_reports.rst:122 msgid "" @@ -21549,10 +22099,14 @@ msgid "" "appropriate :doc:`access rights documentation " "`." msgstr "" +"**Nur** Benutzer mit den entsprechenden :doc:`Zugriffsrechten " +"` können Spesen :doc:`genehmigen " +"<../expenses/approve_expenses>` expenses, :doc:`buchen " +"<../expenses/post_expenses>` und :doc:`erstatten <../expenses/reimburse>`." #: ../../content/applications/finance/expenses/log_expenses.rst:3 msgid "Log expenses" -msgstr "" +msgstr "Spesen eintragen" #: ../../content/applications/finance/expenses/log_expenses.rst:5 msgid "" @@ -21562,28 +22116,41 @@ msgid "" ":ref:`upload a receipt `, or :ref:`email a receipt " "` to a preconfigured email address." msgstr "" +"Bevor Spesen erstattet werden können, muss jede einzelne Ausgabe in die " +"Datenbank eingegeben werden. Speseneinträge können auf drei Arten erstellt " +"werden: :ref:`Spesenabrechnung manuell eingeben `, " +":ref:`einen Beleg hochladen ` oder :ref:`Beleg per " +"E-Mail versenden ` an vorkonfigurierte E-Mail-" +"Adresse." #: ../../content/applications/finance/expenses/log_expenses.rst:13 msgid "Manually enter expenses" -msgstr "" +msgstr "Spesen manuell eingeben" #: ../../content/applications/finance/expenses/log_expenses.rst:15 msgid "" "To record a new expense, open the :menuselection:`Expenses app`, which " "displays the :guilabel:`My Expenses` page, by default." msgstr "" +"Um eine neue Ausgabe zu erfassen, öffnen Sie die App " +":menuselection:`Spesenabrechnung`, die die Standardansicht :guilabel:`Meine " +"Spesen` zeigt." #: ../../content/applications/finance/expenses/log_expenses.rst:19 msgid "" "This view can also be accessed from :menuselection:`Expenses app --> My " "Expenses --> My Expenses`." msgstr "" +"Diese Ansicht können Sie auch über :menuselection:`Spesenabrechnung --> " +"Meine Spesen --> Meine Spesen` aufrufen." #: ../../content/applications/finance/expenses/log_expenses.rst:22 msgid "" "Then, click :guilabel:`New`, and then fill out the following fields on the " "form that appears:" msgstr "" +"Klicken Sie dann auf :guilabel:`Neu` und füllen Sie die folgenden Felder im " +"Formular aus:" #: ../../content/applications/finance/expenses/log_expenses.rst:24 msgid "" @@ -21591,12 +22158,17 @@ msgid "" "should be concise and informative, such as `lunch with client` or `hotel for" " conference`." msgstr "" +":guilabel:`Beschreibung`: Geben Sie eine kurze Beschreibung für die Ausgabe " +"ein. Diese sollte kurz und informativ sein, z. B.„Mittagessen mit dem " +"Kunden“ oder „Hotel für Konferenz“." #: ../../content/applications/finance/expenses/log_expenses.rst:26 msgid "" ":guilabel:`Category`: Select the expense category from the drop-down menu " "that most closely corresponds to the expense." msgstr "" +":guilabel:`Kategorie`: Wählen Sie aus dem Drop-down-Menü die " +"Spesenkategorie, die der Ausgabe am ehesten entspricht." #: ../../content/applications/finance/expenses/log_expenses.rst:28 msgid "" @@ -21612,6 +22184,10 @@ msgid "" "for a single item, enter the cost in the :guilabel:`Total` field (the " ":guilabel:`Quantity` field is hidden)." msgstr "" +"Wenn es sich bei der Ausgabe um einen einzigen Artikel/Ausgabe handelt und " +"die gewählte Kategorie für einen einzigen Artikel gilt, geben Sie die Kosten" +" in das Feld :guilabel:`Gesamt` ein (das Feld :guilabel:`Menge` ist " +"ausgeblendet)." #: ../../content/applications/finance/expenses/log_expenses.rst:32 msgid "" @@ -21620,6 +22196,11 @@ msgid "" ":guilabel:`Quantity` field, and the total cost is automatically updated with" " the correct total. The total cost appears below the :guilabel:`Quantity`." msgstr "" +"Wenn es sich um ein Vielfaches desselben Artikels/derselben Ausgabe mit " +"einem festen Preis handelt, wird der :guilabel:`Einzelpreis` angezeigt. " +"Geben Sie die Menge in das Feld :guilabel:`Menge` ein und die Gesamtkosten " +"werden automatisch mit der korrekten Summe aktualisiert. Die Gesamtkosten " +"werden einfach unter dem Feld :guilabel:`Menge` angezeigt." #: ../../content/applications/finance/expenses/log_expenses.rst:38 msgid "" @@ -21627,6 +22208,9 @@ msgid "" "the cost *per mile*. Set the :guilabel:`Quantity` to the *number of miles " "driven*, and the total is calculated." msgstr "" +"Im Falle von gefahrenen Kilometern wird der :guilabel:`Einzelpreis` als " +"Kosten *pro Meile* eingegeben. Setzen Sie das :guilabel:`Menge` auf die " +"*Anzahl der gefahrenen Meilen*, und die Summe wird berechnet." #: ../../content/applications/finance/expenses/log_expenses.rst:42 msgid "" @@ -21645,6 +22229,9 @@ msgid "" "Taxes` value updates in real time, as the :guilabel:`Total` or " ":guilabel:`Quantity` is updated." msgstr "" +"Wenn eine Steuer für eine Spesenkategorie konfiguriert ist, wird der Wert " +":guilabel:`Enthaltene Steuern` in Echtzeit aktualisiert, wenn der Wert " +":guilabel:`Gesamt` oder :guilabel:`Menge` aktualisiert wird." #: ../../content/applications/finance/expenses/log_expenses.rst:50 msgid "" @@ -21661,18 +22248,28 @@ msgid "" "reimburse)` or :guilabel:`Company`. Depending on the expense category " "selected, this field may not appear." msgstr "" +":guilabel:`Bezahlt von`: Klicken Sie auf die Radio-Schaltfläche, um " +"anzugeben, wer die Ausgabe bezahlt hat und dem diese erstattet werden soll. " +"Wählen Sie entweder :guilabel:`Mitarbeiter (zu erstatten)` oder " +":guilabel:`Unternehmen` aus. Je nach gewählter Spesenkategorie wird dieses " +"Feld möglicherweise nicht angezeigt." #: ../../content/applications/finance/expenses/log_expenses.rst:54 msgid "" ":guilabel:`Expense Date`: Using the calendar popover window that appears " "when this field is clicked, enter the date the expense was incurred." msgstr "" +":guilabel:`Datum der Ausgabe`: Geben Sie das Datum, an dem die Ausgabe " +"getätigt wurde, in das Kalender-Pop-over-Fenster ein, das angezeigt wird, " +"wenn Sie auf dieses Feld klicken." #: ../../content/applications/finance/expenses/log_expenses.rst:56 msgid "" ":guilabel:`Account`: Using the drop-down menu, select the expense account " "the expense should be logged in." msgstr "" +":guilabel:`Konto`: Wählen Sie aus dem Drop-down-Menü das Aufwandskonto aus, " +"auf dem diese Ausgabe verbucht werden soll." #: ../../content/applications/finance/expenses/log_expenses.rst:58 msgid "" @@ -21684,6 +22281,14 @@ msgid "" "the customer name disappears, and only the :abbr:`SO (Sales Order)` is " "visible on the expense." msgstr "" +":guilabel:`An Kunden weiterberechnen`: Wenn es sich um eine Ausgabe handelt," +" die von einem Kunden bezahlt werden soll, wählen Sie aus dem Drop-down-Menü" +" die :abbr:`VA (Verkaufsauftrag)` und den Kunden, dem diese Ausgabe in " +"Rechnung gestellt werden soll. Bei allen Verkaufsaufträgen im Drop-down-Menü" +" werden sowohl :abbr:`VA (Verkaufsauftrag)` als auch das Unternehmen, für " +"das der Verkaufsauftrag geschrieben wurde, aufgelistet. Nachdem die Ausgabe " +"gespeichert wurde, verschwindet der Kundenname und nur das Kürzel :abbr:`VA " +"(Verkaufsauftrag)` ist auf der Ausgabe sichtbar." #: ../../content/applications/finance/expenses/log_expenses.rst:65 msgid "" @@ -21693,6 +22298,12 @@ msgid "" " indicate the sales order for the custom garden (which also references the " "customer) as the :guilabel:`Customer to Reinvoice`." msgstr "" +"Ein Kunde wünscht einen Vor-Ort-Termin für die Gestaltung und Umsetzung " +"eines individuell gestalteten Gartens und erklärt sich bereit, die damit " +"verbundenen Kosten (wie Reise, Hotel, Mahlzeiten usw.) zu übernehmen. Alle " +"Ausgaben, die mit diesem Treffen verbunden sind, würden im Verkaufsauftrag " +"für den individuellen Garten (der sich auch auf den Kunden bezieht) als " +":guilabel:`An Kunden berechnen` angegeben." #: ../../content/applications/finance/expenses/log_expenses.rst:70 msgid "" @@ -21702,6 +22313,12 @@ msgid "" "category, if needed. Adjust the percentage for each analytic account by " "typing in the percentage value next to each account." msgstr "" +":guilabel:`Kostenverteilung`: Wählen Sie die Kostenstelle(n) Konten, auf die" +" der Aufwand gebucht werden soll, aus dem Drop-down-Menü aus, entweder für " +":guilabel:`Projekte`, :guilabel:`Abteilungen` oder für beide. Für jede " +"Kategorie können bei Bedarf mehrere Kostenstellen angegeben werden. Passen " +"Sie den Prozentsatz für jede Kostenstelle an, indem Sie den Prozentwert " +"neben der Kostenstelle eingeben." #: ../../content/applications/finance/expenses/log_expenses.rst:74 msgid "" @@ -21709,12 +22326,18 @@ msgid "" "the expense should be filed for from the drop-down menu. The current company" " automatically populates this field." msgstr "" +":guilabel:`Unternehmen`: Wenn mehrere Unternehmen eingerichtet sind, wählen " +"Sie aus dem Drop-down-Menü das Unternehmen aus, für das diese Ausgabe " +"eingereicht werden soll. Das aktuelle Unternehmen füllt dieses Feld " +"automatisch aus." #: ../../content/applications/finance/expenses/log_expenses.rst:76 msgid "" ":guilabel:`Notes...`: If any notes are needed to clarify the expense, enter " "them in the notes field." msgstr "" +":guilabel:`Notizen ...`: Wenn zur Erläuterung der Ausgabe Anmerkungen " +"erforderlich sind, geben Sie diese in das Notizfeld ein." #: ../../content/applications/finance/expenses/log_expenses.rst-1 msgid "A filled in expense form for a client lunch." @@ -21722,7 +22345,7 @@ msgstr "Ein ausgefülltes Spesenformular für ein Kundenessen." #: ../../content/applications/finance/expenses/log_expenses.rst:84 msgid "Attach receipts" -msgstr "" +msgstr "Belege anhängen" #: ../../content/applications/finance/expenses/log_expenses.rst:86 msgid "" @@ -21730,6 +22353,10 @@ msgid "" "Click the :guilabel:`Attach Receipt` button, and a file explorer appears. " "Navigate to the receipt to be attached, and click :guilabel:`Open`." msgstr "" +"Nachdem die Ausgabe erstellt wurde, ist der nächste Schritt das Anhängen " +"eines Belegs. Klicken Sie auf die Schaltfläche :guilabel:`Beleg anhängen`, " +"woraufhin ein Datei-Explorer erscheint. Navigieren Sie zu dem anzuhängenden " +"Beleg und klicken Sie auf :guilabel:`Öffnen`." #: ../../content/applications/finance/expenses/log_expenses.rst:90 msgid "" @@ -21738,6 +22365,10 @@ msgid "" "Multiple receipts can be attached to an individual expense record, as " "needed." msgstr "" +"Der neue Beleg wird im *Chatter* aufgezeichnet und die Anzahl der Belege " +"wird neben dem Symbol :icon:`fa-paperclip` :guilabel:`(Büroklammer)` " +"angezeigt. Je nach Bedarf können mehrere Belege an eine einzelne Ausgabe " +"angehängt werden." #: ../../content/applications/finance/expenses/log_expenses.rst-1 msgid "Attach a receipt and it appears in the chatter." @@ -21745,7 +22376,7 @@ msgstr "Einen Beleg anhängen und er erscheint im Chatter." #: ../../content/applications/finance/expenses/log_expenses.rst:101 msgid "Upload expenses" -msgstr "" +msgstr "Spesen hochladen" #: ../../content/applications/finance/expenses/log_expenses.rst:103 msgid "" @@ -21753,10 +22384,13 @@ msgid "" " PDF receipt. This feature requires the enabling of a setting, and the " "purchasing of :abbr:`IAP (in-app purchases)` credits." msgstr "" +"Es ist möglich, Speseneinträge automatisch zu erstellen, indem Sie eine PDF-" +"Datei hochladen. Diese Funktion erfordert die Aktivierung einer Einstellung " +"und den Erwerb von :abbr:`IAP (In-App-Käufe)`-Guthaben." #: ../../content/applications/finance/expenses/log_expenses.rst:108 msgid "Digitalization settings" -msgstr "" +msgstr "Digitalisierungseinstellungen" #: ../../content/applications/finance/expenses/log_expenses.rst:110 msgid "" @@ -21766,10 +22400,18 @@ msgid "" " When enabled, additional options appear. Click on the corresponding radio " "button to select one of the following options:" msgstr "" +"Um das Scannen von Belegen zu aktivieren, gehen Sie zu " +":menuselection:`Spesenabrechnung --> Konfiguration --> Einstellungen` und " +"kreuzen Sie die Option :guilabel:`Spesendigitalisierung (OCR)` an. Klicken " +"Sie dann auf :guilabel:`Speichern`. Sobald diese aktiviert wurde, erscheinen" +" zusätzliche Optionen. Klicken Sie auf die entsprechenden Radio-Buttons, um " +"eine der folgenden Optionen auszuwählen:" #: ../../content/applications/finance/expenses/log_expenses.rst:115 msgid ":guilabel:`Do not digitize`: turns off receipt digitization." msgstr "" +":guilabel:`Nicht digitalisieren`: Diese Option schaltet die " +"Belegdigitalisierung aus." #: ../../content/applications/finance/expenses/log_expenses.rst:116 msgid "" @@ -21777,12 +22419,18 @@ msgid "" " A :guilabel:`Digitize document` button appears on expense records. When " "clicked, the receipt is scanned and the expense record is updated." msgstr "" +":guilabel:`Nur auf Anfrage digitalisieren`: Diese Option digitalisiert " +"Belege nur auf Anfrage. Eine Schaltfläche :guilabel:`Dokument " +"digitalisieren` erscheint auf den Speseneinträgen. Wenn Sie darauf klicken, " +"wird der Beleg gescannt und der Speseneintrag wird aktualisiert." #: ../../content/applications/finance/expenses/log_expenses.rst:119 msgid "" ":guilabel:`Digitize automatically`: automatically digitizes all receipts " "when they are uploaded." msgstr "" +":guilabel:`Automatisch digitalisieren`: Diese Option digitalisiert alle " +"Belege automatisch, sobald sie hochgeladen wurden." #: ../../content/applications/finance/expenses/log_expenses.rst:121 msgid "" @@ -21792,6 +22440,11 @@ msgid "" "link to view a list of all current services, and their remaining credit " "balances." msgstr "" +"Unter diesen Optionen befinden sich zwei zusätzliche Links. Klicken Sie auf " +"den Link :icon:`fa-arrow-right` :guilabel:`Guthaben kaufen`, um Guthaben für" +" die Belegdigitalisierung zu kaufen. Klicken Sie auf :icon:`fa-arrow-right` " +":guilabel:`Meine Services anzeigen`, um eine Liste aller aktuellen Services " +"sowie deren verbleibenden Guthabensalden zu sehen." #: ../../content/applications/finance/expenses/log_expenses.rst:126 msgid "" @@ -21799,6 +22452,9 @@ msgid "" "purchases)`, refer to the :doc:`In-app purchase (IAP) " "<../../essentials/in_app_purchase>` documentation." msgstr "" +"Weitere Informationen zur Dokumentdigitalisierung und :abbr:`IAP (In-App " +"Purchases)` finden Sie in der Dokumentation zu :doc:`In-App-Einkäufe (IAP) " +"<../../essentials/in_app_purchase>`." #: ../../content/applications/finance/expenses/log_expenses.rst:130 msgid "" @@ -21806,6 +22462,9 @@ msgid "" "necessary module is installed, so receipts can be scanned. Disabling this " "option uninstalls the module." msgstr "" +"Wenn die Option :guilabel:`Belegdigitalisierung (OCR)` aktiviert wird, wird " +"ein Pflichtmodul installiert, sodass Belege gescannt werden können. Die " +"Aktivierung dieser Option deinstalliert das Modul." #: ../../content/applications/finance/expenses/log_expenses.rst:133 msgid "" @@ -21815,10 +22474,15 @@ msgid "" "digitization to be enabled in the future by selecting one of the other two " "options." msgstr "" +"Wenn Sie irgendwann die Belegdigitalisierung temporär aussetzen möchte, " +"können Sie die Option :guilabel:`Nicht digitalisieren` auswählen. Der Grund " +"dafür, dass diese Option verfügbar ist, dass das Modul nicht deinstalliert " +"werden muss und die Digitalisierung in der Zukunft wieder aktiviert werden " +"kann, indem eine der anderen beiden Optionen ausgewählt wird." #: ../../content/applications/finance/expenses/log_expenses.rst:139 msgid "Upload receipts" -msgstr "" +msgstr "Belege hochladen" #: ../../content/applications/finance/expenses/log_expenses.rst:141 msgid "" @@ -21826,6 +22490,10 @@ msgid "" "dashboard, click :guilabel:`Upload`, and a file explorer appears. Navigate " "to the desired receipt, select it, then click :guilabel:`Open`." msgstr "" +"Öffnen Sie die :guilabel:`Spesenabrechnungsapp` und klicken Sie auf dem " +"Dashboard :guilabel:`Meine Spesen` auf :guilabel:`Hochladen`, woraufhin ein " +"Datei-Explorer erscheint. Navigieren Sie zum gewünschten Beleg, wählen Sie " +"ihn aus und klicken Sie auf :guilabel:`Öffnen`." #: ../../content/applications/finance/expenses/log_expenses.rst-1 msgid "" @@ -21841,22 +22509,32 @@ msgid "" ":guilabel:`Expense Date` field is populated with today's date, along with " "any other fields based on the scanned data, such as the :guilabel:`Total`." msgstr "" +"Der Beleg wird gescannt und ein neuer Speseneintrag wird erstellt. Das " +":guilabel:`Datum der Ausgabe` wird mit dem heutigen Datum befüllt und die " +"anderen Feldern werden auf der Grundlage der gescannten Daten ausgefüllt, " +"wie z. B. :guilabel:`Gesamt`." #: ../../content/applications/finance/expenses/log_expenses.rst:154 msgid "" "Click on the new entry to open the individual expense form, and make any " "changes, if needed. The scanned receipt appears in the *chatter*." msgstr "" +"Klicken Sie auf den neuen Eintrag, um das Formular für die einzelne Ausgabe " +"zu öffnen und alle erforderlichen Änderungen vorzunehmen. Der gescannte " +"Beleg wird im *Chatter* angezeigt." #: ../../content/applications/finance/expenses/log_expenses.rst:160 msgid "Email expenses" -msgstr "" +msgstr "Spesen per E-Mail senden" #: ../../content/applications/finance/expenses/log_expenses.rst:162 msgid "" "Instead of individually creating each expense in the **Expenses** app, " "expenses can be automatically created by sending an email to an email alias." msgstr "" +"Anstatt jede Ausgabe einzeln in der App **Spesenabrechnung** zu erstellen, " +"können Ausgaben automatisch erstellt werden, indem eine E-Mail an einen " +"E-Mail-Alias gesendet wird." #: ../../content/applications/finance/expenses/log_expenses.rst:165 msgid "" @@ -21867,10 +22545,16 @@ msgid "" "desired email in the field to the right of :guilabel:`Alias`. Then, click " ":guilabel:`Save`." msgstr "" +"Dazu muss zunächst ein E-Mail-Alias konfiguriert werden. Gehen Sie zur " +":menuselection:`Spesenabrechnungsapp --> Konfiguration --> Einstellungen`. " +"Stellen Sie sicher, dass :guilabel:`Eingehende Emails` aktiviert ist. Der " +"Standard-E-Mail-Alias lautet *expense@(domain).com*. Ändern Sie den E-Mail-" +"Alias, indem Sie die gewünschte E-Mail-Adresse in das Feld rechts neben " +":guilabel:`Alias` eingeben. Klicken Sie dann auf :guilabel:`Speichern`." #: ../../content/applications/finance/expenses/log_expenses.rst-1 msgid "Te default email that populates the expenses email alias." -msgstr "" +msgstr "Die Standard-E-Mail für den E-Mail-Alias für Spesenabrechnungen" #: ../../content/applications/finance/expenses/log_expenses.rst:175 msgid "" @@ -21878,6 +22562,9 @@ msgid "" ":guilabel:`Setup your domain alias` appears beneath the :guilabel:`Incoming " "Emails` checkbox, instead of the email address field." msgstr "" +"Wenn der Domain-Alias eingerichtet werden muss, erscheint :icon:`fa-arrow-" +"right` :guilabel:`Domain-Alias einrichten` unter dem Kästchen " +":guilabel:`Eingehende E-Mails` anstelle des E-Mail-Adressfelds." #: ../../content/applications/finance/expenses/log_expenses.rst-1 #: ../../content/applications/finance/expenses/log_expenses.rst:0 @@ -21890,6 +22577,8 @@ msgid "" ":doc:`/applications/websites/website/configuration/domain_names` " "documentation for setup instructions and more information." msgstr "" +"Weitere Informationen zur Einrichtung finden Sie in dieser Dokumentation: " +":doc:`/applications/websites/website/configuration/domain_names`." #: ../../content/applications/finance/expenses/log_expenses.rst:186 msgid "" @@ -21897,12 +22586,18 @@ msgid "" "beneath the :guilabel:`Incoming Emails` feature on the :guilabel:`Settings` " "page in the **Expenses** app." msgstr "" +"Sobald der Domain-Alias konfiguriert ist, wird das Feld für die E-Mail-" +"Adresse unter der Funktion :guilabel:`Eingehende E-Mails` auf der Seite " +":guilabel:`Einstellungen` der **Spesenabrechnungsapp** angezeigt." #: ../../content/applications/finance/expenses/log_expenses.rst:189 msgid "" "Once the email address has been entered, emails can be sent to that alias to" " create new expenses, without having to be in the Odoo database." msgstr "" +"Sobald die E-Mail-Adresse eingegeben wurde, können E-Mails an diesen Alias " +"gesendet werden, um neue Ausgaben zu erstellen, ohne dass diese in der Odoo-" +"Datenbank vorhanden sein müssen." #: ../../content/applications/finance/expenses/log_expenses.rst:192 msgid "" @@ -21912,6 +22607,11 @@ msgid "" "creates the expense by taking the information in the email subject, and " "combining it with the receipt." msgstr "" +"Um eine Ausgabe per E-Mail zu übermitteln, erstellen Sie eine neue E-Mail " +"und geben Sie den *internen Referenzcode* des Produkts (falls vorhanden) und" +" den Betrag der Ausgabe in den Betreff der E-Mail ein. Fügen Sie dann den " +"Beleg an die E-Mail an. Odoo erstellt die Rechnung, indem es die " +"Informationen aus dem E-Mail-Betreff mit dem Beleg kombiniert." #: ../../content/applications/finance/expenses/log_expenses.rst:197 msgid "" @@ -21920,6 +22620,11 @@ msgid "" "an internal reference is listed on the expense category, it is listed in the" " :guilabel:`Internal Reference` column." msgstr "" +"Um die interne Referenz einer Spesenkategorie zu überprüfen, gehen Sie zur " +":menuselection:`Spesenabrechnungsapp --> Konfiguration --> " +"Spesenkategorien`. Wenn eine interne Referenz in der Spesenkategorie " +"aufgeführt ist, wird sie in der Spalte :guilabel:`Interne Referenz` " +"aufgeführt." #: ../../content/applications/finance/expenses/log_expenses.rst-1 msgid "" @@ -21936,6 +22641,12 @@ msgid "" "field, this sentence appears: :guilabel:`Use this reference as a subject " "prefix when submitting by email.`" msgstr "" +"Um eine interne Referenz zu einer Spesenkategorie hinzuzufügen, klicken Sie " +"auf die Kategorie, um das Formular für die Spesenkategorie zu öffnen. Geben " +"Sie die :guilabel:`Interne Referenz` in das entsprechende Feld ein. Unter " +"dem Feld :guilabel:`Interne Referenz` erscheint dieser Satz: " +":guilabel:`2Verwenden Sie diese Referenz als Betreffspräfix, wenn per E-Mail" +" eingereicht wird.`" #: ../../content/applications/finance/expenses/log_expenses.rst-1 msgid "" @@ -21949,6 +22660,9 @@ msgid "" "If submitting an expense, via email, for a $25.00 meal during a work trip, " "the email subject would be `FOOD $25.00`." msgstr "" +"Wenn Sie eine Spesenabrechnung per E-Mail für eine Mahlzeit im Wert von " +"25,00 € während einer Dienstreise einreichen, lautet der Betreff der E-Mail " +"`ESSEN 25,00 €`." #: ../../content/applications/finance/expenses/log_expenses.rst:218 msgid "Explanation:" @@ -21974,10 +22688,15 @@ msgid "" ":menuselection:`Employees app`, and refer to the :guilabel:`Work Email` " "field." msgstr "" +"Aus Sicherheitsgründen werden nur authentifizierte Mitarbeiter-E-Mails von " +"Odoo akzeptiert, wenn eine Ausgabe aus einer E-Mail erstellt wird. Um eine " +"authentifizierte Mitarbeiter-E-Mail-Adresse zu bestätigen, gehen Sie zu der " +"Mitarbeiterkarte in der :menuselection:`Mitarbeiter`-App, und sehen Sie sich" +" das Feld :guilabel:`Arbeits-E-Mail` an." #: ../../content/applications/finance/expenses/post_expenses.rst:3 msgid "Post expenses" -msgstr "" +msgstr "Spesen buchen" #: ../../content/applications/finance/expenses/post_expenses.rst:5 msgid "" @@ -21985,20 +22704,26 @@ msgid "" "the next step is to post the expense report to the proper accounting " "journal." msgstr "" +"Sobald eine Spesenabrechnung :doc:`genehmigt <../expenses/approve_expenses>`" +" wurde, wird sie im nächsten Schritt im richtigen Buchhaltungsjournal " +"gebucht." #: ../../content/applications/finance/expenses/post_expenses.rst:9 msgid "" "To post expense reports to an accounting journal, the user **must** have the" " following :doc:`access rights <../../general/users/access_rights>`:" msgstr "" +"Um Spesenabrechnungen in einem Buchhaltungsjournal zu buchen, **muss** der " +"Benutzer über folgende :doc:`Zugriffsrechte " +"<../../general/users/access_rights>` verfügen:" #: ../../content/applications/finance/expenses/post_expenses.rst:12 msgid "Accounting: *Accountant* or *Adviser*" -msgstr "" +msgstr "Buchhaltung: *Buchhalter* oder *Berater*" #: ../../content/applications/finance/expenses/post_expenses.rst:13 msgid "Expenses: *Manager*" -msgstr "" +msgstr "Spesenabrechnung: *Manager*" #: ../../content/applications/finance/expenses/post_expenses.rst:15 msgid "" @@ -22008,6 +22733,12 @@ msgid "" "that need to be posted, adjust the filters on the left side, so only the " ":guilabel:`Approved` checkbox is ticked." msgstr "" +"Nur Spesenabrechnungen mit dem Status *Genehmigt* können in einem Journal " +"verbucht werden. Um alle Spesenabrechnungen anzuzeigen, navigieren Sie zur " +":menuselection:`Spesenabrechnungsapp --> Spesenabrechnungen`. Um **nur** die" +" genehmigten und zu buchenden Spesenabrechnungen anzuzeigen, passen Sie die " +"Filter auf der linken Seite so an, dass nur der Status :guilabel:`Genehmigt`" +" aktiviert ist." #: ../../content/applications/finance/expenses/post_expenses.rst-1 msgid "" @@ -22021,6 +22752,9 @@ msgid "" "The default :guilabel:`All Reports` dashboard displays all expense reports, " "except reports with a status of :guilabel:`Refused`." msgstr "" +"Das Standarddashboard :guilabel:`Alle Abrechnungen` zeigt alle " +"Spesenabrechnungen an, außer Abrechnungen mit dem Status " +":guilabel:`Abgelehnt`." #: ../../content/applications/finance/expenses/post_expenses.rst:28 msgid "" @@ -22028,10 +22762,13 @@ msgid "" ":ref:`individually ` or :ref:`in bulk " "`." msgstr "" +"Spesenabrechnungen können auf zwei Arten in Buchungsjournalen verbucht " +"werden: :ref:`einzeln ` oder :ref:`massenweise " +"`." #: ../../content/applications/finance/expenses/post_expenses.rst:34 msgid "Post individual reports" -msgstr "" +msgstr "Einzelne Spesenabrechnungen buchen." #: ../../content/applications/finance/expenses/post_expenses.rst:36 msgid "" @@ -22042,16 +22779,27 @@ msgid "" ":guilabel:`Report In Next Payslip`, :guilabel:`Refuse`, or :guilabel:`Reset " "to Draft`." msgstr "" +"Um eine einzelne Abrechnung zu buchen, navigieren Sie zu " +":menuselection:`Spesenabrechnungsapp --> Spesenabrechnungen` und klicken Sie" +" auf eine einzelne Abrechnung mit dem :guilabel:`Status` " +":guilabel:`Genehmigt`, um das Berichtsformular anzuzeigen. In dieser Ansicht" +" werden mehrere Optionen angezeigt: :guilabel:`Journalposten buchen`, " +":guilabel:`In nächster Gehaltsabrechnung verrechnen`, :guilabel:`Ablehnen` " +"oder :guilabel:`Auf Entwurf zurücksetzen`." #: ../../content/applications/finance/expenses/post_expenses.rst:41 msgid "Click :guilabel:`Post Journal Entries` to post the report." msgstr "" +"Klicken Sie auf :guilabel:`Journalposten buchen`, um die Abrechnung zu zu " +"buchen." #: ../../content/applications/finance/expenses/post_expenses.rst:43 msgid "" "The accounting journal the expenses are posted to is listed in the " ":guilabel:`Journal` field of the expense report." msgstr "" +"Das Buchhaltungsjournal, in dem die Ausgaben verbucht werden, ist im Feld " +":guilabel:`Journal` der Spesenabrechnung aufgeführt." #: ../../content/applications/finance/expenses/post_expenses.rst:46 msgid "" @@ -22060,10 +22808,15 @@ msgid "" ":guilabel:`Journal Entry` smart button, and the details for the journal " "entry appear, with a status of :guilabel:`Posted`." msgstr "" +"Nachdem Sie die Ausgaben in ein Buchhaltungsjournal gebucht haben, erscheint" +" am oberen Bildschirmrand eine intelligente Schaltfläche " +":guilabel:`Journalbuchung`. Klicken Sie auf die intelligente Schaltfläche " +":guilabel:`Journalbuchung` und die Details für die Journalbuchung erscheinen" +" mit dem Status :guilabel:`Gebucht`." #: ../../content/applications/finance/expenses/post_expenses.rst:53 msgid "Post multiple reports" -msgstr "" +msgstr "Mehrere Abrechnungen buchen" #: ../../content/applications/finance/expenses/post_expenses.rst:55 msgid "" @@ -22072,6 +22825,11 @@ msgid "" "reports. Next, select the reports to approve by ticking the checkbox next to" " each report being approved." msgstr "" +"Um mehrere Spesenabrechnungen auf einmal zu buchen, navigieren Sie zunächst " +"zu :menuselection:`Spesenabrechnung --> Spesenabrechnungen`, um eine Liste " +"der Spesenabrechnungen anzuzeigen. Wählen Sie dann die zu genehmigenden " +"Berichte aus, indem Sie das Kontrollkästchen neben jedem zu genehmigenden " +"Bericht ankreuzen." #: ../../content/applications/finance/expenses/post_expenses.rst:60 msgid "" @@ -22081,6 +22839,11 @@ msgid "" "already been posted to a journal, the :guilabel:`Post Entries` button is " "**not** visible." msgstr "" +"Nur Spesenabrechnungen mit dem Status :guilabel:`Genehmigt` können in einem " +"Buchhaltungsjournal verbucht werden. Wenn eine Spesenabrechnung ausgewählt " +"wurde, die **nicht** gebucht werden kann, wie z. B. eine nicht genehmigte " +"Ausgabe, oder wenn die Abrechnung bereits in einem Journal verbucht wurde, " +"ist die Schaltfläche :guilabel:`Posten buchen` **nicht** sichtbar." #: ../../content/applications/finance/expenses/post_expenses.rst:66 msgid "" @@ -22089,10 +22852,15 @@ msgid "" "the checkbox next to the :guilabel:`Employee` column title to select **all**" " the :guilabel:`Approved` reports in the list at once." msgstr "" +"Um **nur** genehmigte Spesenabrechnungen auszuwählen, passen Sie die Filter " +"auf der linken Seite so an, dass nur das Kontrollkästchen " +":guilabel:`Genehmigt` angekreuzt ist. Aktivieren Sie dann das " +"Kontrollkästchen neben dem Spaltentitel :guilabel:`Mitarbeiter`, um **alle**" +" :guilabel:`Genehmigten` Abrechnungen in der Liste auf einmal auszuwählen." #: ../../content/applications/finance/expenses/post_expenses.rst:71 msgid "Next, click the :guilabel:`Post Entries` button." -msgstr "" +msgstr "Klicken Sie auf die Schaltfläche :guilabel:`Posten buchen`." #: ../../content/applications/finance/expenses/post_expenses.rst-1 msgid "" @@ -22115,6 +22883,13 @@ msgid "" "` or :ref:`in bulk `), " "or :ref:`reimbursed in a payslip `." msgstr "" +"Nachdem eine Spesenabrechnung :doc:`in einem Buchhaltungsjournal gebucht " +"wurde <../expenses/post_expenses>`, kann der Mitarbeiter eine Rückerstattung" +" erhalten. Genau wie beim Genehmigen und Buchen von Spesen, kann der " +"Mitarbeiter auf zwei Arten eine Rückerstattung erhalten: mit Bargeld, Scheck" +" oder direkter Überweisung (:ref:`einzeln ` oder " +":ref:`massenweise `), oder :ref:`Erstattung in " +"Gehaltsabrechnung `." #: ../../content/applications/finance/expenses/reimburse.rst:12 #: ../../content/applications/finance/fiscal_localizations/australia.rst:424 @@ -22127,6 +22902,11 @@ msgid "" "set up payment options, first configure the various settings by navigating " "to :menuselection:`Expenses app --> Configuration --> Settings`." msgstr "" +"Erstattungen können per Gehaltsscheck, Scheck, Bargeld oder Banküberweisung " +"bezahlt werden. Um Zahlungsoptionen einzurichten, konfigurieren Sie zunächst" +" die verschiedenen Einstellungen, indem Sie zu " +":menuselection:`Spesenabrechnungsapp --> Konfiguration --> Einstellungen` " +"navigieren." #: ../../content/applications/finance/expenses/reimburse.rst:18 msgid "" @@ -22134,6 +22914,10 @@ msgid "" "`, tick the checkbox beside the " ":guilabel:`Reimburse in Payslip` option in the :guilabel:`Expenses` section." msgstr "" +"Um Mitarbeitern die Ausgaben :ref:`in ihren Gehaltsabrechnungen " +"` zu erstatten, aktivieren Sie das Kästchen " +"neben der Option :guilabel:`In Gehaltsabrechnung erstatten` im Abschnitt " +":guilabel:`Spesenabrechnung`." #: ../../content/applications/finance/expenses/reimburse.rst:21 msgid "" @@ -22144,16 +22928,25 @@ msgid "" "Leaving this field blank allows for **all** available payment options to be " "used." msgstr "" +"Als Nächstes legen Sie im Abschnitt :guilabel:`Buchhaltung` fest, wie die " +"Zahlungen erfolgen sollen. Klicken Sie auf das Drop-down-Menü unter " +":guilabel:`Zahlungsmethoden`, und wählen Sie die gewünschte Zahlungsoption " +"aus. Zu den Standardoptionen gehören :guilabel:`Manuell (Barzahlung)`, " +":guilabel:`Schecks (Bank)`, :guilabel:`NACHA (Bank)` und andere. Wenn Sie " +"dieses Feld leer lassen, können **alle** verfügbaren Zahlungsoptionen " +"verwendet werden." #: ../../content/applications/finance/expenses/reimburse.rst:26 msgid "" "When all desired configurations are complete, click :guilabel:`Save` to " "activate the settings." msgstr "" +"Wenn alle gewünschten Konfigurationen abgeschlossen sind, klicken Sie auf " +":guilabel:`Speichern`, um die Einstellungen zu aktivieren." #: ../../content/applications/finance/expenses/reimburse.rst:31 msgid "Reimburse individually" -msgstr "" +msgstr "Individuell erstatten" #: ../../content/applications/finance/expenses/reimburse.rst:33 msgid "" @@ -22162,12 +22955,19 @@ msgid "" "presented in a default list view. Click on the expense report being " "reimbursed to view the report details." msgstr "" +"Um eine einzelne Spesenabrechnung zu erstatten, navigieren Sie zunächst zu " +":menuselection:`Spesenabrechnung --> Spesenabrechnungen`. Alle " +"Spesenabrechnungen werden standardmäßig in einer Listenansicht dargestellt. " +"Klicken Sie auf die zu erstattende Spesenabrechnung, um die " +"Abrechnungsdetails anzuzeigen." #: ../../content/applications/finance/expenses/reimburse.rst:38 msgid "" "**Only** expense reports with a status of :guilabel:`Posted` can be " "reimbursed." msgstr "" +"**Nur** Spesenabrechnungen mit dem Status :guilabel:`Gebucht` können " +"erstattet werden" #: ../../content/applications/finance/expenses/reimburse.rst:40 msgid "" @@ -22175,6 +22975,10 @@ msgid "" "expense report, and a :guilabel:`Register Payment` pop-up window appears. " "Enter the following information in the pop-up window:" msgstr "" +"Klicken Sie auf die Schaltfläche :guilabel:`Zahlung registrieren` in der " +"oberen linken Ecke der Spesenabrechnung, woraufhin ein Pop-up-Fenster " +":guilabel:`Zahlung registrieren` erscheint. Geben Sie die folgenden " +"Informationen in das Pop-up-Fenster ein:" #: ../../content/applications/finance/expenses/reimburse.rst:44 msgid "" @@ -22182,6 +22986,9 @@ msgid "" "using the drop-down menu. The default options are :guilabel:`Bank` or " ":guilabel:`Cash`." msgstr "" +":guilabel:`Journal`: Wählen Sie das Buchhaltungsjournal aus dem Drop-down-" +"Menü aus, um die Zahlung zu buchen. Die Standardoptionen sind " +":guilabel:`Bank` oder :guilabel:`Bargeld`." #: ../../content/applications/finance/expenses/reimburse.rst:46 #: ../../content/applications/finance/expenses/reimburse.rst:96 @@ -22192,6 +22999,11 @@ msgid "" " for the :guilabel:`Journal`, the default options are :guilabel:`Manual` or " ":guilabel:`Checks`." msgstr "" +":guilabel:`Zahlungsmethode`: Wählen Sie über das Drop-down-Menü aus, wie die" +" Zahlung erfolgen soll. Wenn :guilabel:`Bargeld` für das :guilabel:`Journal`" +" ausgewählt ist, ist die einzige verfügbare Option :guilabel:`Manuell`. Wenn" +" :guilabel:`Bank` für das :guilabel:`Journal` ausgewählt ist, sind die " +"Standardoptionen :guilabel:`Manuell` oder :guilabel:`Schecks`." #: ../../content/applications/finance/expenses/reimburse.rst:50 msgid "" @@ -22201,6 +23013,12 @@ msgid "" "form in the **Employees** app, that bank account populates this field, by " "default." msgstr "" +":guilabel:`Bankkonto des Empfängers`: Wählen Sie das Bankkonto des " +"Mitarbeiters aus, an das die Zahlung gesendet werden soll. Wenn der " +"Mitarbeiter ein Bankkonto im Reiter :ref:`Private Informationen " +"` seines Mitarbeiterformulars in der App " +"**Mitarbeiter** hinterlegt hat, wird dieses Feld standardmäßig mit diesem " +"Bankkonto ausgefüllt." #: ../../content/applications/finance/expenses/reimburse.rst:54 msgid "" @@ -22208,12 +23026,18 @@ msgid "" "by default. The currency, located to the right of the field, can be modified" " using the drop-down menu." msgstr "" +":guilabel:`Betrag`: Der zu erstattende Gesamtbetrag füllt dieses Feld " +"standardmäßig aus. Die Währung, die sich rechts neben dem Feld befindet, " +"kann über das Drop-down-Menü geändert werden." #: ../../content/applications/finance/expenses/reimburse.rst:56 msgid "" ":guilabel:`Payment Date`: Enter the date the payments are issued in this " "field. The current date populates this field, by default." msgstr "" +":guilabel:`Zahlungsdatum`: Geben Sie in diesem Feld das Datum ein, an dem " +"die Zahlungen geleistet werden. Standardmäßig wird dieses Feld mit dem " +"aktuellen Datum ausgefüllt." #: ../../content/applications/finance/expenses/reimburse.rst:58 msgid "" @@ -22221,12 +23045,17 @@ msgid "" "<../expenses/expense_reports>` field of the expense report populates this " "field, by default." msgstr "" +":guilabel:`Vermerk`: Der Text im Feld :doc:`Zusammenfassung der " +"Spesenabrechnung <../expenses/expense_reports>` der Spesenabrechnung befüllt" +" standardmäßig dieses Feld." #: ../../content/applications/finance/expenses/reimburse.rst-1 msgid "" "The Register Payment pop-up window filled out for an individual expense report\n" "reimbursement." msgstr "" +"Das aufgefüllte Pop-up-Fenster „Zahlung registrieren“ für eine Erstattung " +"einer einzelnen Spesenabrechnung." #: ../../content/applications/finance/expenses/reimburse.rst:66 msgid "" @@ -22234,10 +23063,13 @@ msgid "" ":guilabel:`Create Payment` button to register the payment, and reimburse the" " employee." msgstr "" +"Wenn die Felder des Pop-up-Fensters ausgefüllt sind, klicken Sie auf die " +"Schaltfläche :guilabel:`Zahlung erstellen`, um die Zahlung zu registrieren " +"und den Mitarbeiter zu entschädigen." #: ../../content/applications/finance/expenses/reimburse.rst:72 msgid "Reimburse in bulk" -msgstr "" +msgstr "Massenweise erstatten" #: ../../content/applications/finance/expenses/reimburse.rst:74 msgid "" @@ -22247,6 +23079,11 @@ msgid "" "left side to only present expense reports with a status of " ":guilabel:`Posted`." msgstr "" +"Um mehrere Spesenabrechnungen auf einmal zu erstatten, navigieren Sie zu " +":menuselection:`Spesenabrechnung --> Spesenabrechnungen`, um eine Liste " +"aller Spesenabrechnungen anzuzeigen. Als Nächstes passen Sie die Filter " +":guilabel:`STATUS` auf der linken Seite so an, dass nur Spesenabrechnungen " +"mit dem Status :guilabel:`Gebucht` angezeigt werden." #: ../../content/applications/finance/expenses/reimburse.rst:79 msgid "" @@ -22254,6 +23091,9 @@ msgid "" "expense reports is not necessary, but removes the step of selecting each " "individual report in the list." msgstr "" +"Es ist nicht notwendig, den Filter :guilabel:`STATUS` so anzupassen, dass " +"nur :guilabel:`gebuchte` Spesenabrechnungen angezeigt werden, aber es " +"entfällt der Schritt, jede einzelne Abrechnung in der Liste auszuwählen." #: ../../content/applications/finance/expenses/reimburse.rst:82 msgid "" @@ -22263,12 +23103,20 @@ msgid "" "Additionally, a :guilabel:`Register Payment` button also appears in the " "upper-left corner." msgstr "" +"Aktivieren Sie das Kontrollkästchen neben dem Spaltentitel " +":guilabel:`Mitarbeiter`, um alle Abrechnungen in der Liste auszuwählen. " +"Sobald das Kontrollkästchen aktiviert ist, wird die Anzahl der ausgewählten " +"Spesenabrechnungen oben auf der Seite angezeigt (:guilabel:`(#) " +"Ausgewählt`). Außerdem erscheint in der oberen linken Ecke eine Schaltfläche" +" :guilabel:`Zahlung registrieren`." #: ../../content/applications/finance/expenses/reimburse.rst-1 msgid "" "Expense reports filtered by the status Posted, making the Register Payment " "button visible." msgstr "" +"Spesenabrechnungen gefiltert nach dem Status „Gebucht“, wodurch die " +"Schaltfläche „Zahlung registrieren“ sichtbar wird." #: ../../content/applications/finance/expenses/reimburse.rst:91 msgid "" @@ -22276,6 +23124,9 @@ msgid "" "Payment` pop-up window appears. Enter the following information in the pop-" "up window:" msgstr "" +"Klicken Sie auf die Schaltfläche :guilabel:`Zahlung registrieren`, woraufhin" +" ein Pop-up-Fenster :guilabel:`Zahlung registrieren` erscheint. Geben Sie " +"die folgenden Informationen in das Pop-up-Fenster ein:" #: ../../content/applications/finance/expenses/reimburse.rst:94 msgid "" @@ -22283,6 +23134,9 @@ msgid "" "posted to, using the drop-down menu. The default options are " ":guilabel:`Bank` or :guilabel:`Cash`." msgstr "" +":guilabel:`Journal`: Wählen Sie das Buchhaltungsjournal aus dem Drop-down-" +"Menü aus, in dem die Zahlung gebucht werden soll. Die Standardoptionen sind " +":guilabel:`Bank` oder :guilabel:`Bargeld`." #: ../../content/applications/finance/expenses/reimburse.rst:100 msgid "" @@ -22290,16 +23144,23 @@ msgid "" "the same employee, this option appears. Tick the checkbox to have only one " "payment made, rather than issuing multiple payments to the same employee." msgstr "" +":guilabel:`Zahlungen gruppieren`: Wenn mehrere Spesenabrechnungen für " +"denselben Mitarbeiter ausgewählt werden, erscheint diese Option. Aktivieren " +"Sie das Kontrollkästchen, um nur eine Zahlung zu veranlassen, anstatt " +"mehrere Zahlungen an denselben Mitarbeiter zu tätigen." #: ../../content/applications/finance/expenses/reimburse.rst:103 msgid "" ":guilabel:`Payment Date`: Enter the date the payments are issued. The " "current date populates this field, by default." msgstr "" +":guilabel:`Zahlungsdatum`: Geben Sie das Datum ein, an dem die Zahlungen " +"geleistet werden. Standardmäßig wird dieses Feld mit dem aktuellen Datum " +"ausgefüllt." #: ../../content/applications/finance/expenses/reimburse.rst-1 msgid "The Register Payment pop-up window filled out." -msgstr "" +msgstr "Das ausgefülltes Pop-up-Fenster „Zahlung registrieren“." #: ../../content/applications/finance/expenses/reimburse.rst:110 msgid "" @@ -22307,16 +23168,22 @@ msgid "" ":guilabel:`Create Payments` button to register the payments, and reimburse " "the employees." msgstr "" +"Wenn die Felder des Pop-up-Fensters ausgefüllt sind, klicken Sie auf die " +"Schaltfläche :guilabel:`Zahlungen erstellen`, um die Zahlung zu registrieren" +" und die Mitarbeiter zu entschädigen." #: ../../content/applications/finance/expenses/reimburse.rst:116 msgid "Report in next payslip" -msgstr "" +msgstr "In nächster Gehaltsabrechnung verrechnen" #: ../../content/applications/finance/expenses/reimburse.rst:118 msgid "" "If the *Reimburse in Payslip* option is activated on the *Settings* page, " "payments can be added to their next payslip, instead of issued manually." msgstr "" +"Wenn auf der Seite *Einstellungen* die Option *In Gehaltsabrechnung " +"erstatten* aktiviert ist, können Zahlungen der nächsten Gehaltsabrechnung " +"hinzugefügt werden, anstatt sie manuell auszustellen." #: ../../content/applications/finance/expenses/reimburse.rst:122 msgid "" @@ -22325,6 +23192,10 @@ msgid "" "status of *Posted*, the option to reimburse in the following payslip does " "**not** appear." msgstr "" +"Die Erstattung von Ausgaben auf Gehaltsabrechnungen kann **nur** einzeln " +"erfolgen, und zwar auf einer Spesenabrechnung mit dem Status *Genehmigt*. " +"Sobald eine Spesenabrechnung den Status *Gebucht* hat, erscheint die Option " +"zur Erstattung auf der folgenden Gehaltsabrechnung **nicht**." #: ../../content/applications/finance/expenses/reimburse.rst:126 msgid "" @@ -22335,12 +23206,22 @@ msgid "" "message is logged in the chatter stating the expense is added to the " "following payslip." msgstr "" +"Navigieren Sie zu :menuselection:`Spesenabrechnungsapp --> " +"Spesenabrechnungen` und klicken Sie auf die einzelne Spesenabrechnung, die " +"auf der nächsten Gehaltsabrechnung erstattet wird. Klicken Sie auf die " +"intelligente Schaltfläche :guilabel:`In nächster Gehaltsabrechnung " +"erstatten` und die Ausgaben werden der nächsten Gehaltsabrechnung für diesen" +" Mitarbeiter hinzugefügt. Außerdem wird eine Meldung im Chatter " +"protokolliert, die darüber informiert, dass die Spesen der nächsten " +"Gehaltsabrechnung hinzugefügt werden." #: ../../content/applications/finance/expenses/reimburse.rst-1 msgid "" "The Report in Next Payslip button, visible with an expense report status of " "Approved." msgstr "" +"Die Schaltfläche „In nächster Gehaltsabrechnung verrechnen“, die bei einer " +"Spesenabrechnung mit dem Status „Genehmigt“ sichtbar ist." #: ../../content/applications/finance/expenses/reimburse.rst:135 msgid "" @@ -22348,16 +23229,22 @@ msgid "" "only changes to :guilabel:`Posted` (and then :guilabel:`Done`), when the " "paycheck is processed." msgstr "" +"Der Status für die Spesenabrechnung bleibt :guilabel:`Genehmigt`. Der Status" +" ändert sich erst auf :guilabel:`Gebucht` (und dann :guilabel:`Erledigt`), " +"wenn die Gehaltsabrechnung verarbeitet wird." #: ../../content/applications/finance/expenses/reimburse.rst:139 msgid "" "Refer to the :doc:`Payslips <../../hr/payroll/payslips>` documentation for " "more information about processing paychecks." msgstr "" +"Weitere Informationen zur Verarbeitung von Gehaltsabrechnungen finden Sie in" +" der Dokumentation zu :doc:`Gehaltsabrechnungen " +"<../../hr/payroll/payslips>`." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:3 msgid "Re-invoice expenses" -msgstr "" +msgstr "Spesen weiterberechnen" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:5 msgid "" @@ -22367,6 +23254,11 @@ msgid "" "added to, and then :ref:`creating an expense report `." msgstr "" +"Wenn Ausgaben für Kundenprojekte verfolgt werden, können sie dem Kunden " +"automatisch in Rechnung gestellt werden. Dies können Sie tun, indem Sie " +":ref:`eine Ausgabe erstellen `, auf den " +"Verkaufsauftrag verweisen, dem die Ausgabe hinzugefügt werden soll, und die " +":ref:`Spesenabrechnung erstellen `." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:10 msgid "" @@ -22374,6 +23266,9 @@ msgid "" "approve>`, before the accounting department :ref:`posts the journal entries " "`." msgstr "" +"Anschließend können Manager die :ref:`Spesenabrechnung genehmigen " +"`, bevor die Buchhaltungsabteilung bucht die " +":ref:`Journalbuchungen buchen `." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:13 msgid "" @@ -22382,6 +23277,10 @@ msgid "" "Order)` is then :ref:`invoiced `, thus charging the " "customer for the expenses." msgstr "" +"Sobald die Spesenabrechnung in einem Journal verbucht ist, erscheinen die " +"Spesen auf dem referenzierten Verkaufsauftrag. Der Verkaufsauftrag kann dann" +" :ref:`abgerechnet ` werden, sodass dem Kunden der " +"Aufwand in Rechnung gestellt wird." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:18 msgid "" @@ -22389,6 +23288,9 @@ msgid "" " on :abbr:`SOs (Sales Orders)` is **only** possible for users with the " "appropriate :doc:`access rights <../../general/users/access_rights>`." msgstr "" +"**Nur** Benutzer mit den entsprechenden :doc:`Zugriffsrechten " +"<../../general/users/access_rights>` können Spesen genehmigen, buchen und " +"weiterberechnen." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:23 msgid "" @@ -22396,26 +23298,29 @@ msgid "" "submission, approval, and posting of expenses. For fully-detailed " "instructions for any of these steps, refer to the following documentation:" msgstr "" +"Dieses Dokument enthält untergeordnete Anweisungen für die Erstellung, " +"Einreichung, Genehmigung und Buchung von Ausgaben. Ausführliche Anleitungen " +"für jeden dieser Schritte finden Sie in der folgenden Dokumentation:" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:27 msgid ":doc:`Log expenses <../expenses/log_expenses>`" -msgstr "" +msgstr ":doc:`Spesen eintragen <../expenses/log_expenses>`" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:28 msgid ":doc:`Expense reports <../expenses/expense_reports>`" -msgstr "" +msgstr ":doc:`Spesenabrechnungen <../expenses/expense_reports>`" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:29 msgid ":doc:`Approving expenses <../expenses/approve_expenses>`" -msgstr "" +msgstr ":doc:`Spesen genehmigen <../expenses/approve_expenses>`" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:30 msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" -msgstr "" +msgstr ":doc:`Spesen in Buchhaltung buchen <../expenses/post_expenses>`" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "Einrichtung" @@ -22427,22 +23332,32 @@ msgid "" ":guilabel:`INVOICING` section, click the radio button next to the desired " "selection for :guilabel:`Re-Invoice Expenses`:" msgstr "" +"Legen Sie zunächst die Abrechnungspolitik für jede Spesenkategorie fest. " +"Navigieren Sie zur :menuselection:`Spesenabrechnungsapp --> Konfiguration " +"--> Spesenkategorien`. Klicken Sie auf die Spesenkategorie, um das Formular " +"für die Spesenkategorie anzuzeigen. Klicken Sie unter dem Abschnitt " +":guilabel:`RECHNUNGSSTELLUNG` auf die Radio-Schaltfläche neben der " +"gewünschten Auswahl für :guilabel:`Kosten weiterberechnen`." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:40 msgid ":guilabel:`No`: The expense category cannot be re-invoiced." -msgstr "" +msgstr ":guilabel:`Nein`: Die Spesenkategorie wird nicht weiterberechnet." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:41 msgid "" ":guilabel:`At cost`: The expense category invoices expenses at the cost set " "on the expense category form." msgstr "" +":guilabel:`Nach Aufwand`: Die Spesenkategorie fakturiert Ausgaben zu den im " +"Formular der Spesenkategorie festgelegten Kosten." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:43 msgid "" ":guilabel:`Sales price`: The expense category invoices at the sales price " "set on the expense form." msgstr "" +":guilabel:`Verkaufspreis`: Die Spesenkategorie fakturiert zu dem auf dem " +"Spesenformular festgelegten Verkaufspreis." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:48 msgid "Create an expense" @@ -22455,12 +23370,20 @@ msgid "" "customer. Using the drop-down menu, select the :abbr:`SO (Sales Order)` to " "add the expense to in the :guilabel:`Customer to Reinvoice` field." msgstr "" +"Bei der :ref:`Erstellung einer neuen Ausgabe <../expenses/log_expenses>` " +"müssen Sie zunächst die richtigen Informationen eingeben, um einem Kunden " +"eine neue Rechnung ausstellen zu können. Wählen Sie im Feld :guilabel:`An " +"Kunden weiterberechnen` den Verkaufsauftrag aus, dem die Ausgabe hinzugefügt" +" werden soll." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:54 msgid "" "Next, select the :guilabel:`Analytic Distribution` the expense is posted to." " Multiple accounts can be selected, if desired." msgstr "" +"Wählen Sie dann die :guilabel:`Kostenverteilung` aus, auf die die Ausgabe " +"gebucht werden soll. Falls nötig, können mehrere Kostenstellen ausgewählt " +"werden." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:57 msgid "" @@ -22472,6 +23395,14 @@ msgid "" "default, both fields are populated with `100%`. Adjust the percentages for " "all the fields, so the total of all selected accounts equals `100%`." msgstr "" +"Um eine weitere :guilabel:`Kostenverteilung` hinzuzufügen, klicken Sie auf " +"die Zeile, um das Pop-over-Fenster :guilabel:`Kostenrechnung` zu öffnen. " +"Klicken Sie auf :guilabel:`Zeile hinzufügen` und wählen Sie dann die " +"gewünschte :guilabel:`Kostenverteilung` aus dem Drop-down-Feld aus. Wenn Sie" +" mehr als eine :guilabel:`Kostenverteilung` auswählen, müssen die Felder " +":guilabel:`Prozentsatz` **geändert** werden. Standardmäßig sind beide Felder" +" mit `100 %` ausgefüllt. Passen Sie die Prozentsätze für alle Felder an, " +"sodass die Summe aller ausgewählten Konten gleich `100 %` ist." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:65 msgid "" @@ -22479,6 +23410,10 @@ msgid "" "different companies. During the estimate, a meeting is held at the office " "location to discuss the project." msgstr "" +"Ein Malerbetrieb erklärt sich bereit, ein Bürogebäude zu streichen, in dem " +"zwei verschiedene Unternehmen untergebracht sind. Während des " +"Kostenvoranschlags findet ein Treffen in den Büroräumen statt, um das " +"Projekt zu besprechen." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:68 msgid "" @@ -22487,6 +23422,10 @@ msgid "" "companies** are listed in the :guilabel:`Analytic Distribution` line, for " "50% each." msgstr "" +"Beide Unternehmen erklären sich bereit, die Reisekosten für die Mitarbeiter " +"des Malerbetriebs zu übernehmen. Bei der Erstellung der Ausgaben für " +"Kilometergeld und Hotels werden **beide Unternehmen** in der Zeile " +":guilabel:`Kostenverteilung` mit jeweils 50 % aufgeführt." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:75 msgid "Create an expense report" @@ -22498,6 +23437,9 @@ msgid "" "` and :ref:`submitted `, in the " "same manner as all other expenses." msgstr "" +"Nachdem die Ausgaben erstellt wurden, muss die Spesenabrechnung auf die " +"gleiche Weise wie alle anderen Spesen :ref:`erstellt " +"` und :ref:`eingereicht ` werden." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:80 msgid "" @@ -22505,6 +23447,10 @@ msgid "" "Orders` smart button appears at the top-center of both the expense report, " "and each individual expense record being reinvoiced." msgstr "" +"Sobald die Spesenabrechnung eingereicht ist, erscheint oben in der Mitte der" +" Spesenabrechnung und jedes einzelnen Speseneintrags, der neu fakturiert " +"wird, eine intelligente Schaltfläche :icon:`fa-money` " +":guilabel:`Verkaufsaufträges`." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst-1 msgid "Ensure the customer to be invoiced is called out on the expense." @@ -22517,6 +23463,10 @@ msgid "" "Reinvoice` field is **critical**, since this is how expenses are " "automatically invoiced after an expense report is approved." msgstr "" +"Die Auswahl des richtigen Verkaufsauftrags im Feld :guilabel:`An Kunden " +"weiterberechnen` ist **entscheidend**, da dies dazu führt, dass die Ausgaben" +" automatisch in Rechnung gestellt werden, nachdem eine Spesenabrechnung " +"genehmigt wurde." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:93 msgid "" @@ -22524,10 +23474,15 @@ msgid "" "expense report is **approved**. After an expense report is approved, the " ":guilabel:`Customer to Reinvoice` field is no longer able to be modified." msgstr "" +"Das Feld :guilabel:`An Kunden weiterberechnen` kann *nur* bis zur " +"**Genehmigung** einer Spesenabrechnung geändert werden, danach kann das Feld" +" nicht mehr geändert werden. Nachdem eine Spesenabrechnung genehmigt wurde, " +"kann das Feld :guilabel:`An Kunden weiterberechnen` nicht mehr geändert " +"werden." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:100 msgid "Approve and post expenses" -msgstr "" +msgstr "Ausgaben genehmigen und buchen" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:102 msgid "" @@ -22535,22 +23490,30 @@ msgid "" "ensure the :guilabel:`Analytic Distribution` section is populated for every " "expense line." msgstr "" +"Stellen Sie vor der :doc:`Genehmigung einer Spesenabrechnung " +"<../expenses/approve_expenses>` sicher, dass der Abschnitt " +":guilabel:`Kostenverteilung` für jede Ausgabenzeile ausgefüllt ist." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:105 msgid "" "If an :guilabel:`Analytic Distribution` entry is missing, assign the correct" " accounts from the drop-down menu, then click :guilabel:`Approve`." msgstr "" +"Wenn eine :guilabel:`Kostenverteilung` fehlt, weisen Sie die richtigen " +"Kostenstellen aus dem Drop-down-Menü zu und klicken Sie dann auf " +":guilabel:`Genehmigen`." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst-1 msgid "The expense report with all the Analytic Distribution lines populated." -msgstr "" +msgstr "Die Spesenabrechnung mit allen Kostenverteilungszeilen." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:113 msgid "" "The :guilabel:`Approve` button **only** appears after an expense report has " "been :ref:`submitted `." msgstr "" +"Die Schaltfläche :guilabel:`Genehmigen` erscheinen **erst**, nachdem eine " +"Spesenabrechnung :ref:`eingereicht ` wurde." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:116 msgid "" @@ -22559,6 +23522,11 @@ msgid "" "journal, click :guilabel:`Post Journal Entries`. Once an expense report is " "approved, it can then be posted." msgstr "" +"Die Buchhaltungsabteilung ist in der Regel für die :ref:`Buchung von " +"Journalposten ` zuständig. Um Ausgaben in einem " +"Buchhaltungsjournal zu buchen, klicken Sie auf :guilabel:`Journalposten " +"buchen`. Sobald eine Spesenabrechnung genehmigt ist, kann sie gebucht " +"werden." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:120 msgid "" @@ -22566,6 +23534,9 @@ msgid "" " are posted. Once the journal entries are posted, the expenses now appear on" " the referenced :abbr:`SO (Sales Order)`." msgstr "" +"Der Verkaufsauftrag wird **nur** aktualisiert, *nachdem die Journalposten " +"gebucht wurden*. Sobald die Journalposten gebucht sind, erscheinen die " +"Ausgaben auf dem referenzierten Verkaufsauftrag." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:126 msgid "Invoice expenses" @@ -22577,6 +23548,9 @@ msgid "" "been posted, the :abbr:`SO (Sales Order)` is updated, and the customer can " "be invoiced." msgstr "" +"Nachdem die Spesenabrechnung genehmigt und die Journalbcuhungen gebucht " +"wurden, wird der Verkaufsauftrag aktualisiert, und dem Kunden kann eine " +"Rechnung gestellt werden." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:131 msgid "" @@ -22584,6 +23558,10 @@ msgid "" "Orders` smart button to open the :abbr:`SO (Sales Order)`. The expenses to " "be re-invoiced now appear on the :abbr:`SO (Sales Order)`." msgstr "" +"Wählen Sie die Spesenabrechnung aus und klicken Sie auf die intelligente " +"Schaltfläche :guilabel:`Verkaufsaufträge`, um den Verkaufsauftrag zu öffnen." +" Die neu abzurechnenden Ausgaben befinden sich jetzt auf dem " +"Verkaufsauftrag." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:136 msgid "" @@ -22594,6 +23572,12 @@ msgid "" ":abbr:`SO (Sales Order)` to open the individual :abbr:`SO (Sales Order)` " "details." msgstr "" +"In einer Spesenabrechnung kann auf mehr als ein Verkaufsauftrag verwiesen " +"werden. Wenn mehr als ein Verkaufsauftrag referenziert wird, werden durch " +"Klick auf die intelligente Schaltfläche :guilabel:`Verkaufsaufträge` die " +"Anzahl der mit der Spesenabrechnung verbundenen Verkaufsaufträge " +"aufgelistet. Klicken Sie auf einen Verkaufsauftrag, um die Details des " +"einzelnen Verkaufsauftrags zu öffnen." #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:141 msgid "" @@ -22616,403 +23600,507 @@ msgid "" " so creates a draft invoice for the customer. Click :guilabel:`Confirm` to " "confirm the invoice, and the customer is invoiced for the expenses." msgstr "" +"Klicken Sie dann auf :guilabel:`Rechnung erstellen` und ein Pop-up-Fenster " +":guilabel:`Rechnungen erstellen` erscheint. Wählen Sie aus, ob es sich bei " +"der Rechnung um eine :guilabel:`Reguläre Rechnung`, eine " +":guilabel:`Anzahlung (Prozent)` oder eine :guilabel:`Anzahlung (fester " +"Betrag)` handelt. Klicken Sie dann auf :guilabel:`Entwurfsrechnung " +"erstellen`. Dadurch wird eine Entwurfsrechnung für den Kunden erstellt. " +"Klicken Sie auf :guilabel:`Bestätigen`, um die Rechnung zu bestätigen und " +"dem Kunden die Ausgaben in Rechnung zu stellen." #: ../../content/applications/finance/fiscal_localizations.rst:5 msgid "Fiscal localizations" msgstr "Steuerliche Lokalisierungen" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "Steuerliche Lokalisierungspakete" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" -"**Steuerliche Lokalisierungspakete** sind länderspezifische Module, die " -"vorkonfigurierte Steuern, Steuerpositionen, Kontenpläne und gesetzliche " -"Erklärungen in Ihrer Datenbank installieren. Einige zusätzliche Funktionen, " -"wie z. B. die Konfiguration spezifischer Zertifikate, werden ebenfalls zu " -"Ihrer Buchhaltungsapp hinzugefügt, entsprechend Ihren Anforderungen an die " -"Steuerverwaltung." #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." msgstr "" -"Odoo fügt kontinuierlich neue Lokalisierungen hinzu und verbessert die " -"bestehenden Pakete." -#: ../../content/applications/finance/fiscal_localizations.rst:23 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." +"Each company in a multi-company environment can use different fiscal " +"localization modules." msgstr "" -"Odoo installiert automatisch das passende Paket für Ihr Unternehmen, je " -"nachdem, welches Land bei der Erstellung der Datenbank ausgewählt wurde." - -#: ../../content/applications/finance/fiscal_localizations.rst:27 -msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." -msgstr "" -"Solange Sie noch nichts gebucht haben, können Sie noch ein weiteres Paket " -"auswählen." #: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -"Um ein steuerliches Lokalisierungspaket für Ihr Unternehmen auszuwählen, " -"gehen Sie zu :menuselection:`Buchhaltung --> Konfiguration --> Einstellungen" -" --> Steuerliche Lokalisierung`, wählen das entsprechende Paket aus der " -"Liste und speichern." -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "" -"Auswahl des steuerlichen Lokalisierungspakets des Landes in Odoo " -"Buchhaltung." - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "Verwenden Sie" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:36 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." +"Selecting another package is only possible if no entry has been posted." msgstr "" -"Bei diesen Paketen müssen Sie Ihren Kontenplan auf Ihre Bedürfnisse " -"abstimmen, die von Ihnen verwendeten Steuern aktivieren und Ihre " -"länderspezifischen Erklärungen und Bescheinigungen konfigurieren." -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" -msgstr ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr ":doc:`accounting/taxes`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "Personalabrechnung" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "Liste der unterstützten Länder" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -"Odoo Buchhaltung kann in vielen Ländern verwendet werden, indem das " -"entsprechende Modul installiert wird. Hier finden Sie eine Liste aller " -":ref:`steuerlichen Lokalisierungspakete `, " -"die in Odoo verfügbar sind." -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "Algerien - Buchhaltung" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" -msgstr ":doc:`Argentinien - Buchhaltung `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr ":doc:`Australien - Buchhaltung `" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" -msgstr ":doc:`Österreich - Buchhaltung `" - -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" -msgstr ":doc:`Belgien - Buchhaltung `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "Bolivien - Buchhaltung" +msgid "Algeria" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" -msgstr ":doc:`Brasilien - Buchhaltung `" +msgid ":doc:`Argentina `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" +msgid ":doc:`Australia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" -msgstr ":doc:`Chile - Buchhaltung `" +msgid ":doc:`Austria `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "China - Buchhaltung" +msgid "Bangladesh" +msgstr "Bangladesch" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" -msgstr ":doc:`Kolumbien - Buchhaltung `" +msgid ":doc:`Belgium `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "Costa Rica - Buchhaltung" +msgid "Benin" +msgstr "Benin" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Kroatien - Buchhaltung (RRIF 2012)" +msgid "Bolivia" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "Tschechien - Buchhaltung" +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "Dänemark - Buchhaltung" +msgid "Burkina Faso" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "Dominikanische Republik - Buchhaltung" +msgid "Bulgaria" +msgstr "Bulgarien" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" -msgstr ":doc:`Ecuador - Buchhaltung `" +msgid "Cameroon" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" -msgstr ":doc:`Ägypten - Buchhaltung `" +msgid ":doc:`Canada `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "Äthiopien - Buchhaltung" +msgid "Central African Republic" +msgstr "Zentralafrikanische Republik" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "Finnische Lokalisierung" +msgid "Chad" +msgstr "Tschad" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" -msgstr ":doc:`Frankreich - Buchhaltung `" +msgid ":doc:`Chile `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "Allgemeine Buchhaltung" +msgid "China" +msgstr "China" #: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid "Congo" +msgstr "Kongo" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Costa Rica" +msgstr "Costa Rica" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid "Cyprus" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Czech Republic" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid "Democratic Republic of the Congo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:85 +msgid "Denmark" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Dominican Republic" +msgstr "Dominikanische Republik" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid ":doc:`Ecuador `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:88 +msgid ":doc:`Egypt `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Equatorial Guinea" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Estonia" +msgstr "Estland" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Ethiopia" +msgstr "Äthiopien" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Finland" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid ":doc:`France `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid "Gabon" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 msgid ":doc:`Germany `" msgstr ":doc:`Deutschland `" -#: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "Deutscher SKR03 - Buchhaltung" - -#: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "Deutschland SKR04 - Buchhaltung" - -#: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "Griechenland - Buchhaltung" - -#: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "Guatemala - Buchhaltung" - -#: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "Honduras - Buchhaltung" - -#: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" -msgstr ":doc:`Hongkong - Buchhaltung `" - -#: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "Ungarn - Buchhaltung" - -#: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" -msgstr ":doc:`Indien - Buchhaltung `" - -#: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" -msgstr ":doc:`Indonesien - Buchhaltung `" - -#: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "Irland - Buchhaltung" - -#: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "Israel - Buchhaltung" - -#: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" -msgstr ":doc:`Italien - Buchhaltung `" - -#: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "Japan - Buchhaltung" - -#: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" -msgstr ":doc:`Kenia - Buchhaltung `" - -#: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "Litauen - Buchhaltung" - -#: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" -msgstr ":doc:`Luxemburg - Buchhaltung `" - #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" +msgid "Guinea" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "Marokko - Buchhaltung" +msgid "Greece" +msgstr "Griechenland" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" -msgstr ":doc:`Mexiko - Buchhaltung `" +msgid "Guatemala" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "Mongolei - Buchhaltung" +msgid "Guinea-Bissau" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" -msgstr ":doc:`Niederlande - Buchhaltung `" +msgid "Honduras" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" +msgid ":doc:`Hong Kong `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "Norwegen - Buchhaltung" +msgid "Hungary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - Buchhaltung" +msgid ":doc:`India `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "Pakistan - Buchhaltung" +msgid ":doc:`Indonesia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "Panama - Buchhaltung" +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" -msgstr ":doc:`Peru - Buchhaltung `" +msgid "Ivory Coast" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" -msgstr ":doc:`Philippinen - Buchhaltung `" +msgid "Japan" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "Polen - Buchhaltung" +msgid "Jordan" +msgstr "Jordanien" #: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "Portugal - Buchhaltung" +msgid "Kazakhstan" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" -msgstr ":doc:`Rumänien - Buchhaltung `" +msgid ":doc:`Kenya `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" +msgid "Kuwait" msgstr "" -":doc:`Saudi-Arabien - Buchhaltung `" #: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr ":doc:`Singapur - Buchhaltung `" +msgid "Latvia" +msgstr "Lettland" #: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "Slowakei - Buchhaltung" +msgid "Lithuania" +msgstr "Litauen" #: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "Slowenien - Buchhaltung" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "Südafrika - Buchhaltung" +msgid "Mali" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" -msgstr ":doc:`Spanien - Buchhaltung (PGCE 2008) `" +msgid "Malta" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "Schweden - Buchhaltung" +msgid "Mauritius" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" -msgstr ":doc:`Schweiz - Buchhaltung `" +msgid ":doc:`Malaysia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "Taiwan - Buchhaltung" +msgid ":doc:`Mexico `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr ":doc:`Thailand - Buchhaltung `" +msgid "Mongolia" +msgstr "Mongolei" #: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "Türkei - Buchhaltung" +msgid "Morocco" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" +msgid "Mozambique" msgstr "" -":doc:`Vereinigte Arabische Emirate - Buchhaltung " -"`" #: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" +msgid ":doc:`Netherlands `" msgstr "" -":doc:`Vereinigtes Königreich - Buchhaltung " -"`" #: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "Ukraine - Buchhaltung" +msgid ":doc:`New Zealand `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" +msgid "Niger" msgstr "" -":doc:`Vereinigte Staaten – Buchhaltung `" #: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" +msgid "Nigeria" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "Venezuela - Buchhaltung" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" -msgstr ":doc:`Vietnam - Buchhaltung `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "Ruanda" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "Senegal" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "Serbien" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "Slowakei" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "Slowenien" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "Südafrika" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "Schweden" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "Taiwan" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "Tansania" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "Ukraine" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "Venezuela" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 msgid "Argentina" @@ -23056,9 +24144,9 @@ msgstr "" "`_" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -23144,7 +24232,7 @@ msgstr "" "Rechnungen zu erstellen." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -23202,7 +24290,7 @@ msgid "Select Fiscal Localization Package." msgstr "Steuerliches Lokalisierungspaket auswählen." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "Stammdaten konfigurieren" @@ -23456,7 +24544,7 @@ msgstr "" "Odoo standardmäßig als inaktiv gekennzeichnet sind" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "Belegarten" @@ -23570,7 +24658,7 @@ msgid "document types grouped by letters." msgstr "Belegarten gruppiert nach Buchstaben." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "Auf Rechnungen verwenden" @@ -23795,7 +24883,7 @@ msgstr "" "Lieferanten bereitgestellt wird." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "Verwendung und Prüfung" @@ -24452,12 +25540,18 @@ msgid "" "valid, it only displays a warning but still allows the vendor bill to be " "posted;" msgstr "" +":guilabel:`Verfügbar:` Die Überprüfung ist abgeschlossen, falls die Nummer " +"nicht gültig ist, wird nur eine Warnung ausgegeben, aber Sie können die " +"Lieferantenrechnung buchen." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:624 msgid "" ":guilabel:`Required:` the verification is done, and it does not allow the " "user to post the vendor bill if the document number is not valid." msgstr "" +":guilabel:`Erforderlich:` Die Überprüfung wird durchgeführt, und der " +"Benutzer kann die Lieferantenrechnung nicht buchen, wenn die Dokumentnummer " +"nicht gültig ist." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Verify Vendor Bills validity in AFIP." @@ -24752,6 +25846,12 @@ msgid "" "break the reconciliation with the vendor bills and the bank statements and " "leave the check in a **cancelled** state." msgstr "" +"Um einen in Odoo erstellten eigenen Scheck zu stornieren, navigieren Sie zu " +":menuselection:`Buchhaltung --> Lieferanten --> Eigene Schecks` und wählen " +"den zu stornierenden Scheck aus, dann klicken Sie auf die Schaltfläche " +":guilabel:`Scheck stornieren`. Dadurch wird der Abgleich mit den " +"Lieferantenrechnungen und den Kontoauszügen unterbrochen und der Scheck " +"bleibt in einem **stornierten** Zustand." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Empty Check button to cancel Own Checks" @@ -25127,8 +26227,8 @@ msgstr "" "Website konfiguriert werden." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -25281,12 +26381,17 @@ msgid "" "Service` from the drop-down menu in order to send the electronic document to" " AFIP via web service." msgstr "" +":guilabel:`AFIP-Kassensystem`: Wählen Sie :guilabel:`Elektronische Rechnung " +"- Webservice` aus dem Drop-down-Menü aus, um das elektronische Dokument über" +" den Webservice an die AFIP zu senden." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:981 msgid "" ":guilabel:`AFIP POS Number`: is the number configured in the AFIP to " "identify the operations related to this AFIP POS." msgstr "" +":guilabel:`AFIP-Kassennummer`: Dies ist die im AFIP konfigurierte Nummer zur" +" Identifizierung der mit dieser AFIP-Kasse verbundenen Vorgänge." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:983 msgid "" @@ -25296,10 +26401,15 @@ msgid "" "AFIP will require the company to have one AFIP POS per location. This " "location will be printed in the invoice report." msgstr "" +":guilabel:`AFIP-Kassenadresse`: Dieses Feld bezieht sich auf die für das " +"Kassensystem registrierte Handelsadresse, die in der Regel mit der Adresse " +"des Unternehmens identisch ist. Beispiel: Sie haben mehrere Filialen " +"(Steuerstandorte), dann verlangt AFIP, dass Sie eine AFIP-Kasse pro Standort" +" haben: dieser Standort wird im Rechnungsbericht gedruckt." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "l10n_ar Purchase Journal Configuration." -msgstr "" +msgstr "l10n_ar: Konfiguration des Einkaufsjournals." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:993 msgid "Sales journal" @@ -25311,6 +26421,10 @@ msgid "" "a third party that will then sell the same product. This journal will not be" " synced with AFIP as the invoice will not be electronic." msgstr "" +"Ein Verkaufsjournal wird benötigt, um die Rechnung zu registrieren, wenn ein" +" Produkt an Dritte verkauft wird, die dann das gleiche Produkt verkauft. " +"Dieses Journal wird nicht mit der AFIP synchronisiert, da die Rechnung nicht" +" elektronisch ist." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:999 msgid "" @@ -25334,10 +26448,13 @@ msgid "" ":guilabel:`Use Documents`: check this field on the journal to select the " "electronic document type (in this case the electronic invoice)." msgstr "" +":guilabel:`Dokumente verwenden`: Kreuzen Sie dieses Feld auf dem Journal an," +" um die Art des elektronischen Dokuments auszuwählen (in diesem Fall die " +"elektronische Rechnung)." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "l10n_ar Sales Journal Configuration." -msgstr "" +msgstr "l10n_ar: Konfiguration des Verkaufsjournals." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1012 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:706 @@ -25350,6 +26467,10 @@ msgid "" "will be generated by the company that is selling the product on behalf of " "another party. For example, a distributor of a specific product." msgstr "" +"Sobald die Konfigurationen festgelegt sind, wird die *Liquiditätsprodukt für" +" Lieferantenrechnung* von dem Unternehmen erstellt, das das Produkt im Namen" +" einer anderen Partei verkauft. Zum Beispiel ein Vertriebspartner für ein " +"bestimmtes Produkt." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1021 msgid "" @@ -25358,6 +26479,10 @@ msgid "" "reports, navigate to :menuselection:`Accounting --> Reporting --> " "Argentinean Statements`." msgstr "" +"Als Teil der Lokalisierungsinstallation wurde die Finanzberichterstattung " +"für Argentinien dem Dashboard :guilabel:`Buchhaltung` hinzugefügt. Greifen " +"Sie auf diese Berichte zu, indem Sie zu :menuselection:`Buchhaltung --> " +"Berichtswesen--> Argentinische Kontoauszüge` navigieren." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1025 msgid "" @@ -25365,12 +26490,18 @@ msgid "" "Reporting --> Tax Report`, click the :icon:`fa-book` (:guilabel:`book`), and" " select :guilabel:`Argentinean VAT book (AR)`." msgstr "" +"Um auf den MwSt.-Buchbericht zuzugreifen, gehen Sie zu " +":menuselection:`Buchhaltung --> Berichtswesen --> Steuerbericht`, klicken " +"Sie auf das :icon:`fa-book` (:guilabel:`Buch`), und wählen Sie " +":guilabel:`Argentinisches MwSt.-Buch (AR)`." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1029 msgid "" "The VAT book report can be exported as a `.zip` file by selecting it in the " "dropdown menu in the top-left corner." msgstr "" +"Der Bericht über dasMwSt.-Buch kann in eine `.zip`-Datei exportiert werden, " +"indem Sie ihn im Drop-down-Menü oben links auswählen." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1033 msgid "VAT summary" @@ -25381,6 +26512,9 @@ msgid "" "This pivot table is designed to check the monthly VAT totals. This report is" " for internal use and is not sent to the AFIP." msgstr "" +"Die Pivot-Tabelle dient der Überprüfung der monatlichen MwSt.-Summen. Dieser" +" Bericht ist für den internen Gebrauch bestimmt, er wird nicht an die AFIP " +"gesendet." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1039 msgid "IIBB - Sales by jurisdiction" @@ -25392,6 +26526,9 @@ msgid "" "jurisdiction. It serves as an affidavit for the corresponding taxes due but " "is not submitted to the AFIP." msgstr "" +"Die Pivot-Tabelle ermöglicht die Validierung des Bruttoeinkommens in jeder " +"Zuständigkeit. Sie dient als Affidavit für die entsprechenden zu zahlenden " +"Steuern, aber sie wird nicht an die AFIP gesendet." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "IIBB Sales by jurisdiction." @@ -25407,6 +26544,9 @@ msgid "" "jurisdiction. It serves as an affidavit for the corresponding taxes due but " "is not submitted to the AFIP." msgstr "" +"Die Pivot-Tabelle ermöglicht die Validierung der Bruttoeinkäufe in jeder " +"Zuständigkeit. Sie dient als Affidavit für die entsprechenden zu zahlenden " +"Steuern, aber sie wird nicht an die AFIP gesendet." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "IIBB Purchases by jurisdiction." @@ -25521,7 +26661,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -26442,7 +27582,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:473 msgid ":guilabel:`Account Number` of that partner" -msgstr "" +msgstr ":guilabel:`Kontonummer` des Partners" #: ../../content/applications/finance/fiscal_localizations/australia.rst:477 msgid ":guilabel:`Accounter Holder`" @@ -26585,13 +27725,6 @@ msgstr "`Stripe-Dashboard `_" msgid "`Stripe Terminal `_" msgstr "`Stripe-Terminal `_" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "Personalabrechnung" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "Odoo ist derzeit nicht konform mit STP Phase 2." @@ -27219,10 +28352,19 @@ msgid "" ":menuselection:`Payroll --> Configuration --> Other Input Types` and create " "a new entry with the code **EXTRA**." msgstr "" +"Bei **Zusatzvergütungen** handelt es sich um andere Posten, die zum " +"**Bruttogehalt** und damit zum **Quellensteuerbetrag** hinzukommen. Ein " +"Beispiel dafür sind reguläre Verkaufsprovisionen, die zum gleichen Satz wie " +"das reguläre Gehalt besteuert werden (im Gegensatz zu Ermessensprämien, die " +"unter Schedule 5 der ATO und die entsprechende Gehaltsstruktur fallen). Um " +"einen solchen benutzerdefinierten Leistungsposten zu konfigurieren, gehen " +"Sie zu :menuselection:`Personalabrechnung --> Konfiguration --> Andere " +"Eingabetypen ` und erstellen Sie einen neuen Eintrag mit dem Code " +"**ZUSATZ**." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "Extra pay item input type" -msgstr "" +msgstr "Eingabetyp „Zusatzvergütung“" #: ../../content/applications/finance/fiscal_localizations/australia.rst:756 msgid "" @@ -27231,35 +28373,47 @@ msgid "" "contract and salary structure. Here are a few guidelines to better " "understand the data." msgstr "" +"Im Reiter :guilabel:`Gehaltsberechnung` kann der Benutzer der " +"Personalabrechnungsapp überprüfen, ob alle Gehaltsregeln je nach " +"Mitarbeiter, Vertrag und Gehaltsstruktur korrekt berechnet wurden. Hier sind" +" einige Hinweise zum besseren Verständnis der Daten." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "Salary computation in Odoo Payroll." -msgstr "" +msgstr "Gehaltsberechnung in Odoo Personalabrechnung." #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 msgid "" "**Basic salary:** amount from which tax-deductible lines can be subtracted" msgstr "" +"**Grundgehalt:** Betrag, von dem die steuerlich absetzbaren Zeilen abgezogen" +" werden können" #: ../../content/applications/finance/fiscal_localizations/australia.rst:764 msgid "" "**Gross salary:** amount subject to the taxes defined by the salary " "structure" msgstr "" +"**Bruttogehalt:** Betrag, der den durch die Gehaltsstruktur festgelegten " +"Steuern unterliegt" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 msgid "**Withholding:** tax amount to be paid to the **ATO**" -msgstr "" +msgstr "**Quellensteuer:** an die **ATO** zu zahlender Steuerbetrag" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 msgid "**Net salary:** amount to be paid to the employee’s bank account" msgstr "" +"**Nettogehalt:** der auf das Bankkonto des MItarbeiter zu überweisender " +"Betrag" #: ../../content/applications/finance/fiscal_localizations/australia.rst:767 msgid "" "**Superannuation Guarantee:** amount to be provisioned for quarterly " "payments to the employee’s super account" msgstr "" +"**Garantie für die Altersvorsorge:** Betrag, der für die vierteljährlichen " +"Zahlungen auf das Pensionskonto des Mitarbeiters zurückzustellen ist" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" @@ -27284,7 +28438,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:778 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 msgid "Pay employees" -msgstr "" +msgstr "Mitarbeiter bezahlen" #: ../../content/applications/finance/fiscal_localizations/australia.rst:780 msgid "" @@ -27556,7 +28710,8 @@ msgstr "" " die angibt, welche Informationen benötigt werden." #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -27577,30 +28732,30 @@ msgid ":guilabel:`Address`, by providing at least the following information:" msgstr ":guilabel:`Adresse`, unter Angabe der folgenden Informationen:" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr ":guilabel:`Straße`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr ":guilabel:`Stadt`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr ":guilabel:`Postleitzahl`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr ":guilabel:`Land`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -27673,7 +28828,7 @@ msgstr "" "das Feld :guilabel:`USt-IdNr.` ein." #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "Buchhaltungseinstellungen" @@ -28692,7 +29847,7 @@ msgstr "On-Premise" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "Odoo 17.0" -msgstr "" +msgstr "Odoo 17.0" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 @@ -28726,7 +29881,7 @@ msgstr "Odoo 14.0" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 msgid ":doc:`/administration/supported_versions`" -msgstr "" +msgstr ":doc:`/administration/supported_versions`" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "" @@ -28861,6 +30016,11 @@ msgid "" "certifies#FDM%20certifiés>`_ is supported by Odoo. `Contact the manufacturer" " (GCV BMC) `_ to order one." msgstr "" +"Nur das FDM von **Boîtenoire.be** mit der `FDM-Zertifikatsnummer BMC04 " +"`_ wird von Odoo unterstützt. `Wenden Sie sich an " +"den Hersteller (GCV BMC) `_, um es zu " +"bestellen." #: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 msgid "" @@ -28872,7 +30032,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" -msgstr "" +msgstr "ein **Boîtenoire.be**-FDM (Zertifikatsnummer BMC04);" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 msgid "an RS-232 serial null modem cable per FDM;" @@ -28985,6 +30145,11 @@ msgid "" "IoT Box recognizes the FDM, go to the IoT homepage and scroll down the " ":guilabel:`IOT Device` section, which should display the FDM." msgstr "" +"Sobald Ihre IoT-Box zertifiziert ist, verbinden Sie sie über :doc:`connect " +"<../../general/iot/config/connect>` mit Ihrer Datenbank. Um zu überprüfen, " +"ob die IoT-Box das FDM erkennt, gehen Sie zu die IoT-Homepage und scrollen " +"Sie im Abschnitt :guilabel:`IOT-Gerät` nach unten, wo das FDM angezeigt " +"werden sollte." #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1 msgid "Hardware status page on a registered IoT Box" @@ -29077,23 +30242,49 @@ msgstr "" "Die Lokalisierung umfasst auch Steuern und eine Vorlage für den Kontenplan, " "die bei Bedarf geändert werden kann." +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr "" ":ref:`Installieren ` Sie die folgenden Module, um alle " "Funktionen der brasilianischen Lokalisierung zu erhalten:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr ":guilabel:`Brasilien - Buchhaltung`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "`l10n_br`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " @@ -29104,33 +30295,33 @@ msgstr "" "Kontenplan und Steuern sowie Belegarten und Identifikationsbelegarten " "enthält." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr ":guilabel:`Brasilien - Buchhaltungsberichte`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "`l10n_br_reports`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "Buchhaltungsberichte für Brasilien." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr "" ":guilabel:`AvaTax Brasilien` & :guilabel:`AvaTax Brasilien für " "Dienstleistungen`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "`l10n_br_avatax` & `l10n_br_avatax_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "Berechnung der Umsatzsteuer durch Avalara." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" @@ -29138,11 +30329,11 @@ msgstr "" ":guilabel:`EDI für brasilianische Buchhaltung` & :guilabel:`EDI für " "brasilianische Buchhaltung für Dienstleistungen`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "`l10n_br_edi` & `l10n_br_edi_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." @@ -29150,19 +30341,19 @@ msgstr "" "Stellt elektronische Rechnungsstellung für Waren und Dienstleistungen in " "Brasilien über AvaTax zur Verfügung." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr ":guilabel:`Pix-QR-Codes für Brasilien`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "`l10n_br_pix`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "Implementiert Pix-QR-Codes für Brasilien." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." @@ -29170,7 +30361,7 @@ msgstr "" "Um Ihre Unternehmensinformationen zu konfigurieren, gehen Sie zur App " ":menuselection:`Kontakte` und suchen Sie den Namen Ihres Unternehmens." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" @@ -29178,17 +30369,17 @@ msgstr "" "Wählen Sie die Option :guilabel:`Unternehmen` oben auf der Seite. " "Konfigurieren Sie dann die folgenden Felder:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr ":guilabel:`Name`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" @@ -29196,7 +30387,7 @@ msgstr "" ":guilabel:`Adresse` (:guilabel:`Stadt`, :guilabel:`Bundesland`, " ":guilabel:`PLZ`, :guilabel:`Land` hinzufügen)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -29204,31 +30395,31 @@ msgstr "" "Geben Sie im Feld :guilabel:`Straße` den Straßennamen, die Hausnummer und " "zusätzliche Adressdaten an." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "Geben Sie im Feld :guilabel:`Straße2` die Nachbarschaft ein." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr "" ":guilabel:`Identifikationsnummer`: :guilabel:`CNPJ` oder :guilabel:`CPF`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr ":guilabel:`Steuer-ID`: mit der Identifikationsart verbunden" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr ":guilabel:`IE`: Bundesstaatenregistrierung" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr ":guilabel:`IM`: Bundesdistriktregistrierung" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" @@ -29236,10 +30427,10 @@ msgstr "" ":guilabel:`SUFRAMA-Code`: (Superintendence of the Manaus Free Trade Zone - " "hinzufügen, wenn anwendbar)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -29249,7 +30440,7 @@ msgstr ":guilabel:`E-Mail`" msgid "Company configuration." msgstr "Unternehmenskonfiguration." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" @@ -29257,8 +30448,8 @@ msgstr "" "Konfigurieren Sie das Feld :guilabel:`Steuerinformation` im Reiter " ":guilabel:`Verkauf & Einkauf`:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." @@ -29266,11 +30457,11 @@ msgstr "" "Fügen Sie die :guilabel:`Steuerposition` für :ref:`AvaTax Brasilien " "` hinzu." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr ":guilabel:`Steuerregelung`: (Föderale Steuerregelung)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" @@ -29278,7 +30469,7 @@ msgstr "" ":guilabel:`ICMS-Steuerzahlertyp`: gibt die :guilabel:`ICMS-Regelung`, den " ":guilabel:`Befreiungsstatus` oder :guilabel:`Nicht-Steuerzahler` an" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr ":guilabel:`Hauptaktivitätssektor`" @@ -29286,8 +30477,8 @@ msgstr ":guilabel:`Hauptaktivitätssektor`" msgid "Company fiscal configuration." msgstr "Steuerkonfiguration des Unternehmens." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" @@ -29295,8 +30486,8 @@ msgstr "" "Konfigurieren Sie den folgenden zusätzlichen " ":guilabel:`Steuerinformationen`, wenn Sie NFS-e ausgeben möchten:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" @@ -29305,7 +30496,7 @@ msgstr "" "Steuerpflichtig, Steuerpflichtig mit Steuersatz 0 %, Steuerbefreiung, " "Ausgesetzt`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" @@ -29313,7 +30504,7 @@ msgstr "" ":guilabel:`PIS-Details`: :guilabel:`Steuerpflichtig, Nicht Steuerpflichtig, " "Steuerpflichtig mit Steuersatz 0 %, Steuerbefreiung, Ausgesetzt`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr "" ":guilabel:`CSLL Steuerpflichtig` Wenn das Unternehmen der CSLL unterliegt " @@ -29323,13 +30514,13 @@ msgstr "" msgid "Company fiscal configuration for NFSe." msgstr "Steuerkonfiguration des Unternehmens für NFSe." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "" "Laden Sie schließlich ein Unternehmenslogo hoch und speichern Sie den " "Kontakt." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " @@ -29339,11 +30530,11 @@ msgstr "" ":menuselection:`Buchhaltung --> Konfiguration --> Einstellungen --> Steuern " "--> AvaTax Brasilien` konfigurieren." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "Avatax-Integration konfigurieren" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -29358,7 +30549,7 @@ msgstr "" "korrekte Steuer zu ermitteln, die verwendet werden soll, und und die " "elektronische Rechnung anschließend mit der Regierung zu verarbeiten." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -29377,11 +30568,11 @@ msgstr "" "Aufruf, bei dem Guthaben aus Ihrem `IAP-Guthaben " "`_ verwendet wird." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "Odoo ist ein zertifizierter Parner von Avalara Brasilien." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." @@ -29389,15 +30580,15 @@ msgstr "" "Sie können `IAP-Guthaben auf odoo.com erwerben `_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." -msgstr "" +msgstr "Bei der Erstellung erhalten neue Datenbanken 500 kostenlose Guthaben." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "Konfiguration von Anmeldedaten" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -29412,7 +30603,7 @@ msgstr "" " mit der Sie sich beim AvaTax-Portal anmelden möchten, und klicken Sie auf " ":guilabel:`Konto erstellen`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -29425,7 +30616,7 @@ msgstr "" "Avalara-Portal und die Einrichtung der Zertifikate benötigt wird, unabhängig" " davon, ob Sie diese testen oder in der Produktion verwenden möchten." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" @@ -29433,15 +30624,15 @@ msgstr "" "Es gibt zwei verschiedene Avalara-Portale, eines zum Testen und eines für " "die Produktion:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "Produktion: https://portal.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -29458,7 +30649,7 @@ msgstr "" msgid "Transfer API Credentials." msgstr "API-Anmededaten einer Überweisung." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" @@ -29466,18 +30657,18 @@ msgstr "" "Nachdem Sie das Konto in Odoo erstellt haben, müssen Sie zum Avalara-Portal " "gehen, um Ihr Passwort einzurichten:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "" "Rufen Sie das `Avalara-Portal `_ " "auf." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr "Klicken Sie auf :guilabel:`Meu primeiro acesso`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." @@ -29486,7 +30677,7 @@ msgstr "" "Avalara/AvaTax-Kontos verwendet haben, und klicken Sie dann auf " ":guilabel:`Solicitar Senha`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " @@ -29496,7 +30687,7 @@ msgstr "" " Passworts. Klicken Sie auf diesen Link und fügen Sie den Token ein, um Ihr " "gewünschtes Passwort zu vergeben." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -29513,7 +30704,7 @@ msgstr "" msgid "AvaTax account configuration." msgstr "Konfiguration des Avatax-Kontos." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." @@ -29522,11 +30713,11 @@ msgstr "" "bereits ein Konto in einer anderen Odoo-Instanz erstellt haben und es " "wiederverwenden möchten." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "A1-Zertifikatsupload" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." @@ -29535,7 +30726,7 @@ msgstr "" "`AvaTax-Portal `_ hochgeladen " "werden." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -29547,7 +30738,7 @@ msgstr "" "Nummer übereinstimmt und die Identifikationsnummer (CNPJ) in Odoo mit der " "CNPJ in AvaTax übereinstimmt." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." @@ -29555,7 +30746,7 @@ msgstr "" "Um NFS-e auszustellen, verlangen einige Städte, dass Sie das Zertifikat im " "Stadtportalsystem verknüpfen, bevor Sie NFS-e aus Odoo heraus ausstellen." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " @@ -29565,7 +30756,7 @@ msgstr "" " mit dem Benutzer verknüpft` erhalten, bedeutet dies, dass dieser Vorgang im" " Stadtportal durchgeführt werden muss." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -29577,7 +30768,7 @@ msgstr "" "installiert. Die Konten werden automatisch in ihren entsprechenden Steuern " "und den Standardfeldern für Verbindlichkeiten und Forderungen abgebildet." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." @@ -29585,14 +30776,14 @@ msgstr "" "Der Kontenplan für Brasilien basiert auf dem SPED-Kontenplan, der eine " "Grundlage für die in Brasilien benötigten Konten bietet." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "" "Sie können je nach den Bedürfnissen des Unternehmens Konten hinzufügen oder " "löschen." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -29606,7 +30797,7 @@ msgstr "" "Sie mehr als eine Serie benötigen, müssen Sie ein neues Verkaufsjournal " "erstellen und ihm für jede benötigte Serie eine neue Seriennummer zuweisen." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -29619,7 +30810,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -29627,7 +30818,7 @@ msgid "" "journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " @@ -29638,7 +30829,7 @@ msgstr "" "ihnen werden von Avalara bei der Berechnung der Steuern auf dem " "Verkaufsauftrag oder der Rechnung verwendet." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " @@ -29649,14 +30840,14 @@ msgstr "" "hinzugefügt und konfiguriert werden, da der Satz je nach Stadt, in der Sie " "die Dienstleistung anbieten, unterschiedlich sein kann." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " "Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -29673,11 +30864,11 @@ msgstr "" ":guilabel:`Verteilung für Rechnungen` und :guilabel:`Verteilung für " "Erstattungen` neu konfiguriert werden" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr ":doc:`Funktionale Dokumentation für Steuern <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" @@ -29686,26 +30877,26 @@ msgstr "" "geben Sie zunächst die folgenden Informationen zum Produkt je nach " "vorgesehner Verwendung an:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "Elektronische Rechnung für Waren (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr "" ":guilabel:`CEST-Code` (Code für Produkte, die der ICMS-Steuerverwendung " "unterliegen)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr "" ":guilabel:`Mercosul NCM-Code`: (Mercosur-Produktcode mit Gemeinsamer " "Nomenklatur)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " @@ -29715,7 +30906,7 @@ msgstr "" " Anwendungsfall ausländisch oder inländisch sein kann, neben anderen " "möglichen Optionen)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" @@ -29723,8 +30914,8 @@ msgstr "" ":guilabel:`Steuerlicher SPED-Produkttyp`: (Steuerlicher Produkttyp " "entsprechend der SPED-Tabelle)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -29736,7 +30927,7 @@ msgstr "" msgid "Product configuration." msgstr "Produktkonfiguration." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -29753,27 +30944,28 @@ msgstr "" ":guilabel:`Produkttyp` `Dienstleistung`, :guilabel:`Transportkostentyp` " "`Versicherung`, `Fracht` oder `Sonstige Kosten`)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "Elektronische Rechnung für Dienstleistungen (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -29782,7 +30974,7 @@ msgstr "" msgid "Contacts" msgstr "Kontakte" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" @@ -29790,11 +30982,11 @@ msgstr "" "Bevor Sie die Integration nutzen, geben Sie die folgenden Informationen zum " "Kontakt an:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "Allgemeine Informationen über den Kontakt:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." @@ -29803,7 +30995,7 @@ msgstr "" "Steuernummer (CNPJ), oder markieren Sie :guilabel:`Einzelperson` für einen " "Kontakt mit einem CPF." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." @@ -29811,15 +31003,15 @@ msgstr "" "Geben Sie im Feld :guilabel:`Straße` die Straße, die Hausnummer und " "zusätzliche Adressdaten an." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr ":guilabel:`IE`: Steueridentifikationsnummer des Bundesstaates" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr ":guilabel:`IM`: Steueridentifikationsnummer des Bundesdistrikt" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr ":guilabel:`SUFRAMA-Code`: SUFRAMA-Registernummer" @@ -29827,7 +31019,7 @@ msgstr ":guilabel:`SUFRAMA-Code`: SUFRAMA-Registernummer" msgid "Contact configuration." msgstr "Kontaktkonfiguration." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " @@ -29837,7 +31029,7 @@ msgstr "" ":guilabel:`SUFRAMA-Code` werden ausgeblendet, bis das :guilabel:`Land` auf " "`Brasilien` eingestellt ist." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" @@ -29845,7 +31037,7 @@ msgstr "" "Steuerinformationen über den Kontakt im Reiter :guilabel:`Verkauf \\& " "Einkauf`:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" @@ -29853,11 +31045,11 @@ msgstr "" ":guilabel:`Steuerposition`: Fügen Sie die Steuerposition von AvaTax hinzu, " "um die Steuern auf Verkaufsaufträge und Rechnungen automatisch zu berechnen." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr ":guilabel:`Steuerregelung`: Föderale Steuerregelung" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " @@ -29868,7 +31060,7 @@ msgstr "" ":guilabel:`befreit` ist oder ob es sich um einen :guilabel:`Nicht-" "Steuerzahler` handelt." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -29880,7 +31072,7 @@ msgstr "" msgid "Contact fiscal configuration." msgstr "Steuerkonfiguration des Kontakts." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" @@ -29888,7 +31080,7 @@ msgstr "" "Fügen Sie die :guilabel:`Steuerposition` für :ref:`AvaTax Brasilien " "` hinzu." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" @@ -29896,7 +31088,7 @@ msgstr "" ":guilabel:`PIS-Details`: :guilabel:`Steuerpflichtig, Nicht Steuerpflichtig, " "Steuerpflichtig mit Steuersatz 0 %, Steuerbefreiung, Ausgesetzt`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr "" ":guilabel:`CSLL Steuerpflichtig`: Wenn das Unternehmen der CSLL unterliegt " @@ -29906,12 +31098,12 @@ msgstr "" msgid "Contact fiscal configuration for NFSe." msgstr "Steuerkonfiguration des Kontakts für NFSe." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "Steuerpositionen" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" @@ -29922,7 +31114,7 @@ msgstr "" ":guilabel:`Automatisch erkennen` und :guilabel:`AvaTax-API verwenden` " "aktiviert sein." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -29935,14 +31127,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "Konfiguration der Steuerposition" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "Arbeitsabläufe" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -29955,7 +31147,7 @@ msgstr "" "(NF-e) und Dienstleistungen (NFS-e) zur Überprüfung durch die Regierung " "versenden können." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." @@ -29964,11 +31156,11 @@ msgstr "" " Sie auf die Aktionen, die diese Aufrufe auslösen, um die Kosten effektiv zu" " verwalten." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "Steuerberechnung auf Angeboten und Verkaufsaufträgen" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" @@ -29977,48 +31169,48 @@ msgstr "" "Verkaufsauftrag automatisch mit AvaTax auf eine der folgenden Arten zu " "berechnen:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "**Angebotsbestätigung**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "Bestätigen Sie ein Angebot, damit es zu einem Verkaufsauftrag wird." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "**Manueller Auslöser**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr "Klicken Sie auf :guilabel:`Steuern mit Avatax berechnen`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "**Vorschau**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr "Klicken Sie auf die Schaltfläche :guilabel:`Vorschau`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "**Ein Angebot/Verkaufsauftrag per E-Mail versenden**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "" "Versenden Sie ein Angebot oder Verkaufsauftrag per E-Mail an einen Kunden." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "**Online-Angebotszugriff**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." @@ -30026,11 +31218,11 @@ msgstr "" "Wenn ein Kunde online auf das Angebot zugreift (über die Portalansicht), " "wird der |API|-Aufruf ausgelöst." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "Steuerberechnung auf Rechnungen" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" @@ -30038,11 +31230,11 @@ msgstr "" "Lösen Sie einen API-Aufruf aus, um Steuern auf einer Kundenrechnung " "automatisch mit AvaTax auf eine der folgenden Arten zu berechnen:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "**Online-Rechnungszugriff**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." @@ -30050,7 +31242,7 @@ msgstr "" "Wenn ein Kunde online auf die Rechnung zugreift (über die Portalansicht), " "wird der |API|-Aufruf ausgelöst." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." @@ -30059,7 +31251,7 @@ msgstr "" "(Avalara Brasilien)` gesetzt werden, damit eine dieser Aktionen die Steuern " "automatisch berechnet." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" @@ -30067,12 +31259,12 @@ msgstr "" ":doc:`Steuerpositionen (Steuer- und Kontenzuordnung) " "<../accounting/taxes/fiscal_positions>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "Elektronische Dokumente" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -30083,25 +31275,25 @@ msgid "" " invoice with the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr ":guilabel:`Kunde`, mit allen Kundendaten." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr "" ":guilabel:`Zahlungsmethode: Brasilien`: Wählen Sie, wie die Rechnung bezahlt" " werden soll." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" @@ -30109,26 +31301,26 @@ msgstr "" ":guilabel:`Steuerposition`, eingestellt auf :guilabel:`Automatische " "Steuerzuordnung (Avalara Brasilien)`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " "the government if these optional fields are not populated for most cases:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr "" @@ -30141,7 +31333,7 @@ msgstr "" msgid "Process electronic invoice pop-up in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -30149,47 +31341,47 @@ msgid "" " as the first number to be used sequentially for subsequent invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "Gutschriften" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "Lastschriften" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" " note can be issued." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -30198,15 +31390,15 @@ msgid "" "for the same or fewer products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr ":ref:`Eine Lastschrift ausstellen `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "Rechnungsstornierung" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." @@ -30214,7 +31406,7 @@ msgstr "" "Es ist möglich, eine elektronische Rechnung zu erstellen, die von der " "Regierung erstellt wurde." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." @@ -30223,11 +31415,11 @@ msgstr "" "Stornierungsfrist liegt, die entsprechend der Gesetzgebung jedes Staates " "variieren kann." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "Elektronische Rechnungen für Waren (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -30244,7 +31436,7 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "Grund für Rechnungsstornierung in Odoo" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " @@ -30254,11 +31446,11 @@ msgstr "" "die Regierung, um die NF-e zu stornieren, und verbraucht dann ein " "|IAP|-Guthaben, da ein |API|-Aufruf erfolgt." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "Elektronische Rechnungen für Dienstleistungen (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -30268,17 +31460,17 @@ msgid "" "invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -30290,17 +31482,17 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -30319,19 +31511,19 @@ msgstr "" msgid "Number range invalidation wizard in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -30339,19 +31531,19 @@ msgid "" ":ref:`customer invoices `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "Diese Felder spezifisch für Brasilen sind:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr ":guilabel:`Dokumenttyp`: vom Lieferanten verwendet" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr ":guilabel:`Dokumentnummer`: die Rechnungsnummer von Ihrem Lieferanten" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" @@ -30359,7 +31551,7 @@ msgstr "" ":guilabel:`Frachtmodell`: **NF-e-spezifisch**, wie Waren transportiert " "werden sollen – national" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -30613,17 +31805,17 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/canada.rst:0 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:0 msgid ":guilabel:`Foreign Exchange Gain`" -msgstr "" +msgstr ":guilabel:`Devisengewinn`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:0 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:0 msgid ":guilabel:`Cash Difference Gain`" -msgstr "" +msgstr ":guilabel:`Bargelddifferenz Gewinn`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:0 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:0 msgid ":guilabel:`Cash Discount Gain`" -msgstr "" +msgstr ":guilabel:`Skontoertrag`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:114 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:168 @@ -30678,7 +31870,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/canada.rst:127 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:181 msgid ":doc:`../accounting/get_started/cheat_sheet`" -msgstr "" +msgstr ":doc:`../accounting/get_started/cheat_sheet`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:134 msgid "" @@ -30695,64 +31887,66 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/canada.rst:141 msgid ":guilabel:`Alberta (AB)`" -msgstr "" +msgstr ":guilabel:`Alberta (AB)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:142 msgid ":guilabel:`British Columbia (BC)`" -msgstr "" +msgstr ":guilabel:`British Columbia (BC)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:143 msgid ":guilabel:`Manitoba (MB)`" -msgstr "" +msgstr ":guilabel:`Manitoba (MB)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:144 msgid ":guilabel:`New Brunswick (NB)`" -msgstr "" +msgstr ":guilabel:`New Brunswick (NB)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:145 msgid ":guilabel:`Newfoundland and Labrador (NL)`" -msgstr "" +msgstr ":guilabel:`Newfoundland and Labrador (NL)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:146 msgid ":guilabel:`Nova Scotia (NS)`" -msgstr "" +msgstr ":guilabel:`Nova Scotia (NS)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:147 msgid ":guilabel:`Northwest Territories (NT)`" -msgstr "" +msgstr ":guilabel:`Northwest Territories (NT)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:148 msgid ":guilabel:`Nunavut (NU)`" -msgstr "" +msgstr ":guilabel:`Nunavut (NU)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:149 msgid ":guilabel:`Ontario (ON)`" -msgstr "" +msgstr ":guilabel:`Ontario (ON)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:150 msgid ":guilabel:`Prince Edward Islands (PE)`" -msgstr "" +msgstr ":guilabel:`Prince Edward Islands (PE)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:151 msgid ":guilabel:`Quebec (QC)`" -msgstr "" +msgstr ":guilabel:`Quebec (QC)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:152 msgid ":guilabel:`Saskatchewan (SK)`" -msgstr "" +msgstr ":guilabel:`Saskatchewan (SK)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:153 msgid ":guilabel:`Yukon (YT)`" -msgstr "" +msgstr ":guilabel:`Yukon (YT)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:154 msgid ":guilabel:`International (INTL)`" -msgstr "" +msgstr ":guilabel:`International (INTL)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst-1 msgid "" "The default fiscal positions for the Canada localization in Odoo Accounting." msgstr "" +"Die Standard-Steuerpositionen für die kanadische Lokalisierung in Odoo " +"Buchhaltung." #: ../../content/applications/finance/fiscal_localizations/canada.rst:160 msgid "" @@ -31159,41 +32353,20 @@ msgstr "`l10n_cl_edi`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." msgstr "" -"Umfasst alle technischen und funktionellen Anforderungen zur Erstellung und " -"zum Erhalt elektronischer Online-Rechnungen gemäß den Vorschriften des " -":abbr:`SII (Servicio de Impuestos Internos)`." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" -msgstr ":guilabel:`Chile - Elektronische Quittung`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "`l10n_cl_boletas`" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "" -"Umfasst alle technischen und funktionellen Anforderungen zur Erstellung und " -"zum digitalen Erhalt elektronischer Rechnungen gemäß den Vorschriften des " -":abbr:`SII (Servicio de Impuestos Internos)`." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr ":guilabel:`Elektronischer Warenexport für Chile`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "`l10n_cl_edi_exports`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " @@ -31203,15 +32376,15 @@ msgstr "" "elektronischer Rechnungen für den Warenexport gemäß den Zollvorschriften des" " :abbr:`SII (Servicio de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr ":guilabel:`Chile - Elektronische Rechnungsstellung und Frachtbrief`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "`l10n_cl_edi_stock`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " @@ -31221,7 +32394,7 @@ msgstr "" "Frachtbriefen über den Webservice gemäß den Vorschriften des :abbr:`SII " "(Servicio de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " @@ -31230,7 +32403,7 @@ msgstr "" "Odoo installiert automatisch das passende Paket für das Unternehmen, je " "nachdem, welches Land bei der Erstellung der Datenbank ausgewählt wurde." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." @@ -31238,7 +32411,7 @@ msgstr "" "Das Modul *Chile - Elektronische Rechnungsstellung und Frachtbrief* hängt " "von der *Lagerapp* ab." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -31250,7 +32423,7 @@ msgstr "" "`_" " bereits abgeschlossen hat." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" @@ -31259,23 +32432,23 @@ msgstr "" "aktualisieren` und stellen Sie sicher, dass die folgenden Unternehmensdaten " "vollständig und aktuell sind:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr ":guilabel:`Unternehmensname`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr ":guilabel:`Adresse`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`Bundesland`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." @@ -31283,13 +32456,13 @@ msgstr "" ":guilabel:`USt-IdNr`: Geben Sie die ID-Nr. für den ausgewählten " ":ref:`Steuerzahlertyp ` an." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr "" ":guilabel:`Aktivitätsbezeichnung`: Wählen Sie bis zu vier Aktivitätscodes " "aus." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." @@ -31297,7 +32470,7 @@ msgstr "" ":guilabel:`Beschreibung der Unternehmensaktivität`: Fügen Sie eine kurze " "Beschreibung der Aktivität des Unternehmens ein." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" @@ -31306,38 +32479,37 @@ msgstr "" " --> Einstellungen --> Chilenische Lokalisierung` und folgen Sie den " "Anweisungen, um die zu konfigurieren:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr ":ref:`Steuerinformation `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr ":ref:`Elektronische Rechnungsdaten `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr ":ref:`DTE-Posteingangsserver `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr ":ref:`Signaturzertifikate `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "Steuerinformation" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "" "Konfigurieren Sie die folgenden :guilabel:`Informationen zum Steuerzahler`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr "" ":guilabel:`Steuerzahlertyp` durch Auswahl des zutreffenden Steuerzahlertyps:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" @@ -31345,7 +32517,7 @@ msgstr "" ":guilabel:`USt. betroffen (1. Kategorie)`: für Rechnungen, die Steuern an " "Kunden berechnen" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" @@ -31353,15 +32525,15 @@ msgstr "" ":guilabel:`Aussteller von Gebührenbelegen (2. Kategorie)`: für Lieferanten, " "die Gebührenbelege (Boleta) ausstellen" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr ":guilabel:`Endkunder`: stellt nur Belege aus" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr ":guilabel:`Fremde Person`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" @@ -31369,16 +32541,16 @@ msgstr "" ":guilabel:`SII-Stelle`: Wählen Sie die regionale :abbr:`SII (Servicio de " "Impuestos Internos)`-Stelle Ihres Unternehmens aus." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "Elektronische Rechnungsdaten" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr "Wählen Sie Ihre Umgebung für :guilabel:`SII-Web-Services`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -31391,11 +32563,11 @@ msgstr "" "direkten Verbindungsabläufe getestet werden, wobei die Dateien an den " ":abbr:`SII (Servicio de Impuestos Internos)` gesendet werden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr ":guilabel:`SII - Produktion`: für Produktionsdatenbanken" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -31410,17 +32582,17 @@ msgstr "" "Validierung kann im Demo-Modus getestet werden. Vermeiden Sie die Auswahl " "dieser Option in einer Produktionsdatenbank." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "" "Geben Sie dann die :guilabel:`Gesetzlichen Daten für elektronische " "Rechnungsstellung` ein:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr ":guilabel:`SII-Beschlussnr.`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr ":guilabel:`SII-Beschlussdatum`" @@ -31429,11 +32601,11 @@ msgstr ":guilabel:`SII-Beschlussdatum`" msgid "Required information for electronic invoice." msgstr "Erforderliche Angaben für die elektronische Rechnung." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "DTE-Posteingangsserver" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -31451,14 +32623,14 @@ msgstr "" "Posteingangsserver für :abbr:`DTE (Documentos Tributarios Electrónicos)` " "verwenden möchten." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " "documentation: :doc:`../../general/email_communication`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" @@ -31467,23 +32639,23 @@ msgstr "" "auf :guilabel:`Neu`, um einen Server hinzuzufügen und die folgenden Felder " "auszufüllen:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr ":guilabel:`Name`: Geben Sie dem Server einen Namen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr ":guilabel:`Servertyp`: Wählen Sie den verwendeten Servertyp aus." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr ":guilabel:`IMAP-Server`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr ":guilabel:`POP-Server`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " @@ -31493,7 +32665,7 @@ msgstr "" "abzurufen und neue Datensätze zu erstellen. Das Skript finden Sie im " "Abschnitt :guilabel:`Konfiguration`, wenn diese Option ausgewählt ist." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" @@ -31504,7 +32676,7 @@ msgstr "" "direkten Link zur Konfiguration finden Sie im Abschnitt " ":guilabel:`Anmeldeinformationen`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -31523,21 +32695,21 @@ msgstr "" "Internos)` im Abschnitt: *ACTUALIZACION DE DATOS DEL CONTRIBUYENTE* " "aufgeführt sind: *Mail Contacto SII* und *Mail Contacto Empresas*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr "Im Reiter :guilabel:`Server & Login` (für IMAP- und POP-Servers):" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr "" ":guilabel:`Servername`: Geben Sie den Hostnamen oder die IP-Adresse des " "Servers ein." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr ":guilabel:`Port`: Geben Sie den Server-Port an." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." @@ -31545,13 +32717,13 @@ msgstr "" ":guilabel:`SSL/TLS`: Aktivieren Sie diese Option, wenn Verknüpfungen per " "SSL/TLS-Protokoll verschlüsselt sind." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr "" ":guilabel:`Benutzername`: Geben Sie den Benutzernamen für die " "Serveranmeldung an." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr "" ":guilabel:`Passwort`: Geben Sie das Passwort für die Serveranmeldung an." @@ -31560,7 +32732,7 @@ msgstr "" msgid "Incoming email server configuration for Chilean DTE." msgstr "Konfiguratoin des Eingangsmailservers für chilenische DTE." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " @@ -31570,12 +32742,12 @@ msgstr "" "Lieferantenrechnungen, die nicht von Ihrem Posteingang in Odoo verarbeitet " "werden müssen, zu archivieren oder zu löschen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "Zertifikat" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -31588,7 +32760,7 @@ msgstr "" "konfigurieren`, um eine zu hinzuzufügen Klicken Sie dann auf " ":guilabel:`Neu`, um das Zertifikat zu konfigurieren." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." @@ -31596,12 +32768,12 @@ msgstr "" ":guilabel:`Zertifikatsschlüssel`: Klicken Sie auf :guilabel:`Ihre Datei " "hochladen` und wählen Sie die `.pfx`-Datei aus." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr "" ":guilabel:`Zertifikats-Passkey`: Geben Sie das Passwort der Datei ein." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " @@ -31612,7 +32784,7 @@ msgstr "" "den gesetzlichen Vertreter des Zertifikats, die :abbr:`RUT (Rol Único " "Tributario)`, ein." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -31626,13 +32798,13 @@ msgstr "" msgid "Digital certificate configuration." msgstr "Konfiguration des digitalen Zertifikats." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "Mehrere Währungen" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -31646,12 +32818,12 @@ msgstr "" "um ein :guilabel:`Intervall` für die automatische Aktualisierung des " "Wechselkurses anzugeben oder wählen Sie einen andeeren :guilabel:`Service`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "Partnerinformation" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -31663,32 +32835,32 @@ msgstr "" "Öffnen Sie die :menuselection:`Kontakte-App` und füllen Sie die folgenden " "Felder auf einem neuen oder bestehenden Kontaktformular aus." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr ":guilabel:`Identifikationsnummer`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr ":guilabel:`Typ des Steuerzahlers`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr ":guilabel:`Aktivitätsbeschreibung`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr "Im Reiter :guilabel:`Elektronische Rechnungsstellung`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr "" ":guilabel:`DTE-E-Mail`: Geben Sie die E-Mail-Adresse des Absenders für den " "Partner ein" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." @@ -31696,7 +32868,7 @@ msgstr "" ":guilabel:`Preis des Frachtbriefd`: Wählen Sie aus, welcher Preis der " "Frachtbrief anzeigt (falls zutreffend)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -31709,7 +32881,7 @@ msgstr "" msgid "Chilean electronic invoice data for partners." msgstr "Chilenische elektronische Rechungsdaten für Partner." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." @@ -31717,7 +32889,7 @@ msgstr "" "Buchhaltungsdokumente werden nach vom :abbr:`SII (Servicio de Impuestos " "Internos)` definierten Belegarten kategorisiert." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -31731,7 +32903,7 @@ msgstr "" msgid "Chilean fiscal document types list." msgstr "Liste der chilenischen Steuerbelegarten." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." @@ -31739,13 +32911,13 @@ msgstr "" "Mehrere Belegarten sind standardmäßig inaktiv, können aber durch Umschalten " "der Option :guilabel:`Aktiv` aktiviert werden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "" "Die Belegart für jede Transaktion wird durch die folgenden Faktoren " "bestimmt:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." @@ -31753,7 +32925,7 @@ msgstr "" "Das mit der Rechnung verbundene Journal, das angibt, ob das Journal " "Dokumente verwendet." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." @@ -31761,22 +32933,22 @@ msgstr "" "Die Bedingung wird je nach Art des Erausgebers und des Empfängers (z. B. das" " Steuersystem des Käufers oder Verkäufers) angewendet." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "" "*Verkaufsjournale* in Odoo repräsentieren in der Regel eine Geschäftseinheit" " oder einen Standort." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "Ventas Santiago." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "Ventas Valparaiso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." @@ -31784,15 +32956,15 @@ msgstr "" "In Einzelhandelsgeschäften ist es üblich, ein Journal pro Kassensystem zu " "haben:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "Kassierer 1." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "Kassierer 2." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -31805,19 +32977,19 @@ msgstr "" " zusammenhängen. Diese Konfiguration kann ganz einfach mit dem folgenden " "Modell eingestellt werden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "Steuerzahlungen an den Staat." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "Zahlungen der Arbeitnehmer." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "Ein Verkaufsjournal erstellen" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " @@ -31828,7 +33000,7 @@ msgstr "" "dann auf die Schaltfläche :guilabel:`Neu` und geben Sie die folgenden " "erforderlichen Informationen ein:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." @@ -31836,7 +33008,7 @@ msgstr "" ":guilabel:`Typ`: Wählen Sie :guilabel:`Verkauf` aus dem Dropdown-Menü für " "Journale für Kundenrechnungen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -31851,7 +33023,7 @@ msgstr "" "(Servicio de Impuestos Internos)`-Portal \"Facturación MiPyme\" verwenden, " "können Sie die Option :guilabel:`Manuell` verwenden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -31864,7 +33036,7 @@ msgstr "" "verknüpft werden können. Standardmäßig werden alle erstellten " "Verkaufsjournale Dokumente verwenden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -31877,11 +33049,11 @@ msgstr "" "Konfiguration dieser Felder ist für eine der :ref:`Anwendungsfälle " "` für Lastschriften erforderlich." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -31896,7 +33068,7 @@ msgstr "" "elektronischen Rechnungsdokumente autorisierten Folios/Sequenzen zur " "Verfügung stellt." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -31911,7 +33083,7 @@ msgstr "" "aktiven :abbr:`CAF (Código de Asignación de Folios)` pro Belegart benötigen," " der auf alle Journale angewendet wird." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " @@ -31921,7 +33093,7 @@ msgstr "" "`_, um zu erfahren, wie Sie " ":abbr:`CAF (Código de Asignación de Folios)`-Dateien erhalten." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -31934,11 +33106,11 @@ msgstr "" "sich, dass Sie den korrekten :abbr:`CAF (Código de Asignación de Folios)` je" " nach Umgebung eingerichtet haben." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "CAF-Dateien hochladen" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -31958,7 +33130,7 @@ msgstr "" "indem Sie auf die Schaltfläche :guilabel:`Ihre Datei hochladen` und dann auf" " :guilabel:`Speichern` klicken." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " @@ -31968,7 +33140,7 @@ msgstr "" "diesem Moment, wenn eine Transaktion für diese Dokumentenart verwendet wird," " nimmt die Rechnungsnummer das erste Folio in der Reihenfolge." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -31980,7 +33152,7 @@ msgstr "" " einige Folios verwendet wurden, muss das nächste gültige Folio bei der " "Erstellung der ersten Transaktion festgelegt werden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " @@ -31990,24 +33162,24 @@ msgstr "" "enthaltenen Datensatzes installiert. Die Konten werden automatisch in " "zugeordnet:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "Standardkreditorenkonto" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "Standarddebitorenkonto" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "Transferkonten" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "Umrechnungskurs" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " @@ -32017,30 +33189,30 @@ msgstr "" "zugehörigen Finanzkonto und der Konfiguration erstellt. Diese Steuern können" " über :menuselection:`Buchhaltung --> Konfiguration --> Steuern`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "In Chile gibt es mehrere Steuerarten, von denen die gängigsten sind:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "" "**USt.**: Das ist die reguläre Umsatzsteuer, die mehrere Sätze haben kann." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "**ILA**: die Steuer für alkoholische Getränke." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr ":doc:`../accounting/taxes`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "Arbeitsablauf für elektronische Rechnungen" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -32057,11 +33229,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "Diagramm mit Transaktionen von elektronischen Rechnungen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "Ausstellung einer Kundenrechnung" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -32080,7 +33252,7 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "Auswahl der Belegart für Kundenrechnung." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " @@ -32090,12 +33262,12 @@ msgstr "" "Position mit Steuer enthalten, andernfalls lehnt der :abbr:`SII (Servicio de" " Impuestos Internos)` die Belegvalidierung ab." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "Validierung und DTE-Status" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 msgid "" "Once all invoice information is filled, either manually or automatically " "when generated from a sales order, validate the invoice. After the invoice " @@ -32105,7 +33277,7 @@ msgstr "" "automatisch, wenn sie aus einem Verkaufsauftrag erstellt wurde, fahren Sie " "mit der Validierung der Rechnung fort. Nachdem die Rechnung gebucht wurde:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." @@ -32113,7 +33285,7 @@ msgstr "" "Die :abbr:`DTE (Documentos Tributarios Electrónicos)`-Datei wird automatisch" " erstellt und in den Chatter eingefügt." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -32126,7 +33298,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "DTE-XML-Datei wird im Chatter angezeigt." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -32145,7 +33317,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "Übergangsablauf vom DTE-Status." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -32164,7 +33336,7 @@ msgstr "" "verwendet wird. Anschließend wird der :guilabel:`DTE-Status` auf " ":guilabel:`Status anfragen` aktualisiert." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -32182,7 +33354,7 @@ msgstr "" msgid "Identification transaction for invoice and Status update." msgstr "Identifikationstransaktion für Rechnung und Statusaktualisierung" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -32197,7 +33369,7 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "Status elektronischer Rechnungen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" @@ -32205,7 +33377,7 @@ msgstr "" "Die endgültige Antwort des :abbr:`SII (Servicio de Impuestos Internos)` kann" " einen dieser Werte annehmen:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." @@ -32214,7 +33386,7 @@ msgstr "" "sind, dass unser Dokument jetzt steuerlich gültig ist und dass es " "automatisch an den Kunden gesendet wird." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 msgid "" ":guilabel:`Accepted with objections`: indicates the invoice information is " "correct, but a minor issue was identified, nevertheless the document is now " @@ -32225,7 +33397,7 @@ msgstr "" "wurde. Trotzdem ist das Dokument jetzt steuerlich gültig und wird " "automatisch an den Kunden gesendet." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " @@ -32240,15 +33412,15 @@ msgstr "" "werden die Details auch im Chatter abgerufen, sobald der E-Mail-Server " "verarbeitet wurde." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "Wenn die Rechnung abgelehnt wird, folgen Sie bitte diesen Schritten:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "Ändern Sie das Dokument in einen :guilabel:`Entwurf`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." @@ -32257,7 +33429,7 @@ msgstr "" ":abbr:`SII (Servicio de Impuestos Internos)` im Chatter erhaltenen Nachricht" " vor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "Buchen Sie die Rechnung erneut." @@ -32265,11 +33437,11 @@ msgstr "Buchen Sie die Rechnung erneut." msgid "Message when an invoice is rejected." msgstr "Nachricht, wenn eine Rechnung abgelehnt wurde." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "Gestrichene Referenzen" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -32289,13 +33461,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "Dokument(e) mit Querverweisen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "PDF-Rechnungsbericht" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -32310,7 +33482,7 @@ msgstr "" msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " @@ -32321,23 +33493,23 @@ msgstr "" "installieren. Verwenden Sie den folgenden Befehl, um sie zu installieren: " ":command:`pip install pdf417gen`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "Kommerzielle Validierung" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "Sobald die Rechnung an den Kunden verschickt wurde:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr ":guilabel:`DTE-Partner-Status` ändert auf :guilabel:`Gesendet`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "Der Kunde muss eine Empfangsbestätigung per E-Mail senden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." @@ -32346,7 +33518,7 @@ msgstr "" "anschließend die Annahmebestätigung, andernfalls wird eine Reklamation " "gesendet." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "" "Das Feld :guilabel:`DTE-Akzeptanzstatus` wird automatisch aktualisiert." @@ -32355,11 +33527,11 @@ msgstr "" msgid "Message with the commercial acceptance from the customer." msgstr "Nachricht mit der kommerziellen Annahme durch den Kunden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "Verarbeitet für reklamierte Rechnungen" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -32379,13 +33551,13 @@ msgid "Invoice Commercial status updated to claimed." msgstr "" "Der kommerzieller Status der Rechnung wurde auf „Reklamiert“ aktualisiert." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "Häufige Fehler" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -32512,7 +33684,7 @@ msgstr "" "**Hinweis:** Es gibt nur fünf Gründe, warum dieser Fehler auftauchen kann, " "und alle hängen mit dem Abschnitt *Caratula* der XML-Datei zusammen:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." @@ -32520,7 +33692,7 @@ msgstr "" "Die :abbr:`RUT (Rol Único Tributario)`-Nummer des Unternehmens ist " "fehlerhaft oder fehlt." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 msgid "" "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" " or missing." @@ -32528,7 +33700,7 @@ msgstr "" "Die :abbr:`RUT (Rol Único Tributario)`-Nummer des Zertifikatsinhabers ist " "fehlerhaft oder fehlt." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "" "The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` number (this should be correct by default) is incorrect or " @@ -32538,15 +33710,15 @@ msgstr "" "Impuestos Internos)` (sollte standardmäßig korrekt sein) ist fehlerhaft oder" " fehlt. is incorrect or missing." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "The resolution date is incorrect or missing." msgstr "Das Beschlussdatum ist fehlerhaft oder fehlt." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "Die Beschlussnummer ist fehlerhaft oder fehlt." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -32569,16 +33741,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "Erstellung von CAF für Gutschriften" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "Anwendungsfälle" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "Referenziertes Dokument stornieren" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -32599,11 +33771,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "Referenziertes Dokument korrigieren" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -32623,7 +33795,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "Gutschrift, die den Text des Referenzdokuments korrigiert." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -32635,7 +33807,7 @@ msgstr "" msgid "Credit note with the corrected value on the invoice lines." msgstr "Gutschrift mit dem korrigierten Wert auf den Rechnungszeilen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." @@ -32643,11 +33815,11 @@ msgstr "" "Stellen Sie sicher, dass Sie das :guilabel:`Standardkreditorenkonto` im " "Verkaufsjournal speziell für diesen Anwendungsfall definieren." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "Korrigiert den Betrag des referenzierten Dokuments" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -32668,12 +33840,12 @@ msgstr "" "Gutschrift für Teilrückerstattung auf korrekte Beträge unter Verwendung des " "SII-Referenzcodes 3." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "Lastschriften" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " @@ -32683,11 +33855,11 @@ msgstr "" "Gutschriften über die Schaltfläche :guilabel:`Lastschrift hinzufügen` " "erstellt werden, wobei es zwei Hauptanwendungsfälle gibt." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "Kosten auf Rechnungen hinzufügen" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -32702,7 +33874,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "Lastschrift, die den Betrag des Referenzdokuments korrigiert." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -32714,18 +33886,18 @@ msgstr "" msgid "Automatic reference to invoice in a debit note." msgstr "Automatische Referenz zur Rechnung in einer Lastschrift." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "" "Sie können Lastschriften nur zu Rechnungen, die bereits vom SII akzeptiert " "wurden, hinzufügen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "Gutschriften stornieren" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -32741,7 +33913,7 @@ msgstr "" msgid "Debit note to cancel the referenced document (credit note)." msgstr "Lastschrift zum Stornieren des Referenzdokuments (Gutschrift)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " @@ -32752,7 +33924,7 @@ msgstr "" "den Sie im :abbr:`SII (Servicio de Impuestos Internos)` registriert haben, " "um:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." @@ -32761,21 +33933,21 @@ msgstr "" "automatisch zu empfangen und Lieferantenrechnung die auf der Grundlage " "dieser Informationen zu erstellen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "Senden Sie die Empfangsbestätigung automatisch an Ihren Lieferanten." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "" "Akzeptieren oder reklamieren Sie den Beleg und senden Sie diesen Status an " "Ihren Lieferanten." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "Empfang" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" @@ -32783,27 +33955,27 @@ msgstr "" "Sobald die E-Mail des Lieferanten mit den angehängten :abbr:`DTE (Documentos" " Tributarios Electrónicos)` eingegangen ist:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "" "Die Lieferantenrechnung ordnet alle in der XML enthaltenen Informationen zu." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "Der Lieferant erhält eine E-Mail mit der Empfangsbestätigung." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr "" "Der :guilabel:`DTE-Status` wird auf :guilabel:`Acuse de Recibido Enviado` " "gesetzt." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "Akzeptanz" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -32820,11 +33992,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "Schaltfläche zum Akzeptieren von Lieferantenrechnungen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "Einfordern" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -32847,7 +34019,7 @@ msgstr "" "Reklamationsschaltfläche in Lieferantenrechnungen, um den Lieferanten darüber zu informieren, dass das gesamte Dokumente kommerziell\n" "abgelehnt wurde." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -32859,11 +34031,11 @@ msgstr "" "Anbetracht dieser bewährten Praxis sollten alle Reklamationsbelege storniert" " werden, da sie für Ihre Buchhaltung nicht mehr gültig sind." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "Elektronische Einkaufsrechnung" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." @@ -32871,7 +34043,7 @@ msgstr "" "Die *elektronische Einkaufsrechnung* ist eine im Modul `l10n_cl_edi` " "enthaltene Funktion." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -32890,7 +34062,7 @@ msgstr "" "de Asignación de Folios )` für elektronische Einkaufsrechnungen erhalten " "können." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -32902,7 +34074,7 @@ msgstr "" "zu erstellen. Dennoch sind Sie verpflichtet, ein Dokument als Kaufnachweis " "an den :abbr:`SII (Servicio de Impuestos Internos)` zu senden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -32915,7 +34087,7 @@ msgstr "" "bestehendes Einkaufsjournal zu ändern oder ein neues Einkaufsjournal mit dem" " folgenden Verfahren zu erstellen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -32928,7 +34100,7 @@ msgstr "" ":guilabel:`Neu` und geben Sie die folgenden erforderlichen Informationen " "ein:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." @@ -32936,7 +34108,7 @@ msgstr "" ":guilabel:`Typ`: Wählen Sie :guilabel:`Einkauf` aus dem Dropdown-Menü für " "Journale für Lieferantenrechnungen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." @@ -32945,11 +34117,11 @@ msgstr "" "Journal elektronische Dokumente generieren kann (in diesem Fall die " "elektronische Einkaufsrechnung)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "Eine elektronische Einkaufsrechnung generieren" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 msgid "" "To generate this type of document, it is necessary to create a vendor bill " "in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " @@ -32960,7 +34132,7 @@ msgstr "" ":menuselection:`Buchhaltung --> Lieferanten --> Rechnungen`, und klicken Sie" " auf die Schaltfläche :guilabel:`Neu`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" "When all of the electronic purchase invoice information is filled, select " "the option :guilabel:`(46) Electronic Purchase Invoice` in the " @@ -32970,11 +34142,11 @@ msgstr "" " wählen Sie die Option :guilabel:`(46) Elektronische Einkaufsrechnung` im " "Feld :guilabel:`Dokumenttyp`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 msgid "After the vendor bill is posted:" msgstr "Nachdem die Lieferantenrechnung gebucht wurde:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." @@ -32982,16 +34154,16 @@ msgstr "" "Die :abbr:`DTE (Documentos Tributarios Electrónicos)`-Datei (elektronischer " "Steuerbeleg) wird automatisch erstellt und in den Chatter eingefügt." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr "" "Der :guilabel:`DTE-SII-Status` wird auf :guilabel:`Ausstehend für den " "Versand` gesetzt." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " @@ -33002,12 +34174,12 @@ msgstr "" "(Servicio de Impuestos Internos)` zu erhalten, drücken Sie auf die " "Schaltfläche :guilabel:`Jetzt an SII senden`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "Frachtbrief" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -33019,7 +34191,7 @@ msgstr "" "dann auf :guilabel:`Installieren` für das Modul :guilabel:`Chile - " "Elektronische Rechnungsstellung und Frachtbrief`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -33031,7 +34203,7 @@ msgstr "" "installiert diese Abhängigkeit automatisch, wenn das Modul " ":guilabel:`Frachtbrief` installiert wird." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " @@ -33041,7 +34213,7 @@ msgstr "" "Tributarios Electrónicos)` an :abbr:`SII (Servicio de Impuestos Internos)` " "und des Stempels in PDF-Berichten für Zustellungen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -33058,7 +34230,7 @@ msgstr "" "zu erfahren, wie Sie die :abbr:`CAFs (Código de Asignación de Folios )` für " "Frachtbriefe erhalten können." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 msgid "" "Verify the following important information in the :guilabel:`Price for the " "Delivery Guide` configuration:" @@ -33066,7 +34238,7 @@ msgstr "" "Überprüfen Sie die folgenden wichtigen Informationen in der Konfiguration " ":guilabel:`Preis für den Frachtbrief`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." @@ -33074,7 +34246,7 @@ msgstr "" ":guilabel:`Aus Verkaufsauftrag`: Frachtbrief übernimmt den Produktpreis aus " "dem Verkaufsauftrag und zeigt ihn auf dem Dokument an." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." @@ -33082,12 +34254,12 @@ msgstr "" ":guilabel:`Aus Produktvorlage`: Odoo übernimmt den in der Produktvorlage " "konfigurierten Preis und zeigt ihn auf dem Dokument an." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr "" ":guilabel:`Keinen Preis anzeigen`: Im Frachtbrief wird kein Preis angezeigt." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" @@ -33098,11 +34270,11 @@ msgstr "" "Konsignationen, interne Transfers und im Grunde jede Art von " "Produkttransport darstellen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "Frachtbrief aus Verkaufsprozess" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." @@ -33110,7 +34282,7 @@ msgstr "" "Ein Frachtbrief sollte **nicht** länger als eine Seite sein oder mehr als 60" " Produktzeilen enthalten." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -33124,7 +34296,7 @@ msgstr "" msgid "Create Delivery Guide button on a sales process." msgstr "Schaltfläche zur Erstellung eines Frachtbriefs aus Verkaufsprozess." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" @@ -33132,7 +34304,7 @@ msgstr "" "Wenn Sie zum ersten Mal auf :guilabel:`Frachtbrief erstellen` klicken, " "erscheint eine Warnmeldung mit folgendem Inhalt:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -33146,7 +34318,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "Warnmeldung für erste Frachtbriefnummer." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -33163,11 +34335,11 @@ msgstr "" "nächste verfügbare :abbr:`CAF (Folio Authorization Code)`-Datei, um den " "nächsten Frachtbrief zu generieren." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "Nachdem ein Frachtbrief erstellt wurde:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -33180,7 +34352,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "Chatternotizen der Erstellung des Frachtbriefs." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -33192,7 +34364,7 @@ msgstr "" ":abbr:`SII (Servicio de Impuestos Internos)` zu erhalten, drücken Sie auf " "die Schaltfläche :guilabel:`Jetzt an SII senden`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -33204,7 +34376,7 @@ msgstr "" msgid "Printing Delivery Guide PDF." msgstr "PDF des Frachtbriefs drucken." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -33218,11 +34390,11 @@ msgstr "" ":ref:`Abschnitt Rechnungs-PDF-Bericht `" " erwähnt wird)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "Elektronische Quittung" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -33233,7 +34405,7 @@ msgstr "" "dann auf :guilabel:`Installieren` für das Modul :guilabel:`Chile - " "Elektronische Quittung`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -33245,7 +34417,7 @@ msgstr "" "Abhängigkeit automatisch, wenn das Modul :guilabel:`Elektronische " "Rechnungsstellung und Frachtbrief` installiert wird." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -33262,7 +34434,7 @@ msgstr "" "documentation>`, um zu erfahren, wie Sie die :abbr:`CAFs (Código de " "Asignación de Folios )` für elektronische Quittungen erhalten können." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -33283,7 +34455,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "Modul „Elektronische Quittung“." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -33304,7 +34476,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "Belegart 39 für elektronische Quittungen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -33320,11 +34492,11 @@ msgstr "" "stellen Sie sicher, dass Sie die :guilabel:`Belegart` bearbeiten und in " ":guilabel:`Elektronische Quittung` ändern." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "Nachdem der Beleg gebucht wurde:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -33337,7 +34509,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "STE-Erstellstatus von elektronischen Quittungen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -33349,7 +34521,7 @@ msgstr "" ":abbr:`SII (Servicio de Impuestos Internos)` zu erhalten, drücken Sie auf " "die Schaltfläche :guilabel:`Jetzt an SII senden`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " @@ -33359,11 +34531,11 @@ msgstr "" "validation>` für elektronische Rechnungen, da der Ablauf für den " "elektronischen Empfang demselben Prozess folgt." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "Elektronischer Warenexport" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -33375,7 +34547,7 @@ msgstr "" "Sie dann auf :guilabel:`Installieren` für das Modul " ":guilabel:`Elektronischer Warenexport für Chile`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 msgid "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." @@ -33383,7 +34555,7 @@ msgstr "" ":guilabel:`Chile - Elektronischer Warenexport für Chile` hat eine " "Abhängigkeit mit :guilabel:`Chile - Facturación Electrónica`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -33400,7 +34572,7 @@ msgstr "" "documentation>`, um zu erfahren, wie Sie die :abbr:`CAFs (Código de " "Asignación de Folios )` für elektronische Quittungen erhalten können." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " @@ -33411,7 +34583,7 @@ msgstr "" "werden, sondern auch beim Zoll eingesetzt werden und die von ihm geforderten" " Informationen enthalten." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "Kontaktkonfigurationen" @@ -33421,11 +34593,11 @@ msgstr "" "Für das Modul „Elektronischer Warenexport“ ist ein Steuerzahlertyp " "erforderlich." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "Chilenische Zollabgaben" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -33439,11 +34611,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "Chilenische Zollfelder." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "PDF-Bericht" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -33461,12 +34633,12 @@ msgstr "" "Abschnitt des PDF-Berichts für den PDF-Bericht für elektronischen " "Warenexport." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "Elektronische Rechnungsstellung für E-Commerce" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -33481,19 +34653,19 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "Modul l10n_cl eCommerce." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "Dieses Modul ermöglicht die Funktionen und Konfigurationen zur:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "Generierung elektronischer Dokumente aus der *E-Commerce*-App." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "Unterstützung für erforderliche Steuerfelder in der *E-Commerce*-App." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" @@ -33501,7 +34673,7 @@ msgstr "" "Effizienten Möglichkeit, den Endkunden entscheiden zu lassen, ob das " "elektronische Dokument für seinen Einkauf generiert werden soll." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " @@ -33511,7 +34683,7 @@ msgstr "" " ` vorgenommen wurden, müssen Sie auch bestimmte " "Konfigurationen für die Integration des E-Commerce-Prozess vornehmen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -33532,7 +34704,7 @@ msgid "Invoice Policy and Automatic Invoice configurations." msgstr "" "Konfigurationen zur Abrechnungspolitik und zur automatischen Rechnung." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " @@ -33542,7 +34714,7 @@ msgstr "" "*Automatische Rechnung* das Dokument generieren kann, muss ein " "Zahlungsanbieter für die entsprechende Website konfiguriert werden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." @@ -33551,7 +34723,7 @@ msgstr "" "darüber, welche Zahlungsanbieter in Odoo unterstützt werden und wie Sie " "diese konfigurieren können." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -33569,13 +34741,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "Konfiguration der Abrechnungspolitik in Produkten." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "Abrechnungsablauf" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -33589,7 +34761,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "Option für EDI-Dokumente für Kunden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -33607,7 +34779,7 @@ msgstr "" "Steuerliche Felder, die für die Anforderung einer Rechnung erforderlich " "sind." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " @@ -33617,7 +34789,7 @@ msgstr "" "zum nächsten Schritt weitergeleitet, und das elektronische Dokument wird für" " den Kontakt *Consumidor Final Anónimo* erstellt." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." @@ -33625,7 +34797,7 @@ msgstr "" "Für Kunden aus anderen Ländern als Chile werden die elektronischen " "Quittungen automatisch von Odoo erstellt." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " @@ -33635,12 +34807,12 @@ msgstr "" " Ihr Unternehmen wenden, um eine elektronische Exportrechnung (*Belegart " "110*) zu erstellen, was über die *Buchhaltungsapp* möglich ist." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "Elektronische Rechnungsstellung für Kassensystem" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -33656,16 +34828,16 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "Modul l10n_cl POS EDI." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "" "Dieses Modul ermöglicht die folgenden Funktionen und Konfigurationen zur:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "Generierung elektronischer Dokumente aus der *Kassensystem*-App." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" @@ -33673,7 +34845,7 @@ msgstr "" "Unterstützung für erforderliche Steuerfelder für Kontakte, die in der " "*Kassensystem*-App erstellt wurden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" @@ -33681,13 +34853,13 @@ msgstr "" "Effizienten Möglichkeit, den Endkunden entscheiden zu lassen, ob die Art des" " elektronischen Dokuments für seinen Einkauf generiert werden soll." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "" "Druck von QR- oder 5-Ziffern-Codes auf Kassenbons, um auf elektronische " "Rechnungen zuzugreifen" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -33700,23 +34872,23 @@ msgstr "" "Navigieren Sie zu :menuselection:`Kassensystem --> Sitzung --> Kunden --> " "Details`, und bearbeiten Sie eines der folgenden Felder:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr ":guilabel:`Identifikationsart`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr ":guilabel:`Typ des Steuerzahlers`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr ":guilabel:`Typ des Giro`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr ":guilabel:`DTE-E-Mail`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr ":guilabel:`RUT`" @@ -33724,7 +34896,7 @@ msgstr ":guilabel:`RUT`" msgid "Contact with fiscal information created from POS." msgstr "Kontakt mit steuerlichen Informationen aus dem Kassensystem." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -33742,7 +34914,7 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "Produkt mit steuerlichen Informationen aus dem Kassensystem." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " @@ -33752,7 +34924,7 @@ msgstr "" ":menuselection:`Kassensystem --> Konfiguration --> Einstellungen --> " "Abschnitt Rechnungen & Quittungen` konfigurieren:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " @@ -33762,7 +34934,7 @@ msgstr "" "QR-Code auf den Kassenbon gedruckt werden, sodass der Benutzer nach dem Kauf" " einfach eine Rechnung anfordern kann." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -33777,7 +34949,7 @@ msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "" "Konfiguration zur Generierung von QR- oder 5-stelligen Codes auf Kassenbons." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." @@ -33785,11 +34957,11 @@ msgstr "" "Die folgenden Abschnitte behandeln die Rechnungsstellungsabläufe für die " "*Kassensystem*-App." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "Elektronische Quittungen: anonymer Endverbraucher" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -33804,7 +34976,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "Automatische Kontaktauswahl eines anonymen Endverbrauchers." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -33817,11 +34989,11 @@ msgstr "" ":doc:`Gutschriften und Rückerstattungen " "<../accounting/customer_invoices/credit_notes>`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "Elektronische Quittungen: spezifischer Kunde" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -33838,7 +35010,7 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "Auswahl eines Kontakts für Beleg." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " @@ -33848,12 +35020,12 @@ msgstr "" "anfordert, können die Gutschrift und die Rückgabe direkt von der " ":abbr:`Kassen`-Sitzung aus verwaltet werden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "Elektronische Rechnungen" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -33869,7 +35041,7 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "Auswahl der Rechnungsoption bei Zahlung." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " @@ -33879,11 +35051,11 @@ msgstr "" " Odoo, wenn das Produkt nicht von der Steuer betroffen ist, und erstellt die" " richtige Art von Dokument für steuerfreie Verkäufe." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "Retouren" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -33900,7 +35072,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "Erstattungsoption in der Kassensystem-App." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -33913,7 +35085,7 @@ msgstr "" msgid "Selection of order for the refund process." msgstr "Auswahl des Auftrags für Erstattungsprozess." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " @@ -33923,7 +35095,7 @@ msgstr "" "Gutschrift mit Verweis auf den Originalbeleg oder die Originalrechnung und " "storniert den Beleg teilweise oder vollständig." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." @@ -33931,11 +35103,11 @@ msgstr "" "`Smart Tutorial - Elektronische Rechnungsstellung für Kassensystem " "`_." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "Balance tributario de 8 columnas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -33947,7 +35119,7 @@ msgstr "" "Höhe des Gewinns oder Verlusts bestimmt wird, den das Unternehmen innerhalb " "des bewerteten Zeitraums erzielt hat." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -33965,11 +35137,11 @@ msgstr "Ort des Reporte Balance Tributario de 8 Columnas." msgid "Chilean Fiscal Balance (8 Columns)." msgstr "Chilenische Steuerbilanz (8 Spalten)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "Propuesta F29" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -33984,13 +35156,13 @@ msgstr "" "ist es, die Transaktionen im Zusammenhang mit der Mehrwertsteuer zu " "unterstützen und ihre Kontrolle und Erklärung zu verbessern." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." @@ -33999,7 +35171,7 @@ msgstr "" "geliefert, die beim :abbr:`SII (Servicio de Impuestos Internos)` eingegangen" " sind." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -34013,7 +35185,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "Ort des Berichts „Propuesta F29 (CL)“." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -34029,7 +35201,7 @@ msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "" "Standard-PPM und Proportionaler Faktor für den Bericht „Propuesta F29“." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "" @@ -34044,29 +35216,47 @@ msgstr "Manueller PPM für Bericht Propuesta F29." msgid "Colombia" msgstr "Kolumbien" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" msgstr "" -"Das kolumbianische Lokalisierungspaket von Odoo bietet buchhalterische, " -"steuerliche und rechtliche Funktionen für Datenbanken in Kolumbien wie " -"Kontenplan, Steuern und elektronische Rechnungsstellung." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." msgstr "" -"Darüber hinaus ist eine Reihe von Videos zu diesem Thema verfügbar. In " -"diesen Videos erfahren Sie, wie Sie bei Null anfangen, Konfigurationen " -"einrichten, gängige Arbeitsabläufe abschließen und auch einige spezielle " -"Anwendungsfälle eingehend betrachten können." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." @@ -34074,7 +35264,7 @@ msgstr "" "`Intelligentes Tutorial - Kolumbianische Lokalisierung " "`_" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" @@ -34082,15 +35272,15 @@ msgstr "" ":ref:`Installieren ` Sie die folgenden Module, um alle " "Funktionen der kolumbianischen Lokalisierung zu erhalten:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr ":guilabel:`Kolumbien - Buchhaltung`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "`l10n_co`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -34102,409 +35292,298 @@ msgstr "" "Buchhaltungsfunktionen für die kolumbianische Lokalisierung hinzu: " "Kontenplan, Steuern, Einbehaltungen und Identifikationsbelegart." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 +msgid "" +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 msgid ":guilabel:`Colombian - Accounting Reports`" msgstr ":guilabel:`Kolumbien - Buchhaltungsberichte`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 msgid "`l10n_co_reports`" msgstr "`l10n_co_reports`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." msgstr "" -"Enthält Buchhaltungsberichte für den Versand von Zertifizierungen an " -"Lieferanten für angewandte Einbehaltungen." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" msgstr "" ":guilabel:`Elektronische Rechnungsstellung für Kolumbien mit Carvajal`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 msgid "`l10n_co_edi`" msgstr "`l10n_co_edi`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." msgstr "" -"Dieses Modul enthält die Funktionen, die für die Integration mit Carvajal " -"erforderlich sind, und generiert die elektronischen Rechnungen und Belegen " -"für die Lieferantenrechnungen auf der Grundlage der |DIAN|-Vorschriften." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 msgid ":guilabel:`Colombian - Point of Sale`" msgstr ":guilabel:`Kolumbien - Kassensystem`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 msgid "`l10n_co_pos`" msgstr "`l10n_co_pos`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "Enthält die Kassenbons für kolumbianische Lokalisierung." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -"Wenn für ein Unternehmen die Option `Kolumbien` für die " -":guilabel:`Steuerliche Lokalisierung` ausgewählt wird, installiert Odoo " -"automatisch bestimmte Module." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" -msgstr "Unternehmenskonfiguration" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." msgstr "" -"Um Ihre Unternehmensinformationen zu konfigurieren, gehen Sie zur App " -":menuselection:`Kontakte` und suchen Sie Ihr Unternehmen." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 -msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 +msgid "Configure the following information:" msgstr "" -"Alternativ können Sie den :ref:`Entwicklermodus ` aktivieren" -" und zu :menuselection:`Allgemeine Einstellungen --> Unternehmen --> Info " -"aktualisieren --> Kontakt` navigieren. Bearbeiten Sie dann das " -"Kontaktformular und konfigurieren Sie die folgenden Informationen:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 msgid ":guilabel:`Company Name`." msgstr ":guilabel:`Unternehmensname`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." msgstr "" -":guilabel:`Adresse`: einschließlich der :guilabel:`Stadt`, der " -":guilabel:`Bezirk` und :guilabel:`PLZ`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" ":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" -":guilabel:`Identifikationsnummer`: Wählen Sie die " -":guilabel:`Identifikationsart` (`NIT`, `Cédula de Ciudadanía`, `Registro " -"Civil`, etc.) aus. Wenn der :guilabel:`Identifikationsart` ist `NIT`, die " -":guilabel:`Identifikationsnummer` **muss** die *Prüfzahl* am Ende der ID mit" -" einem Bindestrich-Präfix (`-`)." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" -msgstr "" -"Konfigurieren Sie nun das Feld :guilabel:`Steuerinformation` im Reiter " -":guilabel:`Verkauf & Einkauf`:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." -msgstr "" -":guilabel:`Obligaciones y Responsabilidades`: Wählen Sie die steuerliche " -"Verantwortung für das Unternehmen (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." -msgstr "" -":guilabel:`Gran Contribuyente`: Wenn das Unternehmen ein *Gran " -"Contribuyente* ist, sollte diese Option ausgewählt werden." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" -msgstr "" -":guilabel:`Steuerregelung`: Wählen Sie den Tributnamen für das Unternehmen " -"(`IVA`, `INC`, `IVA e INC` oder `No Aplica`)" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 -msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." -msgstr "" -":guilabel:`Handelsname`: Wenn das Unternehmen einen bestimmten Handelsnamen " -"verwendet und dieser in der Rechnung angezeigt werden muss." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" -msgstr "Konfiguration von Carjaval-Anmeldedaten" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 -msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" -msgstr "" -"Sobald die Module installiert sind, **müssen** die Benutzeranmeldedaten " -"konfiguriert werden, um eine Verbindung mit dem Carvajal-Webservice " -"herzustellen. Navigieren Sie dazu zu :menuselection:`Buchhaltung --> " -"Konfiguration --> Einstellungen` und scrollen Sie zum Abschnitt " -":guilabel:`Kolumbianische elektronische Rechnungsstellung`. Geben Sie dann " -"die von Carvajal bereitgestellten Konfigurationsinformationen ein." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 -msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." -msgstr "" -":guilabel:`Benutzername` und :guilabel:`Passwort`: Benutzername und Passwort" -" des Unternehmens (zugeordnet von Carvajal)." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 -msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr "" -":guilabel:`Unternehmensregister`: Die NIT-Nummer des Unternehmens *ohne* die" -" Prüfziffer." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." -msgstr ":guilabel:`Konto-ID`: NIT-Nummer des Unternehmens gefolgt von `_01`." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -":guilabel:`Kolumbien Vorlagencode`: Wählen Sie eine der beiden verfügbaren " -"Vorlagen (`CGEN03` oder `CGNE04`), die im PDF-Format der elektronischen " -"Rechnung verwendet werden soll." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." msgstr "" -"Aktivieren Sie das Kontrollkästchen :guilabel:`Testmodus`, um eine " -"Verbindung mit der Carvajal-Testumgebung herzustellen." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." msgstr "" -"Sobald Odoo und Carvajal vollständig konfiguriert und für die Produktion " -"bereit sind, deaktivieren Sie das Kontrollkästchen :guilabel:`Testmodus`, um" -" die Produktionsdatenbank zu verwenden." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." -msgstr "Anmeldedaten für den Carvajal-Webservice in Odoo konfigurieren" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." msgstr "" -":guilabel:`Testmodus` darf **nur** auf duplizierten Datenbanken verwendet " -"werden, **nicht** in der Produktionsumgebung." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" -msgstr "Konfiguration der Berichtsdaten" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." +msgid "Electronic invoicing credentials and |DIAN| environment" msgstr "" -"Die Berichtsdaten können für den Steuerabschnitt und die Bankinformationen " -"in der PDF-Datei als Teil der konfigurierbaren Informationen definiert " -"werden, die in der XML-Datei gesendet werden." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" -"Navigieren Sie zu :menuselection:`Buchhaltung --> Konfiguration --> " -"Einstellungen`, und scrollen Sie zum Abschnitt :guilabel:`Kolumbianische " -"elektronische Rechnungsstellung`, um die Felder " -":guilabel:`Berichtskonfiguration` zu finden. Hier können Sie die " -"Kopfzeilendaten für jeden Berichtstyp konfigurieren." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr ":guilabel:`Gran Contribuyente`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr ":guilabel:`Tipo de Régimen`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr ":guilabel:`Retenedores de IVA`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" -msgstr ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" -msgstr ":guilabel:`Resolución Aplicable`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" -msgstr ":guilabel:`Actividad Económica`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" -msgstr ":guilabel:`Bankdaten`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" -msgstr "Konfiguration der Stammdaten" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -"Partnerkontakte können in der *Kontakte*-App erstellt werden. Navigieren Sie" -" dazu zu :menuselection:`Kontakte`, und klicken Sie auf die Schaltfläche " -":guilabel:`Erstellen`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 -msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." msgstr "" -"Benennen Sie dann den Kontakt und wählen Sie über die Optionsfelder den " -"Kontakttyp aus, entweder :guilabel:`Einzelperson` oder " -":guilabel:`Unternehmen`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 +msgid "" +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" -"Geben Sie die vollständige :guilabel:`Adresse` an, einschließlich der " -":guilabel:`Stadt`, :guilabel:`Bundesland` und :guilabel:`PLZ`. " -"Vervollständigen Sie dann die Identifikations- und Steuerinformationen." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "Identifikationsinformationen" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -"Die durch |DIAN| definierten Identifikationsarten sind im Partnerformular " -"als Teil der kolumbianischen Lokalisierung verfügbar. Kolumbianische Partner" -" **müssen** ihre :guilabel:`Identifikationsnummer` (MwSt.) und " -":guilabel:`Belegart` eingestellt haben." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -"Wenn die :guilabel:`Belegart` `NIT` ist, muss die " -":guilabel:`Identifikationsnummer` in Odoo konfiguriert werden, " -"einschließlich der *Prüfziffer am End der ID, mit einem Bindestrich-Präfix " -"(`-`)*." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -"Die Verantwortungscodes des Partners (Abschnitt 53 im :abbr:`RUT (Registro " -"único tributario)`-Dokument) sind Teil des elektronischen " -"Rechnungsstellungsmoduls, da sie von der DIAN gefordert werden." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" +"In a multi-company database, each company can have its own certificate." msgstr "" -"Die erforderlichen Felder finden Sie unter :menuselection:`Partner --> " -"Verkauf & Einkauf --> Steuerinformationen`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -":guilabel:`Obligaciones y Responsabilidades`: Wählen Sie die steuerliche " -"Verantwortung für das Unternehmen (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple oder `R-99-PN` No Aplica)." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" msgstr "" -":guilabel:`Steuerregelung`: Wählen Sie den Tributnamen für das Unternehmen " -"(`IVA`, `INC`, `IVA e INC` oder `No Aplica`)" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." msgstr "" -"Um Produkte zu verwalten, navigieren Sie zu :menuselection:`Buchhaltung --> " -"Kunden --> Produkte`, und klicken Sie dann auf ein Produkt." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." msgstr "" -"Wenn Sie im Produktformular allgemeine Informationen hinzufügen, muss " -"entweder das Feld :guilabel:`UNSPSC-Kategorie` (Reiter " -":guilabel:`Buchhaltung`) oder :guilabel:`Interne Referenz` (Reiter " -":guilabel:`Allgemeine Informationen`) konfiguriert sein. Stellen Sie sicher," -" dass Sie das Produkt nach der Konfiguration :guilabel:`Speichern`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." @@ -34513,162 +35592,140 @@ msgstr "" ":menuselection:`Buchhaltung --> Konfiguration --> Steuern` und wählen Sie " "die entsprechende Steuer aus." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" -"Wenn Verkaufstransaktionen Produkte mit Steuern enthalten, muss das Feld " -":guilabel:`Werttyp` im Reiter :guilabel:`Erweiterte Optionen` pro Steuer " -"konfiguriert werden. Steuerrückbehaltsarten (:guilabel:`ICA`, " -":guilabel:`IVA`, :guilabel:`Fuente`) sind ebenfalls enthalten. Diese " -"Konfiguration wird verwendet, um die Steuern in der PDF-Datei der Rechnung " -"korrekt anzuzeigen." #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." -msgstr "Die Felder ICA, IVA und Fuente im Reiter Erweiterte Optionen in Odoo." +msgid "Specific tax configurations per DIAN regulations." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "Verkaufsjournale" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -"Sobald die DIAN die offizielle Sequenz und das Präfix für die elektronische " -"Rechnungsresolution zugewiesen hat, müssen die Verkaufsjournale für Ihre " -"Rechnungsdokumente in Odoo aktualisiert werden. Navigieren Sie dazu zu " -":menuselection:`Buchhaltung —> Einstellungen —> Konfiguration —> Journale` " -"und wählen Sie ein bestehende Verkaufsjournal aus oder erstellen Sie ein " -"neues über die Schaltfläche :guilabel:`Neu`." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" -"Geben Sie im Verkaufsjournalformular im Reiter :guilabel:`Journalbuchungen` " -"den :guilabel:`Journalnamen`, den :guilabel:`Typ` und einen eindeutigen " -":guilabel:`Kurzcode` ein. Konfigurieren Sie dann die folgenden Daten im " -"Reiter :guilabel:`Erweiterte Einstellungen`:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr "" -":guilabel:`Elektronische Rechnungsstellung`: :guilabel:`UBL 2.1 (Kolumbien)`" -" aktivieren." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr "" -":guilabel:`Rechnungsresulotion`: Von der |DIAN| für das Unternehmen " -"ausgestellte Resolutionsnummer." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr "" -":guilabel:`Resolutionsdatum`: Ursprüngliches Datum des Inkrafttretens der " -"Resolution." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" msgstr "" -":guilabel:`Enddatum der Resolution`: Enddatum der Gültigkeit der Resolution." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." msgstr "" -":guilabel:`Nummernkreis (Minimum)`: Erste autorisierte Rechnungsnummer." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." -msgstr "" -":guilabel:`Nummernkreis (Maximum)`: Letzte autorisierte Rechnungsnummer." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." msgstr "" -"Die Sequenz und Resolution des Journals **muss** mit der in Carvajal " -"konfigurierten und der |DIAN| übereinstimmen." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" -msgstr "Rechnungssequenz" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." msgstr "" -"Die Rechnungssequenz und das Präfix **müssen** korrekt konfiguriert sein, " -"wenn das erste Dokument erstellt wird." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." msgstr "" -"Odoo weist folgenden Rechnungen automatisch ein Präfix und eine Sequenz zu." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "Einkaufsjournale" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -"Sobald die |DIAN| die offizielle Sequenz und das Präfix für den " -"*Referenzbeleg* im Zusammenhang mit den Lieferantenrechnungen zugewiesen " -"hat, müssen die Einkaufsjournale im Zusammenhang mit ihren Supportdokumenten" -" in Odoo aktualisiert werden. Der Prozess ist ähnlich wie bei der " -"Konfiguration der :ref:`Verkaufsjournale `." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -"Der :doc:`Kontenplan " -"` wird " -"standardmäßig als Teil des Lokalisierungsmoduls installiert. Die Konten " -"werden automatisch in ihren entsprechenden Steuern und den " -"Standardfdebitoren- und -kreditorenkonten abgebildet. Der Kontenplan für " -"Kolumbien basiert auf dem PUC (Plan Unico de Cuentas)." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "Hauptarbeitsablauf" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" @@ -34676,68 +35733,48 @@ msgstr "" "Im Folgenden finden Sie eine Aufschlüsselung des wichtigsten Arbeitsablaufs " "für elektronische Rechnungen in der kolumbianischen Lokalisierung:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." -msgstr "Absender erstellt eine Rechnung." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." msgstr "" -"Der Anbieter der elektronischen Rechnung erstellt die legale XML-Datei." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." msgstr "" -"Der Anbieter der elektronischen Rechnung erstellt den CUFE (Elektronischen " -"Rechnungscode) mit der elektronischen Signatur." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." msgstr "" -"Der Anbieter der elektronischen Rechnung sendet eine Benachrichtigung an " -"|DIAN|." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "|DIAN| validiert die Rechnung." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "|DIAN| akzeptiert die Rechnung oder lehnt sie ab." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." msgstr "" -"Der Anbieter der elektronischen Rechnung generiert die PDF-Rechnung mit " -"einem QR-Code." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "" -"Der Anbieter der elektronischen Rechnung sendet eine Rechnung an die " -"abrechenende Bank." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." msgstr "" -"Die abrechnende Bank sendet eine Empfangsbestätigung und akzeptiert die " -"Rechnung oder lehnt sie ab." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." msgstr "" -"Der Absender lädt eine :file:`.zip`-Datei mit dem PDF und XML herunter." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "" -"Arbeitsablauf für elektronische Rechnungen für kolumbianische Lokalisierung." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." @@ -34746,30 +35783,24 @@ msgstr "" "stattfindet, ändert **nicht** die wichtigsten Änderungen, die mit der " "elektronischen Rechnung eingeführt werden." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -"Elektronische Rechnungen werden über die Webservice-Integration von Carvajal" -" erstellt und sowohl an den |DIAN| als auch an den Kunden gesendet. Diese " -"Dokumente können aus Ihrem Verkaufsauftrag oder manuell generiert werden. Um" -" eine neue Rechnung zu erstellen, gehen Sie zu :menuselection:`Buchhaltung " -"--> Kunden --> Rechnungen` und klicken Sie auf :guilabel:`Neu`. " -"Konfigurieren Sie auf dem Rechnungsformular folgende Felder:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." -msgstr ":guilabel:`Kunde`: Kundeninformationen." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." -msgstr ":guilabel:`Journal`: Journal für elektronische Rechnungen." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." @@ -34777,101 +35808,106 @@ msgstr "" ":guilabel:`Elektronische Rechnungstyp`: Wählen Sie die Art des Dokuments. " "Standardmäßig ist :guilabel:`Factura de Venta` ausgewählt." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr "" ":guilabel:`Rechnungszeilen`: Geben Sie die Produkte mit den richtigen " "Steuern an." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "Wenn Sie fertig sind, klicken Sie auf :guilabel:`Bestätigen`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "Rechnungsvalidierung" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" -"Nach der Rechnungsbestätigung wird eine XML-Datei erstellt und automatisch " -"an Carvajal gesendet. Die Rechnung wird dann asynchron durch den Service für" -" elektronische Rechnungsstellung UBL 2.1 (Kolumbien) verarbeitet. Die Datei " -"wird auch im Chatter angezeigt." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "Carvajal-XML-Rechnungsdatei im Odoo-Chatter." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" -"Das Feld :guilabel:`Name der elektronischen Rechnung` wird jetzt im Reiter " -":guilabel:`EDI-Dokumente` mit dem Namen der XML-Datei angezeigt. Außerdem " -"wird das Feld :guilabel:`Status der elektronischen Rechnung` mit dem " -"Anfangswert :guilabel:`Zu versenden` angezeigt. Um die Rechnung manuell zu " -"verarbeiten, klicken Sie auf die Schaltfläche :guilabel:`Jetzt verarbeiten`." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "Empfang von legalen XMLs und PDFs" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "" -"Der Lieferant der elektronischen Rechnung (Carvajal) empfängt die XML-Datei " -"und validiert ihre Struktur und Informationen." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." -msgstr "" -"Nachdem Sie die elektronische Rechnung validiert haben, generieren Sie eine " -"legale XML-Datei, die eine digitale Signatur und einen eindeutigen Code " -"(CUFE) enthält. Außerdem wird eine PDF-Rechnung generiert, die einen QR-Code" -" und den CUFE enthält. Wenn alles korrekt ist, ändert sich der Wert des " -"Feldes :guilabel:`Elektronische Rechnungsstellung` in :guilabel:`Gesendet`." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" msgstr "" -"Eine :file:`.ZIP`-Datei, die die legale elektronische Rechnung in XML- und " -"PDF-Format und die Rechnung in PDF-Format enthält, wird heruntergeladen und " -"im Chatter der Rechnung angezeigt:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." -msgstr "ZIP-Datei, die im Chatter der Rechnung in Odoo angezeigt wird." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." +msgid "The XML is processed synchronously by the |DIAN|." msgstr "" -"Der Status der elektronischen Rechnung ändert sich in " -":guilabel:`Akzeptiert`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -34884,18 +35920,18 @@ msgstr "" "Rechnung auf :guilabel:`Gutschrift hinzufügen` und füllen Sie die folgenden " "Informationen aus:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr ":guilabel:`Kreditmethode`: Wählen Sie die Art der Kreditmethode." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr "" ":guilabel:`Teilrückerstattung`: Verwenden Sie diese Option, wenn es eine " "Teilrückerstattung ist." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." @@ -34903,7 +35939,7 @@ msgstr "" ":guilabel:`Vollständige Rückerstattung`: Verwenden Sie diese Option, wenn es" " sich um eine Gutschrift über den Gesamtbetrag handelt." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " @@ -34914,11 +35950,11 @@ msgstr "" "Rechnung abgestimmt wird. Die ursprüngliche Rechnung wird als neuer Entwurf " "dupliziert." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr ":guilabel:`Begründung`: Geben Sie den Grund für die Gutschrift ein." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." @@ -34926,7 +35962,7 @@ msgstr "" ":guilabel:`Stornodatum`: Wählen Sie, ob Sie ein bestimmtes Datum für die " "Gutschrift wünschen oder ob es das Datum der Journalbuchung ist." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." @@ -34935,7 +35971,7 @@ msgstr "" "Gutschrift oder lassen Sie das Feld leer, wenn Sie dasselbe Journal wie die " "Originalrechnung verwenden möchten." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." @@ -34943,13 +35979,13 @@ msgstr "" ":guilabel:`Erstattungsdatum`: Wenn Sie ein bestimmtes Datum gewählt haben, " "wählen Sie das Datum für die Erstattung." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "" "Nach der Überprüfung klicken Sie auf die Schaltfläche " ":guilabel:`Stornieren`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -34962,17 +35998,17 @@ msgstr "" "Rechnung auf :guilabel:`Gutschrift hinzufügen` und füllen Sie die folgenden " "Informationen aus:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr ":guilabel:`Begründung`: Geben Sie den Grund für die Lastschrift ein." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr "" ":guilabel:`Datum der Lastschrift`: Wählen Sie die spezifischen Optionen aus." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." @@ -34980,7 +36016,7 @@ msgstr "" ":guilabel:`Zeilen kopieren`: Wählen Sie diese Option, wenn Sie eine " "Lastschrift mit denselben Rechnungszeilen registrieren möchten." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " @@ -34990,16 +36026,16 @@ msgstr "" "Ihre Lastschrift oder lassen Sie das Feld leer, wenn Sie dasselbe Journal " "wie die Originalrechnung verwenden möchten." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "" "Wenn Sie fertig sind, klicken Sie auf :guilabel:`Lastschrift erstellen`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "Belege für Lieferantenrechnungen" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " @@ -35009,7 +36045,7 @@ msgstr "" "Lieferantenrechnungen konfiguriert haben, können Sie mit der Verwendung von " "*Referenzbelegen* beginnen." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " @@ -35019,15 +36055,15 @@ msgstr "" "manuell erstellt werden. Gehen Sie zu :menuselection:`Buchhaltung --> " "Lieferanten --> Rechnungen` und geben Sie die folgenden Daten ein:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr ":guilabel:`Lieferant`: Geben Sie die Daten des Lieferanten ein." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr ":guilabel:`Rechnungsdatum`: Wählen Sie das Rechnungsdatum aus." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." @@ -35035,14 +36071,14 @@ msgstr "" ":guilabel:`Journal`: Wählen Sie das Journal für Belege im Zusammenhang mit " "den Lieferantenrechnungen." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr "" ":guilabel:`Abgerechnete Zeilen`: Geben Sie die Produkte mit den richtigen " "Steuern an." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." @@ -35051,39 +36087,38 @@ msgstr "" ":guilabel:`Bestätigen`. Nach der Bestätigung wird eine XML-Datei erstellt " "und automatisch an Carvajal gesendet." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -"Bei der XML-Validierung sind die häufigsten Fehler in der Regel auf fehlende" -" Stammdaten (*Ust-IdNr. des Kontakts*, *Adresse*, *Produkte*, *Steuern*) " -"zurückzuführen. In solchen Fällen werden die Fehlermeldungen nach der " -"Aktualisierung des elektronischen Rechnungsstatus im Chatter angezeigt." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." msgstr "" -"Nachdem die Stammdaten korrigiert wurden, ist es möglich, die XML-Datei mit " -"den neuen Daten erneut zu verarbeiten und die aktualisierte Version über die" -" :guilabel:`Wiederholen`-Schaltfläche zu versenden." #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." +msgid "Example of error messages on rejected invoices." msgstr "" -"XML-Validierungsfehler, die im Chatter der Rechnung in Odoo angezeigt " -"werden." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "Certificado de Retención en ICA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -35096,15 +36131,23 @@ msgstr "" "Berichtswesen --> Kolumbianische Erklärungen --> Certificado de Retención en" " ICA`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "Bericht Certificado de Retención en ICA in Odoo Buchhaltung." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "Certificado de Retención en IVA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -35119,11 +36162,11 @@ msgstr "" msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "Bericht Certificado de Retención en IVA in Odoo Buchhaltung." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "Certificado de Retención en la Fuente" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -37944,6 +38987,10 @@ msgstr "#" msgid "Field name" msgstr "Feldname" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Verwenden Sie" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "Format" @@ -38184,6 +39231,10 @@ msgstr "Querverweis auf Buchungsposten (akzeptiert Null)" msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "DateLet" @@ -38641,8 +39692,8 @@ msgid "**75%**" msgstr "**75 %**" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Gesamt**" @@ -40685,10 +41736,12 @@ msgid "" "Select an :guilabel:`Employee`. When selected, the :guilabel:`Contract` is " "filled out automatically." msgstr "" +"Wählen Sie einen :guilabel:`Mitarbeiter` aus. Sein :guilabel:`Vertrag` wird " +"automatisch ausgefüllt." #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:252 msgid "Add a pay :guilabel:`Period`." -msgstr "" +msgstr "Fügen Sie einen :guilabel:`Zeitraum` der Bezahlung aus." #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:253 msgid "" @@ -40880,7 +41933,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:326 msgid "Attendances and hourly wage" -msgstr "" +msgstr "Anwesenheiten und Stundenlohn" #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:328 msgid "" @@ -41389,64 +42442,76 @@ msgid ":ref:`Indian E-way bill integration `" msgstr ":ref:`Integration der indischen E-waybill `" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 +msgid ":guilabel:`Indian - Check GST Number Status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +msgid "`l10n_in_gstin_status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +msgid ":ref:`Indian Check GST Number Status `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:31 msgid ":guilabel:`Indian - GSTR India eFiling`" msgstr "" ":guilabel:`Indisch - Elektronische Einreichung der MwSt.-Erklärung in " "Indien`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 msgid "`l10n_in_reports_gstr`" msgstr "`l10n_in_reports_gstr`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +#: ../../content/applications/finance/fiscal_localizations/india.rst:33 msgid ":ref:`Indian GST Return filing `" msgstr ":ref:`Einreichung der GST-Erklärung in Indien `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:31 +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 msgid ":guilabel:`Indian - Accounting Reports`" msgstr ":guilabel:`Indien - Buchhaltungsberichte`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +#: ../../content/applications/finance/fiscal_localizations/india.rst:35 msgid "`l10n_in_reports`" msgstr "`l10n_in_reports`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:33 +#: ../../content/applications/finance/fiscal_localizations/india.rst:36 msgid ":ref:`Indian tax reports `" msgstr ":ref:`Indische Steuerberichte `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr ":guilabel:`Indien – Einkaufsbericht (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:35 +#: ../../content/applications/finance/fiscal_localizations/india.rst:38 msgid "`l10n_in_purchase`" msgstr "`l10n_in_purchase`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:36 +#: ../../content/applications/finance/fiscal_localizations/india.rst:39 msgid "Indian GST Purchase report" msgstr "Indischer GST-Einkaufsbericht" -#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +#: ../../content/applications/finance/fiscal_localizations/india.rst:40 msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr ":guilabel:`Indien – Verkaufsbericht (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:38 +#: ../../content/applications/finance/fiscal_localizations/india.rst:41 msgid "`l10n_in_sale`" msgstr "`l10n_in_sale`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:39 +#: ../../content/applications/finance/fiscal_localizations/india.rst:42 msgid "Indian GST Sale report" msgstr "Indischer GST-Verkaufsbericht" -#: ../../content/applications/finance/fiscal_localizations/india.rst:40 +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 msgid ":guilabel:`Indian - Stock Report(GST)`" msgstr ":guilabel:`Indien – Lagerbericht (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:41 +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 msgid "`l10n_in_stock`" msgstr "`l10n_in_stock`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:42 +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "Indischer GST-Lagerbericht" @@ -41454,11 +42519,11 @@ msgstr "Indischer GST-Lagerbericht" msgid "Indian localization modules" msgstr "Indische Lokalisierungsmodule" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "Indische Konfiguratio" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -41466,11 +42531,11 @@ msgid "" "E-waybills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "System zur elektronischen Rechnungsstellung" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." @@ -41478,11 +42543,11 @@ msgstr "" "Odoo erfüllt die Anforderungen des **indischen Systems für die elektronische" " Rechnungsstellung mit Mehrwertsteuer (Goods and Services Tax, GST)**." -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "NIC-Registrierung für elektronische Rechnungen" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " @@ -41493,7 +42558,7 @@ msgstr "" " erhalten. Sie benötigen diese Zugangsdaten, um Ihre Odoo Buchhaltungsapp " " zu konfigurieren." -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -41503,7 +42568,7 @@ msgstr "" "NIC`_ an, indem Sie auf :guilabel:`Login` " "klicken und Ihren :guilabel:`Username` und :guilabel:`Password` eingeben;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -41516,7 +42581,7 @@ msgid "Register Odoo ERP system on e-invoice web portal" msgstr "" "Odoo ERP-System auf dem Webportal für elektronische Rechnungen registrieren" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" @@ -41524,7 +42589,7 @@ msgstr "" "Aus dem Dashboard gehen Sie zu :menuselection:`API Registration --> User " "Credentials --> Create API User`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " @@ -41534,7 +42599,7 @@ msgstr "" "registrierte Handynummer erhalten. Geben Sie den OTP-Code ein und klicken " "Sie auf :guilabel:`Verify OTP`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -41550,12 +42615,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "API-spezifischen Benutzernamen und Passwort eingeben" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Konfiguration in Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -41572,7 +42638,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "Die elektronische Rechnungsstellung einrichten." -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -41588,12 +42654,18 @@ msgstr "" "Datenaustausch` die Option :guilabel:`Elektronische Rechnung (IN)` und " "speichern Sie." -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "Arbeitsablauf" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "Rechnungsvalidierung" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -41610,14 +42682,14 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "Bestätigungsseite für indische elektronische Rechnungsstellung" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "" "Sie finden die JSON-signierte Datei in den angehängten Dateien im Chatter." -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " @@ -41627,7 +42699,7 @@ msgstr "" "Dokuments im Reiter :guilabel:`EDI-Dokument` oder im Feld " ":guilabel:`Elektronische Rechnungsstellung` der Rechnung überprüfen." -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -41645,11 +42717,11 @@ msgstr "" msgid "IRN and QR code" msgstr "IRN und QR-Code" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "Stornierung einer elektronischen Rechnung" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -41664,7 +42736,7 @@ msgstr "" " :guilabel:`Elektronische Rechnungsstellung` ändert sich in :guilabel:`Zu " "stornieren`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -41676,7 +42748,7 @@ msgstr "" msgid "cancel reason and remarks" msgstr "Stornogrund und -bemerkungen" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." @@ -41684,7 +42756,7 @@ msgstr "" "Wenn Sie die Stornierung vor der Verarbeitung der Rechnung abbrechen " "möchten, dann klicken Sie auf :guilabel:`EDI-Storno abbrechen`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " @@ -41695,11 +42767,11 @@ msgstr "" "Rechnungen des NIC. Sie können auf :guilabel:`Jetzt verarbeiten` klicken, " "wenn Sie die Rechnung sofort bearbeiten möchten." -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -41708,111 +42780,111 @@ msgid "" "automatically by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "**Produktdetails**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "**Produktname**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "**HSN-Code**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "**Menge**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "**GST-Satz**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "Produkt A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "123456" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "18 %" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "1180" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "Produkt B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "239345" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "1500" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "5 %" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "3150" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "Rabatt auf Produkt A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "-100" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "-118" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "Hier finden Sie die transformierte Darstellung:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "**Rabatt**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "1062" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -41820,11 +42892,11 @@ msgid "" " the E-invoice records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "Verifizierung für elektronische GST-Rechnungen" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." @@ -41833,7 +42905,7 @@ msgstr "" "der Website des Systems für elektronische GST-Rechnungen selbst überprüfen, " "ob die Rechnung signiert ist." -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" @@ -41841,7 +42913,7 @@ msgstr "" "Laden Sie die JSON-Datei aus den angehängten Dateien herunter. Sie finden " "sie im Chatter der entsprechenden Rechnung;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" @@ -41850,7 +42922,7 @@ msgstr "" "`_ und gehen Sie zu :menuselection:`Search " "--> Verify Signed Invoice`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "Wählen Sie die JSON-Datei aus und reichen Sie sie ein;" @@ -41858,7 +42930,7 @@ msgstr "Wählen Sie die JSON-Datei aus und reichen Sie sie ein;" msgid "select the JSON file for verify invoice" msgstr "die JSON-Datei auswählen, um Rechnung zu verifizieren" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "" "Wenn die Datei signiert ist, wird eine Bestätigungsnachricht angezeigt." @@ -41867,11 +42939,11 @@ msgstr "" msgid "verified e-invoice" msgstr "verifizierte elektronische Rechnung" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "E-Way bill" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." @@ -41879,11 +42951,11 @@ msgstr "" "Odoo erfüllt die Anforderungen des **indischen E-waybill-Systems mit " "Mehrwertsteuer (Goods and Services Tax, GST)**." -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "API-Registrierung auf NIC E-Way bill" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -41895,7 +42967,7 @@ msgstr "" " Sie benötigen diese Zugangsdaten, um :ref:`Ihre Odoo Buchhaltungsapp zu " "konfigurieren `." -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -41905,12 +42977,12 @@ msgstr "" "`_ an, indem Sie auf :guilabel:`Login` klicken " "und Ihren :guilabel:`Username` und :guilabel:`Password` eingeben;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "" "Gehen Sie in Ihrem Dashboard auf :menuselection:`Registration --> For GSP`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" @@ -41919,7 +42991,7 @@ msgstr "" "registrierten Handynummer erhalten haben, geben Sie ihn ein und klicken Sie " "auf :guilabel:`Verify OTP`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -41934,7 +43006,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "Liste von E-Way Bill der registrierten GSP/ERP" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -41948,7 +43020,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "Details zur GSP-API-Registrierung einreichen" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -41963,49 +43035,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "E-waybill-Einrichtung in Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "Eine E-Waybill versenden" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" -"Sie können eine E-Way-bill manuell senden, indem Sie auf :guilabel:`E-Way-" -"bill senden` klicken. Um die E-Way-bill automatisch zu versenden, wenn eine " -"Rechnung bestätigt wird, aktivieren Sie :guilabel:`E-Way-bill (IN)` in Ihrem" -" :ref:`Verkaufs- oder Einkaufsjournal `." #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "Schaltfläche „E-Way-bill senden“ auf Rechnungen" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." msgstr "" -"Sobald eine Rechnung ausgestellt und über :guilabel:`E-Way-bill senden` " -"verschickt wurde, wird eine Bestätigungsnachricht angezeigt." #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "Bestätigungsseite für indische e-Way bill" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -"Odoo lädt die JSON-signierte Datei nach einiger Zeit automatisch auf das " -"Behördenportal hoch. Klicken Sie auf :guilabel:`Jetzt verarbeiten`, wenn Sie" -" die Rechnung sofort verarbeiten möchten." -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -42019,23 +43080,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "Bestätigungsnummer und -datum der E-way bill" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "Stornierung einer E-way bill" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -"Wenn Sie eine E-way bill stornieren möchten, gehen Sie zu den Reiter " -":guilabel:`E-way bill` der entsprechenden Rechnung und füllen Sie die Felder" -" :guilabel:`Stornogrund` und :guilabel:`Stornobemerkungen` aus. Klicken Sie " -"dann auf :guilabel:`EDI-Storno anfordern`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -42047,7 +43104,7 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "Stornogrund und -bemerkungen" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." @@ -42055,7 +43112,7 @@ msgstr "" "Wenn Sie die Stornierung vor der Verarbeitung der Rechnung abbrechen " "möchten, dann klicken Sie auf :guilabel:`EDI-Storno abbrechen`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " @@ -42066,15 +43123,50 @@ msgstr "" ":guilabel:`Jetzt verarbeiten` klicken, wenn Sie die Rechnung sofort " "bearbeiten möchten." -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 msgid "Indian GST Return filing" msgstr "Einreichung der indischen GST-Erklärung" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 msgid "Enable API access" msgstr "API-Zugriff aktivieren" -#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." @@ -42082,7 +43174,7 @@ msgstr "" "Um GST-Erklärungen in Odoo einzureichen, müssen Sie zunächst den API-Zugriff" " auf das GST-Portal aktivieren." -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -42097,7 +43189,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "Klick auf My Profile aus dem Profil" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -42109,7 +43201,7 @@ msgstr "" msgid "Click Yes" msgstr "Yes klicken" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." @@ -42118,11 +43210,11 @@ msgstr "" "die von Ihnen gewünschte :guilabel:`Duration` und klicken Sie auf " ":guilabel:`Confirm`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "Indischer GST-Service in Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." @@ -42131,7 +43223,7 @@ msgstr "" "aktiviert haben, können Sie den :guilabel:`Indischen GST-Service` in Odoo " "einrichten." -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -42147,11 +43239,11 @@ msgid "Please enter your GST portal Username as Username" msgstr "" "Bitte geben Sie den Benutzernamen Ihres GST-Portals als Benutzernamen ein" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "GST-Erklärung einreichen" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -42164,7 +43256,7 @@ msgstr "" "neue **GST-Erklärungsperiode**, falls diese noch nicht existiert. Die " "Einreichung der GST-Erklärung erfolgt in **drei Schritten** in Odoo:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." @@ -42172,11 +43264,11 @@ msgstr "" "Die **Periodizität der GST-Erklärung** kann je nach den Bedürfnissen des " "Benutzers :doc:`konfiguriert <../accounting/reporting/tax_returns>` werden." -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "GSTR-1 versenden" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" @@ -42185,7 +43277,7 @@ msgstr "" "überprüfen, bevor er ihn auf das **GST-Portal** hochlädt, indem er auf " ":guilabel:`GSTR-1-Bericht` klickt;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -42201,7 +43293,7 @@ msgstr "GSTR-1-Generierung" msgid "GSTR-1 Spreadsheet View" msgstr "GSTR-1-Tabellenkalkulationsansicht" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -42215,7 +43307,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "GSTR-1 im Status Im Versand" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -42231,7 +43323,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "GSTR-1 im Status Warten auf Status" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -42243,7 +43335,7 @@ msgstr "" ":guilabel:`Fehler in Rechnung` zeigt an, dass einige der Rechnungen nicht " "korrekt ausgefüllt sind, um vom **GST-Portal** validiert zu werden;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -42256,7 +43348,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "GSTR-1 Gesendet" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -42277,7 +43369,7 @@ msgstr "GSTR-1 Fehler in Rechnung" msgid "GSTR-1 Error in Invoice Log" msgstr "GSTR-1 Fehler in Rechnungsprotokoll" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -42291,11 +43383,11 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "GSTR-1 im Status Eingereicht" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "GSTR-2B erhalten" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" @@ -42304,7 +43396,7 @@ msgstr "" "Dadurch wird der **GSTR-2B**-Bericht automatisch mit Ihren Odoo-Rechnungen " "abgestimmt;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -42321,7 +43413,7 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "GSTR-2B in Warten auf Empfang" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " @@ -42331,7 +43423,7 @@ msgstr "" ":guilabel:`Wird verarbeitet`. Das bedeutet, dass Odoo den Bericht " "**GSTR-2B** mit Ihren Odoo-Rechnungen abstimmt;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" @@ -42339,7 +43431,7 @@ msgstr "" "Sobald dies geschehen ist, ändert sich der Status des Berichts **GSTR-2B** " "entweder auf :guilabel:`Abgeglichen` oder :guilabel:`Teilweise abgeglichen`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "Wenn der Status :guilabel:`Abgeglichen` ist:" @@ -42347,7 +43439,7 @@ msgstr "Wenn der Status :guilabel:`Abgeglichen` ist:" msgid "GSTR-2B Matched" msgstr "GSTR-2B Abgeglichen" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -42366,12 +43458,12 @@ msgstr "GSTR-2B Teilweise abgeglichen" msgid "GSTR-2B Reconciled Bills" msgstr "GSTR-2B Abgestimmte Rechnungen" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "GSTR-3-Bericht" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " @@ -42382,7 +43474,7 @@ msgstr "" "automatisch durch Extraktion von Informationen aus **GSTR-1** und **GSTR-2**" " generiert." -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" @@ -42392,7 +43484,7 @@ msgstr "" "vergleichen, der auf dem **GST-Portal** verfügbar ist, um zu überprüfen, ob " "sie übereinstimmen, indem Sie auf :guilabel:`GSTR-3-Bericht` klicken;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -42407,7 +43499,7 @@ msgstr "" msgid "GSTR-3" msgstr "GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -42421,7 +43513,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "GSTR-3 Eintrag buchen" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "" @@ -42432,15 +43524,15 @@ msgstr "" msgid "GSTR-3 Filed" msgstr "GSTR-3 Eingereicht" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "Steuerberichte" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "GSTR-1-Bericht" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -42456,27 +43548,27 @@ msgstr "" msgid "GSTR-1 Report" msgstr "GSTR-1-Bericht" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr "Der :guilabel:`GSTR-3`-Bericht enthält verschiedene Abschnitte:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "" "Angaben zu Ein- und Auslieferungen, die einer **Umkehrung der " "Steuerschuldnerschaft** unterliegen;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr "Förderfähiges :abbr:`ITC (Income Tax Credit)`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "" "Werte für **befreite**, **nicht steuerpflichtige** und **nicht-GST** " "eingehende Lieferungen;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "" "Einzelheiten zu zwischenstaatlichen Lieferungen an **nicht registrierte** " @@ -42486,11 +43578,11 @@ msgstr "" msgid "GSTR-3 Report" msgstr "GSTR-3-Bericht" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -46137,9 +47229,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 msgid "" @@ -47424,16 +48515,10 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" -"Um die richtige Zollnummer für eine bestimmte Rechnung zu ermitteln, " -"verwendet Odoo :doc:`Wareneinstandskosten " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." -" Gehen Sie zu :menuselection:`Lager --> Konfiguration --> Einstellungen --> " -"Bewertung`. Stellen Sie sicher, dass :guilabel:`Einstandskosten` aktiviert " -"ist." #: ../../content/applications/finance/fiscal_localizations/mexico.rst:890 msgid "" @@ -49470,6 +50555,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "Testen" @@ -51092,12 +52178,16 @@ msgid "" ":menuselection:`Accounting --> Configuration --> Accounting: Chart of " "Accounts`." msgstr "" +"Sie erreichen den **Kontenplan**, indem Sie zu :menuselection:`Buchhaltung " +"--> Konfiguration --> Buchhaltung: Kontenplan` gehen." #: ../../content/applications/finance/fiscal_localizations/spain.rst:30 msgid "" "When you create a new Odoo Online database, **Spain - SMEs (2008)** is " "installed by default." msgstr "" +"Wenn Sie eine neue Odoo-Online-Datenbank erstellen, wird **Spanien - KMU " +"(2008)** standardmäßig installiert." #: ../../content/applications/finance/fiscal_localizations/spain.rst:35 msgid "" @@ -54190,7 +55280,8 @@ msgid "Now, record each payment in Odoo using the |NACHA| payment method." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" +msgid "" +":ref:`Register Payments in Odoo `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 @@ -54574,10 +55665,6 @@ msgid "" "Password` differs from the password you use to enter your Uruware account." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -55903,7 +56990,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr ":ref:`payment_providers/add_new`" @@ -55915,7 +57001,7 @@ msgstr ":ref:`payment_providers/add_new`" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -57396,12 +58482,9 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" -"`Paypal `_ ist ein amerikanischer Online-" -"Zahlungsanbieter, der weltweit verfügbar ist, und einer der wenigen, die " -"keine Abonnementgebühren verlangen." #: ../../content/applications/finance/payment_providers/paypal.rst:9 msgid "" @@ -57417,253 +58500,141 @@ msgstr "" "`_." -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "Einstellungen in PayPal" - #: ../../content/applications/finance/payment_providers/paypal.rst:16 -msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." +msgid "Configuration in PayPal" msgstr "" -"Um auf die Einstellungen Ihres PayPal-Kontos zuzugreifen, melden Sie sich " -"bei PayPal an, öffnen Sie das Menü :guilabel:`Kontoeinstellungen`, und " -"öffnen Sie das Menü :guilabel:`Website-Zahlungen`." -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" -msgstr "PayPal-Kontomenü" - -#: ../../content/applications/finance/payment_providers/paypal.rst:24 +#: ../../content/applications/finance/payment_providers/paypal.rst:18 msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -"Beachten Sie, dass die Optionen :ref:`Automatische Rückleitung ` und :ref:`Übertragung der Zahlungsdaten ` aktiviert " -"sein **müssen**, damit PayPal **in Odoo** funktioniert." -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "Automatische Rückleitung" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 -msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -"Die Funktion **Automatische Rückleitung** leitet Kunden sofort an Odoo um, " -"sobald die Zahlung verarbeitet wurde." -#: ../../content/applications/finance/payment_providers/paypal.rst:34 -msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." msgstr "" -"Gehen Sie unter :guilabel:`Websitezahlungen` zu :menuselection:`Website-" -"Einstellungen --> Aktualisierung --> Automatische Rückleitung für " -"Websitezahlungen --> Automatische Rückleitung` und wählen Sie " -":guilabel:`Ein`. Geben Sie die Adresse Ihrer Odoo-Datenbank (z. B. " -"`https://yourcompany.odoo.com`) in das Feld :guilabel:`Rückleitungs-URL` " -"ein, und :guilabel:`Speichern` Sie." -#: ../../content/applications/finance/payment_providers/paypal.rst:40 +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -"Jede URL erfüllt den Zweck. In Odoo muss die Einstellung nur aktiviert sein," -" da es eine andere URL verwendet." -#: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "Übertragung der Zahlungsdaten" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." -msgstr "" -"Die Übertragung der Zahlungsdaten ermöglicht es, Zahlungsbestätigungen zu " -"erhalten, den Kunden den Zahlungsstatus anzuzeigen und die Echtheit der " -"Zahlungen zu überprüfen. Scrollen Sie unter :menuselection:`Website-" -"Einstellungen --> Aktualisierung` nach unten zu :guilabel:`Übertragung der " -"Zahlungsdaten` und wählen Sie :guilabel:`Ein`." - -#: ../../content/applications/finance/payment_providers/paypal.rst:52 -msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." -msgstr "" -"PayPal zeigt Ihr **Identitäts-Token** der Übertragung der Zahlungsdaten an, " -"sobald die :ref:`Automatische Rückleitung ` und die " -":ref:`Übertragung der Zahlungsdaten ` aktiviert sind. Wenn Sie " -"das **Identitäts-Token** der Übertragung der Zahlungsdaten benötigen, " -"deaktivieren Sie :guilabel:`Übertragung der Zahlungsdaten` und aktivieren " -"Sie es wieder, um das Token wieder anzuzeigen." - -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "PayPal-Konto nicht erforderlich" - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 -msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." -msgstr "" -"Wir raten Ihnen, Ihre Kunden nicht aufzufordern, sich bei der Zahlung mit " -"einem PayPal-Konto anzumelden. Es ist besser und zugänglicher für Kunden, " -"mit einer Debit-/Kreditkarte zu bezahlen. Um diese Aufforderung zu " -"deaktivieren, gehen Sie zu :menuselection:`Kontoeinstellungen --> " -"Websitezahlungen --> Aktualisieren` und wählen Sie :guilabel:`Ein` für " -":guilabel:`PayPal-Konto nicht erforderlich`." - -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" -msgstr "Format der Zahlungsreferenz" - -#: ../../content/applications/finance/payment_providers/paypal.rst:67 -msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." -msgstr "" -"Wenn Sie Akzentzeichen (oder andere als primäre lateinische Zeichen) für " -"Kundennamen oder Adressen verwenden, **müssen** Sie das Kodierungsformat der" -" von Odoo an PayPal gesendeten Zahlungsanforderung konfigurieren. Wenn Sie " -"dies nicht tun, schlagen einige Transaktionen ohne Vorwarnung fehl." - -#: ../../content/applications/finance/payment_providers/paypal.rst:71 -msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " ":guilabel:`UTF-8`." msgstr "" -"Gehen Sie dazu auf `Ihr Produktionskonto `_. Klicken Sie dann " -"auf :guilabel:`Weitere Optionen` und setzen Sie die beiden " -"Standardcodierungsformate auf :guilabel:`UTF-8`." + +#: ../../content/applications/finance/payment_providers/paypal.rst:31 +msgid "" +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:36 +msgid "" +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:45 +msgid "" +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:48 +msgid "" +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:49 +msgid "" +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:58 +msgid "" +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:60 +msgid "" +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." +msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -"Für verschlüsselte Website-Zahlungen & EWP_SETTINGS-Fehler lesen Sie bitte " -"die `Paypal-Dokumentation `_." -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" -"Konfigurieren Sie Ihr :ref:`Paypal-Sandbox-Konto `, dann " -"folgen Sie diesem `Link `_, um das " -"Codierungsformat in einer Testumgebung zu konfigurieren." - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "Einstellungen in Odoo" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" -"Odoo benötigt Ihre **API-Anmeldedaten**, um sich mit Ihrem PayPal-Konto zu " -"verbinden. Gehen Sie dazu auf :menuselection:`Buchhaltung --> Konfiguration " -"--> Zahlungsanbieter` und :guilabel:`Aktivieren` Sie PayPal. Geben Sie dann " -"auf den Reiter :guilabel:`Anmeldedaten` die Zugangsdaten für Ihr PayPal-" -"Konto ein:" - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr ":guilabel:`E-Mail`: die Anmelde-E-Mail-Adresse in Paypal;" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr "" -":guilabel:`PDT-Identitätstoken`: der Schlüssel zur Verifizierunf der " -"Echtheit der Transaktionen;" - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "Testumgebung" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "" -"Dank der PayPal-Sandbox-Konten können Sie den gesamten Zahlungsablauf in " -"Odoo testen." - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" -"Melden Sie sich mit Ihren PayPal-Anmeldedaten auf der PayPal-Entwicklerseite" -" `_ an, wodurch zwei Sandbox-Konten erstellt " -"werden:" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" -"Ein Geschäftskonto (zur Verwendung als Verkäufer, z. B. " -"`pp.merch01-facilitator@example.com " -"`_);" - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" -"Ein standardmäßiges Privatkonto (zur Verwendung als Einkäufer, z. B. " -"`pp.merch01-buyer@example.com `_)." - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" -"Melden Sie sich mit dem Verkäuferkonto bei der PayPal-Sandbox an und folgen " -"Sie denselben Konfigurationsanweisungen. Geben Sie Ihre Sandbox-Anmeldedaten" -" in Odoo ein (:menuselection:`Buchhaltung --> Konfiguration --> " -"Zahlungsanbieter --> PayPal` im Reiter :guilabel:`Anmeldedaten`, und stellen" -" Sie sicher, dass der Status auf :guilabel:`Testmodus` gesetzt ist." - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." -msgstr "" -"Führen Sie über das Sandbox-Privatkonto eine Testtransaktion aus Odoo durch." #: ../../content/applications/finance/payment_providers/razorpay.rst:3 msgid "Razorpay" @@ -58335,6 +59306,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "Einstellungen in Odoo" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "" diff --git a/locale/de/LC_MESSAGES/general.po b/locale/de/LC_MESSAGES/general.po index 5d5c80be3..519718258 100644 --- a/locale/de/LC_MESSAGES/general.po +++ b/locale/de/LC_MESSAGES/general.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larissa Manderfeld, 2024\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" @@ -4222,6 +4222,82 @@ msgid "" "**do not prevent replies** from being added to the chatter." msgstr "" +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "Systemparameter für Alias-Domain erlauben" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" +"In einigen Fällen wurden in der Odoo-Datenbank Übereinstimmungen " +"festgestellt, wenn eine E-Mail mit demselben Alias-Präfix und einer anderen " +"Domain in der E-Mail-Adresse für eingehende Mails empfangen wurde. Dies " +"trifft auf die Absender-, Empfänger- und :abbr:`CC (Carbon Copy)`-E-Mail-" +"Adressen einer eingehenden E-Mail zu." + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "Erkennung des Eingangs eines lokalen Elements" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "Ausgehende Nachrichten verwalten" @@ -6707,7 +6783,7 @@ msgstr "Erstellung eines API-Schlüssels in der Google-API-Konsole." #: ../../content/applications/general/integrations/google_translate.rst:73 msgid "Copy the :guilabel:`API key` for use in the next section." msgstr "" -"Kopieren Sie den :guilabel:API key` (API-Schlüssel) zur Verwendung im " +"Kopieren Sie den :guilabel:`API key` (API-Schlüssel) zur Verwendung im " "nächsten Abschnitt." #: ../../content/applications/general/integrations/google_translate.rst:76 @@ -7294,7 +7370,7 @@ msgid "" msgstr "" "Zuerst müssen Sie die Funktion *Mail-Plugin* in Ihrer Datenbank aktivieren. " "Gehen Sie zu :menuselection:`Einstellungen --> Allgemeine Einstellungen --> " -"Integrationen`, aktivieren Sie :guilabel:`Mail-Pluginv, und " +"Integrationen`, aktivieren Sie :guilabel:`Mail-Plugin`, und " ":guilabel:`Speichern` Sie die Konfiguration." #: ../../content/applications/general/integrations/mail_plugins/outlook.rst:25 diff --git a/locale/de/LC_MESSAGES/hr.po b/locale/de/LC_MESSAGES/hr.po index 5dcdfecf7..7c3a13b59 100644 --- a/locale/de/LC_MESSAGES/hr.po +++ b/locale/de/LC_MESSAGES/hr.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larissa Manderfeld, 2024\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" @@ -677,6 +677,10 @@ msgid "" ":guilabel:`Appraisal Analysis` report may display too much information to " "view easily. In this scenario, viewing the data by status can be beneficial." msgstr "" +"Wenn ein Unternehmen eine große Anzahl von Mitarbeitern hat, kann es sein, " +"dass der standardmäßige Bericht :guilabel:`Beurteilungsanalyse` zu viele " +"Informationen enthält, um sie einfach anzeigen zu können. In diesem Fall " +"kann es von Vorteil sein, die Daten nach Status anzuzeigen." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:62 msgid "" @@ -686,6 +690,12 @@ msgid "" " the :icon:`oi-group` :guilabel:`Group By` column. Click away from the drop-" "down menu to close it." msgstr "" +"Entfernen Sie zunächst die Standardgruppierung :icon:`oi-group` " +":guilabel:`Abteilung` aus der Suchleiste. Klicken Sie anschließend auf das " +"Symbol :icon:`fa-caret-down` :guilabel:`(Pfeil nach unten)` ganz rechts in " +"der Suchleiste. Klicken Sie in der Spalte :guilabel:`Gruppieren nach` auf " +":guilabel:`Status`. Klicken Sie außerhalb des Drop-down-Menüs, um es zu " +"schließen." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:67 msgid "" @@ -693,12 +703,18 @@ msgid "" ":guilabel:`Cancelled`, :guilabel:`Done`, :guilabel:`To Start`, and " ":guilabel:`Appraisal Sent`." msgstr "" +"Alle Beurteilungen sind nun nach Status in der folgenden Reihenfolge " +"organisiert: :guilabel:`Abgebrochen`, :guilabel:`Erledigt`, " +":guilabel:`Anstehend` und :guilabel:`Bewertung versendet`." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:70 msgid "" "This view makes it easy to see which appraisals need to be completed, and " "when, as well as which appraisals still need to be confirmed." msgstr "" +"Diese Ansicht macht es einfach zu sehen, welche Beurteilungen wann " +"abgeschlossen werden müssen und welche Beurteilungen noch bestätigt werden " +"müssen." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst-1 msgid "A report showing all the appraisals, grouped by status." @@ -706,7 +722,7 @@ msgstr "Ein Bericht, der alle Beurteilungen gruppiert nach Status zeigt." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:78 msgid "Use case: view only the user's appraisals" -msgstr "" +msgstr "Anwendungsfall: nur die Beurteilungen des Benutzers anzeigen" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:80 msgid "" @@ -714,12 +730,18 @@ msgid "" "only view the appraisals the signed-in user is responsible for, and hide the" " rest." msgstr "" +"Wenn Sie den Bericht :guilabel:`Beurteilungsanalyse` anzeigen, kann es Zeit " +"sparen, nur die Beurteilungen anzuzeigen, für die der angemeldete Benutzer " +"verantwortlich ist, und den Rest auszublenden." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:83 msgid "" "To only view this data, click the :icon:`fa-caret-down` :guilabel:`(down " "arrow)` icon in the far-right of the search bar, revealing a drop-down menu." msgstr "" +"Um diese Daten anzuzeigen, klicken Sie auf das Symbol :icon:`fa-caret-down` " +":guilabel:`(nach unten)` ganz rechts neben der Suchleiste, um das Dropdown-" +"Menü zu öffnen." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:87 msgid "" @@ -728,6 +750,10 @@ msgid "" "grouped by department. If it is removed, the results appear in a list, " "alphabetically." msgstr "" +"Die Standardgruppierung :icon:`oi-group` :guilabel:`Abteilung` muss nicht " +"entfernt werden. Wenn sie aktiv bleibt, werden die Ergebnisse nach Abteilung" +" gruppiert. Wenn sie entfernt wird, werden die Ergebnisse in einer " +"alphabetischen Liste angezeigt." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:91 msgid "" @@ -735,6 +761,9 @@ msgid "" ":guilabel:`Filters` column, and a :guilabel:`Add Custom Filter` pop-up " "window appears." msgstr "" +"Klicken Sie unten in der Spalte :icon:`fa-filter` :guilabel:`Filter` auf " +":guilabel:`Benutzerdefinierten Filter hinzufügen` und ein Pop-up-Fenster " +":guilabel:`Benutzerdefinierten Filter hinzufügen` erscheint." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:94 msgid "" @@ -745,26 +774,42 @@ msgid "" ":guilabel:`(equal)`. Last, click the third field and select the desired user" " from the list. When all the fields are set, click :guilabel:`Add`." msgstr "" +"Klicken Sie in das erste Feld, woraufhin ein Pop-over mit einer Vielzahl von" +" Optionen angezeigt wird. Klicken Sie auf das Symbol :icon:`fa-chevron-" +"right` :guilabel:`(Pfeil nach rechts)` hinter dem Wort " +":guilabel:`Mitarbeiter`, scrollen Sie dann nach unten und klicken Sie auf " +":guilabel:`Manager`. Setzen Sie als Nächstes das mittlere Feld auf " +":guilabel:`=` :guilabel:`(gleich)`. Klicken Sie zuletzt auf das dritte Feld " +"und wählen Sie den gewünschten Benutzer aus der Liste aus. Wenn alle Felder " +"eingestellt sind, klicken Sie auf :guilabel:`Hinzufügen`." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst-1 msgid "A customized filter to show only the user's employees." msgstr "" +"Ein benutzerdefinierter Filter, um nur die Mitarbeiter des Benutzers " +"anzuzeigen" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:104 msgid "" "Now, the only appraisals that appear are the appraisals that the selected " "user is responsible for, instead of viewing *all* the appraisals." msgstr "" +"Jetzt werden nur noch die Beurteilungen angezeigt, für die der ausgewählte " +"Benutzer verantwortlich ist, anstatt *alle* Beurteilungen anzuzeigen." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:107 msgid "" "This report can also be :ref:`grouped by status `." msgstr "" +"Dieser Bericht kann auch :ref:`nach Status gruppiert werden " +"`." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst-1 msgid "" "A report showing only the appraisals the user is responsible for, by status." msgstr "" +"Ein Bericht, der nur die Beurteilungen anzeigt, für die der Benutzer " +"verantwortlich ist, nach Status." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:114 #: ../../content/applications/hr/appraisals/skills_evolution.rst:163 @@ -1019,10 +1064,14 @@ msgid "" "*Appraisals* dashboard by opening the :menuselection:`Appraisals` app. The " ":guilabel:`Appraisals` dashboard is the default view." msgstr "" +"Um eine neue Mitarbeiterbeurteilung für einen Mitarbeiter zu erstellen, " +"navigieren Sie zum Hauptdashboard *Mitarbeiterbeurteilung*, indem Sie die " +"App :guilabel:`Mitarbeiterbeurteilung` öffnen. Das Dashboard " +":guilabel:`Mitarbeiterbeurteilung` ist die Standardansicht." #: ../../content/applications/hr/appraisals/new_appraisals.rst:10 msgid "Appraisals dashboard" -msgstr "" +msgstr "Dashboard „Mitarbeiterbeurteilung“" #: ../../content/applications/hr/appraisals/new_appraisals.rst:12 msgid "" @@ -1030,6 +1079,10 @@ msgid "" " a list of groupings on the left side of the dashboard, including " ":guilabel:`COMPANY`, :guilabel:`DEPARTMENT`, and :guilabel:`STATUS`." msgstr "" +"Alle Beurteilungen werden auf dem Dashboard standardmäßig in einer Kanban-" +"Ansicht angezeigt, mit einer Liste von Gruppierungen auf der linken Seite " +"des Dashboards, einschließlich :guilabel:`UNTERNEHMEN`, " +":guilabel:`ABTEILUNG` und :guilabel:`STATUS`." #: ../../content/applications/hr/appraisals/new_appraisals.rst:16 msgid "" @@ -1504,6 +1557,9 @@ msgid "" "information to properly assess and update the employee's skills before " "meeting." msgstr "" +"Dies ist eine häufige Situation, da der Manager möglicherweise nicht über " +"alle erforderlichen Informationen verfügt, um die Fähigkeiten des " +"Mitarbeiters vor dem Gespräch richtig einzuschätzen und zu aktualisieren." #: ../../content/applications/hr/appraisals/new_appraisals.rst:193 msgid "Private Note tab" @@ -1515,12 +1571,18 @@ msgid "" "they can be entered in the :guilabel:`Private Note` tab. This can be done " "before or after meeting with the employee to discuss the appraisal." msgstr "" +"Wenn Manager Notizen hinterlassen möchten, die nur für andere Manager " +"sichtbar sind, können sie diese im Reiter :guilabel:`Private Notiz` " +"eingeben. Dies kann vor oder nach dem Meeting mit dem Mitarbeiter erfolgen, " +"um die Beurteilung zu besprechen." #: ../../content/applications/hr/appraisals/new_appraisals.rst:199 msgid "" "The employee being evaluated does **not** have access to this tab, and the " "tab does **not** appear on their appraisal." msgstr "" +"Der bewertete Mitarbeiter hat **keinen** Zugriff auf diesen Reiter und der " +"Reiter erscheint **nicht** in seiner Beurteilung." #: ../../content/applications/hr/appraisals/new_appraisals.rst:203 msgid "Schedule a meeting" @@ -1552,6 +1614,9 @@ msgid "" "To schedule an appraisal from the dashboard of the *Appraisals* application," " first navigate to :menuselection:`Appraisals app --> Appraisals`." msgstr "" +"Um eine Beurteilung aus dem Dashboard der *Mitarbeiterbeurteilungsapp* zu " +"planen, navigieren Sie zunächst zu :menuselection:`Mitarbeiterbeurteilung " +"--> Mitarbeiterbeurteilung`." #: ../../content/applications/hr/appraisals/new_appraisals.rst:215 msgid "" @@ -1697,23 +1762,35 @@ msgid "" "completed, click the :guilabel:`Mark as Done` button on the appraisal form, " "located in the top-left corner." msgstr "" +"Nachdem die Beurteilung abgeschlossen ist und sowohl der Manager als auch " +"der Mitarbeiter sich getroffen haben, um die Beurteilung zu besprechen, kann" +" die Beurteilung als *Erledigt* markiert werden. Klicken Sie nach Abschluss " +"auf die Schaltfläche :guilabel:`Als erledigt markieren` im " +"Beurteilungsformular, die sich in der oberen linken Ecke befindet." #: ../../content/applications/hr/appraisals/new_appraisals.rst:266 msgid "" "Once the appraisal is marked as *Done*, the :guilabel:`Mark as Done` button " "disappears, and a :guilabel:`Reopen` button appears." msgstr "" +"Sobald die Beurteilung als *Erledigt* markiert ist, verschwindet die " +"Schaltfläche :guilabel:`Als erledigt markieren` und eine Schaltfläche " +":guilabel:`Erneut öffnen` wird angezeigt." #: ../../content/applications/hr/appraisals/new_appraisals.rst:270 msgid "" "Modifications are **not** possible once the appraisal is marked as done." msgstr "" +"Änderungen sind **nicht** möglich, sobald die Beurteilung als erledigt " +"markiert ist." #: ../../content/applications/hr/appraisals/new_appraisals.rst:272 msgid "" "To make any changes to an appraisal that is marked as *Done*, click the " ":guilabel:`Reopen` button." msgstr "" +"Um Änderungen an einer Beurteilung vorzunehmen, die als *Erledigt* markiert " +"ist, klicken Sie auf die Schaltfläche :guilabel:`Erneut öffnen`." #: ../../content/applications/hr/appraisals/new_appraisals.rst:275 msgid "" @@ -1721,6 +1798,10 @@ msgid "" "modifications needed. Once all modifications are complete, click the " ":guilabel:`Mark as Done` button again." msgstr "" +"Klicken Sie dann auf die Schaltfläche :guilabel:`Bestätigen`, die daraufhin " +"angezeigt wird, und nehmen Sie die erforderlichen Änderungen vor. Wenn alle " +"Änderungen abgeschlossen sind, klicken Sie erneut auf die Schaltfläche " +":guilabel:`Als erledigt markieren`." #: ../../content/applications/hr/appraisals/new_appraisals.rst:279 msgid ":doc:`../appraisals/goals`" @@ -1744,6 +1825,10 @@ msgid "" "they progress over time in the :ref:`Skills Evolution ` report, also known as the *Appraisal Skills Report*." msgstr "" +"In Odoo *Mitarbeiterbeurteilung* können Sie die Fähigkeiten der Mitarbeiter " +"im Laufe der Zeit im Bericht :ref:`Kompetenzentwicklung " +"` (auch bekannt als *Bericht über " +"Mitarbeiterkompetenzen*) einsehen." #: ../../content/applications/hr/appraisals/skills_evolution.rst:9 msgid "" @@ -1751,6 +1836,10 @@ msgid "" "on their appraisals, who is meeting their skill deadlines, who has the " "highest performance in terms of skill development, and more." msgstr "" +"Manager können damit sehen, wer die verschiedenen in ihren Beurteilungen " +"festgelegten Kompetenzziele erreicht, wer die Kompetenzfristen einhält, wer " +"die höchste Leistung in Bezug auf die Kompetenzentwicklung erbringt und " +"vieles mehr." #: ../../content/applications/hr/appraisals/skills_evolution.rst:13 msgid "" @@ -1759,6 +1848,10 @@ msgid "" "levels, which can be helpful for scenarios where specific skills are " "required." msgstr "" +"Der Bericht *Kompetenzentwicklung* bietet auch die Möglichkeit, :ref:`nach " +"Mitarbeitern mit bestimmten Kompetenzen zu suchen ` auf bestimmten Ebenen, was in Szenarien, in denen bestimmte " +"Kompetenzen erforderlich sind, hilfreich sein kann." #: ../../content/applications/hr/appraisals/skills_evolution.rst:20 msgid "Skills evolution report" @@ -1779,6 +1872,10 @@ msgid "" "displays a report of all skills, grouped by employee, in alphabetical order," " by default." msgstr "" +"Wenn Sie dies tun, wird die Seite :guilabel:`Bericht über " +"Mitarbeiterkompetenzen` angezeigt, auf der ein Bericht über alle Kompotenzen" +" angezeigt wird, die standardmäßig nach Mitarbeitern in alphabetischer " +"Reihenfolge gruppiert sind." #: ../../content/applications/hr/appraisals/skills_evolution.rst:29 msgid "" @@ -1798,6 +1895,11 @@ msgid "" "view the individual skills contained within a skill type, click anywhere on " "the skill type line to expand the data." msgstr "" +"Alle Zeilen mit dem Titel :guilabel:`Mitarbeiter` werden erweitert, wobei " +"alle verschiedenen Kompetenzarten darunter angeordnet sind. Jede einzelne " +"Kompetenzart ist standardmäßig eingeklappt. Um die einzelnen Kompetenzen " +"anzuzeigen, die in einer Kompetenzart enthalten sind, klicken Sie auf eine " +"beliebige Stelle in der Zeile der Kompetenzart, um die Daten zu erweitern." #: ../../content/applications/hr/appraisals/skills_evolution.rst:36 msgid "Each skill has the following information listed:" @@ -1879,6 +1981,9 @@ msgid "" ":ref:`filters ` and :ref:`groupings ` set in " "the search bar at the top." msgstr "" +"Dieser Bericht kann durch Anpassung der in der Suchleiste oben festgelegten " +":ref:`Filter ` und :ref:`Gruppierungen ` " +"geändert werden, um bestimmte Informationen zu finden." #: ../../content/applications/hr/appraisals/skills_evolution.rst-1 msgid "A report showing all the skills grouped by employee." @@ -1887,6 +1992,7 @@ msgstr "Ein Bericht, der alle Kompetenzen gruppiert nach Mitarbeiter zeigt." #: ../../content/applications/hr/appraisals/skills_evolution.rst:63 msgid "Use case: Identify employees with specific skills" msgstr "" +"Anwendungsfall: Mitarbeiter mit spezifischen Kompetenzen identifizieren" #: ../../content/applications/hr/appraisals/skills_evolution.rst:65 msgid "" @@ -1906,6 +2012,9 @@ msgid "" "level of Javascript knowledge. To view only those employees, first remove " "all active filters in the search bar." msgstr "" +"In diesem Beispiel wird der Bericht so geändert, dass er Mitarbeiter mit " +"Expertenkenntnissen in JavaScript anzeigt. Um nur diese Mitarbeiter " +"anzuzeigen, entfernen Sie zunächst alle aktiven Filter in der Suchleiste." #: ../../content/applications/hr/appraisals/skills_evolution.rst:72 msgid "" @@ -1914,6 +2023,11 @@ msgid "" "filters` :guilabel:`Filters` column to load an :guilabel:`Add Custom Filter`" " pop-up window." msgstr "" +"Als nächstes klicken Sie auf das Symbol :icon:`fa-caret-down` " +":guilabel:`(Pfeil nach unten)` in der Suchleiste und dann auf " +":guilabel:`Benutzerdefinierten Filter hinzufügen` unter der Spalte " +":icon:`fa-filters` :guilabel:`Filter`, um ein Pop-up-Fenster " +":guilabel:`Benutzerdefinierten Filter hinzufügen` zu laden." #: ../../content/applications/hr/appraisals/skills_evolution.rst:76 msgid "" @@ -1921,6 +2035,9 @@ msgid "" " keep the second field as-is, and select :guilabel:`Javascript` from the " "third drop-down menu in the third field." msgstr "" +"Wählen Sie im Dropdown-Menü des ersten Felds :guilabel:`Kompetenz`. Behalten" +" Sie dann das zweite Feld bei und wählen Sie im dritten Feld aus dem dritten" +" Drop-down-Menü :guilabel:`Javascript` aus." #: ../../content/applications/hr/appraisals/skills_evolution.rst:79 msgid "" @@ -1968,6 +2085,9 @@ msgid "" ":guilabel:`Javascript` appear. In this example, only :guilabel:`Marc Demo` " "meets these criteria." msgstr "" +"Jetzt werden nur Mitarbeiter mit dem Level :guilabel:`Experte` der Kompetenz" +" :guilabel:`Javascript` angezeigt. In diesem Beispiel erfüllt nur " +":guilabel:`Marc Demo` diese Kriterien." #: ../../content/applications/hr/appraisals/skills_evolution.rst-1 msgid "The employees with expert Javascript skills." @@ -1975,7 +2095,7 @@ msgstr "Die Mitarbeiter mit Expertenkompetenzen in Javascript." #: ../../content/applications/hr/appraisals/skills_evolution.rst:102 msgid "Use case: Assess highest improvement" -msgstr "" +msgstr "Anwendungsfall: Höchste Verbesserung bewerten" #: ../../content/applications/hr/appraisals/skills_evolution.rst:104 msgid "" @@ -1983,6 +2103,10 @@ msgid "" " the employee who has the highest amount of improved skills over a specific " "period of time." msgstr "" +"Eine weitere Möglichkeit, den :guilabel:`Bericht über " +"Mitarbeiterkompetenzen` zu modifizieren, besteht darin, den Mitarbeiter zu " +"ermitteln, der über einen bestimmten Zeitraum die meisten verbesserten " +"Kompetenzen aufweist." #: ../../content/applications/hr/appraisals/skills_evolution.rst:107 msgid "" @@ -1992,6 +2116,12 @@ msgid "" " :guilabel:`Filters` column. Enabling this filter only presents skills that " "have improved." msgstr "" +"Um diese Informationen anzuzeigen, entfernen Sie zunächst den Standardfilter" +" in der Suchleiste. Als nächstes klicken Sie auf das Symbol :icon:`fa-caret-" +"down` :guilabel:`(Pfeil nach unten)` in der Suchleiste und dann auf " +":guilabel:`Verbesserung` unter der Spalte :icon:`fa-filters` " +":guilabel:`Filter`. Wenn Sie diesen Filter aktivieren, werden nur die " +"Kompetenzen angezeigt, die sich verbessert haben." #: ../../content/applications/hr/appraisals/skills_evolution.rst:112 msgid "" @@ -2001,6 +2131,12 @@ msgid "" ":icon:`fa-filter` :guilabel:`Filters` column, and an :guilabel:`Add Custom " "Filter` pop-up window appears." msgstr "" +"Es ist möglich, die Kompetenzen anzuzeigen, die sich über einen bestimmten " +"Zeitraum, z. B. ein bestimmtes Quartal oder einen bestimmten Monat, " +"verbessert haben. Klicken Sie bei noch ausgeklapptem Suchleisten-Drop-down-" +"Menü unten in der Spalte :icon:`fa-filter` :guilabel:`Filter` auf " +":guilabel:`Benutzerdefinierten Filter hinzufügen`. Daraufhin wird ein Pop-" +"up-Fenster :guilabel:`Benutzerdefinierten Filter hinzufügen` angezeigt." #: ../../content/applications/hr/appraisals/skills_evolution.rst:117 msgid "" @@ -2010,12 +2146,20 @@ msgid "" " calendar selector, select the date range to apply the filter to. Once all " "the fields are properly formatted, click :guilabel:`Add`." msgstr "" +"Wählen Sie :guilabel:`Erstellungsdatum` für das erste Drop-down-Feld und " +"dann :guilabel:`ist zwischen` für das zweite Drop-down-Feld aus. Sobald " +":guilabel:`ist zwischen` ausgewählt ist, erscheint ein zweites Feld nach dem" +" letzten Feld. Wählen Sie mithilfe der Kalenderauswahl den Datumsbereich " +"aus, auf den der Filter angewendet werden soll. Sobald alle Felder " +"ordnungsgemäß formatiert sind, klicken Sie auf :guilabel:`Hinzufügen`." #: ../../content/applications/hr/appraisals/skills_evolution.rst:122 msgid "" "The custom filter presents only the skills that have improved during the " "specified time period, organized by employee." msgstr "" +"Der benutzerdefinierte Filter zeigt nur die Kompetenzen an, die sich im " +"angegebenen Zeitraum verbessert haben, und zwar nach Mitarbeitern geordnet." #: ../../content/applications/hr/appraisals/skills_evolution.rst:126 msgid "" @@ -2025,6 +2169,12 @@ msgid "" ":guilabel:`Improvement` filter, then click :guilabel:`Add Custom Filter` at " "the bottom of the :icon:`fa-filter` :guilabel:`Filters` column." msgstr "" +"Um den Mitarbeiter mit den meisten verbesserten Kompetenzen für das dritte " +"Quartal zu ermitteln, entfernen Sie den Standardfilter in der Suchleiste des" +" :guilabel:`Bericht über Mitarbeiterkompetenzen`. Aktivieren Sie " +"anschließend den Filter :guilabel:`Verbesserung` und klicken Sie dann unten " +"in der Spalte :icon:`fa-filter` :guilabel:`Filter` auf " +":guilabel:`Benutzerdefinierten Filter hinzufügen`." #: ../../content/applications/hr/appraisals/skills_evolution.rst:131 msgid "" @@ -2033,18 +2183,29 @@ msgid "" ":guilabel:`is between` for the second drop-down field. Two date fields " "appear after :guilabel:`is between` is selected." msgstr "" +"Wählen Sie im daraufhin angezeigten Pop-up-Fenster " +":guilabel:`Benutzerdefinierten Filter hinzufügen` im ersten Drop-down-Feld " +":guilabel:`Erstellungsdatum` und im zweiten Drop-down-Feld :guilabel:`ist " +"zwischen` aus. Nach Auswahl von :guilabel:`ist zwischen` werden zwei " +"Datumsfelder angezeigt." #: ../../content/applications/hr/appraisals/skills_evolution.rst:135 msgid "" "Using the calendar selector, set the first date to :guilabel:`07/01/2024` " "and the second date to :guilabel:`09/30/2024`, then click :guilabel:`Add`." msgstr "" +"Stellen Sie mithilfe der Kalenderauswahl das erste Datum auf den " +":guilabel:`07/01/2024` und das zweite Datum auf den :guilabel:`09/30/2024` " +"ein und klicken Sie dann auf :guilabel:`Hinzufügen`." #: ../../content/applications/hr/appraisals/skills_evolution.rst:138 msgid "" "These filters present only the skills that have improved during the third " "quarter (between July 1st and September 30th, 2024), organized by employee." msgstr "" +"Diese Filter zeigen nur die Kompetenzen an, die sich im dritten Quartal " +"(zwischen dem 1. Juli und dem 30. September 2024) verbessert haben, und zwar" +" nach Mitarbeitern geordnet." #: ../../content/applications/hr/appraisals/skills_evolution.rst:144 msgid "" @@ -2054,6 +2215,12 @@ msgid "" "employees populating the rows, and the only visible column represents the " "total number of improved skills." msgstr "" +"Um die Anzahl der Mitarbeiter und die Kompetenzen detaillierter anzuzeigen, " +"klicken Sie auf das Symbol :icon:`oi-view-pivot` :guilabel:`(Pivot)` in der " +"oberen rechten Ecke, um die Daten in einer Pivot-Tabelle anzuzeigen. Diese " +"enthält eine Pivot-Tabelle, in der die Mitarbeiter in den Zeilen aufgeführt " +"sind. Die einzige sichtbare Spalte stellt die Gesamtzahl der verbesserten " +"Kompetenzen dar." #: ../../content/applications/hr/appraisals/skills_evolution.rst:149 msgid "" @@ -2063,6 +2230,12 @@ msgid "" "resulting drop-down menu. This organizes the total improved skills by their " "respective skill type." msgstr "" +"Um weitere Zeilen oder Spalten zu erweitern und zu sehen, welche " +"Kompetenzarten insgesamt die größte Verbesserung erfahren haben, klicken Sie" +" auf :icon:`fa-plus-square` :guilabel:`Gesamt` über der Spalte " +":guilabel:`Anzahl` und dann auf :guilabel:`Kompetenzart` im daraufhin " +"angezeigten Drop-down-Menü. Dadurch werden die insgesamt verbesserten " +"Kompetenzen nach ihrer jeweiligen Kompetenzart geordnet." #: ../../content/applications/hr/appraisals/skills_evolution.rst:155 msgid "" @@ -2071,10 +2244,17 @@ msgid "" "Additionally, they also had the most skill improvements for both " ":guilabel:`Languages` (three) and :guilabel:`Programming Languages` (two)." msgstr "" +"In diesem Beispiel wird festgestellt, dass :guilabel:`Charles Reginald` im " +"dritten Quartal die größte Verbesserung mit sechs verbesserten Kompetenzen " +"hatte. Darüber hinaus hatte er auch die meisten Kompetenzverbesserungen " +"sowohl bei :guilabel:`Sprachen` (drei) als auch bei " +":guilabel:`Programmiersprachen` (zwei)." #: ../../content/applications/hr/appraisals/skills_evolution.rst:0 msgid "The pivot table showing the skill improvements for the third quarter." msgstr "" +"Die Pivot-Tabelle zeigt die Verbesserungen der Kompetenzen im dritten " +"Quartal." #: ../../content/applications/hr/attendances.rst:5 msgid "Attendances" @@ -2739,7 +2919,7 @@ msgstr "" ":guilabel:`GPS-Koordinaten`: die spezifischen Koordinaten, wenn sich der " "Benutzer an- oder abmeldet. Um die spezifischen Koordinaten auf einer Karte " "anzuzeigen, klicken Sie unter dem :guilabel:`GPS-Koordinaten` auf die " -"Schaltfläche :guilabel`:→ Auf Maps anzeigen`. Daraufhin wird eine Karte in " +"Schaltfläche :guilabel:`→ Auf Maps anzeigen`. Daraufhin wird eine Karte in " "einem neuen Browserreiter geöffnet, auf dem der genaue Standort angezeigt " "wird." @@ -2907,7 +3087,7 @@ msgstr ":doc:`attendances/check_in_check_out`" #: ../../content/applications/hr/attendances.rst:307 msgid ":doc:`attendances/kiosks`" -msgstr "" +msgstr ":doc:`attendances/kiosks`" #: ../../content/applications/hr/attendances.rst:308 msgid ":doc:`attendances/hardware`" @@ -3130,10 +3310,14 @@ msgid "" "access to the *Attendances* app, must sign in and out of work using a kiosk." " The following are the physical requirements for setting up a kiosk." msgstr "" +"Mitarbeiter, die **keine** Datenbankbenutzer sind und daher **keinen** " +"Zugriff auf die App *Anwesenheiten* haben, müssen sich über einen Kiosk an- " +"und abmelden. Im Folgenden sind die physischen Anforderungen für die " +"Einrichtung eines Kiosks aufgeführt." #: ../../content/applications/hr/attendances/hardware.rst:10 msgid "Kiosk devices" -msgstr "" +msgstr "Kioksgeräte" #: ../../content/applications/hr/attendances/hardware.rst:12 msgid "" @@ -3144,6 +3328,12 @@ msgid "" "kiosks only, but any device with an internet browser is able to be set up as" " a kiosk." msgstr "" +"Ein Kiosk ist eine Selbstbedienungsstation, an der Mitarbeiter mit einem " +":ref:`Ausweis ` oder einem :ref:`RFID-" +"Schlüsselanhänger ` :ref:`ein- und auschecken " +"` können. Normalerweise sind diese Geräte nur " +"für Kioske vorgesehen, aber jedes Gerät mit einem Internetbrowser kann als " +"Kiosk eingerichtet werden." #: ../../content/applications/hr/attendances/hardware.rst:17 msgid "" @@ -3151,22 +3341,25 @@ msgid "" ":ref:`configuration ` section of the " "*Attendances* app." msgstr "" +"Ein Kiosk wird verwendet, indem Sie zu der Webseite navigieren, die im " +"Abschnitt :ref:`Konfiguration ` der App " +"*Anwesenheiten* angegeben ist." #: ../../content/applications/hr/attendances/hardware.rst:20 msgid "Kiosks are set up using one of the following types of devices:" -msgstr "" +msgstr "Kioske werden mit einem der folgenden Gerätetypen eingerichtet:" #: ../../content/applications/hr/attendances/hardware.rst:22 msgid "Laptop or Desktop computer" -msgstr "" +msgstr "Laptop oder Desktop-Computer" #: ../../content/applications/hr/attendances/hardware.rst:23 msgid "Tablet" -msgstr "" +msgstr "Tablet" #: ../../content/applications/hr/attendances/hardware.rst:24 msgid "Mobile phone (Android or iOS)" -msgstr "" +msgstr "Mobiltelefon (Android oder iOS)" #: ../../content/applications/hr/attendances/hardware.rst:27 msgid "" @@ -3174,12 +3367,17 @@ msgid "" "space. That's why most consider using a smaller device with a touchscreen as" " a kiosk." msgstr "" +"Touchscreens sind einfach zu bedienen und Tablets und Mobiltelefone nehmen " +"weniger Platz in Anspruch. Deshalb ziehen die meisten in Betracht, ein " +"kleineres Gerät mit Touchscreen als Kiosk zu verwenden." #: ../../content/applications/hr/attendances/hardware.rst:30 msgid "" "It is recommended to place kiosks on a secure stand, or mount them securely " "on a wall." msgstr "" +"Es wird empfohlen, die Kioske auf einem sicheren Ständer zu platzieren oder " +"sie sicher an einer Wand zu befestigen." #: ../../content/applications/hr/attendances/hardware.rst:35 msgid "Badges" @@ -3190,6 +3388,9 @@ msgid "" "Badges are a way for employees to quickly sign in and out from a kiosk, as " "badges are scanned by the kiosk's camera to quickly identify the employee." msgstr "" +"Mit Ausweisen können sich Mitarbeiter schnell an einem Kiosk an- und " +"abmelden, da die Ausweise von der Kamera des Kiosks gescannt werden, um den " +"Mitarbeiter schnell zu identifizieren." #: ../../content/applications/hr/attendances/hardware.rst:40 msgid "" @@ -3197,6 +3398,10 @@ msgid "" "Next, click on the desired employee card to open the employee's form, then " "click the :guilabel:`HR Settings` tab." msgstr "" +"Um einen Ausweis zu erstellen, navigieren Sie zunächst zur " +":menuselection:`Mitarbeiter-App`. Klicken Sie dann auf die gewünschte " +"Mitarbeiterkarte, um das Formular des Mitarbeiters zu öffnen, und klicken " +"Sie dann auf den Reiter :guilabel:`HR-Einstellungen`." #: ../../content/applications/hr/attendances/hardware.rst:43 msgid "" @@ -3207,6 +3412,12 @@ msgid "" ":guilabel:`Print Badge` at the end of the badge ID number to create a PDF " "file of the badge." msgstr "" +"Im Abschnitt :guilabel:`ANWESENHEIT/KASSENSYSTEM/FERTIGUNG` befindet sich " +"ein Feld :guilabel:`Ausweis-ID`. Wenn dieses Feld leer ist, klicken Sie am " +"Ende der Zeile :guilabel:`Ausweis-ID` auf :guilabel:`Generieren`, woraufhin " +"das Feld automatisch mit einer neuen Ausweis-ID-Nummer ausgefüllt wird. " +"Klicken Sie dann am Ende der Ausweis-ID-Nummer auf :guilabel:`Ausweis " +"drucken`, um eine PDF-Datei des Ausweises zu erstellen." #: ../../content/applications/hr/attendances/hardware.rst:48 msgid "" @@ -3312,13 +3523,15 @@ msgstr "" #: ../../content/applications/hr/attendances/kiosks.rst:3 msgid "Kiosks" -msgstr "" +msgstr "Kioske" #: ../../content/applications/hr/attendances/kiosks.rst:5 msgid "" "Odoo's *Attendances* app allows employees to check in and out of work " "directly from the database, or from a kiosk." msgstr "" +"Mit Odoo *Anwesenheiten* können Mitarbeiter direkt über die Datenbank oder " +"einen Kiosk ein- und auschecken." #: ../../content/applications/hr/attendances/kiosks.rst:8 msgid "" @@ -4635,7 +4848,7 @@ msgid "Resumé tab" msgstr "Reiter „Lebenslauf“" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Lebenslauf" @@ -6545,7 +6758,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -13099,7 +13312,7 @@ msgstr "" "konfiguriert." #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Personalabrechnung" @@ -13174,11 +13387,11 @@ msgstr "" "einzige Kontobuchungszeile aus allen Buchungseinträgen desselben Zeitraums " "zu erstellen. Dadurch wird die Erstellung von Einzelzahlungen deaktiviert." -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "Lokalisierungen" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " @@ -13188,7 +13401,7 @@ msgstr "" "Erstellung der Datenbank in Odoo vorkonfiguriert werden und alle Steuern, " "Gebühren und Zuschläge für das jeweilige Land berücksichtigen." -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -13201,7 +13414,7 @@ msgstr "" "einen detaillierten Überblick über alle Leistungen, die den Mitarbeitern " "gewährt werden." -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." @@ -13209,7 +13422,7 @@ msgstr "" "Die in diesem Abschnitt angezeigten Einstellungen und Optionen variieren je " "nach der für die Datenbank aktivierten Lokalisierung." -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." @@ -13217,7 +13430,7 @@ msgstr "" "Es wird **nicht** empfohlen, die Lokalisierungseinstellungen zu ändern, wenn" " dies nicht absolut notwendig ist." -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -13234,7 +13447,7 @@ msgstr "" " einschließlich des Hauptsitzes, als eigenes Unternehmen/eigene " "Niederlassung mithilfe der Methode mit mehreren Unternehmen eingerichtet." -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " @@ -13245,7 +13458,7 @@ msgstr "" "können und sich überall auf der Welt befinden können, wo unterschiedliche " "Regeln und Gesetze gelten." -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." @@ -13254,11 +13467,11 @@ msgstr "" ":doc:`Unternehmen <../general/companies>`, die erklärt, wie Unternehmen " "eingerichtet werden." -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "Abwesenheit" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -13271,7 +13484,7 @@ msgstr "" " :guilabel:`Verantwortlich` die Person aus, die für die Validierung dieser " "speziellen Freistellungssituationen verantwortlich ist." -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." @@ -13280,7 +13493,7 @@ msgstr "" "bezahlt. Die Gehaltsabrechnungen werden normalerweise einen Tag vorher " "bearbeitet." -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " @@ -13290,7 +13503,7 @@ msgstr "" "bearbeitet wird, aber derselbe Mitarbeiter am 31. einen unerwarteten " "Krankheitstag nimmt, muss die Fehlzeit protokolliert werden." -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" @@ -13300,7 +13513,7 @@ msgstr "" "wird, wird der Krankheitstag auf den 1. des nächsten Monats (die nächste " "Gehaltsperiode) verschoben/angewandt, damit die Zeitsalden korrekt bleiben." -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " @@ -13310,7 +13523,7 @@ msgstr "" ":guilabel:`Tage` an, bevor der Vertrag ausläuft und Odoo benachrichtigt die " "verantwortliche Person über das anstehende Ende." -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " @@ -13320,7 +13533,7 @@ msgstr "" "Sie die Anzahl :guilabel:`Tage` an, bevor eine Arbeitserlaubnis ausläuft und" " Odoo benachrichtigt die verantwortliche Person über das anstehende Ende." -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." @@ -13329,12 +13542,12 @@ msgstr "" "Option, um Gehaltsabrechnungen als PDF-Datei auf dem " "Gehaltsabrechnungsformular anzuzeigen." -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Verträge" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -13347,11 +13560,11 @@ msgstr "" "Beschäftigungsarten ist in diesem Abschnitt des Kopfmenüs der Konfiguration " "möglich." -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "Vorlagen" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -13366,7 +13579,7 @@ msgstr "" "*Personalabrechnungsapp* erstellt oder geändert wird, werden die Änderungen " "auch in der *Personalbeschaffungsapp* übernommen." -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " @@ -13376,7 +13589,7 @@ msgstr "" "*Gehaltskonfigurator* (`hr_contract_salary`) ref:`installiert " "` sein." -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." @@ -13385,7 +13598,7 @@ msgstr "" "gehen Sie zu :menuselection:`Personalabrechnung --> Konfiguration: " "Vorlagen`." -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -13400,7 +13613,7 @@ msgstr "" "diesem Formular aus geändert werden. Fahren Sie fort, um die gewünschten " "Änderungen am Vertrag vorzunehmen." -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " @@ -13410,7 +13623,7 @@ msgstr "" ":guilabel:`Neu`. Geben Sie dann folgende Informationen auf der leeren " "Vertragsvorlage ein: " -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " @@ -13420,7 +13633,7 @@ msgstr "" "Vorlage ein. Diese sollte klar und leicht verständlich sein, da dieser Name " "auch in der *Personalbeschaffungsapp* erscheint." -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " @@ -13431,7 +13644,7 @@ msgstr "" "erforderlich ist, erstellen Sie einen :ref:`neuen Arbeitsplan `." -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" @@ -13439,7 +13652,7 @@ msgstr "" ":guilabel:`Quelle des Arbeitseintrags`: Wählen Sie, wie die Arbeitseinträge " "generiert werden. Zu Auswahl stehen:" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." @@ -13447,7 +13660,7 @@ msgstr "" ":guilabel:`Arbeitsplan`: Arbeitseinträge werden auf der Grundlage des " "ausgewählten Arbeitszeitplans erstellt." -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -13459,7 +13672,7 @@ msgstr "" "protokolliert wird. Informationen zur An- und Abmeldung finden Sie in der " "Dokumentation :ref:`Anwesenheiten `." -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." @@ -13467,7 +13680,7 @@ msgstr "" ":guilabel:`Planung`: Arbeitseinträge werden auf der Grundlage des Plans des " "Mitarbeiters in der *Planungsapp* erstellt." -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." @@ -13475,7 +13688,7 @@ msgstr "" ":guilabel:`Gehaltsstrukturtyp`: Wählen Sie den :ref:`Gehaltsstrukturtyp " "` aus dem Dropdown-Menü aus." -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " @@ -13485,7 +13698,7 @@ msgstr "" "für die die Vertragsvorlage gilt. Wenn die Vorlage leer ist, gilt sie für " "alle Abteilungen." -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " @@ -13495,13 +13708,13 @@ msgstr "" "` aus, für die die Vertragsvorlage gilt. Wenn die " "Vorlage leer ist, gilt sie für alle Stellen." -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" ":guilabel:`Lohn auf Personalabrechnung`: Geben Sie den Monatslohn in das " "Feld ein." -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " @@ -13511,7 +13724,7 @@ msgstr "" "Menü. Diese Liste ist die gleiche wie die :ref:`Anstellungsarten " "`." -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." @@ -13520,7 +13733,7 @@ msgstr "" "Mitarbeiter aus, der für die Validierung der Verträge unter Verwendung " "dieser Vorlage zuständig ist." -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." @@ -13529,7 +13742,7 @@ msgstr "" "Standarddokument aus, das ein neuer Mitarbeiter unterschreiben muss, um ein " "Angebot anzunehmen." -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -13542,11 +13755,11 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "Formular für neue Vertragsvorlage mit allen ausgefüllten Feldern." -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "Reiter „Gehaltsinformationen“" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." @@ -13554,7 +13767,7 @@ msgstr "" ":guilabel:`Lohntyp`: Wählen Sie aus dem Dropdown-Menü zwischen " ":guilabel:`Festlohn` und :guilabel:`Stundenlohn`." -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -13569,7 +13782,7 @@ msgstr "" " :guilabel:`Zweiwöchentlich`, :guilabel:`Wöchentlich`, oder " ":guilabel:`Täglich`." -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -13581,7 +13794,7 @@ msgstr "" "planen`. Es wird empfohlen, das Feld :guilabel:`Jährliche Kosten (real)` " "*zuerst* auszufüllen, da dieses Feld dann automatisch aktualisiert wird." -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " @@ -13592,7 +13805,7 @@ msgstr "" "eingegeben wird, wird das Feld :guilabel:`Monatliche Kosten (real)` " "automatisch aktualisiert." -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " @@ -13602,7 +13815,7 @@ msgstr "" "Der Wert wird automatisch ausgefüllt, nachdem die :guilabel:`Jährliche " "Kosten (real)` eingegeben wurde." -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -13621,11 +13834,11 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "Der Reiter „Gehaltsinformationen“ mit den ausgefüllten Feldern." -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "Leistungen vor Steuern und Abzüge nach Steuern" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." @@ -13633,7 +13846,7 @@ msgstr "" "Je nach den für das Unternehmen festgelegten Lokalisierungseinstellungen " "variieren die Einträge in diesem Abschnitt oder sie erscheinen gar nicht." -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." @@ -13641,7 +13854,7 @@ msgstr "" "Einige Einträge können sich zum Beispiel auf Rentenkonten, " "Krankenversicherungsleistungen und Pendlervergünstigungen beziehen." -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." @@ -13650,11 +13863,11 @@ msgstr "" "Gehalt des Mitarbeiters für die verschiedenen Leistungen und/oder Abzüge " "verwendet wird." -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "Anstellungsarten" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " @@ -13664,7 +13877,7 @@ msgstr "" ":menuselection:`Personalabrechnung --> Konfiguration: Verträge: " "Anstellungsarten`." -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." @@ -13672,7 +13885,7 @@ msgstr "" "Die Anstellungsarten werden in einer Listenansicht auf der Seite " ":guilabel:`Anstellungsarten` dargestellt." -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " @@ -13682,7 +13895,7 @@ msgstr "" ":guilabel:`Befristet`, :guilabel:`Saisonal`, :guilabel:`Interim`, " ":guilabel:`Vollzeit`, :guilabel:`Teilzeit` und :guilabel:`Unbefristet`." -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " @@ -13692,7 +13905,7 @@ msgstr "" ":guilabel:`Neu` in der oberen linken Ecke. Daraufhin erscheint unten auf der" " Seite :guilabel:`Anstellungsarten` eine leere Zeile." -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -13706,7 +13919,7 @@ msgstr "" "aus. Wenn ein Land ausgewählt ist, dann gilt die Anstellungsart *nur* für " "dieses spezifische Land." -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -13723,12 +13936,12 @@ msgstr "" "Die Anstellungsarten in der Datenbank werden standardmäßig in einer " "Listenansicht angezeigt." -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "Arbeitseinträge" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -13741,15 +13954,15 @@ msgstr "" "berücksichtigen, z. B. :guilabel:`Anwesenheit`, :guilabel:`Krankheit`, " ":guilabel:`Schulung` oder :guilabel:`Gesetzlicher Feiertag`." -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr ":doc:`Arbeitseinträge verwalten `" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "Arbeitseintragsarten" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -13762,7 +13975,7 @@ msgstr "" ":guilabel:`Arbeitseintragsarten` wird automatisch anhand der in der " "Datenbank festgelegten Lokalisierungseinstellungen erstellt." -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " @@ -13772,7 +13985,7 @@ msgstr "" ":menuselection:`Personalabrechnung --> Konfiguration --> Arbeitseinträge -->" " Arbeitseintragsarten`." -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -13789,11 +14002,11 @@ msgstr "" "Liste aller Arbeitseintragsarten, die derzeit zur VErfügung stehen, mit " "Personalabrechnungscode und -farbe." -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "Neue Arbeitseintragsart" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." @@ -13802,13 +14015,13 @@ msgstr "" "die Schaltfläche :guilabel:`Neu` und füllen Sie die Informationen für die " "folgenden Abschnitte auf dem Formular aus." -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "Reiter „Allgemeine Informationen“" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." @@ -13816,7 +14029,7 @@ msgstr "" ":guilabel:`Name der Arbeitseintragsart`: Der Name sollte kurz und " "aussagekräftig sein, z. B. `Krankheit` oder `Gesetzlicher Feiertag`." -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -13828,7 +14041,7 @@ msgstr "" "in Verbindung mit der *Buchhaltungsapp* verwendet wird, sollten Sie sich bei" " der Buchhaltung erkundigen, welchen Code Sie verwenden müssen." -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -13847,7 +14060,7 @@ msgstr "" "Quartals geleistete Arbeit sowie die an diese Arbeitnehmer gezahlten " "Gehälter aufgeführt." -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " @@ -13858,7 +14071,7 @@ msgstr "" "dem verwendeten Drittanbieter nach dem :guilabel:`Externen Code`, den Sie " "für die neue Arbeitseintragsart eingeben müssen." -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." @@ -13866,17 +14079,17 @@ msgstr "" ":guilabel:`SDWorx-Code`: Dieser Code dient nur Unternehmen, die SDWorx, ein " "Personalabrechnungsdienstleister, verwenden." -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" ":guilabel:`Farbe`: Wählen Sie eine Farbe für die jeweilige " "Arbeitseintragsart." -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "In Gehaltsabrechnungsabschnitt anzeigen" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." @@ -13884,12 +14097,12 @@ msgstr "" ":guilabel:`Rundung`: Die ausgewählte Rundungsmethode bestimmt, wie Mengen " "auf Zeiterfassungseinträge auf der Gehaltsabrechnung angezeigt werden." -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" ":guilabel:`Keine Rundung`: Ein Zeiterfassungseintrag wird nicht geändert." -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." @@ -13897,7 +14110,7 @@ msgstr "" ":guilabel:`Halber Tag`: Ein Zeiterfassungseintrag wird auf den nächsten " "halben Tag gerundet." -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." @@ -13905,7 +14118,7 @@ msgstr "" ":guilabel:`Tag`: Ein Zeiterfassungseintrag wird auf den nächsten vollen Tag " "gerundet." -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -13922,11 +14135,11 @@ msgstr "" "Eintrag auf 4 Stunden geändert. Wenn :guilabel:`Tag` eingestellt ist, wird " "er auf 8 Stunden geändert." -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "Abschnitt „Unbezahlt“" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -13941,11 +14154,11 @@ msgstr "" "wären z. B. unbezahlte Praktika, unbezahlte Schulungen oder ehrenamtliche " "Tätigkeiten." -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "Abschnitt „Gültig für Vorteile“" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." @@ -13953,7 +14166,7 @@ msgstr "" ":guilabel:`Mahlzeitcheck`: Wenn der Arbeitseintrag auf einen Mahlzeitcheck " "angerechnet werden soll, kreuzen Sie das Kästchen an." -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." @@ -13962,7 +14175,7 @@ msgstr "" "Repräsentationsgebühren angerechnet werden soll, kreuzen Sie das Kästchen " "an." -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." @@ -13971,11 +14184,11 @@ msgstr "" "Erstattung für Privatfahrzeug angerechnet werden soll, kreuzen Sie das " "Kästchen an." -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "Abschnitt „Anwesenheitsoptionen“" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." @@ -13984,7 +14197,7 @@ msgstr "" "Arbeitseintrag für eine Abwesenheitsanfrage ausgewählt werden kann oder ein " "Eintrag in der *Abwesenheiten*-App." -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -13996,7 +14209,7 @@ msgstr "" "Sie die Abwesenheitsart auswählen können, z. B. `Bezahlte Abwesenheit`, " "`Krankheit` oder `Überstunden`." -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " @@ -14006,7 +14219,7 @@ msgstr "" "aufgelisteten Abwesenheitsarten im Dropdown-Menü die benötigte " "Abwesenheitsart **nicht** anzeigen." -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -14024,11 +14237,11 @@ msgstr "" "genommene Abwesenheit auf die Höhe der Abwesenheiten auswirken, die der " "Mitarbeiter im folgenden Jahr erhält oder die ihm zusteht." -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "Abschnitt „Berichtswesen“" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -14042,11 +14255,11 @@ msgid "New work entry type form with all fields to be filled in." msgstr "" "Formular für neue Arbeitseintragsart mit allen auszufüllenden Feldern." -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "Arbeitspläne" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -14058,7 +14271,7 @@ msgstr "" "Arbeitspläne, die für die Verträge und Arbeitseinträge eines Mitarbeiters " "verfügbar sind, finden Sie in dieser Liste." -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " @@ -14069,7 +14282,7 @@ msgstr "" "für ein Unternehmen erstellt wird, ist die Spalte „Unternehmen“ nicht " "verfügbar." -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " @@ -14079,7 +14292,7 @@ msgstr "" "verwenden, muss beispielsweise für jedes Unternehmen, das die 40-Stunden-" "Woche verwendet, einen eigenen Arbeitseintrag haben." -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -14096,11 +14309,11 @@ msgstr "" "Alle verfügbaren Arbeitspläne, die derzeit in der Datenbank des Unternehmens" " eingerichtet sind." -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "Neuer Arbeitsplan" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." @@ -14108,7 +14321,7 @@ msgstr "" "Um einen neuen Arbeitsplan zu erstellen, klicken Sie auf die Schaltfläche " ":guilabel:`Neu`. Geben Sie die Informationen in das Formular ein." -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -14121,7 +14334,7 @@ msgstr "" "die Anpassungen an den Tagen und Uhrzeiten vor, die für die neue Arbeitszeit" " gelten." -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -14136,7 +14349,7 @@ msgstr "" ":guilabel:`Arbeitszeit von` und :guilabel:`Arbeitszeit bis` werden durch " "Eingabe der Uhrzeit geändert." -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -14145,7 +14358,7 @@ msgstr "" "müssen im 24-Stunden-Format angegeben werden. Zum Beispiel würde `2:00 " "nachmittags` als `14:00` eingegeben werden." -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -14160,15 +14373,15 @@ msgstr "" msgid "New working schedule form." msgstr "Formular für neuen Arbeitsplan." -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "Gehalt" -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "Strukturtypen" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -14186,7 +14399,7 @@ msgstr "" "einem Gehalt basiert (fest) oder wie viele Stunden der Mitarbeiter " "gearbeitet hat (variabel)." -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -14203,7 +14416,7 @@ msgstr "" "Gehalt` als auch die Struktur für `Jahresendbonus` sind Strukturen innerhalb" " des Strukturtyps `Mitarbeiter`." -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." @@ -14212,7 +14425,7 @@ msgstr "" ":menuselection:`Personalabrechnung --> Konfiguration --> Gehalt: " "Strukturtypen` einsehen." -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." @@ -14220,7 +14433,7 @@ msgstr "" "Es gibt zwei Standardstrukturtypen in Odoo: :guilabel:`Mitarbeiter` oder " ":guilabel:`Arbeiter`." -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -14236,11 +14449,11 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "Liste aller derzeit konfigurierten verfügbaren Strukturtypen." -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "Neuer Strukturtyp" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." @@ -14248,7 +14461,7 @@ msgstr "" "Um einen neuen Strukturtyp anzulegen, klicken Sie auf die Schaltfläche " ":guilabel:`Neu` und ein leeres Formular für einen Strukturtyp erscheint." -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." @@ -14256,7 +14469,7 @@ msgstr "" "Fahren Sie fort, Informationen in die Felder einzugeben. Die meisten Felder " "sind vorausgefüllt, aber alle Felder können geändert werden." -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." @@ -14264,7 +14477,7 @@ msgstr "" ":guilabel:`Strukturtyp`: Geben Sie den Namen für den neuen Strukturtyp aus, " "wie `Mitarbeiter` oder `Arbeiter`." -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." @@ -14272,7 +14485,7 @@ msgstr "" ":guilabel:`Land`: Wählen Sie das Land aus dem Dropdown-Menü aus, für das der" " neue Strukturtyp gilt." -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." @@ -14281,7 +14494,7 @@ msgstr "" "Strukturtyp verwendet, entweder :guilabel:`Festlohn` oder " ":guilabel:`Stundenlohn`." -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." @@ -14289,7 +14502,7 @@ msgstr "" "Wenn der Typ für Angestellte verwendet werden soll, die in jeder " "Gehaltsperiode den gleichen Lohn erhalten, wählen Sie :guilabel:`Festlohn`." -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." @@ -14298,7 +14511,7 @@ msgstr "" " einen Lohn entsprechend ihrer gearbeitet Stunden erhalten, wählen Sie " ":guilabel:`Stundenlohn`." -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -14313,7 +14526,7 @@ msgstr "" ":guilabel:`Zweiwöchentlich`, :guilabel:`Zweimonatlich`. Dies gibt an, wie " "oft diese spezifische Art von Struktur ausgezahlt wird." -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -14332,7 +14545,7 @@ msgstr "" ":ref:`neuen Satz von Standardarbeitszeiten erstellen `." -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." @@ -14340,7 +14553,7 @@ msgstr "" ":guilabel:`Reguläre Gehaltsstruktur`: Geben Sie den Namen für die reguläre " "Gehaltsstruktur an." -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -14354,11 +14567,11 @@ msgstr "" "die Standard-Arbeitseintragsart, unter die der neue Strukturtyp fällt. Die " "Standardoptionen umfassen :guilabel:`Anwesenheit`, :guilabel:`Überstunden`, " ":guilabel:`Allgemeine Abwesenheit`, :guilabel:`Ausgleichszeit`, " -":guilabel:`Homeoffice`, : guilabel:`Unbezahlt`, :guilabel:`Krankheit`, " +":guilabel:`Homeoffice`, :guilabel:`Unbezahlt`, :guilabel:`Krankheit`, " ":guilabel:`Bezahlter Urlaub`, :guilabel:`Außerhalb des Vertrags`, " ":guilabel:`Zusatzstunden` und :guilabel:`Langzeitabwesenheit`." -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." @@ -14367,7 +14580,7 @@ msgstr "" "klicken Sie auf die Schaltfläche :guilabel:`Mehr suchen ...` unten in der " "Dropdown-Liste." -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -14382,11 +14595,11 @@ msgstr "" "Formular für neuen Strukturtyp zum Ausfüllen bei der Erstellung eines neuen " "Strukturtyps." -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "Neue Standardarbeitszeiten" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -14405,7 +14618,7 @@ msgstr "" " das Formular ausgefüllt haben, klicken Sie auf :guilabel:`Speichern & " "schließen`." -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " @@ -14415,7 +14628,7 @@ msgstr "" "ein. Dies sollte beschreibend und leicht verständlich sein, wie `Standard 20" " Stunden/Woche`." -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -14428,7 +14641,7 @@ msgstr "" "Unternehmen gemeinsam genutzt werden können. Jedes Unternehmen muss seine " "eigenen Arbeitszeiten festlegen." -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -14442,7 +14655,7 @@ msgstr "" "durchschnittlichen täglichen Stunden beeinflussen, welche Ressourcen in " "welcher Menge pro Arbeitstag verwendet werden können." -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." @@ -14450,7 +14663,7 @@ msgstr "" ":guilabel:`Zeitzone`: Wählen Sie die Zeitzone aus dem Dropdown-Menü aus, die" " für die neuen Standardarbeitszeiten verwendet werden soll." -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -14464,7 +14677,7 @@ msgstr "" " aus, welche Art von Leistungen ein Mitarbeiter je nach seinem " "Anstellungsstatus (Vollzeit oder Teilzeit) erhalten kann." -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -14481,7 +14694,7 @@ msgstr "" "und/oder die Stunden des Felds :guilabel:`Unternehmen Vollzeit` angepasst " "werden müssen." -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -14495,7 +14708,7 @@ msgstr "" "vorausgefüllt, wobei jeder Tag in drei zeitlich festgelegte Abschnitte " "unterteilt ist." -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." @@ -14503,7 +14716,7 @@ msgstr "" "Jeder Tag hat morgens (8:00-12:00), mittags (12:00-13:00) und abends " "(13:00-17:00) Stunden, die im 24-Stunden-Format konfiguriert sind." -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " @@ -14512,7 +14725,7 @@ msgstr "" "Um eine dieser Stunden anzupassen, klicken Sie auf das entsprechende Feld " "und nehmen die Anpassung über die Dropdown-Menüs vor." -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." @@ -14521,7 +14734,7 @@ msgstr "" "nicht zwischen Unternehmen geteilt werden können. Jedes Unternehmen muss " "seine eigenen Arbeitszeiten festlegen." -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -14536,11 +14749,11 @@ msgstr "" ":guilabel:`Arbeitsstunden` so geändert, dass zwei Wochen mit Arbeitszeiten " "angezeigt werden, die angepasst werden können." -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "Strukturen" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -14549,7 +14762,7 @@ msgstr "" "innerhalb einer bestimmten *Struktur* bezahlt wird, und werden durch " "verschiedene Regeln definiert." -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -14562,7 +14775,7 @@ msgstr "" "Struktur, deren Hinzufügung nützlich sein könnte, ist zum Beispiel ein " "`Bonus`." -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." @@ -14571,7 +14784,7 @@ msgstr "" "zu :menuselection:`Personalabrechnung --> Konfiguration --> Gehalt --> " "Strukturen`." -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -14585,7 +14798,7 @@ msgstr "" msgid "All available salary structures." msgstr "Alle verfügbaren Gehaltsstrukturen." -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -14602,12 +14815,12 @@ msgstr "" "Details zur Gehaltsstruktur für das reguläre Gehalt mit einer Auflistung " "aller spezifischen Gehaltsregeln." -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Regeln" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -14620,7 +14833,7 @@ msgstr "" "sodass Änderungen an den Standardregeln oder die Erstellung neuer Regeln nur" " bei Bedarf vorgenommen werden sollten." -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " @@ -14631,7 +14844,7 @@ msgstr "" "Regeln`. Klicken Sie auf eine Struktur (z. B. :guilabel:`Reguläres Gehalt`)," " um alle Regeln zu sehen." -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." @@ -14640,18 +14853,18 @@ msgstr "" "Formular für eine neue Regel wird angezeigt. Geben Sie die Informationen in " "die Felder ein." -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "Oberer Abschnitt" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" ":guilabel:`Regelbezeichnung`: Geben Sie den Namen für die Regel ein. Dies " "ist ein Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." @@ -14660,7 +14873,7 @@ msgstr "" " für die die Regel gelten soll, oder geben Sie eine neue Kategorie ein. Dies" " ist ein Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -14672,7 +14885,7 @@ msgstr "" "Buchhaltungsabteilung abzustimmen, da er sich auf Buchhaltungsberichte und " "Lohnbuchhaltungsabläufe auswirken wird. Dies ist ein Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." @@ -14680,7 +14893,7 @@ msgstr "" ":guilabel:`Sequence`: Geben Sie eine Zahl ein, die angibt, wann diese Regel " "in der Reihenfolge aller anderen Regeln berechnet wird." -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." @@ -14689,7 +14902,7 @@ msgstr "" "Gehaltsstruktur aus, für die die Regel gelten soll, oder geben Sie eine neue" " ein. Dies ist ein Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." @@ -14698,7 +14911,7 @@ msgstr "" "zur Verwendung zur Verfügung steht. Deaktivieren Sie das Kästchen, um die " "Regel auszublenden, ohne sie in der Datenbank zu löschen." -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." @@ -14707,7 +14920,7 @@ msgstr "" "Kontrollkästchen, damit die Regel auf den Gehaltsabrechnungen der " "Mitarbeiter erscheint." -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " @@ -14717,7 +14930,7 @@ msgstr "" "Kontrollkästchen, damit die Regel im Bericht :guilabel:`Arbeitgeberkosten` " "im Dashboard der *Personalabrechnungsapp* erscheint." -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -14732,15 +14945,15 @@ msgstr "" "Eingabe der Informationen für die neue Regel auf dem Formular der neuen " "Regel." -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "Reiter „Allgemein“" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "Bedingungen" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -14754,11 +14967,11 @@ msgstr "" "wird) oder ein :guilabel:`Python-Ausdruck` (der Code wird unterhalb der " "Auswahl eingegeben) ist. Dies ist ein Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "Berechnung" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -14771,11 +14984,11 @@ msgstr "" "muss als nächstes der feste Betrag, der Prozentsatz oder der Python-Code " "eingegeben werden. Dies ist ein Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "Arbeitgeberanteile" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." @@ -14783,12 +14996,12 @@ msgstr "" ":guilabel:`Partner`: Wenn ein anderes Unternehmen finanziell zu dieser Regel" " beiträgt, wählen Sie das Unternehmen aus dem Dropdown-Menü aus." -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "Reiter „Beschreibung“" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." @@ -14796,11 +15009,11 @@ msgstr "" "Geben Sie in diesem Reiter zusätzliche Informationen an, um die Regel zu " "verdeutlichen. Dieser Reiter erscheint nur im Regelformular." -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "Reiter „Buchhaltung“" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." @@ -14808,7 +15021,7 @@ msgstr "" ":guilabel:`Sollkonto`: Wählen Sie das Sollkonto aus dem Dropdown-Menü aus, " "das diese Regel betrifft." -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." @@ -14816,7 +15029,7 @@ msgstr "" ":guilabel:`Habenkonto`: Wählen Sie das Habenkonto aus dem Dropdown-Menü aus," " das diese Regel betrifft." -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." @@ -14825,11 +15038,11 @@ msgstr "" "Kontrollkästchen, um den Wert dieser Regel in der Regel `Nettogehalt` zu " "löschen." -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "Regelparameter" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -14843,11 +15056,11 @@ msgstr "" "Anwendungsfall für belgische Märkte. Die Dokumentation wird aktualisiert, " "wenn dieser Bereich für weitere Märkte ausgereift ist." -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "Andere Eingabetypen" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -14868,7 +15081,7 @@ msgstr "" "Eine Liste der anderen Eingabetypen für Personalabrechnung, die ausgewählt werden können, wenn ein neuer Eintrag für\n" "eine Gehaltsabrechnung erstellt wird." -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " @@ -14879,7 +15092,7 @@ msgstr "" ":guilabel:`Code` und die Struktur, für die er gilt, in das Feld " ":guilabel:`Verfügbarkeit in Struktur` ein." -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -14895,59 +15108,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "Ein ausgefülltes Formular für einen neuen Eingabetyp." -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "Arten der Gehaltspfändung" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" -"Gehaltspfändungen, auch „Lohnpfändungen“ genannt, sind Teile des " -"Verdienstes, die von einer Gehaltsabrechnung für etwas Bestimmtes abgezogen " -"werden. Wie bei allen anderen Aspekten der Gehaltsabrechnung müssen auch die" -" Arten von Gehaltspfändungen definiert werden." - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" -"Um die aktuell konfigurierten Gehaltspfändungen anzuzeigen, navigieren Sie " -"zu :menuselection:`Gehaltsabrechnung --> Konfiguration --> Gehalt --> Arten " -"der Gehaltspfändung`. Die voreingestellten Gehaltspfändungsarten sind " -":guilabel:`Gehaltspfändung`, :guilabel:`Lohnabtretung` und " -":guilabel:`Kindergeld`." - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" -"Um eine neue Art von Gehaltspfändung zu erstellen, klicken Sie auf die " -"Schaltfläche :guilabel:`Neu`. Geben Sie dann den :guilabel:`Name`, den " -":guilabel:`Code` (der in den Gehaltsregeln zur Berechnung der " -"Gehaltsabrechnungen verwendet wird) ein und entscheiden Sie, ob er " -":guilabel:`Kein Enddatum` haben soll." - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "Ein ausgefülltes Formular für eine neue Gehaltspfändung." - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "Gehaltspaket-Konfigurator" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -14964,7 +15130,7 @@ msgstr "" "fest, welche Leistungen einem Mitarbeiter in seinem Gehaltspaket angeboten " "werden können." -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -14979,11 +15145,11 @@ msgstr "" "darauf aus, was der Bewerber sieht und was bei der Eingabe von Informationen" " ausgefüllt wird." -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "Vorteile" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -14995,7 +15161,7 @@ msgstr "" "attraktiver zu gestalten (z. B. zusätzliche Urlaubstage, Firmenwagen, " "Kostenerstattung für Telefon oder Internet usw.)." -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -15012,7 +15178,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "Eine Listenansicht aller verfügbaren Vorteile für jeden Strukturtyp." -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -15025,7 +15191,7 @@ msgstr "" "Vorteil der Nutzung eines Firmenwagens, während der Strukturtyp " ":guilabel:`Praktikant` den Vorteil eines Mahlzeitschecks bietet." -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -15038,7 +15204,7 @@ msgstr "" ":guilabel:`Praktikant` eingestellt wird, kann Mahlzeitschecks nutzen, aber " "keinen Firmenwagen." -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." @@ -15047,12 +15213,12 @@ msgstr "" ":guilabel:`Neu`, und geben Sie die Informationen in die Felder des leeren " "Vorteilsformulars ein." -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "" "Die verschiedenen Felder zur Erstellung eines Vorteils sind wie folgt:" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." @@ -15060,7 +15226,7 @@ msgstr "" ":guilabel:`Vorteil`: Geben Sie den Namen für den Vorteil ein. Dies ist ein " "Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." @@ -15068,7 +15234,7 @@ msgstr "" ":guilabel:`Vorteilsbereich`: Wählen Sie die Art des Vorteils aus dem " "Dropdown-Menü aus." -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -15086,7 +15252,7 @@ msgstr "" ":guilabel:`Lohn mit Urlaubstagen` und :guilabel:`Arbeitszeitquote`. Abhängig" " von den Lokalisierungseinstellungen sind weitere Optionen verfügbar." -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -15101,7 +15267,7 @@ msgstr "" "Bargeld` oder :guilabel:`Nicht finanzielle Vorteile`. Diese ist ein " "Pflichtfeld" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." @@ -15109,7 +15275,7 @@ msgstr "" ":guilabel:`Vorteilsbereich`: Wählen Sie den Bereich aus dem Dropdown-Menü " "auf dem Vertrag, auf dem der Vorteil erscheint, aus." -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" @@ -15120,7 +15286,7 @@ msgstr "" "Wenn Sie dieses Feld leer lassen, werden die Kosten für den Vorteil im " "Mitarbeiterbudget nicht berechnet." -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." @@ -15128,7 +15294,7 @@ msgstr "" ":guilabel:`Beeinflusst Nettogehalt`: Aktivieren Sie das Kontrollkästchen, " "wenn sich die Leistung auf das Nettogehalt des Mitarbeiters auswirken soll." -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." @@ -15136,7 +15302,7 @@ msgstr "" ":guilabel:`Angefragte Dokumente`: Wählen Sie aus dem Dropdown-Menü alle " "Dokumente aus, die für diesen Vorteil eingereicht werden müssen." -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " @@ -15146,7 +15312,7 @@ msgstr "" "aus, die erforderlich ist, damit diesen speziellen Vorteil dem Mitarbeiter " "angeboten werden kann." -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " @@ -15157,7 +15323,7 @@ msgstr "" "Versicherung **nur** angezeigt, wenn der Mitarbeiter die Leistung für einen " "Firmenwagen ausgewählt/aktiviert hat." -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." @@ -15165,7 +15331,7 @@ msgstr "" ":guilabel:`Gehaltsstrukturtyp`: Wählen Sie aus dem Dropdown-Menü aus, für " "welchen Gehaltsstrukturtyp dieser Vorteil gilt. Dies ist ein Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -15179,11 +15345,11 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "Ein neu ausgefülltes Vorteilsformular für ein Internet-Abonnement." -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "Abschnitt „Anzeige“" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." @@ -15191,7 +15357,7 @@ msgstr "" ":guilabel:`Name anzeigen`: Aktivieren Sie das Kontrollkästchen, damit der " "Name des Vorteils im Gehaltspaket-Konfigurator angezeigt wird." -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -15205,7 +15371,7 @@ msgstr "" ":guilabel:`Schieberegler`, :guilabel:`Radiobuttons`, :guilabel:`Manuelle " "Eingabe`, oder :guilabel:`Text`. Dies ist ein Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " @@ -15215,7 +15381,7 @@ msgstr "" "vorgenommen werden. Wenn zum Beispiel :guilabel:`Radiobuttons` ausgewählt " "ist, müssen die einzelnen Radiobuttons eingegeben werden." -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -15228,7 +15394,7 @@ msgstr "" "ein Koffersymbol anzuzeigen, geben Sie in dieser Zeile den Code `fa fa-" "suitcase` ein." -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." @@ -15237,7 +15403,7 @@ msgstr "" "die Vorteilsbeschreibung auszublenden, wenn der Vorteil vom Mitarbeiter " "nicht ausgewählt wurde." -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " @@ -15248,14 +15414,14 @@ msgstr "" "Sie das Kontrollkästchen. Die folgenden Felder werden angezeigt, wenn diese " "Option aktiviert ist:" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" ":guilabel:`Bezeichnung einklappen`: Geben Sie den Namen für den " "eingeklappten Abschnitt des Vorteils ein." -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" @@ -15265,11 +15431,11 @@ msgstr "" "Menü das Vertragsfeld aus, an das dieser Vorteil gebunden ist. Wenn dieses " "Feld im Vertrag ausgewählt ist, wird dieser Vorteil sichtbar." -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "Abschnitt „Aktivität“" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " @@ -15279,7 +15445,7 @@ msgstr "" "aus, die automatisch erstellt wird, wenn dieser Vorteil vom Mitarbeiter " "ausgewählt wird." -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -15291,7 +15457,7 @@ msgstr "" "Vertrag` oder bei :guilabel:`Vertrag wurde gegengezeichnet`. Klicken Sie auf" " das Optionsfeld neben der gewünschten Auswahl." -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -15303,7 +15469,7 @@ msgstr "" " eingestellt ist` oder :guilabel:`Wenn der Vorteil geändert wird`. Klicken " "Sie auf das Optionsfeld neben der gewünschten Auswahl." -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." @@ -15311,12 +15477,12 @@ msgstr "" ":guilabel:`Zugewiesen an`: Wählen Sie den Benutzer, dem die Aktivität " "automatisch zugewiesen wird, über das Dropdown-Menü aus." -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "Abschnitt „Unterzeichnen“" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" @@ -15326,7 +15492,7 @@ msgstr "" "Auswahl dieses Vorteils ein Dokument unterschreiben muss, wählen Sie die " "Dokumentvorlage aus dem Dropdown-Menü." -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." @@ -15335,18 +15501,18 @@ msgstr "" "erfordern, dass der Mitarbeiter ein Dokument unterzeichnet, in dem er die " "Richtlinien des Unternehmens zur Nutzung von Fahrzeugen anerkennt." -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" "Geben Sie in diesem Reiter zusätzliche Informationen an, um den Vorteil zu " "verdeutlichen." -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "Persönliche Informationen" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " @@ -15357,7 +15523,7 @@ msgstr "" "persönlichen Informationen, den Lebenslauf, Arbeitsinformationen und " "Dokumente." -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -15369,7 +15535,7 @@ msgstr "" "hat. Diese persönlichen Informationen werden dann auf die Mitarbeiterkarte " "übertragen, wenn der Bewerber eingestellt wird." -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." @@ -15378,12 +15544,12 @@ msgstr "" " :menuselection:`Mitarbeiter`-App und klicken Sie auf die Karte des " "Mitarbeiters." -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "" "Eine Mitarbeiterkarte kann als eine Art Personalakte betrachtet werden." -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -15404,7 +15570,7 @@ msgstr "" "Eine Liste aller persönlichen Informationen, die auf der einzugebenden " "Mitarbeiterkarte erscheinen." -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " @@ -15415,13 +15581,13 @@ msgstr "" "Informationen` und ändern die persönlichen Daten in dem daraufhin " "angezeigten Formular." -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" "Um einen neuen Eintrag zu persönlichen Informationen zu erstellen, klicken " "Sie auf die Schaltfläche :guilabel:`Neu`." -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " @@ -15431,7 +15597,7 @@ msgstr "" "erforderlich: :guilabel:`Zugehörendes Modell`, :guilabel:`Zugehöriges Feld` " "und :guilabel:`Kategorie`." -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -15443,7 +15609,7 @@ msgstr "" ":guilabel:`Bankkonto` ist auch verfügbar, wenn sich die Informationen " "stattdessen auf ein Bankkonto beziehen." -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -15458,7 +15624,7 @@ msgstr "" "persönlichen Informationen gespeichert werden sollen, z. B. " ":guilabel:`Adresse` oder :guilabel:`Persönliche Dokumente`." -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." @@ -15466,7 +15632,7 @@ msgstr "" "Die beiden wichtigsten Felder auf dem Formular für persönliche Informationen" " sind :guilabel:`Ist erforderlich` und :guilabel:`Anzeigetyp`." -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -15485,7 +15651,7 @@ msgstr "" msgid "New personal information entry." msgstr "Neuer Eintrag für persönliche Informationen." -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " @@ -15496,7 +15662,7 @@ msgstr "" "Gehaltsinformationen konfiguriert, wenn potenziellen Mitarbeitern eine " "Stelle angeboten wird." -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." @@ -15505,7 +15671,7 @@ msgstr "" " Werte für das Angebot anhand dieser Einstellungen berechnet und auf der " "Angebotsseite angezeigt." -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." @@ -15514,7 +15680,7 @@ msgstr "" ":menuselection:`Gehaltsabrechnungsapp --> Konfiguration --> Gehaltspaket-" "Konfigurator: Zusammenfassung`." -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " @@ -15524,7 +15690,7 @@ msgstr "" "vorkonfiguriert: :guilabel:`Arbeiter`, :guilabel:`Mitarbeiter` und " ":guilabel:`Keine`." -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " @@ -15534,7 +15700,7 @@ msgstr "" "Diese wirken sich darauf aus, wie ein Angebot unter Verwendung dieses " "bestimmten :guilabel:`Gehaltsstrukturtyps` berechnet wird." -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." @@ -15543,11 +15709,11 @@ msgstr "" ":guilabel:`Neu`, und ein leeres Formular " ":guilabel:`Vertragsgehaltszusammenfassung` wird geladen." -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr ":guilabel:`Information`: Geben Sie einen Namen für dieses Feld ein." -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -15559,11 +15725,11 @@ msgstr "" "sind :guilabel:`Monatsgehalt`, :guilabel:`Monatliche Vorteile`, " ":guilabel:`Jährliche Vorteile` und :guilabel:`Gesamt`." -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "Bei Bedarf können neue Kategorien erstellt werden." -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -15578,11 +15744,11 @@ msgstr "" "Nummer für die Sequenz ein. Dies entspricht der Position, an der diese Regel" " in der Liste :guilabel:`Gehaltsstrukturtyp` erscheint." -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "Klicken Sie schlussendlich auf :guilabel:`Speichern & schließen`." -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." @@ -15591,7 +15757,7 @@ msgstr "" "Kontrollkästchen, wenn dieser Wert bei der Berechnung der monatlichen " "Gesamtsumme berücksichtigt werden soll." -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." @@ -15600,7 +15766,7 @@ msgstr "" "dieser Regel handelt, entweder :guilabel:`Währung`, :guilabel:`Tage`, oder " ":guilabel:`Prozent`." -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -15611,7 +15777,7 @@ msgstr "" "eine Vergütung in Form von Urlaub und :guilabel:`Prozent` für einen " "Geldwert, der auf einer anderen Metrik basiert, z. B. Provisionen." -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." @@ -15619,7 +15785,7 @@ msgstr "" ":guilabel:`Gehaltsstrukturtyp`: Wählen Sie aus dem Dropdown-Menü aus, unter " "welchem :guilabel:`Gehaltsstrukturtyp` diese Regel verschachtelt ist." -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -15631,7 +15797,7 @@ msgstr "" ":guilabel:`Vertragswert`, :guilabel:`Gehaltsabrechnungssumme`, " ":guilabel:`Summe der Vorteilswerte` und :guilabel:`Gesamt monatlich`." -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -15646,11 +15812,11 @@ msgstr "" "Das ausgefüllte Formular für die Nettolohnregelung mit allen Angaben zum " "Nettolohn." -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "Jobs" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " @@ -15661,12 +15827,12 @@ msgstr "" "Stellen sowohl in der Anwendung *Personalabrechnungsapp* als auch in der " "*Personalbeschaffungsapp*." -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "Stellen" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -15678,7 +15844,7 @@ msgstr "" "Stelle in der *Personalbeschaffungsapp* hinzugefügt wird, ist sie auch in " "der *Personalabrechnugsapp* sichtbar und umgekehrt." -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." @@ -15687,7 +15853,7 @@ msgstr "" ":menuselection:`Personalabrechnung --> Konfiguration --> Jobs: Offene " "Stellen`." -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -15699,7 +15865,7 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "Eine Liste mit allen Stellen und den entsprechenden Abteilungen." -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." @@ -15707,7 +15873,7 @@ msgstr "" "Um eine neue Stellenbeschreibung zu erstellen, klicken Sie auf die " "Schaltfläche :guilabel:`Neu` und ein Stellenformular erscheint." -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " @@ -15717,7 +15883,7 @@ msgstr "" "Informationen sind identisch mit den Informationen, die Sie beim Erstellen " "einer neuen Stelle in der *Personalbeschaffungsapp* eingeben." -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." @@ -15725,27 +15891,31 @@ msgstr "" "In der Dokumentation :doc:`../hr/recruitment/new_job` finden Sie weitere " "Einzelheiten zum Ausfüllen dieses Formulars." -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr ":doc:`payroll/contracts`" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr ":doc:`payroll/payslips`" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`payroll/work_entries`" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr ":doc:`payroll/payslips`" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr ":doc:`payroll/reporting`" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr ":doc:`payroll/work_entry_analysis`" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr ":doc:`payroll/salary_attachment`" @@ -16678,6 +16848,7 @@ msgstr "" "Vertrag unterschreiben kann." #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "Gehaltspfändungen" @@ -17108,9 +17279,9 @@ msgid "" msgstr "" ":guilabel:`Gearbeitete Tage`: Die Einträge unter :guilabel:`Gearbeitete " "Tage` (einschließlich :guilabel:`Typ`, :guilabel:`Beschreibung`, " -":guilabel:`Anzahl der Tage`, :guilabel:`Anzahl der Stunden`, und : " -"guilabel:`Betrag`) werden automatisch ausgefüllt, basierend auf den Angaben " -"in den Feldern :guilabel:`Zeitraum`, :guilabel:`Vertrag` und " +":guilabel:`Anzahl der Tage`, :guilabel:`Anzahl der Stunden`, und " +":guilabel:`Betrag`) werden automatisch ausgefüllt, basierend auf den Angaben" +" in den Feldern :guilabel:`Zeitraum`, :guilabel:`Vertrag` und " ":guilabel:`Struktur` des Gehaltsabrechnungsformulars." #: ../../content/applications/hr/payroll/payslips.rst:112 @@ -18680,12 +18851,16 @@ msgid "" "Each entry displays the total amount paid for each specific type of salary " "attachment, for each employee." msgstr "" +"Jeder Eintrag zeigt den Gesamtbetrag, der für jede spezifische Art von " +"Gehaltspfändung für jeden Mitarbeiter gezahlt wurde." #: ../../content/applications/hr/payroll/salary_attachment.rst-1 msgid "" "The Attachment of Salary report that shows all salary garnishments in a " "condensed view." msgstr "" +"Der Gehaltspfändungsbericht, der alle Lohn- und Gehaltspfändungen in einer " +"komprimierten Ansicht anzeigt." #: ../../content/applications/hr/payroll/salary_attachment.rst:39 msgid "" @@ -18693,6 +18868,9 @@ msgid "" "spreadsheet <../../productivity/spreadsheet/insert>` using the corresponding" " buttons at the top." msgstr "" +"Der Bericht kann als XLSX-Datei heruntergeladen oder :doc:`in eine " +"Tabellenkalkulation <../../productivity/spreadsheet/insert>` eingefügt " +"werden, unter Verwendung der entsprechenden Schaltflächen oben." #: ../../content/applications/hr/payroll/salary_attachment.rst:42 msgid "" @@ -18701,16 +18879,23 @@ msgid "" "salary`, and :guilabel:`Child support` are all selected and visible, by " "default, while the :guilabel:`Count` option is not." msgstr "" +"Klicken Sie auf die Schaltfläche :guilabel:`Werte`, um die Optionen für die " +"anzuzeigenden Daten anzuzeigen. :guilabel:`Lohnabtretung`, " +":guilabel:`Gehaltspfändung` und :guilabel:`Kindergeld` sind standardmäßig " +"ausgewählt und sichtbar, die Option :guilabel:`Anzahl` jedoch nicht." #: ../../content/applications/hr/payroll/salary_attachment.rst:46 msgid "" "Click an option to either show or hide that particular metric. A :icon:`fa-" "check` :guilabel:`(checkmark)` icon indicates the data is visible." msgstr "" +"Klicken Sie auf eine Option, um die jeweilige Kennzahl ein- oder " +"auszublenden. Ein Symbol :icon:`fa-check` :guilabel:`(Kreuzchen)` zeigt an, " +"dass die Daten sichtbar sind." #: ../../content/applications/hr/payroll/salary_attachment.rst:50 msgid "Compare to previous year" -msgstr "" +msgstr "Mit Vorjahr vergleichen" #: ../../content/applications/hr/payroll/salary_attachment.rst:52 msgid "" @@ -18737,6 +18922,288 @@ msgstr "" msgid "The salary attachment report modified to compare to the previous year." msgstr "" +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "Arten der Gehaltspfändung" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " @@ -18894,6 +19361,8 @@ msgid "" ":guilabel:`Work Entry Type`: select the :ref:`work entry type ` using the drop-down menu." msgstr "" +":guilabel:`Arbeitseintragsart`: Wählen Sie die :ref:`Arbeitseintragsart " +"` aus dem Drop-down-Menü aus." #: ../../content/applications/hr/payroll/work_entries.rst:64 msgid "" @@ -19299,7 +19768,7 @@ msgstr "" "`, für den die Gehaltsabrechnungen generiert werden " "sollen. Stellen Sie sicher, dass der Filter :guilabel:`In Konflikt` entfernt" " wird. Wenn die gewünschte Lohnperiode angezeigt wird, klicken Sie auf die " -"Schaltfläche :guilabel:`Gehaltsabrechnungen generieren." +"Schaltfläche :guilabel:`Gehaltsabrechnungen` generieren." #: ../../content/applications/hr/payroll/work_entries.rst:221 msgid "" @@ -19464,6 +19933,15 @@ msgid "" "work entries, and reissuing the paycheck, Odoo allows for those time off " "requests to be applied to the following pay period, instead." msgstr "" +"Das häufigste Szenario, in dem diese Situation auftritt, ist, dass " +"Gehaltsabrechnungen ein oder zwei Tage vor Ende des Lohnzeitraums bearbeitet" +" werden und ein Mitarbeiter an einem der letzten Tage des Lohnzeitraums " +"unerwartet krank wird. Der Mitarbeiter stellt einen Abwesenheitsantrag für " +"einen Tag, der bereits als regulärer Arbeitstag auf der Gehaltsabrechnung " +"verarbeitet wurde. Anstatt die Gehaltsabrechnung zu stornieren, die " +"Arbeitseinträge zu ändern und den Gehaltszettel erneut auszustellen, können " +"Sie mit Odoo diese Abwesenheitsanträge auf den nächsten Gehaltszeitraum " +"übertragen." #: ../../content/applications/hr/payroll/work_entries.rst:285 msgid "" @@ -19618,6 +20096,10 @@ msgid "" "validated work entries for the current month. To view this report, navigate " "to :menuselection:`Payroll app --> Reporting --> Work Entry Analysis`." msgstr "" +"Der Standardbericht *Arbeitseintragsanalyse* bietet einen Überblick über die" +" validierten Arbeitseinträge für den aktuellen Monat. Um diesen Bericht " +"anzuzeigen, navigieren Sie zu :menuselection:`Personalabrechnungsapp --> " +"Berichtswesen --> Arbeitseintragsanalyse`." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:9 msgid "" @@ -19626,6 +20108,11 @@ msgid "" "various types of :doc:`work_entries` populate the rows, while the " ":guilabel:`Total` values populate the only visible column." msgstr "" +"Die Arbeitseinträge werden in einer Pivot-Tabelle angezeigt, mit den " +"Standardfiltern :guilabel:`Aktueller Monat: (Monat)(Jahr)` und " +":guilabel:`Validiert`. Die verschiedenen Arten von :doc:`work_entries` sind " +"sind in den Spalten, während die :guilabel:`Gesamtwerte` in der einzigen " +"sichtbaren Spalte erscheinen." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:13 msgid "" @@ -19637,10 +20124,17 @@ msgid "" ":guilabel:`Department`. If in a multi-company database, a " ":guilabel:`Company` option also appears." msgstr "" +"Um die angezeigten Informationen zu ändern, klicken Sie auf :icon:`fa-plus-" +"square` :guilabel:`Gesamt` über der Hauptspalte, wodurch ein Drop-down-Menü " +"der verfügbaren Kennzahlem erscheint. Klicken Sie auf eine der verfügbaren " +"Gruppierungen und die Daten werden nach den gewählten Kennzahlen " +"organisiert. Die Standardoptionen sind :guilabel:`Arbeitseintragsart`, " +":guilabel:`Mitarbeiter`, und :guilabel:`Abteilung`. In einer Datenbank mit " +"mehreren Unternehmen erscheint auch die Option :guilabel:`Unternehmen`." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:20 msgid "Work entry analysis comparison" -msgstr "" +msgstr "Arbeitseintragsvergleich" #: ../../content/applications/hr/payroll/work_entry_analysis.rst:22 msgid "" @@ -19648,6 +20142,10 @@ msgid "" "previous time period. To view this comparison, first navigate to " ":menuselection:`Payroll app --> Reporting --> Work Entry Analysis`." msgstr "" +"Es ist möglich, die Arbeitseinträge eines Zeitraums mit denen eines früheren" +" Zeitraums zu vergleichen. Um diesen Vergleich anzuzeigen, navigieren Sie " +"zunächst zu: :menuselection:`Personalabrechnungsapp --> Berichterstattung " +"--> Arbeitseintragsanalyse`." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:26 msgid "" @@ -20092,7 +20590,7 @@ msgid "" ":guilabel:`Digitize automatically`: this option automatically digitizes all " "resumés when they are submitted." msgstr "" -":guilabel:`Automatisch digitalisieren: Diese Option digitalisiert alle " +":guilabel:`Automatisch digitalisieren`: Diese Option digitalisiert alle " "Lebensläufe automatisch, sobald sie eingereicht werden." #: ../../content/applications/hr/recruitment.rst:145 @@ -20136,7 +20634,7 @@ msgid "" "uninstall the module." msgstr "" "Wenn die Option :guilabel:`Lebenslaufdigitalisierung (OCR)` aktiviert wird, " -"wird ein Modul installiert, sodass Lebensöäufe gescannt werden können. Die " +"wird ein Modul installiert, sodass Lebensläufe gescannt werden können. Die " "Aktivierung dieser Option deinstalliert das Modul." #: ../../content/applications/hr/recruitment.rst:161 @@ -22782,7 +23280,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:155 msgid "Send meeting to attendees" -msgstr "" +msgstr "Meeting an Teilnehmer senden" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:157 msgid "" @@ -24889,7 +25387,7 @@ msgstr "" #: ../../content/applications/hr/time_off.rst:39 msgid "Time off types" -msgstr "" +msgstr "Abwesenheitsarten" #: ../../content/applications/hr/time_off.rst:41 msgid "" @@ -24897,6 +25395,9 @@ msgid "" ":menuselection:`Time Off app --> Configuration --> Time Off Types`. The time" " off types are presented in a list view." msgstr "" +"Um die aktuell konfigurierten Abwesenheitsarten zu sehen, navigieren Sie zu " +":menuselection:`Abwesenheit --> Konfiguration --> Abwesenheitsarten`. Die " +"Abwesenheitsarten werden in der Listenansicht angezeigt." #: ../../content/applications/hr/time_off.rst:44 msgid "" @@ -24905,10 +25406,14 @@ msgid "" "and :guilabel:`Compensatory Days`. These can be modified to suit business " "needs, or used as-is." msgstr "" +"Die **Abwesenheitenapp** hat vier vorkonfigurierte Abwesenheitsarten: " +":guilabel:`Bezahlte Abwesenheit`, :guilabel:`Krankheit`, " +":guilabel:`Unbezahlt`, und :guilabel:`Ausgleichstage`. Sie können " +"entsprechend der Unternehmensanforderungen angepasst werden." #: ../../content/applications/hr/time_off.rst:49 msgid "Create time off type" -msgstr "" +msgstr "Abwesenheitsart erstellen" #: ../../content/applications/hr/time_off.rst:51 msgid "" @@ -24916,6 +25421,10 @@ msgid "" "Configuration --> Time Off Types`. From here, click the :guilabel:`New` " "button to reveal a blank time off type form." msgstr "" +"Um eine neue Abwesenheitsart zu erstellen, gehen Sie zu " +":menuselection:`Abwesenheiten --> Konfiguration --> Abwesenheitsarten` und " +"klicken Sie auf :guilabel:`Neu`, um ein leeres Formular für " +"Abwesenheitsarten zu öffnen." #: ../../content/applications/hr/time_off.rst:54 msgid "" @@ -24923,6 +25432,9 @@ msgid "" "top of the form, such as `Sick Time` or `Vacation`. Then, enter the " "following information on the form." msgstr "" +"Geben Sie den Namen für eine bestimmte Art von Abwesenheit in die leere " +"Zeile oben auf dem Formular ein, wie z. B. `Krankheit` oder `Urlaub`. Geben " +"Sie anschließend die folgenden Informationen im Formular ein." #: ../../content/applications/hr/time_off.rst:58 msgid "" @@ -24931,22 +25443,31 @@ msgid "" ":guilabel:`Kind of Time Off`. In addition, the :guilabel:`Time Off Requests`" " and :guilabel:`Allocation Requests` sections **must** be configured." msgstr "" +"Die einzigen **erforderlichen** Felder im Formular für die Art der " +"Abwesenheit sind der Name der :guilabel:`Abwesenheitsart`, die " +":guilabel:`Einheit der Abwesenheit` und die :guilabel:`Abwesenheitsart`. " +"Darüber hinaus müssen die Abschnitte :guilabel:`Abwesenheitsanträge` und " +":guilabel:`Anträge auf Urlaubsanspruch` konfiguriert werden." #: ../../content/applications/hr/time_off.rst:64 msgid "Time Off Requests section" -msgstr "" +msgstr "Abschnitt „Anträge auf Urlaubsanspruch“" #: ../../content/applications/hr/time_off.rst:66 msgid "" ":guilabel:`Approval`: select what specific kind of approval is required for " "the time off type. The options are:" msgstr "" +":guilabel:`Genehmigung`: Wählen Sie aus, welche Art von Genehmigung für die " +"Abwesenheitsart erforderlich ist. Es gibt folgende Optionen:" #: ../../content/applications/hr/time_off.rst:69 msgid "" ":guilabel:`No Validation`: No approvals are required when requesting this " "type of time off. The time off request is automatically approved." msgstr "" +":guilabel:`Keine Validierung`: Für diese Art von Abwesenheit sind keine " +"Genehmigungen erforderlich. Der Urlaubsantrag wird automatisch genehmigt." #: ../../content/applications/hr/time_off.rst:71 msgid "" @@ -24955,6 +25476,10 @@ msgid "" "Time Off Officer` field, is required to approve the time off request. This " "option is selected, by default." msgstr "" +":guilabel:`Durch Abwesenheitsmanager`: Nur der in diesem Formular unter " +":guilabel:`Benachrichtigter Abwesenheitsbeauftragter` eingestellte " +":ref:`Abwesenheitsbeauftragter ` muss den " +"Urlaubsantrag genehmigen. Diese Option wird standardmäßig ausgewählt." #: ../../content/applications/hr/time_off.rst:74 msgid "" @@ -24963,6 +25488,10 @@ msgid "" ":ref:`employee's form `, is required to approve the" " time off request." msgstr "" +":guilabel:`Durch den Genehmiger des Mitarbeiters`: Nur der für den " +"Mitarbeiter festgelegte Genehmiger für Abwesenheiten, der im Reiter " +"*Arbeitsinformationen* im :ref:`Formular des Mitarbeiters ` festgelegt ist, muss den Urlaubsantrag genehmigen." #: ../../content/applications/hr/time_off.rst:77 msgid "" @@ -24971,10 +25500,14 @@ msgid "" ":ref:`Time Off Officer ` are required to approve " "the time off request." msgstr "" +":guilabel:`Durch Genehmiger des Mitarbeiters und Abwesenheitsmanager`: " +"Sowohl der :ref:`spezifizierte Genehmiger für Abwesenheiten ` des Mitarbeiters als auch der :ref:`Abwesenheitsbeauftragte " +"` müssen den Urlaubsantrag genehmigen." #: ../../content/applications/hr/time_off.rst:82 msgid "Allocation Requests section" -msgstr "" +msgstr "Abschnitt „Anträge auf Urlaubsanspruch“" #: ../../content/applications/hr/time_off.rst:84 msgid "" @@ -24984,6 +25517,11 @@ msgid "" ":guilabel:`No Limit` is selected, the following options do not appear on the" " form." msgstr "" +":guilabel:`Erfordert Anspruch`: Wenn die Abwesenheit den Mitarbeitern " +"zugewiesen werden muss, wählen Sie :guilabel:`Ja` aus. Wenn die Abwesenheit " +"beantragt werden kann, ohne dass sie zuvor zugewiesen wurde, wählen Sie " +":guilabel:`Unbegrenzt` aus. Wenn :guilabel:`Unbegrenzt` ausgewählt wird, " +"werden die folgenden Optionen nicht im Formular angezeigt." #: ../../content/applications/hr/time_off.rst:88 msgid "" @@ -24991,12 +25529,17 @@ msgid "" "Allowed` if the employee is able to request more time off than was " "allocated." msgstr "" +":guilabel:`Mitarbeiteranträge`: Wählen Sie :guilabel:`Anträge auf " +"zusätzliche Tage erlaubt`, wenn der Mitarbeiter weiteren Urlaub als den " +"zugewiesenen beantragen kann." #: ../../content/applications/hr/time_off.rst:91 msgid "" "If employees should **not** be able to make requests for more time off than " "what was allocated, select the :guilabel:`Not Allowed` option." msgstr "" +"Wenn Mitarbeiter **nicht** mehr Urlaub beantragen können sollten, als ihnen " +"zusteht, wählen Sie die Option :guilabel:`Nicht erlaubt` aus." #: ../../content/applications/hr/time_off.rst:95 msgid "" @@ -25006,18 +25549,27 @@ msgid "" " for two additional days, since the :guilabel:`Extra Days Requests Allowed` " "option is enabled." msgstr "" +"Für diese Art von Abwesenheit stehen dem Mitarbeiter zehn Tage zur Verfügung" +" und die Option :guilabel:`Anträge auf zusätzliche Tage erlaubt` ist " +"aktiviert. Der Mitarbeiter möchte zwölf Tage Urlaub nehmen. Er kann einen " +"Antrag auf zwei zusätzliche Tage stellen, da die Option :guilabel:`Anträge " +"auf zusätzliche Tage erlaubt` aktiviert ist." #: ../../content/applications/hr/time_off.rst:101 msgid "" "It is important to note that requesting additional time off does **not** " "guarantee that time off is granted." msgstr "" +"Es ist wichtig zu beachten, dass die Beantragung zusätzlicher Abwesenheiten " +"**keine** Garantie dafür ist, dass der Urlaub gewährt wird." #: ../../content/applications/hr/time_off.rst:104 msgid "" ":guilabel:`Approval`: Select the type of approvals required for the " "allocation of this particular time off type." msgstr "" +":guilabel:`Genehmigung`: Wählen Sie aus, welche Art von Genehmigung für " +"diese Abwesenheitsart erforderlich ist." #: ../../content/applications/hr/time_off.rst:107 msgid "" @@ -25025,15 +25577,20 @@ msgid "" "Officer ` set on this form must approve the " "allocation." msgstr "" +":guilabel:`Vom Abwesenheitsbeauftragten genehmigt` gibt den " +":ref:`Abwesenheitsbeauftragten ` in diesem " +"Formular an, der diesen Anspruch genehmigen muss." #: ../../content/applications/hr/time_off.rst:109 msgid "" ":guilabel:`No validation needed` indicates that no approvals are required." msgstr "" +":guilabel:`Keine Validierung erforderlich` gibt an, dass keine Genehmigung " +"erforderlich ist." #: ../../content/applications/hr/time_off.rst:112 msgid "Configuration section" -msgstr "" +msgstr "Abschnitt „Konfiguration“" #: ../../content/applications/hr/time_off.rst:116 msgid "" @@ -25041,12 +25598,17 @@ msgid "" " responsible for approving requests and allocations for this specific type " "of time off." msgstr "" +":guilabel:`Benachrichtigter Abwesenheitsbeauftragter`: Wählen Sie die Person" +" aus, die benachrichtigt wird und für die Genehmigung von Anträgen und " +"Ansprüchen für diese Abwesenheitsart verantwortlich ist." #: ../../content/applications/hr/time_off.rst:118 msgid "" ":guilabel:`Take Time Off in`: Select the format the time off is requested in" " from the drop-down menu." msgstr "" +":guilabel:`Einheit der Abwesenheit`: Wählen Sie das Format, in der die " +"Abwesenheit angefragt wurde aus dem Drop-down-Menü aus." #: ../../content/applications/hr/time_off.rst:121 msgid "The options are:" @@ -25057,22 +25619,30 @@ msgid "" ":guilabel:`Day`: if time off can only be requested in full day increments (8" " hours)." msgstr "" +":guilabel:`Tag`: Wenn die Abwesenheit nur in ganzen Tagen beantragt werden " +"kann (8 Stunden)." #: ../../content/applications/hr/time_off.rst:124 msgid "" ":guilabel:`Half Day`: if time off can only be requested in half day " "increments (4 hours)." msgstr "" +":guilabel:`Halber Tag`: Wenn die Abwesenheit in halben Tagen beantragt " +"werden kann (4 Stunden)." #: ../../content/applications/hr/time_off.rst:125 msgid ":guilabel:`Hours`: if the time off can be taken in hourly increments." msgstr "" +":guilabel:`Stunden`: Wenn die Abwesenheit in Stunden genommen werden kann." #: ../../content/applications/hr/time_off.rst:129 msgid "" ":guilabel:`Deduct Extra Hours`: Enable this option if the time off request " "should factor in any extra time accrued by the employee." msgstr "" +":guilabel:`Überstunden abziehen`: Aktivieren Sie diese Option, wenn der " +"Urlaubsantrag die vom Mitarbeiter angesammelte zusätzliche Zeit " +"berücksichtigen soll." #: ../../content/applications/hr/time_off.rst:133 msgid "" @@ -25080,6 +25650,9 @@ msgid "" "of time off, the request would be for three hours, since the two extra " "worked hours are used first, and deducted from the request." msgstr "" +"Wenn ein Mitarbeiter zwei Überstunden pro Woche leistet und fünf Stunden " +"Urlaub beantragt, würde der Antrag auf drei Stunden lauten, da die zwei " +"Überstunden zuerst genutzt und vom Antrag abgezogen werden." #: ../../content/applications/hr/time_off.rst:137 msgid "" @@ -25088,6 +25661,11 @@ msgid "" " situations where documentation is required, such as long-term medical " "leave." msgstr "" +":guilabel:`Anhängen von unterstützenden Dokumenten ermöglichen`: Aktivieren " +"Sie diese Option, um dem Mitarbeiter zu ermöglichen, Dokumente an den " +"Urlaubsantrag anzuhängen. Dies ist in Situationen nützlich, in denen " +"Unterlagen erforderlich sind, wie z. B. bei einer langfristigen " +"krankheitsbedingten Abwesenheit." #: ../../content/applications/hr/time_off.rst:140 msgid "" @@ -25097,6 +25675,13 @@ msgid "" "time for any type of accrual the employee is working towards, whereas " ":guilabel:`Absence` does not count toward any type of accrual." msgstr "" +":guilabel:`Abwesenheitsart`: Wählen Sie im Drop-down-Menü die Art der " +"Abwesenheit aus, entweder :guilabel:`Gearbeitete Zeit` oder " +":guilabel:`Abwesend`. :guilabel:`Gearbeitete Zeit` bedeutet, dass die " +"genommene Abwesenheit auf die Arbeitszeit für jede Art von Rücklstellung " +"angerechnet wird, auf die der Mitarbeiter hinarbeitet, während " +":guilabel:`Abwesend` nicht auf irgendeine Art von Rückstellung angerechnet " +"wird." #: ../../content/applications/hr/time_off.rst:144 msgid "" @@ -25106,10 +25691,15 @@ msgid "" "all companies in the database. This field **only** appears in a multi-" "company database." msgstr "" +":guilabel:`Unternehmen`: Wenn in der Datenbank mehrere Unternehmen angelegt " +"sind und diese Abwesenheitsart nur für ein Unternehmen gilt, wählen Sie das " +"Unternehmen aus dem Drop-down-Menü aus. Wenn dieses Feld leer bleibt, gilt " +"die Abwesenheitsart für alle Unternehmen in der Datenbank. Dieses Feld " +"erscheint **nur** in einer Datenbank mit mehreren Unternehmen." #: ../../content/applications/hr/time_off.rst:150 msgid "Negative Cap section" -msgstr "" +msgstr "Abschnitt „Negative Obergrenze“" #: ../../content/applications/hr/time_off.rst:152 msgid "" @@ -25118,18 +25708,28 @@ msgid "" " If enabled, an :guilabel:`Amount in Negative` field appears. In this field," " enter the maximum amount of negative time allowed, in days." msgstr "" +"Aktivieren Sie die Option :guilabel:`Negative Obergrenze zulassen`, wenn " +"Mitarbeiter mehr Urlaub beantragen können, als sie derzeit haben, sodass ein" +" negativer Saldo zulässig ist. Wenn diese Option aktiviert ist, wird das " +"Feld :guilabel:`Maximale Überschreitung` angezeigt. Geben Sie in diesem Feld" +" die maximal zulässige Anzahl negativer Tage ein." #: ../../content/applications/hr/time_off.rst:157 msgid "" "Sara currently has three days of the time off type `Vacation`. She is " "planning a trip that requires five days of time off." msgstr "" +"Sara hat derzeit drei Tage des Typs `Urlaub` als Abwesenheit. Sie plant eine" +" Reise, für die sie fünf Abwesenheitstage benötigt." #: ../../content/applications/hr/time_off.rst:160 msgid "" "The `Vacation` time off type has the :guilabel:`Allow Negative Cap` option " "enabled, and the :guilabel:`Amount in Negative` is set to five." msgstr "" +"Für die Abwesenheitsart `Urlaub` ist die Option :guilabel:`Negative " +"Obergrenze zulassen` aktiviert und die :guilabel:`Maximale Überschreitung` " +"ist auf fünf eingestellt." #: ../../content/applications/hr/time_off.rst:163 msgid "" @@ -25137,16 +25737,21 @@ msgid "" "`Vacation` time off type. If approved, her `Vacation` time off balance will " "be negative two (-2) days." msgstr "" +"Mit diesen Einstellungen kann Sara einen Antrag auf fünf Tage Abwesenheit " +"vom Typ `Urlaub` stellen. Wenn dieser genehmigt wird, beträgt ihr " +"Abwesenheitssaldo vom Typ `Urlaub` minus zwei (-2) Tage." #: ../../content/applications/hr/time_off.rst-1 msgid "" "The top half of the time off type form, with all the information filled out for sick time\n" "off." msgstr "" +"Der obere Teil des Abwesenheitsartformulars mit allen ausgefüllten " +"Informationen für einen Krankheitstag." #: ../../content/applications/hr/time_off.rst:172 msgid "Payroll section" -msgstr "" +msgstr "Abschnitt „Personalabrechnung“" #: ../../content/applications/hr/time_off.rst:174 msgid "" @@ -25154,10 +25759,13 @@ msgid "" "**Payroll** app, select the :guilabel:`Work Entry Type` from the drop-down " "list." msgstr "" +"Wenn die Abwesenheitsart :doc:`../hr/payroll/work_entries` in der " +"**Personalabrechnungsapp** erstellen soll, wählen Sie die " +":guilabel:`Arbeitseintragsart` aud der Drop-down-Liste aus." #: ../../content/applications/hr/time_off.rst:178 msgid "Timesheets section" -msgstr "" +msgstr "Abschnitt „Zeiterfassungen“" #: ../../content/applications/hr/time_off.rst:181 msgid "" @@ -25165,6 +25773,10 @@ msgid "" "mode. Refer to the :ref:`developer-mode` document for details on how to " "access the developer mode." msgstr "" +"Der Abschnitt :guilabel:`Zeiterfassungen` erscheint nur, wenn der Benutzer " +"im Entwicklermodus ist. Lesen Sie die Dokumentation zum :ref:`developer-" +"mode` für weitere Informationen, wie man auf dem Entwicklermodus zugreifen " +"kann." #: ../../content/applications/hr/time_off.rst:184 msgid "" @@ -25172,11 +25784,16 @@ msgid "" "entries in the **Timesheets** app for the time off. This section defines how" " they are entered." msgstr "" +"Wenn ein Mitarbeiter Urlaub nimmt und auch Zeiterfassungen verwendet, " +"erstellt Odoo in der **Zeiterfassungsapp** Einträge für die Abwesenheit. In " +"diesem Abschnitt wird definiert, wie diese Einträge vorgenommen werden." #: ../../content/applications/hr/time_off.rst:187 msgid "" ":guilabel:`Project`: Select the project the time off type entries appear in." msgstr "" +":guilabel:`Projekt`: Wählen Sie das Projekt aus, in dem der " +"Abwesenheitseintrag erscheint." #: ../../content/applications/hr/time_off.rst:188 msgid "" @@ -25184,32 +25801,41 @@ msgid "" "time off type. The default options are: :guilabel:`Time Off`, " ":guilabel:`Meeting`, or :guilabel:`Training`." msgstr "" +":guilabel:`Aufgabe`: Wählen Sie die Aufgabe aus, die für diese " +"Abwesenheitsart in der Zeiterfassung erscheint. Die Standardoptionen sind: " +":guilabel:`Abwesenheit`, :guilabel:`Meeting` oder :guilabel:`Schulung`." #: ../../content/applications/hr/time_off.rst:192 msgid "Display Option section" -msgstr "" +msgstr "Abschnitt „Anzeigeoption“" #: ../../content/applications/hr/time_off.rst:194 msgid "" ":guilabel:`Color`: Select a color to be used in the **Time Off** app " "dashboard." msgstr "" +":guilabel:`Farbe`: Wählen Sie eine Farbe aus, die im Dashboard der " +"**Abwesenheitsapp** verwendet werden soll." #: ../../content/applications/hr/time_off.rst:195 msgid "" ":guilabel:`Cover Image`: Select an icon to be used in the **Time Off** app " "dashboard." msgstr "" +":guilabel:`Titelbild`: Wählen Sie ein Symbol aus, das im Dashboard der " +"**Abwesenheitsapp** verwendet werden soll." #: ../../content/applications/hr/time_off.rst-1 msgid "" "The lower half of the time off type form, with all the information filled out for sick time\n" "off." msgstr "" +"Der untere Teil des Abwesenheitsartformulars mit allen ausgefüllten " +"Informationen für einen Krankheitstag." #: ../../content/applications/hr/time_off.rst:205 msgid "Accrual plans" -msgstr "" +msgstr "Rückstellungspläne" #: ../../content/applications/hr/time_off.rst:207 msgid "" @@ -25217,6 +25843,9 @@ msgid "" "specified amount of time an employee works (hour, day, week, etc), they earn" " or *accrue* a specified amount of time off." msgstr "" +"Ein Teil des Urlaubs wird durch einen Rückstellungsplan erworben, d. h. für " +"jede festgelegte Zeitspanne, die ein Mitarbeiter arbeitet (Stunde, Tag, " +"Woche usw.), erwirbt oder *sammelt* er eine bestimmte Menge an Urlaub an." #: ../../content/applications/hr/time_off.rst:211 msgid "" diff --git a/locale/de/LC_MESSAGES/inventory_and_mrp.po b/locale/de/LC_MESSAGES/inventory_and_mrp.po index 6a57a3e66..52f67b8a5 100644 --- a/locale/de/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/de/LC_MESSAGES/inventory_and_mrp.po @@ -18,7 +18,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larissa Manderfeld, 2024\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" @@ -520,8 +520,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -5552,7 +5552,7 @@ msgstr ":doc:`Verfolgung per Los-/Seriennummer <../product_tracking>`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -6199,461 +6199,6 @@ msgstr "" msgid "Inventory valuation" msgstr "Lagerbewertung" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "Einstandskosten" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "" -"Beim Versand von Produkten an Kunden sind die Wareneinstandskosten der " -"Gesamtpreis eines Produkts oder einer Sendung, einschließlich aller mit dem " -"Versand des Produkts verbundenen Kosten." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" -"In Odoo wird die Funktion *Einstandskosten* verwendet, um zusätzliche Kosten" -" bei der Berechnung der Bewertung eines Produkts zu berücksichtigen. Dazu " -"gehören die Kosten für Versand, Versicherung, Zölle, Steuern und andere " -"Gebühren." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" -"Um Produkten Einstandskostem hinzufügen zu können, muss die Funktion " -"*Einstandskosten* zunächst aktiviert werden. Um diese Funktion zu " -"aktivieren, navigieren Sie zu :menuselection:`Lager --> Konfiguration --> " -"Einstellungen`, und scrollen Sie zum Abschnitt :guilabel:`Bewertung`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" -"Aktivieren Sie das Kontrollkästchen neben der Option " -":guilabel:`Einstandskosten` und klicken Sie auf :guilabel:`Speichern`, um " -"die Änderungen zu speichern." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" -"Sobald die Seite aktualisiert wird, erscheint ein neues Feld " -":guilabel:`Standardjournal` unterhalb der Funktion " -":guilabel:`Einstandskosten` im Abschnitt :guilabel:`Bewertung`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" -"Klicken Sie auf das Dropdown-Menü :guilabel:`Standardjournal`, um eine Liste" -" der Buchhaltungsjournale anzuzeigen. Wählen Sie ein Journal aus, für das " -"alle Journalbuchungen im Zusammenhang mit den Einstandspreisen erfasst " -"werden sollen." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "" -"Funktion „Einstandskosten“ und das entsprechende Standardjournal in den " -"Lagereinstellungen." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "Einstandskostenprodukt erstellen" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" -"Für Kosten, die regelmäßig als Einstandskosten hinzugefügt werden, kann in " -"Odoo ein Einstandskostenprodukt erstellt werden. Auf diese Weise kann ein " -"Einstandskostenprodukt schnell als Rechnungszeile zu einer " -"Lieferantenrechnung hinzugefügt werden, anstatt jedes Mal manuell eingegeben" -" werden zu müssen, wenn eine neue Lieferantenrechnung erstellt wird." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" -"Erstellen Sie dazu ein neues Produkt, indem Sie zu :menuselection:`Lager -->" -" Produkte --> Produkte` gehen und auf :guilabel:`Neu` klicken." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" -"Weisen Sie dem Einstandskostenprodukt im Feld :guilabel:`Produktname` einen " -"Namen zu (z. B. `Internationaler Versand`). Klicken Sie im Feld " -":guilabel:`Produkttyp` auf das Dropdown-Menü und wählen Sie " -":guilabel:`Dienstleistung` als :guilabel:`Produkttyp`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "" -"Bei kostenpflichtigen Produkten **muss** der :guilabel:`Produkttyp` auf " -":guilabel:`Dienstleistung` gesetzt sein." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" -"Klicken Sie im Reiter :guilabel:`Einkauf` und markieren Sie das " -"Kontrollkästchen neben :guilabel:`Sind Einstandskosten` im Abschnitt " -":guilabel:`Lieferantenrechnungen`. Sobald das Häkchen gesetzt ist, erscheint" -" darunter ein neues Feld :guilabel:`Standardaufteilungsmethode`, das Sie zur" -" Auswahl auffordert. Wenn Sie auf dieses Dropdown-Menü klicken, werden die " -"folgenden Optionen angezeigt:" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr "" -":guilabel:`Gleichmäßig`: teilt die Kosten gleichmäßig auf alle auf dem " -"Wareneingangsbeleg enthaltenen Produkte auf, unabhängig von der Menge der " -"einzelnen Produkte." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr "" -":guilabel:`Nach Menge`: teilt die Kosten auf jede Einheit aller Produkte auf" -" dem Wareneingangsbeleg auf." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" -":guilabel:`Nach laufenden Kosten`: teilt die Kosten nach den Kosten der " -"einzelnen Produkteinheiten auf, sodass ein Produkt mit höheren Kosten einen " -"größeren Anteil an den Einstandskosten erhält." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr "" -":guilabel:`Nach Gewicht`: teilt die Kosten entsprechend dem Gewicht der " -"Produkte auf dem Wareneingangsbeleg auf." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr "" -":guilabel:`Nach Volumen`: teilt die Kosten entsprechend dem Volumen der " -"Produkte auf dem Wareneingangsbeleg auf." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" -"Ist ein Kontrollkästchen „Einstandskosten“ und „Standardaufteilingsmethode“ " -"auf dem Produktformular für Dienstleistungen." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "" -"Wenn Sie neue Lieferantenrechnungen erstellen, können Sie dieses Produkt als" -" Rechnungszeile als Einstandskosten hinzufügen." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" -"Um Einstandskosten auf eine Lieferantenrechnung anzuwenden, müssen die " -"Produkte, die in der ursprünglichen Bestellung enthalten sind, zu einer " -"*Produktkategorie* gehören, deren Feld *Entnahmestrategie erzwingen* auf " -"|FIFO| eingestellt ist. Das *Kalkulationsverfahren* kann entweder auf |AVCO|" -" oder |FIFO| gesetzt werden, und die Bewertungsmethode kann :doc:`manuell " -"` oder :doc:`automatisch " -"` sein." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" -"Navigieren Sie zu :menuselection:`Einkauf --> Neu`, um eine neue " -"Angebotsanfrage zu erstellen. Fügen Sie im Feld :guilabel:`Lieferant` einen " -"Lieferanten hinzu, bei dem Sie Produkte bestellen möchten. Klicken Sie dann " -"im Reiter :guilabel:`Produkte` auf :guilabel:`Produkt hinzufügen`, um der " -"Anfrage Produkte hinzuzufügen." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" -"Sobald Sie fertig sind, klicken Sie auf :guilabel:`Auftrag bestätigen`, um " -"die Bestellung zu bestätigen. Klicken Sie dann auf :guilabel:`Produkte " -"erhalten`, sobald die Produkte eingegangen sind, gefolgt von " -":guilabel:`Validieren`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "Lieferantenrechnung erstellen" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "" -"Sobald der Lieferant die Bestellung erfüllt und eine Rechnung schickt, kann " -"aus der Bestellung in Odoo eine Lieferantenrechnung erstellt werden." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" -"Navigieren Sie zu :menuselection:`Einkauf`, und klicken Sie auf die " -"Bestellung, für den eine Lieferantenrechnung erstellt werden soll. Klicken " -"Sie dann auf :guilabel:`Rechnung erstellen`. Dadurch wird eine neue " -":guilabel:`Lieferantenrechnung` in der Phase :guilabel:`Entwurf` geöffnet." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" -"Klicken Sie im Feld :guilabel:`Rechnungsdatum` auf die Zeile, um ein " -"Kalender-Pop-over-Menü zu öffnen, und wählen Sie das Datum, an dem dieser " -"Rechnungsentwurf in Rechnung gestellt werden soll." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" -"Klicken Sie dann im Reiter :guilabel:`Rechnungszeilen` auf :guilabel:`Zeile " -"hinzufügen`, und klicken Sie auf das Dropdown-Menü in der Spalte " -":guilabel:`Produkt`, um das zuvor erstellte Einstandskostenprodukt " -"auszuwählen. Klicken Sie auf das Symbol :icon:`fa-cloud-upload` " -":guilabel:`(Wolke mit Pfeil)`, um den Rechnungsentwurf manuell zu speichern " -"und zu aktualisieren." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "Spaltenkästchen „Einstandskosten“ für Produkt und Einstandskosten." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" -"In der Spalte :guilabel:`Einstandskosten` ist das Kontrollkästchen für das " -"beim Lieferanten bestellte Produkt **nicht** angekreuzt, während das " -"Kontrollkästchen für das Einstandskostenprodukt **angekreuzt** ist. Dadurch " -"unterscheiden sich die Einstandskosten von allen anderen Kosten, die auf der" -" Rechnung angezeigt werden." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "" -"Außerdem erscheint am oberen Rand des Formulars eine Schaltfläche " -":guilabel:`Einstandskosten erstellen`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "" -"Schaltfläche zum Erstellen der Einstandskosten in der Lieferantenrechnung." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "Einstandskosten hinzufügen" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "" -"Sobald Einstandskosten zur Lieferantenrechnung hinzugefügt wurde, klicken " -"Sie auf :guilabel:`Einstandskosten erstellen` oben auf der " -"Lieferantenrechnung." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "" -"Auf diese Weise wird automatisch ein Datensatz für die Wareneinstandspreise " -"erstellt, wobei in der Produktzeile im Reiter :guilabel:`Zusätzliche Kosten`" -" von bestimmten Einstandskosten vorausgefüllt wird." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" -"Klicken Sie im Formular :guilabel:`Einstandskosten` auf das Dropdown-Menü " -":guilabel:`Transfers`, und wählen Sie aus, zu welchem Transfer die " -"Einstandskosten gehören." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "Formular für Einstandskosten mit ausgewähltem Wareneingangstransfer." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" -"Zusätzlich zur Erstellung von Einstandskosten direkt aus einer " -"Lieferantenrechnung können Sie Einstandskosten auch erstellen, indem Sie zu " -":menuselection:`Lager --> Vorgänge --> Einstandskosten` navigieren und auf " -":guilabel:`Neu` klicken." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" -"Nachdem Sie die Auswahl aus dem Dropdown-Menü :guilabel:`Transfers` " -"getroffen haben, klicken Sie auf :guilabel:`Berechnen` (am unteren Rand des " -"Formulars, unter dem Feld :guilabel:`Gesamtkosten`)." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" -"Klicken Sie im Reiter :guilabel:`Bewertungskorrekturen`, um die Auswirkungen" -" der Einstandskosten zu sehen. Die Spalte :guilabel:`Ursprünglicher Wert` " -"listet den ursprünglichen Preis der Bestellung auf, die Spalte " -":guilabel:`Zusätzliche Einstandskosten` zeigt die Einstandskosten an, und " -"die Spalte :guilabel:`Neuer Wert` zeigt die Summe der beiden Werte für die " -"Gesamtkosten der Bestellung." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "" -"Sobald Sie fertig sind, klicken Sie auf :guilabel:`Validieren`, um die " -"Buchung der Einstandskosten in das Buchhaltungsjournal zu übernehmen." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" -"Daraufhin wird oben im Formular eine intelligente Schaltfläche " -":guilabel:`Bewertung` eingeblendet. Klicken Sie auf die intelligente " -"Schaltfläche :guilabel:`Bewertung`, um eine Seite :guilabel:`Bewertung` zu " -"öffnen, auf der die aktualisierte Bewertung des Produkts aufgeführt ist." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" -"Damit eine intelligente Schaltfläche :guilabel:`Bewertung` bei der " -"Validierung erscheint, muss die :guilabel:`Produktart` **auf " -":guilabel:`Lagerfähig` eingestellt sein." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" -"Um die Bewertung *jedes* Produkts, einschließlich der Einstandskosten, " -"anzuzeigen, navigieren Sie zu :menuselection:`Lager --> Berichtswesen --> " -"Bewertung`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "" -"Jede Journalbuchung, die für Einstandskosten auf einer Lieferantenrechnung " -"erstellt wurde, kann in der *Buchhaltungsapp* angezeigt werden." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" -"Um diese Journalbuchungen zu finden, navigieren Sie zu " -":menuselection:`Buchhaltungs --> Buchhaltung --> Journalbuchungen`, und " -"suchen Sie den richtigen Eintrag anhand der Nummer (z. B. " -"`PBNK1/2024/XXXXX`)." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "" -"Klicken Sie auf die Journalbuchung, um die :guilabel:`Buchungszeilen` und " -"andere Informationen über den Eintrag anzuzeigen." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "" -"Formular der Journalbuchung für Einstandskosten, die aus der " -"Lieferantenrechnung erstellt wurden." - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -7745,6 +7290,453 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "Anzeige der Bestandsbewertungsjournale in einer Liste." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "Einstandskosten" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "" +"Beim Versand von Produkten an Kunden sind die Wareneinstandskosten der " +"Gesamtpreis eines Produkts oder einer Sendung, einschließlich aller mit dem " +"Versand des Produkts verbundenen Kosten." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" +"In Odoo wird die Funktion *Einstandskosten* verwendet, um zusätzliche Kosten" +" bei der Berechnung der Bewertung eines Produkts zu berücksichtigen. Dazu " +"gehören die Kosten für Versand, Versicherung, Zölle, Steuern und andere " +"Gebühren." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" +"Um Produkten Einstandskostem hinzufügen zu können, muss die Funktion " +"*Einstandskosten* zunächst aktiviert werden. Um diese Funktion zu " +"aktivieren, navigieren Sie zu :menuselection:`Lager --> Konfiguration --> " +"Einstellungen`, und scrollen Sie zum Abschnitt :guilabel:`Bewertung`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" +"Aktivieren Sie das Kontrollkästchen neben der Option " +":guilabel:`Einstandskosten` und klicken Sie auf :guilabel:`Speichern`, um " +"die Änderungen zu speichern." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" +"Sobald die Seite aktualisiert wird, erscheint ein neues Feld " +":guilabel:`Standardjournal` unterhalb der Funktion " +":guilabel:`Einstandskosten` im Abschnitt :guilabel:`Bewertung`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" +"Klicken Sie auf das Dropdown-Menü :guilabel:`Standardjournal`, um eine Liste" +" der Buchhaltungsjournale anzuzeigen. Wählen Sie ein Journal aus, für das " +"alle Journalbuchungen im Zusammenhang mit den Einstandspreisen erfasst " +"werden sollen." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "" +"Funktion „Einstandskosten“ und das entsprechende Standardjournal in den " +"Lagereinstellungen." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "Einstandskostenprodukt erstellen" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" +"Für Kosten, die regelmäßig als Einstandskosten hinzugefügt werden, kann in " +"Odoo ein Einstandskostenprodukt erstellt werden. Auf diese Weise kann ein " +"Einstandskostenprodukt schnell als Rechnungszeile zu einer " +"Lieferantenrechnung hinzugefügt werden, anstatt jedes Mal manuell eingegeben" +" werden zu müssen, wenn eine neue Lieferantenrechnung erstellt wird." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" +"Erstellen Sie dazu ein neues Produkt, indem Sie zu :menuselection:`Lager -->" +" Produkte --> Produkte` gehen und auf :guilabel:`Neu` klicken." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" +"Weisen Sie dem Einstandskostenprodukt im Feld :guilabel:`Produktname` einen " +"Namen zu (z. B. `Internationaler Versand`). Klicken Sie im Feld " +":guilabel:`Produkttyp` auf das Dropdown-Menü und wählen Sie " +":guilabel:`Dienstleistung` als :guilabel:`Produkttyp`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "" +"Bei kostenpflichtigen Produkten **muss** der :guilabel:`Produkttyp` auf " +":guilabel:`Dienstleistung` gesetzt sein." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" +"Klicken Sie im Reiter :guilabel:`Einkauf` und markieren Sie das " +"Kontrollkästchen neben :guilabel:`Sind Einstandskosten` im Abschnitt " +":guilabel:`Lieferantenrechnungen`. Sobald das Häkchen gesetzt ist, erscheint" +" darunter ein neues Feld :guilabel:`Standardaufteilungsmethode`, das Sie zur" +" Auswahl auffordert. Wenn Sie auf dieses Dropdown-Menü klicken, werden die " +"folgenden Optionen angezeigt:" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr "" +":guilabel:`Gleichmäßig`: teilt die Kosten gleichmäßig auf alle auf dem " +"Wareneingangsbeleg enthaltenen Produkte auf, unabhängig von der Menge der " +"einzelnen Produkte." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr "" +":guilabel:`Nach Menge`: teilt die Kosten auf jede Einheit aller Produkte auf" +" dem Wareneingangsbeleg auf." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" +":guilabel:`Nach laufenden Kosten`: teilt die Kosten nach den Kosten der " +"einzelnen Produkteinheiten auf, sodass ein Produkt mit höheren Kosten einen " +"größeren Anteil an den Einstandskosten erhält." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr "" +":guilabel:`Nach Gewicht`: teilt die Kosten entsprechend dem Gewicht der " +"Produkte auf dem Wareneingangsbeleg auf." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr "" +":guilabel:`Nach Volumen`: teilt die Kosten entsprechend dem Volumen der " +"Produkte auf dem Wareneingangsbeleg auf." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" +"Ist ein Kontrollkästchen „Einstandskosten“ und „Standardaufteilingsmethode“ " +"auf dem Produktformular für Dienstleistungen." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "" +"Wenn Sie neue Lieferantenrechnungen erstellen, können Sie dieses Produkt als" +" Rechnungszeile als Einstandskosten hinzufügen." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" +"Navigieren Sie zu :menuselection:`Einkauf --> Neu`, um eine neue " +"Angebotsanfrage zu erstellen. Fügen Sie im Feld :guilabel:`Lieferant` einen " +"Lieferanten hinzu, bei dem Sie Produkte bestellen möchten. Klicken Sie dann " +"im Reiter :guilabel:`Produkte` auf :guilabel:`Produkt hinzufügen`, um der " +"Anfrage Produkte hinzuzufügen." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" +"Sobald Sie fertig sind, klicken Sie auf :guilabel:`Auftrag bestätigen`, um " +"die Bestellung zu bestätigen. Klicken Sie dann auf :guilabel:`Produkte " +"erhalten`, sobald die Produkte eingegangen sind, gefolgt von " +":guilabel:`Validieren`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "Lieferantenrechnung erstellen" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "" +"Sobald der Lieferant die Bestellung erfüllt und eine Rechnung schickt, kann " +"aus der Bestellung in Odoo eine Lieferantenrechnung erstellt werden." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" +"Navigieren Sie zu :menuselection:`Einkauf`, und klicken Sie auf die " +"Bestellung, für den eine Lieferantenrechnung erstellt werden soll. Klicken " +"Sie dann auf :guilabel:`Rechnung erstellen`. Dadurch wird eine neue " +":guilabel:`Lieferantenrechnung` in der Phase :guilabel:`Entwurf` geöffnet." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" +"Klicken Sie im Feld :guilabel:`Rechnungsdatum` auf die Zeile, um ein " +"Kalender-Pop-over-Menü zu öffnen, und wählen Sie das Datum, an dem dieser " +"Rechnungsentwurf in Rechnung gestellt werden soll." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" +"Klicken Sie dann im Reiter :guilabel:`Rechnungszeilen` auf :guilabel:`Zeile " +"hinzufügen`, und klicken Sie auf das Dropdown-Menü in der Spalte " +":guilabel:`Produkt`, um das zuvor erstellte Einstandskostenprodukt " +"auszuwählen. Klicken Sie auf das Symbol :icon:`fa-cloud-upload` " +":guilabel:`(Wolke mit Pfeil)`, um den Rechnungsentwurf manuell zu speichern " +"und zu aktualisieren." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "Spaltenkästchen „Einstandskosten“ für Produkt und Einstandskosten." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" +"In der Spalte :guilabel:`Einstandskosten` ist das Kontrollkästchen für das " +"beim Lieferanten bestellte Produkt **nicht** angekreuzt, während das " +"Kontrollkästchen für das Einstandskostenprodukt **angekreuzt** ist. Dadurch " +"unterscheiden sich die Einstandskosten von allen anderen Kosten, die auf der" +" Rechnung angezeigt werden." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "" +"Außerdem erscheint am oberen Rand des Formulars eine Schaltfläche " +":guilabel:`Einstandskosten erstellen`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "" +"Schaltfläche zum Erstellen der Einstandskosten in der Lieferantenrechnung." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "Einstandskosten hinzufügen" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "" +"Sobald Einstandskosten zur Lieferantenrechnung hinzugefügt wurde, klicken " +"Sie auf :guilabel:`Einstandskosten erstellen` oben auf der " +"Lieferantenrechnung." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "" +"Auf diese Weise wird automatisch ein Datensatz für die Wareneinstandspreise " +"erstellt, wobei in der Produktzeile im Reiter :guilabel:`Zusätzliche Kosten`" +" von bestimmten Einstandskosten vorausgefüllt wird." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" +"Klicken Sie im Formular :guilabel:`Einstandskosten` auf das Dropdown-Menü " +":guilabel:`Transfers`, und wählen Sie aus, zu welchem Transfer die " +"Einstandskosten gehören." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "Formular für Einstandskosten mit ausgewähltem Wareneingangstransfer." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" +"Zusätzlich zur Erstellung von Einstandskosten direkt aus einer " +"Lieferantenrechnung können Sie Einstandskosten auch erstellen, indem Sie zu " +":menuselection:`Lager --> Vorgänge --> Einstandskosten` navigieren und auf " +":guilabel:`Neu` klicken." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" +"Nachdem Sie die Auswahl aus dem Dropdown-Menü :guilabel:`Transfers` " +"getroffen haben, klicken Sie auf :guilabel:`Berechnen` (am unteren Rand des " +"Formulars, unter dem Feld :guilabel:`Gesamtkosten`)." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" +"Klicken Sie im Reiter :guilabel:`Bewertungskorrekturen`, um die Auswirkungen" +" der Einstandskosten zu sehen. Die Spalte :guilabel:`Ursprünglicher Wert` " +"listet den ursprünglichen Preis der Bestellung auf, die Spalte " +":guilabel:`Zusätzliche Einstandskosten` zeigt die Einstandskosten an, und " +"die Spalte :guilabel:`Neuer Wert` zeigt die Summe der beiden Werte für die " +"Gesamtkosten der Bestellung." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "" +"Sobald Sie fertig sind, klicken Sie auf :guilabel:`Validieren`, um die " +"Buchung der Einstandskosten in das Buchhaltungsjournal zu übernehmen." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" +"Daraufhin wird oben im Formular eine intelligente Schaltfläche " +":guilabel:`Bewertung` eingeblendet. Klicken Sie auf die intelligente " +"Schaltfläche :guilabel:`Bewertung`, um eine Seite :guilabel:`Bewertung` zu " +"öffnen, auf der die aktualisierte Bewertung des Produkts aufgeführt ist." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" +"Damit eine intelligente Schaltfläche :guilabel:`Bewertung` bei der " +"Validierung erscheint, muss die :guilabel:`Produktart` **auf " +":guilabel:`Lagerfähig` eingestellt sein." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" +"Um die Bewertung *jedes* Produkts, einschließlich der Einstandskosten, " +"anzuzeigen, navigieren Sie zu :menuselection:`Lager --> Berichtswesen --> " +"Bewertung`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "" +"Jede Journalbuchung, die für Einstandskosten auf einer Lieferantenrechnung " +"erstellt wurde, kann in der *Buchhaltungsapp* angezeigt werden." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" +"Um diese Journalbuchungen zu finden, navigieren Sie zu " +":menuselection:`Buchhaltungs --> Buchhaltung --> Journalbuchungen`, und " +"suchen Sie den richtigen Eintrag anhand der Nummer (z. B. " +"`PBNK1/2024/XXXXX`)." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "" +"Klicken Sie auf die Journalbuchung, um die :guilabel:`Buchungszeilen` und " +"andere Informationen über den Eintrag anzuzeigen." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "" +"Formular der Journalbuchung für Einstandskosten, die aus der " +"Lieferantenrechnung erstellt wurden." + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "Verwendung der Bestandsbewertung" @@ -8190,6 +8182,11 @@ msgid "" " to :menuselection:`Inventory app --> Products --> Products`, and select the" " desired product, or create a new product, by clicking :guilabel:`New`." msgstr "" +"Um die Bewertung per Los- oder Seriennummer zu aktivieren, aktivieren Sie " +"die Funktion :doc:`Los- und Seriennummern <../product_tracking>`. Gehen Sie " +"danach zu :menuselection:`Lager --> Produkte --> Produkte` und wählen Sie " +"das gewünschte Produkt aus oder erstellen Sie ein neues, indem Sie auf " +":guilabel:`Neu` klicken." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:26 msgid "" @@ -8198,6 +8195,11 @@ msgid "" "` is set to *First In First " "Out (FIFO)* or *Average Cost (AVCO)*." msgstr "" +"Wählen Sie auf dem Produktformular im Feld :guilabel:`Kategorie` eine " +"Produktkategorie aus. Stellen Sie sicher, dass das " +":ref:`Kalkulationsverfahren ` " +"der Produktkategorie auf *First In First Out (FIFO)* oder " +"*Durchschnittskosten (AVCO)* eingestellt ist." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:31 msgid "" @@ -8205,6 +8207,10 @@ msgid "" ":guilabel:`Category` field, and click the :icon:`oi-arrow-right` " ":guilabel:`(Internal Link)` icon." msgstr "" +"Um das für die Produktkategorie eingestellte Kalkulationsverfahren zu " +"überprüfen, bewegen Sie den Mauszeiger über das Feld :guilabel:`Kategorie` " +"und klicken Sie auf das Symbol :icon:`oi-arrow-right` :guilabel:`(interner " +"Link)`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:35 msgid ":ref:`Costing methods `" @@ -8218,6 +8224,12 @@ msgid "" "field that appears, and choose either :guilabel:`By Lots` or :guilabel:`By " "Unique Serial Number` from the resulting drop-down menu." msgstr "" +"Aktivieren Sie anschließend das Produkt, das nach Los- oder Seriennummern " +"verfolgt werden soll, indem Sie das Kontrollkästchen :guilabel:`Bestand " +"verfolgen` aktivieren. Klicken Sie dann auf das angezeigte angrenzende Feld " +"und wählen Sie im daraufhin angezeigten Drop-down-Menü entweder " +":guilabel:`Mittels Los` oder :guilabel:`Mittels eindeutiger Seriennummer` " +"aus." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:41 msgid "" @@ -8225,14 +8237,17 @@ msgid "" "appear below it. Tick that checkbox, and the configuration to track " "valuation by lot or serial numbers is complete." msgstr "" +"Dadurch erscheint das Kästchen :guilabel:`Bewertung je Los-/Seriennummer`. " +"Kreuzen Sie das Kästchen an und die Konfiguration zu Verfolgung mittels Los-" +" oder Seriennummer ist abgeschlossen." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:47 msgid "Product form showing the Valuation by Lot or Serial Number feature." -msgstr "" +msgstr "Produktformulat mit der Funktion „Bewertung je Los-/Seriennummer“." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:47 msgid "Product form showing the Valuation by Lot or Serial Number feature" -msgstr "" +msgstr "Produktformulat mit der Funktion „Bewertung je Los-/Seriennummer“." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:50 msgid "Valuation layers" @@ -8243,6 +8258,8 @@ msgid "" "To understand how valuation by lots and serial numbers works, consider these" " scenarios:" msgstr "" +"Um zu verstehen, wie die Bewertung nach Los- und Seriennummern funktioniert," +" betrachten Sie diese Szenarien:" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:54 msgid "" @@ -8250,6 +8267,9 @@ msgid "" "cost-example>`: cost is calculated based on the *product category's* costing" " method." msgstr "" +":ref:`Produkte einkaufen und verkaufen " +"`: Die Kosten werden " +"basierend auf dem Kalkulationsverfahren der *Produktkategorie* berechnet." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:56 msgid "" @@ -8257,6 +8277,10 @@ msgid "" "cost-new>` using an inventory adjustment: value of the new lot/serial number" " is assigned to the cost from the product form." msgstr "" +":ref:`Neue Los-/Seriennummern erstellen " +"` mit einer " +"Bestandsaufnahme: Der Wert der neuen Los-/Seriennummer wird dem Kosten auf " +"dem Produktformular hinzugefügt." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:59 msgid "" @@ -8264,6 +8288,10 @@ msgid "" "number `: value is " "assigned based on the most recent cost for that lot/serial number." msgstr "" +"Bestandsaufnahme zur Aktualisierung der Mengen für eine :ref:`bestehende " +"Los-/Seriennummer `: " +"Der Wert wird basierend auf den jüngsten Kosten für diese Los-/Seriennummer " +"berechnet." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:63 msgid "" @@ -8271,10 +8299,13 @@ msgid "" "methods, the *Cost* field on the product form is calculated using this " "formula:" msgstr "" +"Sowohl für das Kalkulationverfahren :abbr:`AVCO (Durchschnittskosten)` also " +"auch :abbr:`FIFO (First In First Out)` wird das Feld *Kosten* auf dem " +"Produktformular mit dieser Formell berechnet:" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:66 msgid ":math:`Avg~Cost = \\frac{Total~Value}{Total~Qty}`" -msgstr "" +msgstr ":math:`Durchschnittskosten = \\frac{Gesamtwert}{Gesamtmenge}`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:71 msgid "Purchase products" @@ -8285,6 +8316,8 @@ msgid "" "Consider how purchasing products affect the inventory valuation, in the " "table below." msgstr "" +"Sehen Sie sich an, wie sich der Kauf von Produkten auf die Bestandsbewertung" +" auswirkt." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:81 msgid "Lot number" @@ -8296,11 +8329,11 @@ msgstr "Mathe" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:83 msgid "Average cost on product form" -msgstr "" +msgstr "Durchschnittskosten auf Produktformular" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:84 msgid "Empty stock" -msgstr "" +msgstr "Leerer Bestand" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:85 msgid "0.00" @@ -8308,50 +8341,52 @@ msgstr "0,00" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:89 msgid "Day 1: Receive one product at $10/unit" -msgstr "" +msgstr "Tag 1: 1 Produkt zu je 10 €/Einheit erhalten" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:90 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:95 msgid "1.00" -msgstr "" +msgstr "1,00" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:91 msgid "LOT 1" -msgstr "" +msgstr "LOS 1" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:92 msgid ":math:`\\frac{10}{1}`" -msgstr "" +msgstr ":math:`\\frac{10}{1}`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:94 msgid "Day 2: Receive another product at $20/unit" -msgstr "" +msgstr "Tag 2: Weiteres Produkt zu je 20 €/Einheit erhalten" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:96 msgid "LOT 2" -msgstr "" +msgstr "LOS 2" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:97 msgid ":math:`\\frac{10+20}{2}`" -msgstr "" +msgstr ":math:`\\frac{10+20}{2}`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:98 msgid "$15" -msgstr "" +msgstr "15 €" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:103 msgid "Show Cost on the product form." -msgstr "" +msgstr "Kosten auf dem Produktformular." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:103 msgid "" "As a result, the product form displays an average cost of $15 in the " "**Cost** field." msgstr "" +"Daher werden in der Produktansicht im Feld **Kosten** durchschnittliche " +"Kosten von 15 € angezeigt." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:108 msgid "Create new lot/serial number" -msgstr "" +msgstr "Neue Los-/Seriennummer erstellen" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:110 msgid "" @@ -8359,6 +8394,10 @@ msgid "" "<../../warehouses_storage/inventory_management/count_products>` assigns the " "same value as the cost on the product form." msgstr "" +"Bei der Erstellung einer neuen Los-/Seriennummer mittels " +":doc:`Bestandsaufnahme " +"<../../warehouses_storage/inventory_management/count_products>` wird " +"derselbe Wert den Kosten auf dem Produktformular zugewiesen" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:114 msgid "" @@ -8366,6 +8405,9 @@ msgid "" ":menuselection:`Inventory app --> Operations --> Physical Inventory`. Then, " "click :guilabel:`New`." msgstr "" +"Um eine Bestandsaufnahme vorzunehmen und eine Losnummer zuzuweisen, gehen " +"Sie zu :menuselection:`Lager --> Vorgänge --> Bestandsaufnahme`. Klicken Sie" +" anschließend auf :guilabel:`Neu`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:117 msgid "" @@ -8374,6 +8416,10 @@ msgid "" ":guilabel:`Counted Quantity`, and click :icon:`fa-floppy-o` " ":guilabel:`Apply`." msgstr "" +"Legen Sie in der neuen Zeile für die Bestandsaufnahme das " +":guilabel:`Produkt` fest, erstellen Sie eine :guilabel:`Los-/Seriennummer` " +"geben Sie die :guilabel:`Gezählte Menge` an und klicken Sie auf :icon:`fa-" +"floppy-o` :guilabel:`Anwenden`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:121 msgid "" @@ -8381,20 +8427,26 @@ msgid "" "Reporting --> Valuation`. The :guilabel:`Total Value` per unit matches the " "*Cost* on the product form." msgstr "" +"Um die Bewertungsebenen zu sehen, gehen Sie zu :menuselection:`Lager --> " +"Berichtswesen --> Bewertung`. Der :guilabel:`Gesamtwert` je Einheit " +"entspricht den *Kosten* auf dem Produktformular." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:125 msgid "" "Continuing the example in the table above, when the product cost is `$15`, " "the valuation for a newly-created `LOT3` is also be `$15`." msgstr "" +"Um das Beispiel in der obigen Tabelle fortzusetzen: Wenn die Produktkosten " +"15 € betragen, beträgt die Bewertung für ein neu erstelltes `LOS 3` " +"ebenfalls 15 €." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:0 msgid "Show inventory adjustment valuation." -msgstr "" +msgstr "Anzeige der Bewertung der Bestandsaufnahme." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:134 msgid "Existing lot/serial number" -msgstr "" +msgstr "Bestehende Los-/Seriennummer" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:136 msgid "" @@ -8402,11 +8454,16 @@ msgid "" "based on the most recent valuation layer for that specific lot/serial " "number." msgstr "" +"Wenn die Menge einer bestehenden Los-/Seriennummer angepasst wird, basiert " +"der Wert auf der aktuellsten Bewertungsebene für diese spezifische " +"Los-/Seriennummer." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:140 msgid "" "Continuing the example in the table above, the value for `LOT 1` is `$10`." msgstr "" +"Um das Beispiel in der obigen Tabelle fortzusetzen: Der Wert für `LOS 1` " +"beträgt `10 €`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:142 msgid "" @@ -8414,20 +8471,25 @@ msgid "" "quantity is also valued at `$10`, reflecting the latest valuation layer for " "`LOT 1`." msgstr "" +"Wenn also die Menge von `1,00` auf `2,00` aktualisiert wird, wird die " +"zusätzliche Menge ebenfalls mit `10 €` bewertet, was die neueste " +"Bewertungseben für `LOS 1` widerspiegelt." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:0 msgid "Show valuation of LOT 1 getting updated." -msgstr "" +msgstr "Anzeige der Aktualisierung der Bewertung von LOS 1." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:148 msgid "" "The inventory adjustment (top line) is valued the same as LOT 1 (bottom " "line)." msgstr "" +"Die Bestandsaufnahme (obere Zeile) hat denselben Wert wie LOS 1 (untere " +"Zeile)." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:153 msgid "View valuation" -msgstr "" +msgstr "Bewertung anzeigen" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:155 msgid "" @@ -8435,6 +8497,9 @@ msgid "" ":menuselection:`Inventory app --> Products --> Lots/Serial Numbers`, and " "select the desired record." msgstr "" +"Um die durchschnittlichen Kosten für eine bestimmte Los-/Seriennummer zu " +"ermitteln, gehen Sie zu :menuselection:`Lager --> Produkte --> " +"Los-/Seriennummern` und wählen Sie den gewünschten Datensatz aus." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:158 msgid "" @@ -8442,22 +8507,31 @@ msgid "" "average cost. The :guilabel:`Total Value` reflects the total on-hand value " "for that lot/serial number." msgstr "" +"Sowohl die Felder :guilabel:`Kosten` als auch " +":guilabel:`Durchschnittskosten` zeigen die durchschnittlichen Kosten einer " +"Einheit an. Der :guilabel:`Gesamtwert` gibt den Gesamtwert des Lagerbestands" +" für diese Los-/Seriennummer an." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:162 msgid "" "Ensure the costing method is set to *First In First Out (FIFO)* or *Average " "Cost (AVCO)* to display the cost on this page." msgstr "" +"Stellen Sie sicher, dass das Kostenverfahren auf *First In First Out (FIFO)*" +" oder *Durchschnittskosten (AVCO)* eingestellt ist, um die Kosten auf dieser" +" Seite anzuzeigen." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:168 msgid "Show cost of the lot/serial number." -msgstr "" +msgstr "Anzeige der Kosten der Los-/Seriennummer." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:168 msgid "" "Lot form, displaying **Cost** field. The **Valuation** smart button is in " "the top-right." msgstr "" +"Losformular mit dem Feld **Kosten**. Die intelligente Schaltfläche " +"**Bewertung** befindet sich oben rechts." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:170 msgid "" @@ -8467,16 +8541,25 @@ msgid "" "These detailed, line-by-line records can help determine how each inventory " "move of the specific lot/serial number affects its valuation." msgstr "" +"Die Bewertungsebenen einer Los-/Seriennummer können über den " +":ref:`Bewertungsbericht ` " +"oder durch Klicken auf die Schaltfläche :guilabel:`Bewertung` der " +"Los-/Seriennummer eingesehen werden. Diese detaillierten, zeilenweisen " +"Datensätze können dabei helfen, festzustellen, wie sich jede " +"Bestandsbewegung der spezifischen Los-/Seriennummer auf deren Bewertung " +"auswirkt." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:178 msgid "Valuation report" -msgstr "" +msgstr "Bewertungsbericht" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:180 msgid "" "Display the valuation of lots and serial numbers in the database by going to" " :menuselection:`Inventory app --> Reporting --> Valuation`." msgstr "" +"Sehen Sie die Bewertung von Los- und Seriennummern in der Datenbank ein, " +"indem Sie zu :menuselection:`Lager--> Berichtswesen --> Bewertung` gehen." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:183 msgid "" @@ -8484,6 +8567,10 @@ msgid "" "and in the :icon:`oi-group` :guilabel:`Group By` section of the resulting " "drop-down menu, select :guilabel:`Lot/Serial number`." msgstr "" +"Klicken Sie auf dem resultierenden Bericht :guilabel:`Bestandsbewertung` auf" +" die Suchleiste und wählen Sie im Abschnitt :icon:`oi-group` " +":guilabel:`Gruppieren nach` des resultierenden Drop-down-Menü " +":guilabel:`Los-/Seriennummer` aus." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:188 msgid "" @@ -8491,6 +8578,9 @@ msgid "" "collapsed lot number line to :ref:`manually modify the cost " "`." msgstr "" +"Klicken Sie auf das Symbol :icon:`fa-plus` :guilabel:`(Plus)` rechts neben " +"einer eingeklappten Losnummer, um :ref:`die Kosten manuell zu bearbeiten " +"`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:191 msgid "" @@ -8498,14 +8588,17 @@ msgid "" "bill includes multiple lots/serial numbers, as initial prices are identical " "upon reception." msgstr "" +"Dies ist nützlich, um die Preise einzelner Lose anzupassen, wenn eine " +"Bestellung oder Rechnung mehrere Los-/Seriennummern enthält, da die " +"ursprünglichen Preise bei Erhalt identisch sind." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst-1 msgid "Show valuation report, by lots." -msgstr "" +msgstr "Anzeige des Bewertungsberichts nach Losen." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:198 msgid "Valuation smart button" -msgstr "" +msgstr "Intelligente Schaltfläche „Bewertung“" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:200 msgid "" @@ -8513,20 +8606,26 @@ msgid "" " or serial number, go to :menuselection:`Inventory app --> Products --> " "Lots/Serial Numbers`, and select the desired item." msgstr "" +"Um auf eine Filterung des *Bestandsbewertungsberichts* für eine bestimmte " +"Los-/Seriennummer zuzugreifen, gehen Sie zu :menuselection:`Lager --> " +"Produkte --> Los-/Seriennummern` und wählen Sie den gewünschten Artikel aus." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:203 msgid "" "On the :guilabel:`Lot/Serial Numbers` page, click the :guilabel:`Valuation` " "smart button." msgstr "" +"Klicken Sie auf der Seite :guilabel:`Los-/Seriennummer` auf die Schaltfläche" +" :guilabel:`Bewertung`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:208 msgid "All stock moves relating to `LOT 1`." -msgstr "" +msgstr "Alle Bestandsbewegungen in Bezug auf `LOS 1`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:208 msgid "All stock moves that affect the valuation of `LOT 1`." msgstr "" +"Alle Bestandsbewegungen, die Einfluss auf die Bewertung von `LOS 1` haben." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking.rst:6 msgid "Product tracking" @@ -8567,11 +8666,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking.rst:20 msgid ":doc:`product_tracking/lots`" -msgstr "" +msgstr ":doc:`product_tracking/lots`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking.rst:21 msgid ":doc:`product_tracking/serial_numbers`" -msgstr "" +msgstr ":doc:`product_tracking/serial_numbers`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking.rst:24 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:24 @@ -9332,7 +9431,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:189 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:133 msgid ":doc:`../../shipping_receiving/removal_strategies`" -msgstr "" +msgstr ":doc:`../../shipping_receiving/removal_strategies`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/expiration_dates.rst:229 msgid "View expiration dates for lots & serial numbers" @@ -10272,7 +10371,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:380 msgid ":doc:`../product_tracking`" -msgstr "" +msgstr ":doc:`../product_tracking`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/reassign.rst:3 msgid "Reassign lot/serial numbers" @@ -10466,6 +10565,13 @@ msgid "" "numbers, letters, other typographical characters, or any mix of these " "character types." msgstr "" +"*Seriennummern* sind neben :doc:`Losen ` eine der beiden " +"Möglichkeiten, Produkte in Odoo zu identifizieren und zu verfolgen. Eine " +"Seriennummer ist eine eindeutige Kennung, die einem Produkt zugewiesen wird," +" um es von anderen Produkten in einer Serie zu unterscheiden. Seriennummern " +"können aus verschiedenen Zeichentypen bestehen: Sie können Zahlen, " +"Buchstaben, andere typografische Zeichen oder eine beliebige Mischung dieser" +" Zeichentypen enthalten." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:10 msgid "" @@ -10495,7 +10601,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:30 msgid "Traceability setting" -msgstr "" +msgstr "Rückverfolgbarkeitseinstellungen" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:32 msgid "" @@ -10505,14 +10611,20 @@ msgid "" "section, and tick the :guilabel:`Lots & Serial Numbers` checkbox. Remember " "to click the :guilabel:`Save` button to save changes." msgstr "" +"Die Funktion :guilabel:`Los- & Seriennummern` *muss* zuerst aktiviert " +"werden, um Produkte zu verfolgen. Gehen Sie zur :menuselection:`Lagerapp -->" +" Konfiguration --> Einstellungen`, scrollen Sie nach unten zum Abschnitt " +":guilabel:`Rückverfolgbarkeit` und klicken Sie auf das Kästchen neben " +":guilabel:`Los- & Seriennummern`. Klicken Sie dann auf die Schaltfläche " +":guilabel:`Speichern`, um die Änderungen zu speichern." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Enabled Lots & Serial Numbers setting." -msgstr "" +msgstr "Aktivierte Einstellung „Los- & Seriennummer“." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:44 msgid "By operation type" -msgstr "" +msgstr "Nach Vorgangsart" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:46 msgid "" @@ -10521,6 +10633,11 @@ msgid "" " or receiving goods). In other words, this setting allows for serial number " "tracking on warehouse receipts and delivery orders." msgstr "" +"Geben Sie als Nächstes an, ob die Möglichkeit, neue Seriennummern zu " +"erstellen oder vorhandene zu verwenden, für bestimmte Vorgangsarten (z. B. " +"Versand oder Wareneingang) aktiviert werden soll. Mit anderen Worten: Diese " +"Einstellung ermöglicht die Verfolgung von Seriennummern auf Warenein- und " +"-ausgängen." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:51 msgid "" @@ -10529,12 +10646,20 @@ msgid "" " disabled to prevent workers from accidentally assigning serial numbers that" " do not exist in inventory." msgstr "" +"Wenn Sie die Option *Neue erstellen* für Wareneingänge aktivieren, können " +"bei Wareneingang neue Seriennummern zugewiesen werden. Bei Lieferaufträgen " +"ist diese Option jedoch häufig deaktiviert, um zu verhindern, dass " +"Mitarbeiter versehentlich Seriennummern zuweisen, die im Bestand nicht " +"vorhanden sind." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:55 msgid "" "To enable the creation of new serial numbers on an operation, navigate to " ":menuselection:`Inventory app --> Configuration --> Operations Types`." msgstr "" +"Um die Erstellung neuer Seriennummern für einen Vorgang zu aktivieren, " +"navigieren Sie zu :menuselection:`Lager --> Konfiguration --> " +"Vorgangsarten`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:58 msgid "" @@ -10558,7 +10683,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:69 msgid "Configure serial number tracking on individual products" -msgstr "" +msgstr "Verfolgung von Seriennummern für einzelne Produkte konfigurieren" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:71 msgid "" @@ -10568,6 +10693,11 @@ msgid "" "product, go to :menuselection:`Inventory app --> Products --> Products`, and" " select the desired product." msgstr "" +"Nachdem die Einstellung :guilabel:`Los- & Seriennummern " +"` aktiviert wurde, können" +" nun einzelne Produkte mittels Seriennummern verfolgt werden. Gehen Sie zur " +"Verfolgung eines Produkts in die :menuselection:`Lagerapp --> Produkte --> " +"Produkte` und wählen Sie das gewünschte Produkt aus." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:75 msgid "" @@ -10577,6 +10707,12 @@ msgid "" "changes. Now, existing or new serial numbers can now be selected and " "assigned to newly-received or manufactured batches of this product." msgstr "" +"Stellen Sie sicher, dass im Produktformular im Reiter :guilabel:`Allgemeine " +"Informationen` das Kästchen neben :guilabel:`Bestand verfolgen` aktiviert " +"ist. Wählen Sie dann :guilabel:`Mittels eindeutiger Seriennummer` aus und " +"klicken Sie auf :guilabel:`Speichern`, um die Änderungen zu speichern. Jetzt" +" können vorhandene oder neue Seriennummern ausgewählt und neu erhaltenen " +"oder hergestellten Lose dieses Produkts zugewiesen werden." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Enabled serial number tracking on product form." @@ -10589,24 +10725,32 @@ msgstr "Seriennummern zuweisen" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:88 msgid "In Odoo, serial numbers can be assigned at several times and places:" msgstr "" +"In Odoo können den Produkten zu unterschiedlichen Zeitpunkten und an " +"unterschiedlichen Orten Seriennummern zugewiesen:" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:90 msgid "" "When a product is :ref:`already in stock " "`" msgstr "" +"Wenn ein Produkt :ref:`bereits auf Lager " +"` ist" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:91 msgid "" "Via the :ref:`Moves smart button ` on a receipt" msgstr "" +"Über die intelligente Schaltfläche :ref:`Buchungen " +"` auf einem Wareneingang" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:92 msgid "" "Via the :ref:`Open: Stock move window ` on a receipt" msgstr "" +"Im Fenster :ref:`Öffnen: Lagerbewegung ` auf einem Wareneingang" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:93 msgid "" @@ -10614,12 +10758,17 @@ msgid "" "<../../../manufacturing/basic_setup/configure_manufacturing_product>` for a " "product tracked by lots/serial numbers" msgstr "" +":doc:`Während eines Fertigungsauftrags " +"<../../../manufacturing/basic_setup/configure_manufacturing_product>` für " +"Produkte, die mittels Los/Seriennummer verfolgt werden." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:96 msgid "" "When :doc:`making an inventory adjustment " "<../../warehouses_storage/inventory_management/count_products>`" msgstr "" +"Bei einer :doc:`Bestandsaufnahme " +"<../../warehouses_storage/inventory_management/count_products>`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:102 msgid "Create new serial numbers for products already in stock" @@ -10633,6 +10782,12 @@ msgid "" "reveals a blank lot/serial number form. On this form, a new " ":guilabel:`Lot/Serial Number` is generated automatically." msgstr "" +"Für Produkte, die bereits vorrätig sind und denen keine Seriennummer " +"zugewiesen wurde, können neue Seriennummern erstellt werden. Gehen Sie dazu " +"in die :menuselection:`Lagerapp --> Produkte --> Los-/Seriennummern`, und " +"klicken Sie auf :guilabel:`Neu`. Daraufhin wird ein leeres Formular für " +"Los-/Seriennummern angezeigt, auf dem automatisch eine neue " +":guilabel:`Los-/Seriennummer` generiert wird." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:110 msgid "" @@ -10666,6 +10821,13 @@ msgid "" "detailed description of this specific lot/serial number can also be added in" " the :guilabel:`Description` tab below." msgstr "" +"Dieses Formular bietet auch die Möglichkeit, die :guilabel:`Vorrätige Menge`" +" anzupassen, eine eindeutige :guilabel:`Interne Referenz` zu vergeben (zur " +"besseren Rückverfolgbarkeit) und diese spezifische Los- oder " +"Seriennummernkonfiguration im Feld :guilabel:`Unternehmen` einem bestimmten " +"Unternehmen zuzuordnen. Eine detaillierte Beschreibung dieser spezifischen " +"Los-/Seriennummer kann auch im Reiter :guilabel:`Beschreibung` hinzugefügt " +"werden." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:125 msgid "" @@ -10673,6 +10835,9 @@ msgid "" " to input an additional unique number to allow for easier tracking. For " "instance, SKU values may be used here." msgstr "" +"Das Nummernfeld :guilabel:`Interne Referenz` ist ein Feld, in das Hersteller" +" eine zusätzliche eindeutige Nummer eingeben können, um die Nachverfolgung " +"zu erleichtern. Hier können beispielsweise SKU-Werte verwendet werden." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:129 msgid "" @@ -10709,7 +10874,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:144 msgid "Create serial numbers to incoming or outgoing products" -msgstr "" +msgstr "Seriennummern für Warenein- und ausgänge erstellen" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:146 msgid "" @@ -10717,6 +10882,10 @@ msgid "" "receipt and delivery order forms mirror one another; the instructions below " "can be followed to assign serial numbers in either form." msgstr "" +"Seriennummern können sowohl für eingehendeals auch für ausgehende Waren " +"vergeben werden. Die Formulare für den Wareneingang und den Lieferauftrag " +"sind identisch. Die unten stehenden Anweisungen können befolgt werden, um in" +" beiden Formularen Seriennummern zuzuweisen." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:150 msgid "" @@ -10724,6 +10893,9 @@ msgid "" "Receipts can be accessed by navigating to :menuselection:`Inventory app --> " "Operations --> Receipts`." msgstr "" +"**Eingehende Waren:** Weisen Sie Seriennummern direkt auf dem " +"**Wareneingang** zu. Wareneingänge können über :menuselection:`Lager --> " +"Vorgänge --> Wareneingänge` aufgerufen werden." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:152 msgid "" @@ -10731,6 +10903,9 @@ msgid "" "order**. Receipts can be accessed by navigating to :menuselection:`Inventory" " app --> Operations --> Deliveries`." msgstr "" +"**Ausgehende Waren:** Weisen Sie Seriennummern direkt auf dem " +"**Lieferauftrag** zu. Lieferungen können über :menuselection:`Lager --> " +"Vorgänge --> Lieferungen` aufgerufen werden." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:156 msgid "" @@ -10738,20 +10913,26 @@ msgid "" " the ability to :ref:`create new serial numbers by operations type " "` is enabled." msgstr "" +"Bevor Sie Seriennummern auf Wareneingängen oder Lieferaufträgen zuweisen, " +"stellen Sie sicher, dass die Möglichkeit, zum :ref:`Erstellen von neuen " +"Seriennummern nach Vorgangsart ` aktiviert ist." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:161 msgid "Lots/serial number field" -msgstr "" +msgstr "Feld für Los-/Seriennummer" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:163 msgid "" "Serial numbers can be entered directly into the :guilabel:`Serial Numbers` " "field on a receipt or delivery order." msgstr "" +"Seriennummern können direkt im Feld :guilabel:`Seriennummern` auf dem " +"Wareneingang oder dem Lieferauftrag eingegeben werden" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Select value for Serial Number field on receipt." -msgstr "" +msgstr "Auswahl des Wertes im Feld „Seriennummer“ auf Wareneingang." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:170 msgid "" @@ -10760,14 +10941,20 @@ msgid "" "Settings)` icon, and in the drop-down menu, tick the :guilabel:`Serial " "Numbers` checkbox." msgstr "" +"Damit das Feld :guilabel:`Seriennummern` auf einem Wareneingang oder " +"Lieferauftrag sichtbar ist, müssen Sie auf das Symbol :icon:`oi-settings-" +"adjust` :guilabel:`(Anpassungseinstellung)` klicken und im Drop-down-Menü " +"das Kästchen :guilabel:`Seriennummern` ankreuzen." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:0 msgid "Allow Serial Numbers field to show on a receipt or delivery order." msgstr "" +"Das Feld „Seriennummern“ soll auf Wareneingang oder Lieferauftrag angezeigt " +"werden." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:177 msgid "Example **Serial Numbers** field on a delivery order." -msgstr "" +msgstr "Beispiel des Felds **Seriennummern** auf einem Lieferauftrag." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:182 msgid "Stock move pop-up window" @@ -10779,6 +10966,9 @@ msgid "" "click the :icon:`fa-list` :guilabel:`(list)` icon in the product line of a " "receipt." msgstr "" +"Für verschiedene Methoden der Vergabe von Seriennummern, individuell oder in" +" großen Mengen, klicken Sie auf das Symbol :icon:`fa-list` " +":guilabel:`(Liste)` in der Produktzeile eines Wareneingangs." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:188 msgid "Add a line" @@ -10790,10 +10980,14 @@ msgid "" "numbers in the :guilabel:`Lot/Serial Number` column. This method is best " "reserved for adding only one or a few serial numbers." msgstr "" +"In dem Pop-up-Fenster :guilabel:`Öffnen: Lagerbuchung` geben Sie die " +"Seriennummern manuell in die Spalte :guilabel:`Los-/Seriennummer` ein. Diese" +" Methode eignet sich am besten, wenn nur eine oder wenige Seriennummern " +"hinzugefügt werden sollen." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Add a line on the stock move pop-up." -msgstr "" +msgstr "Hinzufügen einer Zeile im Pop-up der Lagerbuchung." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:200 msgid "Generate Serials/Lots" @@ -10810,13 +11004,15 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Show generate serials pop-up." -msgstr "" +msgstr "Anzeige des Pop-ups zur Generierung von Seriennummern." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:208 msgid "" "Doing so opens a new popup, :guilabel:`Generate Serial numbers`, which " "contains a few fields:" msgstr "" +"Dadurch öffnet sich ein neues Pop-up-Fenster :guilabel:`Seriennummern " +"generieren`, das einige Felder enthält:" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:210 msgid "" @@ -10824,12 +11020,17 @@ msgid "" "sequence. From there, Odoo automatically detects what pattern should be " "followed to generate more serial numbers." msgstr "" +":guilabel:`Erste SN`: Geben Sie die erste Seriennummer, mit der die Sequenz " +"beginnen soll, ein. So kann Odoo automatisch erkennen, welchem Muster " +"gefolgt werden soll, um weitere Seriennummern zu erstellen." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:212 msgid "" ":guilabel:`Number of SN`: Specify the desired number of serial numbers to " "generate." msgstr "" +":guilabel:`Anzahl der SN`: Geben Sie die gewünschte Anzahl zu generierender " +"Seriennummern an." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:215 msgid "" @@ -10860,6 +11061,12 @@ msgid "" ":guilabel:`Quantity` and the :guilabel:`Serial Numbers` fields on the " "delivery order or receipt update automatically." msgstr "" +"Nachdem Sie diese Felder ausgefüllt haben, klicken Sie auf die Schaltfläche " +":guilabel:`Generieren`. Die neu generierten Seriennummern erscheinen nun im " +"Fenster :guilabel:`Öffnen: Lagerbuchung`. Durch Klicken auf " +":guilabel:`(Speichern)` werden die Felder :guilabel:`Menge` und " +":guilabel:`Seriennummern` auf dem Lieferauftrag oder dem Wareneingang " +"automatisch aktualisiert." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:233 msgid "Import Serials/Lots" @@ -10871,6 +11078,9 @@ msgid "" " :guilabel:`Import Serials/Lots` button in the :guilabel:`Open: Stock move` " "pop-up window." msgstr "" +"Sie können auch mehrere Seriennummern auf einmal zuweisen, indem Sie auf die" +" Schaltfläche :guilabel:`Serien/Lose importieren` im Pop-up-Fenster " +":guilabel:`Öffnen: Lagerbuchung` klicken." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:239 msgid "" @@ -10878,6 +11088,10 @@ msgid "" "is checked in the :ref:`receipt's configuration page " "`." msgstr "" +"Wenn die Importierschaltfläche nicht sichtbar ist, vergewissern Sie sich, " +"dass die Option :guilabel:`Neue erstellen` auf der :ref:`Konfigurationsseite" +" des Eingangs ` " +"ausgewählt ist." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:242 msgid "" @@ -10885,6 +11099,9 @@ msgid "" "serial number on a separate line in the :guilabel:`Lots/Serial numbers` text" " field." msgstr "" +"Daraufhin öffnet sich das Pop-up-Fenster :guilabel:`Seriennummern " +"importieren`. Geben Sie jede Seriennummer in einer eigenen Zeile in das " +"Textfeld :guilabel:`Lose/Seriennummern` ein." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:245 msgid "" @@ -10892,16 +11109,24 @@ msgid "" "serials>`, check the :guilabel:`Keep current lines` box to keep existing " "serial numbers, or leave it unchecked to overwrite them." msgstr "" +"Wie bei der :ref:`Generierung von Seriennummern " +"` können Sie das Kästchen " +":guilabel:`Aktuelle Zeilen beibehalten` aktivieren, um vorhandene " +"Seriennummern beizubehalten, oder es deaktiviert lassen, um sie zu " +"überschreiben." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:250 msgid "" "To expedite this process, copy/paste serial numbers from an existing " "spreadsheet and add them to the :guilabel:`Lots/Serial numbers` text field." msgstr "" +"Um diesen Prozess zu beschleunigen, kopieren Sie Seriennummern aus einer " +"vorhandenen Kalkulationstabelle und fügen Sie sie in das Textfeld " +":guilabel:`Los-/Seriennummern` ein." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Show import serials pop-up." -msgstr "" +msgstr "Anzeige des Pop-ups zum Import von Seriennummern." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:259 msgid "" @@ -10946,6 +11171,12 @@ msgid "" "This level of detail permits more precise tracking, for example, when " "handling perishable or regulated goods." msgstr "" +"Die Seite *Detaillierte Vorgänge* ist sowohl über die Wareneingangs- als " +"auch über die Lieferformulare zugänglich und bietet eine detaillierte " +"Ansicht der Produktbewegungen, einschließlich Informationen zu " +"Seriennummern, genauen Standorten, Verfallsdaten usw. Diese Detailtiefe " +"ermöglicht eine präzisere Nachverfolgung, beispielsweise bei der Handhabung " +"verderblicher oder regulierter Waren." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:287 msgid "" @@ -10954,26 +11185,36 @@ msgid "" "click on the :icon:`fa-bars` :guilabel:`Moves` smart button at the top of " "the page." msgstr "" +"Um auf diese Seite zuzugreifen, wählen Sie zunächst :ref:`einen Wareneingang" +" oder Lieferauftrag ` aus. Klicken Sie dann oben auf der Seite auf die intelligente " +"Schaltfläche :icon:`fa-bars` :guilabel:`Buchungen`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:291 msgid "" "In the :guilabel:`Lot/Serial Number` column, manually type (or select from " "the drop-down menu) the desired serial numbers for each individual product." msgstr "" +"Geben Sie in der Spalte :guilabel:`Los-/Seriennummer` die gewünschten " +"Seriennummern für jedes einzelne Produkt manuell ein (oder wählen Sie sie " +"aus dem Drop-down-Menü aus)." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Show the detailed Moves page." -msgstr "" +msgstr "Anzeige der detaillierten Seite „Buchungen“." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:297 msgid "" "When finished, click the receipt/delivery order's breadcrumbs, and the " "assigned serial numbers are automatically saved." msgstr "" +"Wenn Sie fertig sind, klicken Sie auf die Brotkrümel des Wareneingangs oder " +"der Lieferung, und die zugewiesenen Seriennummern werden automatisch " +"gespeichert." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:301 msgid "Traceability & reporting" -msgstr "" +msgstr "Rückverfolgbarkeit & Berichtswesen" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:303 msgid "" @@ -10981,10 +11222,14 @@ msgid "" " and traceability reports to see the entire lifecycle of a product: when and" " where it originated, where it was stored, and who it was shipped to." msgstr "" +"Hersteller und Unternehmen können anhand des Dashboards *Los-/Seriennummern*" +" oder von Rückverfolgbarkeitsberichten den gesamten Lebenszyklus eines " +"Produkts nachvollziehen: woher und wann es kommt, wo es gelagert wurde und " +"an wen es versendet wurde." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:308 msgid "Lots/Serial Numbers dashboard" -msgstr "" +msgstr "Dashboard „Los-/Seriennummern“" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:310 msgid "" @@ -11010,6 +11255,10 @@ msgid "" "right` :guilabel:`(expand)` icon to show which serial numbers are assigned " "to the chosen product." msgstr "" +"Auf dem Dashboard :guilabel:`Los-/Seriennummern` werden standardmäßig " +"Produkte mit zugewiesenen Seriennummern aufgeführt. Klicken Sie auf das " +"Symbol :icon:`fa-caret-right` :guilabel:`(Ausklappen)`, um anzuzeigen, " +"welche Seriennummern dem ausgewählten Produkt zugewiesen sind." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:321 msgid "" @@ -11019,6 +11268,13 @@ msgid "" " which reveals a mini drop-down menu. From this mini drop-down menu, select " ":guilabel:`Lot/Serial Number`, and click :guilabel:`Apply`." msgstr "" +"Um nach Seriennummern (oder Losen) zu gruppieren, entfernen Sie zunächst " +"alle Standardfilter aus der Suchleiste in der oberen rechten Ecke. Klicken " +"Sie dann auf das Symbol :icon:`fa-caret-down` :guilabel:`(Pfeil nach unten)`" +" und wählen Sie :guilabel:`Benutzerdefinierte Gruppe hinzufügen`, woraufhin " +"ein Mini-Drop-down-Menü erscheint. Wählen Sie in diesem Mini-Dropdown-Menü " +"die Option :guilabel:`Los-/Seriennummer` und klicken Sie auf " +":guilabel:`Anwenden`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:326 msgid "" @@ -11027,6 +11283,11 @@ msgid "" "number. For unique serial numbers that are not reused, there should be just " "one product per serial number." msgstr "" +"Auf diese Weise werden alle bestehenden Seriennummern und Lose angezeigt. " +"Jede Zeile kann ausgeklappt werden, um alle Mengen von Produkten, die dieser" +" Los-/Seriennummer zugewiesen sind, anzuzeigen. Bei eindeutigen " +"Seriennummern, die nicht wiederverwendet werden, sollte es nur ein Produkt " +"pro Seriennummer geben." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Serial numbers reporting page with drop-down lists." @@ -11041,10 +11302,16 @@ msgid "" "stock on-hand using that serial number, and any operations made using that " "serial number." msgstr "" +"Wenn Sie zusätzliche Informationen zu einer einzelnen Seriennummer (oder " +"Losnummer) benötigen, klicken Sie auf die Zeile mit der Seriennummer, um das" +" Formular :guilabel:`Seriennummer` aufzurufen. Klicken Sie in diesem " +"Formular auf die Schaltflächen :guilabel:`Lagerort` und " +":guilabel:`Rückverfolgbarkeit`, um alle Lagerbestände mit dieser " +"Seriennummer und alle Vorgänge mit dieser Seriennummer anzuzeigen." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:340 msgid ":doc:`Reassign `" -msgstr "" +msgstr ":doc:`Neu zuweisen `" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:342 msgid "" @@ -11053,18 +11320,23 @@ msgid "" " Number` field or the ability to filter by serial number. Go to " ":menuselection:`Inventory app --> Reporting` to access:" msgstr "" +"Zusätzlich zur Verwendung des Dashboards :guilabel:`Los-/Seriennummern` gibt" +" es mehrere andere Berichtsvorlagen, die das Feld " +":guilabel:`Los-/Seriennummern` anzeigen oder die Möglichkeit bieten, nach " +"Seriennummern zu filtern. Gehen Sie zu :menuselection:`Lager --> " +"Berichtswesen`, um darauf zuzugreifen:" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:346 msgid ":guilabel:`Locations` report" -msgstr "" +msgstr "Bericht :guilabel:`Lagerorte`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:347 msgid ":guilabel:`Moves History` report" -msgstr "" +msgstr "Bericht :guilabel:`Bewegungshistorie`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:348 msgid ":guilabel:`Moves Analysis` report" -msgstr "" +msgstr "Bericht :guilabel:`Buchungsanalyse`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving.rst:5 msgid "Shipping and receiving" @@ -11072,7 +11344,7 @@ msgstr "Warenausgänge und -eingänge" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations.rst:6 msgid "Inbound and outbound flows" -msgstr "" +msgstr "Wareneingangs- und -ausgangsabläufe" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations.rst:8 msgid "" @@ -11197,7 +11469,7 @@ msgstr "Artikel werden direkt in/aus dem Lager empfangen oder versandt." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations.rst:45 msgid ":doc:`daily_operations/receipts_delivery_one_step`" -msgstr "" +msgstr ":doc:`daily_operations/receipts_delivery_one_step`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations.rst:48 msgid "Two-step flow" @@ -11264,7 +11536,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations.rst:66 msgid ":doc:`daily_operations/receipts_delivery_two_steps`" -msgstr "" +msgstr ":doc:`daily_operations/receipts_delivery_two_steps`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations.rst:69 msgid "Three-step flow" @@ -11324,11 +11596,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations.rst:87 msgid ":doc:`daily_operations/receipts_three_steps`" -msgstr "" +msgstr ":doc:`daily_operations/receipts_three_steps`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations.rst:88 msgid ":doc:`daily_operations/delivery_three_steps`" -msgstr "" +msgstr ":doc:`daily_operations/delivery_three_steps`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:3 msgid "Organize a cross-dock in a warehouse" @@ -11453,7 +11725,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:3 msgid "Three-step delivery" -msgstr "" +msgstr "Dreistufige Lieferung" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:5 msgid "" @@ -11493,6 +11765,12 @@ msgid "" " --> Settings --> Warehouse`. Note that activating :guilabel:`Multi-Step " "Routes` will also activate *Storage Locations*." msgstr "" +"Um die Liefereinstellungen von :doc:`einstufiger " +"` zur dreistufigen Lieferungen zu ändern, muss " +"die Option *Mehrstufige Routen* in :menuselection:`Lager --> Konfiguration " +"--> Einstellungen --> Lagerhaus` aktiviert sein. Beachten Sie, dass die " +"Aktivierung von :guilabel:`Mehrstufigen Routen` aktiviert auch den " +"*Lagerort*." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst-1 msgid "" @@ -11550,6 +11828,10 @@ msgid "" ":guilabel:`Customer`, add a storable :guilabel:`Product`, and click " ":guilabel:`Confirm`." msgstr "" +"Um ein neues Angebot zu erstellen, navigieren Sie zu :menuselection:`Verkauf" +" --> Neu`, woraufhin ein leeres Angebotsformular erscheint. Auf dem leeren " +"Angebotsformular wählen Sie einen :guilabel:`Kunden`, fügen ein lagerfähiges" +" :guilabel:`Produkt` hinzu und klicken auf :guilabel:`Bestätigen`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:51 msgid "" @@ -12427,7 +12709,7 @@ msgstr "Andere Beispiele für Einlagerungsregeln." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:3 msgid "One-step receipt and delivery" -msgstr "" +msgstr "Einstufiger Wareneingang und -ausgang" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:9 msgid "" @@ -12747,11 +13029,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:147 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:229 msgid ":doc:`../daily_operations`" -msgstr "" +msgstr ":doc:`../daily_operations`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:3 msgid "Two-step receipt and delivery" -msgstr "" +msgstr "Zweistufiger Wareneingang und -ausgang" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:10 msgid "" @@ -13160,7 +13442,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_three_steps.rst:3 msgid "Three-step receipt" -msgstr "" +msgstr "Dreistufiger Wareneingang" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_three_steps.rst:5 msgid "" @@ -13196,6 +13478,13 @@ msgid "" "Settings --> Warehouse`. Note that activating :guilabel:`Multi-Step Routes` " "will also activate *Storage Locations*." msgstr "" +"Odoo ist standardmäßig so konfiguriert, dass :doc:`Waren mit einem Schritt " +"erhalten und geliefert werden `. Die " +"Einstellungen müssen geändert werden, um die dreistufige Eingänge zu " +"verwenden. Stellen Sie zuerst sicher, dass die Option *Mehrstufige Routen* " +"in :menuselection:`Lager --> Konfiguration --> Einstellungen --> Lagerhaus` " +"aktiviert ist. Beachten Sie, dass die Aktivierung von " +":guilabel:`Mehrstufigen Routen` aktiviert auch den *Lagerort*." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_three_steps.rst-1 msgid "" @@ -13607,6 +13896,8 @@ msgid "" ":doc:`Warehouse configurations " "<../../warehouses_storage/inventory_management/warehouses>`" msgstr "" +":doc:`Lagerhauskonfigurationen " +"<../../warehouses_storage/inventory_management/warehouses>`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:77 msgid "" @@ -13617,7 +13908,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:78 msgid ":doc:`../../warehouses_storage/replenishment/resupply_warehouses`" -msgstr "" +msgstr ":doc:`../../warehouses_storage/replenishment/resupply_warehouses`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:83 msgid "Create child warehouses" @@ -14015,38 +14306,49 @@ msgid "" "extra location attribute to automatically propose optimal storage locations " "for products." msgstr "" +"Eine *Lagerkategorie* wird mit :doc:`Einlagerungsregeln ` verwendet" +" und ist ein zusätzliches Standortattribut, um automatisch die besten " +"Lagerorte für Produkte vorzuschlagen." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:8 msgid "Follow these steps to complete the setup:" -msgstr "" +msgstr "Befolgen Sie diese Schritte, um die Einrichtung abzuschließen:" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:10 msgid "" ":ref:`Enable the Storage Category feature `" msgstr "" +":ref:`Aktivierung der Funktion „Lagerkategorie“ `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:11 msgid "" ":ref:`Define a storage category ` with " "specific limitations" msgstr "" +":ref:`Bestimmung einer Lagerkategorie ` mit" +" bestimmten Einschränkungen" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:12 msgid "" "Assign a :ref:`category to storage locations `" msgstr "" +"Zuweisung einer :ref:`Kategorie zu Lagerorten `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:13 msgid "" "Add the storage category as an attribute to a :ref:`putaway rule " "`" msgstr "" +"Hinzufügen der Lagerkategorie als Attribut zu einer :ref:`Einlagerungsregel " +"`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:17 msgid ":doc:`putaway`" -msgstr "" +msgstr ":doc:`putaway`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:20 msgid "" @@ -14055,6 +14357,11 @@ msgid "" "evaluates these locations, based on defined capacity, and recommends the " "best one on the warehouse transfer form." msgstr "" +"Durch die Zuordnung von Kategorien zu Lagerorten wird Odoo mitgeteilt, dass " +"diese Orte bestimmte Anforderungen erfüllen, wie z. B. Temperatur oder " +"Zugänglichkeit. Odoo bewertet diese Orte dann auf der Grundlage der " +"definierten Kapazität und empfiehlt den besten auf dem " +"Lagertransferformular." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:28 msgid "" @@ -14063,16 +14370,22 @@ msgid "" "ensure the :guilabel:`Storage Locations` and :guilabel:`Multi-Step Routes` " "features are enabled." msgstr "" +"Um die Lagerkategorien zu aktivieren, navigieren Sie zu " +":menuselection:`Lager --> Konfiguration --> Einstellungen`. Aktivieren Sie " +"im Abschnitt :guilabel:`Lagerhaus` die Funktionen :guilabel:`Lagerorte` und " +":guilabel:`Mehrstufige Routen`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:32 msgid "" "Next, activate the :guilabel:`Storage Categories` feature. Finally, click " ":guilabel:`Save`." msgstr "" +"Aktivieren Sie nun die Funktion :guilabel:`Lagerkategorien` und klicken Sie " +"auf :guilabel:`Speichern`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst-1 msgid "Show the Storage Categories feature." -msgstr "" +msgstr "Anzeige der Funktion „Lagerkategorien“." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:41 msgid "Define storage category" @@ -14084,24 +14397,33 @@ msgid "" "before it is applied to locations, in order to decide the optimal storage " "location." msgstr "" +"Um den optimalen Lagerort zu bestimmen, **muss** zuerst eine Lagerkategorie " +"mit spezifischen Einschränkungen erstellt werden, bevor sie auf Standorte " +"angewendet wird." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:46 msgid "" "To create a storage category, go to :menuselection:`Inventory app --> " "Configuration --> Storage Categories`, and click :guilabel:`Create`." msgstr "" +"Um eine Lagerkategorie zu erstellen, gehen Sie zu :menuselection:`Lager --> " +"Konfiguration --> Lagerkategorien` und klicken Sie auf :guilabel:`Neu`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:49 msgid "" "On the storage category form, type a name for the category in the " ":guilabel:`Storage Category` field." msgstr "" +"Geben Sie im Formular der Lagerkategorie einen Namen für die Kategorie im " +"Feld :guilabel:`Lagerkategorie` ein." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:52 msgid "" "Options are available to limit capacity by weight, product, and package " "type." msgstr "" +"Es gibt Optionen, um die Kapazität nach Gewicht, Produkt und Verpackungstyp " +"zu begrenzen." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:55 msgid "" @@ -14109,6 +14431,9 @@ msgid "" "maximum of one hundred products with a total weight of two hundred " "kilograms)." msgstr "" +"Gewichtsgrenzen können mit der Kapazität pro Paket oder Produkt kombiniert " +"werden (z. B. maximal einhundert Produkte mit einem Gesamtgewicht von " +"zweihundert Kilogramm)." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:58 msgid "" @@ -14117,12 +14442,19 @@ msgid "" "across various locations, as shown in this example of :ref:`capacity by " "package `." msgstr "" +"Es ist zwar möglich, die Kapazität nach Produkt und Verpackungstyp am selben" +" Standort zu begrenzen, aber es kann praktischer sein, Artikel in " +"unterschiedlichen Mengen an verschiedenen Standorten zu lagern, wie in " +"diesem Beispiel für die :ref:`Kapazität nach Verpackung " +"` dargestellt." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:62 msgid "" "The :guilabel:`Allow New Product` field defines when the location is " "considered available to store a product:" msgstr "" +"Das Feld :guilabel:`Neues Produkt erlauben` legt fest, wann der Standort als" +" verfügbar für die Lagerung eines Produkts angesehen wird:" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:65 msgid "" @@ -14153,10 +14485,12 @@ msgid "" "When clicked, the :guilabel:`Location` smart button shows which storage " "locations the category has been assigned to." msgstr "" +"Wenn Sie auf die Schaltfläche :guilabel:`Lagerort` klicken, wird angezeigt, " +"welchen Lagerorten die Kategorie zugewiesen wurde." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:76 msgid "Capacity by weight" -msgstr "" +msgstr "Kapazität nach Gewicht" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:78 msgid "" @@ -14165,16 +14499,23 @@ msgid "" " Weight` field. This limit applies to each location assigned this storage " "category." msgstr "" +"Legen Sie auf einem Formular für Lagerkategorien (:menuselection:`Lager --> " +"Konfiguration --> Lagerkategorien`) ein maximales Produktgewicht im Feld " +":guilabel:`Max. Gewicht` fest. Diese Begrenzung gilt für jeden Lagerort, dem" +" diese Lagerkategorie zugewiesen ist." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:83 msgid "Capacity by product" -msgstr "" +msgstr "Kapazität nach Produkt" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:85 msgid "" "In the :guilabel:`Capacity by Product` tab, click :guilabel:`Add a Line` to " "input items, and enter their capacities in the :guilabel:`Quantity` field." msgstr "" +"Klicken Sie im Reiter :guilabel:`Kapazität nach Produkt` auf " +":guilabel:`Zeile hinzufügen`, um Artikel einzugeben und die Kapazitäten im " +"Feld :guilabel:`Menge` einzugeben." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:89 msgid "" @@ -14182,14 +14523,18 @@ msgid "" "Sit` are stored at a single storage location, by specifying those amounts in" " the :guilabel:`Capacity by Product` tab of a storage category form." msgstr "" +"Stellen Sie sicher, dass an einem einzelnen Lagerort maximal fünf `Große " +"Schränke` und zwei `Eckschreibtisch mit Sitz auf der rechten Seite` gelagert" +" werden, indem Sie diese Mengen im Reiter :guilabel:`Kapazität nach Produkt`" +" eines Lagerkategorieformulars angeben." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:0 msgid "Show storage category limiting by product count." -msgstr "" +msgstr "Anzeige der Lagerkategorie mit begrenzter Anzahl Produkte." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:100 msgid "Capacity by package" -msgstr "" +msgstr "Kapazität nach Paket" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:102 msgid "" @@ -14198,6 +14543,10 @@ msgid "" " real-time storage capacity checks, based on package types (e.g., crates, " "bins, boxes, etc.)." msgstr "" +"Für Unternehmen, die :doc:`Pakete " +"<../../product_management/configure/package>` verwenden, wird es möglich, " +"Echtzeit-Überprüfungen der Lagerkapazität auf der Grundlage von Pakettypen " +"(z. B. Kisten, Behälter, Kartons usw.) durchzuführen." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:107 msgid "" @@ -14205,12 +14554,17 @@ msgid "" " Configuration --> Settings` to show the :guilabel:`Capacity by Package` " "tab." msgstr "" +"Aktivieren Sie die Funktion :guilabel:`Pakete` in :menuselection:`Lager --> " +"Konfiguration --> Einstellungen`, um den Reiter :guilabel:`Kapazität nach " +"Paket` anzuzeigen." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:111 msgid "" "Create putaway rules for pallet-stored items, by creating the `High " "Frequency pallets` storage category." msgstr "" +"Erstellen Sie Einlagerungsregeln für auf Paletten gelagerte Artikel, indem " +"Sie die Lagerkategorie `Häufig genutzte Paletten` anlegen." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:114 msgid "" @@ -14218,6 +14572,9 @@ msgid "" "for the designated :guilabel:`Package Type`, and set a maximum of `2.00` " "`Pallets` for a specific location." msgstr "" +"Geben Sie im Reiter :guilabel:`Kapazität nach Paket` die Anzahl der Pakete " +"für den gewünschten :guilabel:`Pakettyp` an und legen Sie ein Maximum von " +"`2,00` `Paletten` für einen bestimmten Standort fest." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:0 msgid "Create a storage category on the page." @@ -14225,7 +14582,7 @@ msgstr "Erstellung einer Lagerkategorie auf der Seite." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:124 msgid "Assign to location" -msgstr "" +msgstr "Einem Lagerort zuweisen" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:126 msgid "" @@ -14234,6 +14591,11 @@ msgid "" " Locations`, and select the desired location. Then, select the created " "category in the :guilabel:`Storage Category` field." msgstr "" +"Sobald die Lagerkategorie erstellt ist, können Sie sie einem Lagerort " +"zuweisen. Navigieren Sie dazu zum Lagerort, indem Sie zu " +":menuselection:`Lager --> Konfiguration --> Lagerorte` gehen und den " +"Lagerort auswählen. Wählen Sie dann die erstellte Kategorie im Feld " +":guilabel:`Lagerkategorie`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:131 msgid "" @@ -14241,6 +14603,9 @@ msgid "" "stored at any location to two pallets) to the `WH/Stock/pallets/PAL 1` sub-" "location." msgstr "" +"Weisen Sie die Lagerkategorie `Häufig benutzte Paletten` (die die Anzahl der" +" an einem Ort gelagerten Paletten auf zwei begrenzt) dem Unterstandort " +"`WH/Stock/pallets/PAL 1` zu." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:0 msgid "" @@ -14252,7 +14617,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:141 msgid "Putaway rule" -msgstr "" +msgstr "Einlagerungsregel" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:143 msgid "" @@ -14261,6 +14626,11 @@ msgid "" ":doc:`putaway rule ` by navigating to :menuselection:`Inventory app" " --> Configuration --> Putaway Rules`." msgstr "" +"Erstellen Sie mit den eingerichteten Einstellungen :ref:`Lagerkategorie " +"` und :ref:`Lagerort " +"` die :doc:`Einlagerungsregel `, " +"indem Sie zu :menuselection:`Lager --> Konfiguration --> Einlagerungsregeln`" +" navigieren." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:147 msgid "" @@ -14268,6 +14638,9 @@ msgid "" ":guilabel:`Having Category` field of the new putaway rule form, select the " "storage category." msgstr "" +"Klicken Sie auf die Schaltfläche :guilabel:`Erstellen`, um die " +"Einlagerungsregel zu erstellen. Wählen Sie im Feld :guilabel:`Mit Kategorie`" +" des neuen Einlagerungsregelformulars die Lagerkategorie aus." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:151 msgid "" @@ -14276,6 +14649,10 @@ msgid "" "locations with the `High Frequency Pallets` storage category :ref:`assigned " "to them `." msgstr "" +"Um das Beispiel von oben fortzusetzen: Die Lagerkategorie `Häufig verwendete" +" Paletten` wird der Einlagerungsregel zugewiesen, die Limonadenpaletten an " +"Lagerorte mit der Lagerkategorie `Häufig verwendete Paletten` leitet, die " +"ihnen :ref:`zugewiesen ` ist." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:0 msgid "Storage Categories used in a variety of putaway rules." @@ -14284,7 +14661,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:160 msgid "Use case: limit capacity by package" -msgstr "" +msgstr "Anwendungsfall: Kapazität nach Paket begrenzen" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:162 msgid "" @@ -14292,12 +14669,17 @@ msgid "" "packages, :ref:`create a storage category with a Capacity By Package " "`." msgstr "" +"Um die Kapazität eines Lagerorts auf eine bestimmte Anzahl von Paketen zu " +"beschränken, :ref:`erstellen Sie eine Lagerkategorie mit einer Kapazität " +"nach Paket `." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:165 msgid "" "Continuing the example from above, the `High Frequency Pallets` storage " "category is assigned to the `PAL1` and `PAL2` locations." msgstr "" +"Um das Beispiel von oben fortzusetzen: Die Lagerkategorie `Häufig verwendete" +" Paletten` wird den Lagerorten PAL1` und PAL2` zugewiesen." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:168 msgid "" @@ -14305,6 +14687,9 @@ msgid "" "any pallets received in the warehouse are directed to be stored in `PAL1` " "and `PAL2` locations." msgstr "" +"Dann werden die :ref:`Einlagerungsregeln ` " +"festgelegt, sodass alle im Lager eingehenden Paletten an den Standorten " +"`PAL1` und `PAL2` gelagert werden." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:171 msgid "" @@ -14312,23 +14697,31 @@ msgid "" " when one pallet of lemonade cans is received, the following scenarios " "happen:" msgstr "" +"Je nach Anzahl der Paletten, die an den einzelnen Lagerorten verfügbar sind," +" ergeben sich bei Eingang einer Palette Limonadenbüchsen folgende Szenarien:" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:174 msgid "" "If `PAL1` and `PAL2` are empty, the pallet is redirected to " "`WH/Stock/Pallets/PAL1`." msgstr "" +"Wenn `PAL1` und `PAL2` leer sind, wird die Palette nach " +"`WH/Bestand/Paletten/PAL1` weitergeleitet." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:175 msgid "" "If `PAL1` is full, the pallet is redirected to `WH/Stock/Pallets/PAL2`." msgstr "" +"Wenn `PAL1` voll ist, wird die Palette nach `WH/Bestand/Paletten/PAL2` " +"weitergeleitet." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:176 msgid "" "If `PAL1` and `PAL2` are full, the pallet is redirected to " "`WH/Stock/Pallets`." msgstr "" +"Wenn `PAL1` und `PAL2` voll sind, wird die Palette nach " +"`WH/Bestand/Paletten` weitergeleitet." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:3 msgid "Routes and push/pull rules" @@ -14341,15 +14734,21 @@ msgid "" " up, these rules help automate the logistics of product movement based on " "specific conditions." msgstr "" +"*Routen* in Odoo steuern die Bewegung von Produkten zwischen verschiedenen " +"Standorten, ob intern oder extern, mithilfe von Push- und Pull-Regeln. " +"Einmal eingerichtet, helfen diese Regeln dabei, die Logistik der " +"Produktbewegung auf der Grundlage spezifischer Bedingungen zu " +"automatisieren." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:10 msgid "" "`Odoo Tutorials: Routes `_" msgstr "" +"`Odoo Tutorials: Routen `_" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:11 msgid ":doc:`Standard routes in Odoo <../daily_operations>`" -msgstr "" +msgstr ":doc:`Standardrouten in Odoo <../daily_operations>`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:14 msgid "" @@ -14357,10 +14756,13 @@ msgid "" ":ref:`packagings `, and on " "the sales order line." msgstr "" +"Routen sind auf Produkte, Produktkategorien, Versandmethoden, " +":ref:`Verpackungen ` und " +"auf die Auftragszeile anwendbar." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:18 msgid "About routes and terminology" -msgstr "" +msgstr "Alles zu Routen und Begriffe" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:20 msgid "" @@ -14432,6 +14834,8 @@ msgid "" "Push rules are used to *supply products into a storage locations* as soon as" " they arrive at a specific receiving location." msgstr "" +"Push-Regeln werden verwendet, um *Produkte an Lagerorte zu liefern*, sobald " +"sie an einem bestimmten Empfangsort ankommen." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:54 msgid "" @@ -14449,14 +14853,19 @@ msgid "" "can be applied to different products, allowing for customized storage " "locations." msgstr "" +"Bei einer :doc:`einstufigen Route für Wareneingänge " +"`, die eine Push-Regel verwendet, kann ein " +"Produkt bei Ankunft im Lager automatisch an den *Lagerort* übertragen " +"werden. Für verschiedene Produkte können unterschiedliche Push-Regeln " +"angewendet werden, sodass individuelle Lagerorte möglich sind." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:66 msgid "Rule for a Receive in one step route." -msgstr "" +msgstr "Regel für Eingang mit einstufiger Route." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:66 msgid "Push rule for the 'Receive in one step' route." -msgstr "" +msgstr "Push-Regel für Route „In einem Schritt erhalten“." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:68 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:90 @@ -14464,6 +14873,8 @@ msgid "" "For more information about configuring rules, skip to the :ref:`Configure " "rules section `." msgstr "" +"Weitere Informationen zur Konfiguration von Regeln finden Sie im Abschnitt " +":ref:`Regeln konfigurieren `." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:72 msgid "Pull rules" @@ -14475,6 +14886,9 @@ msgid "" ":doc:`need to restock " "<../../warehouses_storage/replenishment/reordering_rules>`." msgstr "" +"Pull-Regeln lösen bedarfsbedingte Produktbewegungen aus, wie ein " +"Verkaufsauftrag oder :doc:`ein Nachschubbedarf " +"<../../warehouses_storage/replenishment/reordering_rules>`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:77 msgid "" @@ -14486,14 +14900,22 @@ msgid "" "rule creates a transfer from *Stock* to *Output*. The warehouse workers then" " process these transfers in the reverse order: picking, then shipping." msgstr "" +"Pull-Regeln funktionieren rückwärts vom Bedarfsort. Bei einer Route mit " +":ref:`zweistufiger Lieferung `, bei der Artikel vom *Bestand* zum *Ausgang* bewegt werden, bevor" +" sie an den *Kundenstandort* geliefert werden, erstellt die Pull-Regel " +"zunächst einen Transfer vom *Ausgang* zum Kunden. Wenn sich das Produkt " +"nicht am *Ausgang* befindet, erstellt eine andere Pull-Regel einen Transfer " +"vom *Lager* zum *Ausgang*. Die Lagermitarbeiter bearbeiten diese Transfers " +"dann in umgekehrter Reihenfolge: Kommissionierung, dann Versand." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:88 msgid "Example pull rule." -msgstr "" +msgstr "Beispiel einer Pull-Regel." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:88 msgid "Pull rules for the 'Deliver in two steps' route." -msgstr "" +msgstr "Pull-Regeln für Route „In zwei Schritten erhalten“." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:98 msgid "" @@ -14625,6 +15047,8 @@ msgid "" ":ref:`Applicable on packagings `" msgstr "" +":ref:`Auf Verpackungen anwendbar `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst-1 msgid "" @@ -19023,6 +19447,11 @@ msgid "" "lead times. For more information, jump to the :ref:`Set routes on shipping " "method ` section." msgstr "" +":guilabel:`Routen`: Wählen Sie die zutreffende(n) Route(n) aus, um " +"verschiedene Liefermethoden, wie Standard- oder Expressversand, basierend " +"auf unterschiedlichen Lieferzeiten, festzulegen. Weitere Informationen " +"finden Sie im Abschnitt :ref:`Routen nach Versandemthode festlegen " +"`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:72 msgid "" @@ -19292,7 +19721,7 @@ msgstr ":doc:`Versandkosten abrechnen `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:183 msgid "Route on shipping method" -msgstr "" +msgstr "Route auf Versandmethode" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:185 msgid "" @@ -19300,12 +19729,17 @@ msgid "" " by configuring different :doc:`routes ` for " "it." msgstr "" +"Optional können Sie für eine Versandmethode verschiedene Lagerlieferprozesse" +" festlegen, indem Sie verschiedene :doc:`Routen " +"` dafür konfigurieren." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:189 msgid "" "Configuring multiple routes per shipping method is helpful for adjusting " "warehouse delivery processes based on:" msgstr "" +"Die Konfiguration mehrerer Routen pro Versandmethode ist hilfreich, um die " +"Lieferprozesse im Lager anzupassen, basierend auf:" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:192 msgid "" @@ -19314,66 +19748,89 @@ msgid "" ":doc:`two-step ` for standard " "shipping)." msgstr "" +"Geschwindigkeit (z. B. :doc:`einstufige Lieferung " +"` für Expressversand oder " +":doc:`zweistufige ` für " +"Standardversand)." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:195 msgid "" "international shipping (e.g. use :doc:`three-step delivery " "` to prepare documents for customs)" msgstr "" +"Internationaler Versand (z. B. :doc:`dreistufige Lieferung " +"` zur Vorbereitung von " +"Zolldokumenten)" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:197 msgid "" "in-store pickup or home delivery: ship from the central warehouse, or pick " "from the store's stock, depending on customer selection." msgstr "" +"Abholung im Geschäft oder Lieferung nach Hause: Versand auf dem Zentrallager" +" oder Abholung aus Geschäftsbestand, je nach Kundenauswahl." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:200 msgid "" "To set up routes, go to :menuselection:`Inventory app --> Configuration --> " "Routes`. Click :guilabel:`New`, or select the desired route." msgstr "" +"Um Routen einzureichen, gehen Sie zu :menuselection:`Lager --> Konfiguration" +" --> Routen`. Klicken Sie auf :guilabel:`Neu` oder wählen Sie die gewünschte" +" Route aus." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:203 msgid "" "On the route form, in the :guilabel:`Applicable On` section, tick the " ":guilabel:`Shipping Methods` checkbox." msgstr "" +"Kreuzen Sie auf dem Routenformular im Abschnitt :guilabel:`Anwendbar auf` " +"das Kästchen :guilabel:`Versandmethoden` an." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:210 msgid "Routes form with the Shipping Methods checkbox selected." -msgstr "" +msgstr "Routenformular mit ausgewähltem Kästchen für „Versandmethoden“." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:210 msgid "Routes form with the Shipping Methods checkbox ticked." -msgstr "" +msgstr "Routenformular mit angekreuztem Kästchen für „Versandmethoden“." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:212 msgid "" "Then, go to :menuselection:`Inventory app --> Configuration --> Shipping " "Methods`, and select the desired shipping method." msgstr "" +"Gehen Sie dann zu :menuselection:`Lager --> Konfiguration --> " +"Versandmethoden` und wählen Sie die gewünschte Versandmethode aus." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:215 msgid "" "On the shipping method form, in the :guilabel:`Routes` field, select the " "available fulfillment routes from the drop-down menu." msgstr "" +"Wählen Sie im Formular für die Versandmethode im Feld :guilabel:`Routen` die" +" verfügbaren Abwicklungsrouten aus dem Drop-down-Menü aus." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:219 msgid "" "If the desired route is not selectable, check that the *Shipping Methods* " "option is enabled in the route's *Applicable On* section." msgstr "" +"Wenn die gewünschte Route nicht auswählbar ist, überprüfen Sie, ob die " +"Option *Versandmethoden* im Abschnitt *Anwendbar auf* der Route aktiviert " +"ist." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:226 msgid "Show set routes on shipping method form." -msgstr "" +msgstr "Anzeige der Routeneinstellung auf Versandmethodenformular." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:226 msgid "" "By default, most shipping methods are created with two routes available for " "standard or express delivery." msgstr "" +"Standardmäßig werden die meisten Versandmethoden mit zwei Routen für " +"Standard- oder Expressversand erstellt." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:232 msgid "Add shipping" @@ -19513,7 +19970,7 @@ msgstr ":doc:`third_party_shipper`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:18 msgid ":doc:`../setup_configuration`" -msgstr "" +msgstr ":doc:`../setup_configuration`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:19 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:19 @@ -19871,7 +20328,7 @@ msgstr ":doc:`multipack`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:3 msgid "DHL integration" -msgstr "" +msgstr "DHL-Integration" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:5 msgid "" @@ -19881,6 +20338,12 @@ msgid "" "process of :doc:`calculating shipping rates <../setup_configuration>` and " ":doc:`generating shipping labels ` is greatly simplified." msgstr "" +"DHL ist einer der Versanddienstleister, für die ein *Versandkonnektor* in " +"Odoo App **Lager** verfügbar ist. Durch die Aktivierung des " +"Versandkonnektoren in den Einstellungen der App und die Konfiguration von " +"mindestens einer *Versandmethode* wird der Prozess der :doc:`Berechnung der " +"Versandtarife <../setup_configuration>` und der :doc:`Erstellung von " +"Versandetiketten ` erheblich vereinfacht." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:11 msgid "" @@ -19890,10 +20353,16 @@ msgid "" "common to all shippers, see the documentation on :doc:`third-party shippers " "`." msgstr "" +"Obwohl eine Vielzahl von Versandkonnektoren für verschiedene " +"Transportunternehmen verfügbar sind, werden in dieser Dokumentation die " +"Konfigurationseinstellungen für die Integration von DHL beschrieben. " +"Anweisungen zur Konfiguration der Integrationseinstellungen, die für alle " +"Transportunternehmen gelten, finden Sie in der Dokumentation zu " +":doc:`Externe Zustellunternehmen`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:17 msgid "Enable DHL shipping connector" -msgstr "" +msgstr "DHL-Versandkonnektor aktivieren" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:19 msgid "" @@ -19901,6 +20370,9 @@ msgid "" "carrier's shipping connector. To do so, navigate to " ":menuselection:`Inventory app --> Configuration --> Settings`." msgstr "" +"Vor der Erstellung einer DHL-Versandmethode muss der Versandkonnektor des " +"Zustellunternehmens aktiviert werden. Gehen Sie dazu zu " +":menuselection:`Lager --> Konfiguration --> Einstellungen`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:22 msgid "" @@ -19908,6 +20380,9 @@ msgid "" "checkbox next to :guilabel:`DHL Express Connector`. Finally, click " ":guilabel:`Save` to apply the changes." msgstr "" +"Scrollen Sie nach unten zum Abschnitt :guilabel:`Versandkonnektoren` und " +"kreuzen Sie :guilabel:`DHL-Express-Konnektor` an. Klicken Sie schlussendlich" +" auf :guilabel:`Speichern`, um die Änderungen zu übernehmen." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:25 msgid "" @@ -19915,10 +20390,13 @@ msgid "" " Shipping Methods` link appears below. Click the link to open a page showing" " all shipping methods configured for DHL." msgstr "" +"Sobald der Konnektor aktiviert wurde, erscheint unten ein Link :icon:`oi-" +"arrow-right` :guilabel:`DHL-Versandmethoden`. Klicken Sie auf den Link, um " +"eine Seite mit allen für DHL konfigurierten Versandmethoden zu öffnen." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:29 msgid "Configure DHL shipping method" -msgstr "" +msgstr "DHL-Versandmethode konfigurieren" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:31 msgid "" @@ -20012,19 +20490,19 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:80 msgid ":guilabel:`First name`" -msgstr "" +msgstr ":guilabel:`Vorname`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:81 msgid ":guilabel:`Last name`" -msgstr "" +msgstr ":guilabel:`Nachname`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:82 msgid ":guilabel:`Email address`" -msgstr "" +msgstr ":guilabel:`E-Mail-Adresse`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:83 msgid ":guilabel:`Username`" -msgstr "" +msgstr ":guilabel:`Benutzername`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:84 msgid ":guilabel:`Company Name`" @@ -22850,7 +23328,7 @@ msgstr "Konfiguration der Sendcloud-Integration und erhalt der Anmeldedaten." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "Einrichtung in Odoo" @@ -24768,10 +25246,24 @@ msgid "Set up shipping method in Odoo" msgstr "Versandmethode in Odoo einrichten" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "Einrichtung des UPS-Kontos" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" @@ -24781,7 +25273,7 @@ msgstr "" "klicken Sie auf die Schaltfläche :guilabel:`Log in` (Anmelden) in der oberen" " rechten Ecke, um sich anzumelden oder ein UPS-Konto zu erstellen." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -24797,7 +25289,7 @@ msgid "" msgstr "" "Anzeige der Navigation zur Seite „Konten und Zahlung“ auf der Startseite." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." @@ -24806,11 +25298,11 @@ msgstr "" "Zahlungsoptionen) müssen zwei Konten konfiguriert werden: ein Odoo-" "Versandkonto und eine Zahlungskarte." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "Versandkonto" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -24824,7 +25316,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "Anzeige der Option „Ein Konto hinzufügen“ aus dem Dropdown-Menü." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -24842,7 +25334,7 @@ msgstr "" ":guilabel:`Explore Discounts` (Rabatte anzeigen), wobei die letzte Option " "optional ist." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -24855,11 +25347,11 @@ msgid "Display UPS form to fill out company shipping information." msgstr "" "Anzeige des UPS-Formulars zum Ausfüllen der Versanddaten des Unternehmens." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "Kontonummer erhalten" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -24875,11 +25367,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "Anzeige des Felds „Kontonummer“ für Versandkonto." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "Zahlungskarte" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -24896,11 +25388,11 @@ msgstr "" msgid "Show \"Add Payment Card\" option from the drop-down." msgstr "Anzeige der Option „Zahlungskarte hinzufügen“ aus dem Dropdown-Menü" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "Einrichtung eines UPS-Entwicklerkontos" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -24918,11 +25410,11 @@ msgid "" "icon." msgstr "Anzeige der Dropdown-Option „Apps“ durch Klick auf das Profilbild," -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "App hinzufügen" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " @@ -24935,7 +25427,7 @@ msgstr "" "technology into my business` (Ich möchte die UPS-Technologie in mein " "Unternehmen integrieren)." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -24955,7 +25447,7 @@ msgstr "" msgid "Show form to fill in the UPS account number." msgstr "Anzeige des Formulars zum Ausfüllen der UPS-Kontonummer." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" @@ -24963,13 +25455,13 @@ msgstr "" "Klicken Sie auf :guilabel:`Next` (Weiter), und fahren Sie mit dem Formular " ":guilabel:`Add App` (App hinzufügen) fort, und füllen Sie die Felder aus:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr "" ":guilabel:`App Name` (App-Name): Geben Sie einen Namen ein, um die App zu " "identifizieren." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." @@ -24978,7 +25470,7 @@ msgstr "" " im Format: `https://databaseName.odoo.com`. Geben Sie **nicht** `www` in " "die URL ein." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" @@ -24987,7 +25479,7 @@ msgstr "" " rechten Seite nach dem Symbol :guilabel:`+ (Plus)` und klicken Sie darauf, " "um die folgenden Produkte zur App hinzuzufügen:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." @@ -24996,7 +25488,7 @@ msgstr "" "um das Autorisierungstoken für die Anforderung von Informationen von der " "UPS-API zu generieren." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." @@ -25004,7 +25496,7 @@ msgstr "" ":guilabel:`Address Validation` (Adressvalidierung): Überprüft Adressen auf " "Straßenebene in den Vereinigten Staaten und Puerto Rico." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." @@ -25012,7 +25504,7 @@ msgstr "" ":guilabel:`Locator` (Lokalisator): Ermöglicht die Suche nach UPS-" "Versandstandorten auf der Basis von Typ und verfügbaren Services." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." @@ -25020,25 +25512,25 @@ msgstr "" ":guilabel:`Paperless Documents` (Papierlose Dokumente): Ermöglicht das " "Hochladen von Dokumentenbildern zur Verknüpfung mit Sendungen." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr "" ":guilabel:`Rating` (Bewertung): Vergleichen Sie Lieferservices und " "Versandtarife." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "" "Klicken Sie abschließend auf :guilabel:`Speichern` und akzeptieren Sie die " "Allgemeinen Geschäftsbedingungen von UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "`UPS-API-Katalog `_" @@ -25048,11 +25540,11 @@ msgstr "" "Anzeige des Formulars „Apps hinzufügen“, wo die App-Details konfiguriert " "sind." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "Client-ID und Client-Geheimnis" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -25067,7 +25559,7 @@ msgstr "" msgid "Show newly created app in the \"My Apps\" section." msgstr "Anzeige der neu erstellten App im Abschnitt „Meine Apps“." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -25080,7 +25572,7 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "Anzeige der „Client-ID“ und des „Client-Geheimnis“." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " @@ -25090,14 +25582,14 @@ msgstr "" "Odoo, indem Sie zu :menuselection:`Lager --> Konfiguration --> " "Versandmethoden` gehen." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" "Klicken Sie auf der Seite :guilabel:`Versandmethoden` auf die Schaltfläche " ":guilabel:`Neu`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " @@ -25107,7 +25599,7 @@ msgstr "" ":guilabel:`UPS Legacy` ist, archivieren Sie diese und erstellen eine neue " "Versandmethode mit :guilabel:`UPS`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -25122,13 +25614,13 @@ msgstr "" "Dokumentation :doc:`Externes Versandunternehmen konfigurieren " "`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "" "Füllen Sie im Reiter :guilabel:`UPS-Konfiguration` folgende Felder aus:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." @@ -25137,7 +25629,7 @@ msgstr "" ":ref:`Kontonummer ` aus dem" " UPS-Portal." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " @@ -25146,7 +25638,7 @@ msgstr "" ":guilabel:`UPS-Client-ID`: (*erforderlich*) Erhalten Sie die :ref:`Client-ID" " ` von der UPS-Entwicklerseite." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " @@ -25156,7 +25648,7 @@ msgstr "" ":ref:`Client-Geheimnis ` von der" " UPS-Entwicklerseite." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." @@ -25164,21 +25656,21 @@ msgstr "" ":guilabel:`UPS-Servicetyp`: Wählen Sie aus dem Dropdown-Menü die Art des " "Versanddienstes." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" " supported for the shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr "" ":guilabel:`Gewichtseinheit des Pakets`: Die Maßeinheit für das Gewicht des " "Pakets." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." @@ -25186,7 +25678,7 @@ msgstr "" ":guilabel:`Abmessungseinheit des Pakets`: Die Maßeinheit für die " "Paketabmessungen." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -25200,12 +25692,12 @@ msgstr "" "Anzeige des Reiters „UPS-Konfiguration“ auf dem Formular für " "Versandmethoden." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "Im Abschnitt :guilabel:`Optionen` sind folgende Funktionen verfügbar:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." @@ -25213,7 +25705,7 @@ msgstr "" ":guilabel:`Mein Konto abrechnen`: Belasten Sie das UPS-Konto des Benutzers " "für den Versand in der *E-Commerce*-App." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." @@ -25221,7 +25713,7 @@ msgstr "" ":guilabel:`Lieferung per Nachnahme`: Ziehen Sie die Zahlung von Kunden für " "den Versand ein, nachdem die Sendung zugestellt wurde." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." @@ -25229,7 +25721,7 @@ msgstr "" ":guilabel:`Rücksendeetikett generieren`: Druckt das Rücksendeetikett für den" " Auftrag, nachdem der Lieferauftrag validiert wurde." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -32758,7 +33250,7 @@ msgid "" "final step of the maintenance process. Requests moved to this stage are " "closed." msgstr "" -":guilabel:`Anfrage erledigt: Wenn dieses Kästchen angekreuzt ist, bedeutet " +":guilabel:`Anfrage erledigt`: Wenn dieses Kästchen angekreuzt ist, bedeutet " "dies, dass diese Phase der letzte Schritt des Wartungsprozesses ist. " "Anfragen, die in diese Phase verschoben werden, sind abgeschlossen." @@ -33981,7 +34473,7 @@ msgid "" "repair this equipment upon failure. This value updates once a maintenance " "request is completed for this equipment." msgstr "" -":guilabel:`Mittlere Reparaturdauer: die Zeit (in Tagen), die für die " +":guilabel:`Mittlere Reparaturdauer`: die Zeit (in Tagen), die für die " "Reparatur dieses Geräts bei einem Ausfall benötigt wird. Dieser Wert wird " "aktualisiert, sobald eine Wartungsanfrage für diese Ausrüstung abgeschlossen" " ist." @@ -36485,19 +36977,19 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -36505,7 +36997,7 @@ msgid "" "of completing the necessary operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -36514,16 +37006,17 @@ msgid "" "price of components may change during manufacturing." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 @@ -36543,77 +37036,94 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " "select a work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -36621,14 +37131,14 @@ msgid "" "with the work centers where they are carried out." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " ":guilabel:`New`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -36636,21 +37146,21 @@ msgid "" ":guilabel:`Quantity` column." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " "window. Enter a title for the operation in the :guilabel:`Operation` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " "the operation takes to complete." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -36658,22 +37168,22 @@ msgid "" "of the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -36681,17 +37191,17 @@ msgid "" "blank :guilabel:`Create Operations` pop-up window to add another operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -36700,7 +37210,7 @@ msgid "" ":guilabel:`Overview` smart button at the top of the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -36708,22 +37218,24 @@ msgid "" "the bottom of the :guilabel:`MO Cost` and :guilabel:`Real Cost` columns." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " "completing the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -36734,11 +37246,11 @@ msgstr "" msgid "The MO Overview page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -36747,7 +37259,7 @@ msgid "" "product." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -36755,7 +37267,7 @@ msgid "" "factored into the average cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -36764,18 +37276,18 @@ msgid "" "|BoM|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " "|BoM| price and the real cost of any future |MOs|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -36783,48 +37295,48 @@ msgid "" "cost of each putting green |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " "operations are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -36832,7 +37344,7 @@ msgid "" "putting green's product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -36843,7 +37355,7 @@ msgstr "" msgid "The MO Overview page for one putting green, before production starts." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -36855,14 +37367,14 @@ msgstr "" msgid "The MO Overview page for one putting green, during production." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " ":guilabel:`Real Cost` columns match, each displaying a value of `$70.00`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -52185,124 +52697,130 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " +":guilabel:`Operation`: One check is requested for the specified operation, " "as a whole." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " +":guilabel:`All`: A quality check is requested every time the conditions of " "the |QCP| are met." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " +":guilabel:`Randomly`: A quality check is randomly requested for a certain " "percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +"of Operations` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" " depends upon the type of quality check selected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " "manufacturing operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " "pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -52310,13 +52828,34 @@ msgid "" "like receipts." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -52324,33 +52863,33 @@ msgid "" ":guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " "checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" " page number in the :guilabel:`Worksheet Page` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -52359,14 +52898,14 @@ msgid "" "document in the :guilabel:`Google Slide Link` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" " the quality check to create a :doc:`quality alert `." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " diff --git a/locale/de/LC_MESSAGES/marketing.po b/locale/de/LC_MESSAGES/marketing.po index 5b3878847..66e7debe8 100644 --- a/locale/de/LC_MESSAGES/marketing.po +++ b/locale/de/LC_MESSAGES/marketing.po @@ -1796,7 +1796,7 @@ msgid "" "sign)` at the top of any Kanban stage on the :guilabel:`Campaigns` page." msgstr "" "Neue Kampagnenkarten können Sie auch erstellen, indem Sie auf der Seite " -":guilabel:`Kampagnen` auf das :guilabel:➕ (Pluszeichen)` oben auf einer " +":guilabel:`Kampagnen` auf das :guilabel:`➕ (Pluszeichen)` oben auf einer " "beliebigen Kanban-Phase klicken." #: ../../content/applications/marketing/email_marketing.rst:721 @@ -5817,8 +5817,8 @@ msgid "" "question line." msgstr "" "Um Fragen im Reiter :guilabel:`Fragen` zu löschen, klicken Sie auf das " -"Symbol :icon:`fa-trash-o` :guilabel:`(Mülleimer)` in der entsprechenden " -"Fargenzeile." +"Symbol :icon:`fa-trash-o` :guilabel:`(Papierkorb)` in der entsprechenden " +"Fragenzeile." #: ../../content/applications/marketing/events/create_events.rst:370 msgid "" @@ -6167,7 +6167,7 @@ msgid "" ":guilabel:`Product` to the category, and it **must** have *Event Booth* set " "as the *Product Type* on the product form." msgstr "" -"Im Abschnitt :guilabel:`Stand-Details`**müssen** Benutzer ein " +"Im Abschnitt :guilabel:`Stand-Details` **müssen** Benutzer ein " ":guilabel:`Produkt` zur Kategorie hinzugefügt werden und die *Produktart* " "**muss** auf *Veranstaltungsstand* auf dem Produktformular eingestellt sein." @@ -6243,6 +6243,8 @@ msgid "" "The Create Sponsor Level pop-up window that appears in the Odoo Events " "application." msgstr "" +"Das Pop-up-Fenster „Ein Sponsorlevel erstellen“, das in Odoo Veranstaltungen" +" erscheint." #: ../../content/applications/marketing/events/event_booths.rst:119 msgid "" @@ -6320,29 +6322,35 @@ msgstr "" #: ../../content/applications/marketing/events/event_booths.rst:160 msgid "Booth form" -msgstr "" +msgstr "Standformular" #: ../../content/applications/marketing/events/event_booths.rst:162 msgid "" "The booth form in Odoo *Events* lets users customize and configure event " "booths in a number of different ways." msgstr "" +"Auf dem Standformular in Odoo *Veranstaltungen* können Benutzer " +"Veranstalttungsstände anpassen und auf verschiedenste Weisen konfigurieren." #: ../../content/applications/marketing/events/event_booths.rst-1 msgid "Typical booth form in the Odoo Events application." -msgstr "" +msgstr "Ein typisches Standformular in Odoo Veranstaltungen." #: ../../content/applications/marketing/events/event_booths.rst:169 msgid "" "Start by typing in a :guilabel:`Name` for the booth. This is a **required** " "field." msgstr "" +"Geben Sie zunächst einen :guilabel:`Namen` für den Stand ein. Dies ist ein " +"**Pflichtfeld**." #: ../../content/applications/marketing/events/event_booths.rst:171 msgid "" "Then, apply a :guilabel:`Booth Category` to the booth. This is a " "**required** field." msgstr "" +"Wählen Sie dann eine :guilabel:`Standkategorie` für den Stand aus. Dies ist " +"ein **Pflichtfeld**." #: ../../content/applications/marketing/events/event_booths.rst:174 msgid "" @@ -6397,7 +6405,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_booths.rst:203 msgid "Sell event booths" -msgstr "" +msgstr "Veranstaltungsstände verkaufen" #: ../../content/applications/marketing/events/event_booths.rst:205 msgid "" @@ -7469,7 +7477,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_tracks.rst:199 msgid "Interactivity tab" -msgstr "" +msgstr "Reiter „Interaktivität“" #: ../../content/applications/marketing/events/event_tracks.rst:201 msgid "" @@ -7604,13 +7612,15 @@ msgstr "" #: ../../content/applications/marketing/events/event_tracks.rst:271 msgid "Repeat this process for all the answer options." -msgstr "" +msgstr "Wiederholen Sie diesen Vorgang für alle Antwortoptionen." #: ../../content/applications/marketing/events/event_tracks.rst:273 msgid "" "To remove an answer option, click the :icon:`fa-trash-o` :guilabel:`(trash " "can)` icon on the far-right." msgstr "" +"Um eine Antwortoption zu entfernen, klicken Sie auf das Symbol :icon:`fa-" +"trash-o` :guilabel:`(Papierkorb)` ganz rechts." #: ../../content/applications/marketing/events/event_tracks.rst:276 msgid "" @@ -7626,10 +7636,12 @@ msgid "" "To remove any question from the quiz, click the :icon:`fa-trash-o` " ":guilabel:`(trash can)` icon on the far-right of the question line." msgstr "" +"Um Fragen zu entfernen, klicken Sie auf das Symbol :icon:`fa-trash-o` " +":guilabel:`(Papierkorb)` ganz rechts in der Fragenzeile." #: ../../content/applications/marketing/events/event_tracks.rst:285 msgid "Publish event track" -msgstr "" +msgstr "Veranstaltungsbeitrag veröffentlichen" #: ../../content/applications/marketing/events/event_tracks.rst:287 msgid "" @@ -7748,7 +7760,7 @@ msgstr "" #: ../../content/applications/marketing/events/registration_desk.rst:46 msgid "Select attendee" -msgstr "" +msgstr "Teilnehmer auswählen" #: ../../content/applications/marketing/events/registration_desk.rst:48 msgid "" @@ -7823,6 +7835,10 @@ msgid "" "related data and analytics. These reports can either be focused on " "*Attendees* or *Revenues*." msgstr "" +"Odoo **Veranstaltungen** erstellt auf der Grundlage von " +"veranstaltungsbezogenen Daten und Analysen benutzerdefinierte Berichte. " +"Diese Berichte können sich entweder auf *Teilenehmer* oder *Umsätze* " +"beziehen." #: ../../content/applications/marketing/events/revenues_report.rst:8 msgid "" @@ -8056,10 +8072,12 @@ msgstr "" #: ../../content/applications/marketing/events/revenues_report.rst:113 msgid "Multiple :guilabel:`Group By` options can be selected at once." msgstr "" +"Es können mehrere Optionen zum :guilabel:`Gruppieren nach` auf einmal " +"ausgewählt werden." #: ../../content/applications/marketing/events/revenues_report.rst:115 msgid "The :guilabel:`Group By` column has the following options:" -msgstr "" +msgstr "Die Spalte :guilabel:`Gruppieren nach` hat die folgenden Optionen:" #: ../../content/applications/marketing/events/revenues_report.rst:117 msgid ":guilabel:`Event Type`: Group data based on the type of event." @@ -8581,7 +8599,7 @@ msgstr "" #: ../../content/applications/marketing/events/track_manage_talks.rst:3 msgid "Talks, proposals, and agenda" -msgstr "" +msgstr "Vorträge, Vortragsvorschläge und Programm" #: ../../content/applications/marketing/events/track_manage_talks.rst:5 msgid "" @@ -8592,7 +8610,7 @@ msgstr "" #: ../../content/applications/marketing/events/track_manage_talks.rst:10 msgid "Event website" -msgstr "" +msgstr "Veranstaltungswebsite" #: ../../content/applications/marketing/events/track_manage_talks.rst:12 msgid "" @@ -8626,19 +8644,23 @@ msgstr "" #: ../../content/applications/marketing/events/track_manage_talks.rst:33 msgid "Talks page" -msgstr "" +msgstr "Seite „Vorträge“" #: ../../content/applications/marketing/events/track_manage_talks.rst:35 msgid "" "The :guilabel:`Talks` link takes the attendee to a page filled with all the " "planned tracks for the event." msgstr "" +"Der Link :guilabel:`Vorträge` führt den Teilnehmer zu einer Seite mit allen " +"für diese Veranstaltung geplanten Vorträgen." #: ../../content/applications/marketing/events/track_manage_talks.rst-1 msgid "" "The Talks page on an event website built through the Odoo Events " "application." msgstr "" +"Die Seite „Vorträge“ auf einer Veranstaltungsseite, erstellt mit Odoo " +"Veranstaltungen." #: ../../content/applications/marketing/events/track_manage_talks.rst:42 msgid "" @@ -8740,7 +8762,7 @@ msgstr "" #: ../../content/applications/marketing/events/track_manage_talks.rst:92 msgid "Talk Proposals page" -msgstr "" +msgstr "Seite „Vortragsvorschläge“" #: ../../content/applications/marketing/events/track_manage_talks.rst:94 msgid "" @@ -8768,6 +8790,9 @@ msgid "" "the web builder tools, accessible by clicking :guilabel:`Edit` while on the " "specific page." msgstr "" +"Das Formular für Vortragsvorschläge kann auf verschiedene Weise über die " +"Web-Builder-Tools geändert werden, die Sie über die Schaltfläche " +":guilabel:`Bearbeiten` auf der jeweiligen Seite aufrufen können." #: ../../content/applications/marketing/events/track_manage_talks.rst:107 msgid "" @@ -8775,12 +8800,18 @@ msgid "" ":guilabel:`Form` building block (located in the :guilabel:`Blocks` section " "of the web builder tools sidebar)." msgstr "" +"Bearbeiten Sie dann eines der Standardfelder oder fügen Sie neue Formulare " +"mit dem Baustein :guilabel:`Formular` hinzu (zu finden im Abschnitt " +":guilabel:`Blöcke` der Seitenleiste der Web-Builder-Tools)." #: ../../content/applications/marketing/events/track_manage_talks.rst:110 msgid "" "Once all the necessary information is entered into the form, the attendees " "just need to click the :guilabel:`Submit Proposal` button." msgstr "" +"Sobald alle erforderlichen Informationen im Formular eingegeben sind, muss " +"der Teilnehmer nur noch auf die Schaltfläche :guilabel:`Vorschlag " +"einreichen` klicken." #: ../../content/applications/marketing/events/track_manage_talks.rst:113 msgid "" @@ -8822,18 +8853,26 @@ msgid "" "showcasing an event calendar, depicting when (and where) events are taking " "place for that specific event." msgstr "" +"Über den Link :guilabel:`Programm` gelangen die Teilnehmer zu einer Seite " +"auf der Website der Veranstaltung, auf der ein Veranstaltungskalender " +"angezeigt wird, der angibt, wann (und wo) Veranstaltungen für diese " +"bestimmte Veranstaltung stattfinden." #: ../../content/applications/marketing/events/track_manage_talks.rst-1 msgid "" "The event Agenda page on the event website built with the Odoo Events " "application." msgstr "" +"Die Veranstaltungsseite „Programm“ auf einer Veranstaltungsseite, erstellt " +"mit Odoo Veranstaltungen." #: ../../content/applications/marketing/events/track_manage_talks.rst:138 msgid "" "Clicking any track on the calendar takes the attendee to that specific " "track's detail page on the event website." msgstr "" +"Wenn Sie auf eine beliebige Veranstaltung im Kalender klicken, gelangen Sie " +"zur Detailseite dieser Veranstaltung auf der Website der Veranstaltung." #: ../../content/applications/marketing/marketing_automation.rst:5 msgid "Marketing Automation" @@ -9051,7 +9090,7 @@ msgid "" ":guilabel:`If a lead is created for existing contact, schedule a call with " "their salesperson.`" msgstr "" -":guilabel:Wenn ein Lead für einen bestehenden Kontakt erstellt wurde, " +":guilabel:`Wenn ein Lead für einen bestehenden Kontakt erstellt wurde, " "vereinbaren Sie einen Anruf mit dessen Vertriebsmitarbeiter.`" #: ../../content/applications/marketing/marketing_automation.rst:0 @@ -11156,7 +11195,7 @@ msgstr "" #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:169 msgid ":doc:`Creating and configuring SMS templates <../sms_marketing>`" -msgstr "" +msgstr ":doc:`SMS-Vorlagen erstellen und konfigurieren <../sms_marketing>`" #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:174 msgid "Trigger" @@ -11209,6 +11248,10 @@ msgid "" "trigger type occurs (at the next scheduled run of the :ref:`Mail: Email " "Queue Manager cron `)." msgstr "" +"Wenn die Intervallnummer auf `0` und der Intervalltyp auf " +":guilabel:`Stunden` eingestellt ist, wird die Aktivität sofort nach dem " +"Triggertyp ausgeführt (beim nächsten geplanten Lauf des Crons :ref:`E-Mail: " +"E-Mail-Manager für Warteschlange `)." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:199 msgid "Trigger type" @@ -11660,6 +11703,10 @@ msgid "" "SMS mailings that have been created, and what their current status is at the" " moment." msgstr "" +"Die :icon:`oi-view-kanban` :guilabel:`Kanban`-Ansicht ist die " +"Standardansicht, die Odoo beim Öffnen der App verwendet. Sie bietet eine " +"übersichtliche Darstellung der erstellten SMS-Sendungen und ihres aktuellen " +"Status." #: ../../content/applications/marketing/sms_marketing.rst:60 msgid "" @@ -11686,6 +11733,9 @@ msgid "" "The :icon:`oi-view-list` :guilabel:`List` view provides the same useful data" " related to SMS mailings, but in a more traditional list layout." msgstr "" +"Die :icon:`oi-view-list` :guilabel:`Listenansicht` bietet die gleichen " +"nützlichen Daten zu SMS-Sendungen, allerdings in einem traditionelleren " +"Listenlayout." #: ../../content/applications/marketing/sms_marketing.rst:69 msgid "" @@ -11693,6 +11743,10 @@ msgid "" "are scheduled or have been sent. Clicking a future date opens a blank SMS " "template to be scheduled for that date." msgstr "" +"Die :icon:`fa-calendar` :guilabel:`Kalender`-Ansicht zeigt an, wann SMS-" +"Sendungen versendet werden oder bereits versendet wurden. Wenn Sie auf ein " +"zukünftiges Datum klicken, wird eine leere SMS-Vorlage angezeigt, die an " +"diesem Datum versendet werden soll." #: ../../content/applications/marketing/sms_marketing.rst:72 msgid "" @@ -11700,6 +11754,10 @@ msgid "" "same SMS-related data in series of graphs and charts. Odoo also provides " "various ways to sort and group the data for more detailed analysis." msgstr "" +"Die :icon:`fa-area-chart` :guilabel:`Grafik`-Ansicht schließlich " +"visualisiert dieselben SMS-bezogenen Daten in einer Reihe von Diagrammen und" +" Grafiken. Odoo bietet außerdem verschiedene Möglichkeiten, die Daten für " +"eine detailliertere Analyse zu sortieren und zu gruppieren." #: ../../content/applications/marketing/sms_marketing/create_sms.rst:3 msgid "Create SMS messages" @@ -12986,7 +13044,7 @@ msgstr "" #: ../../content/applications/marketing/sms_marketing/sms_analysis.rst:3 msgid "SMS analysis" -msgstr "" +msgstr "SMS-Analyse" #: ../../content/applications/marketing/sms_marketing/sms_analysis.rst:5 msgid "" @@ -13939,13 +13997,15 @@ msgstr "" #: ../../content/applications/marketing/social_marketing/social_posts.rst:3 msgid "Social posts" -msgstr "" +msgstr "Social-Media-Beiträge" #: ../../content/applications/marketing/social_marketing/social_posts.rst:5 msgid "" "The Odoo *Social Marketing* application provides various ways to create " "posts for any type of social media outlet." msgstr "" +"Odoo *Social Marketing* bietet auch mehrere Möglichkeiten, Beiträge für jede" +" Art von Social-Media-Plattform zu erstellen." #: ../../content/applications/marketing/social_marketing/social_posts.rst:9 msgid "Posts page" @@ -14913,7 +14973,7 @@ msgstr "" #: ../../content/applications/marketing/social_marketing/social_posts.rst:395 msgid ":doc:`social_campaigns`" -msgstr "" +msgstr ":doc:`social_campaigns`" #: ../../content/applications/marketing/surveys.rst:5 msgid "Surveys" @@ -15430,10 +15490,12 @@ msgid "" "Learn about all the different options and configurations that can be " "utilized when creating a survey in Odoo." msgstr "" +"Erfahren Sie mehr über die verschiedenen Optionen und Konfigurationen, die " +"bei der Erstellung einer Umfrage in Odoo genutzt werden können." #: ../../content/applications/marketing/surveys.rst:222 msgid ":doc:`surveys/create`" -msgstr "" +msgstr ":doc:`surveys/create`" #: ../../content/applications/marketing/surveys.rst:225 #: ../../content/applications/marketing/surveys/scoring.rst:3 @@ -15446,10 +15508,13 @@ msgid "" "satisfaction, with Odoo's detailed (and fully customizable) survey scoring " "options." msgstr "" +"Erfahren Sie, wie Sie die Leistung eines Umfrageteilnehmers oder die " +"Gesamtzufriedenheit mit den detaillierten (und vollständig anpassbaren) " +"Bewertungsoptionen für Umfragen von Odoo messen können." #: ../../content/applications/marketing/surveys.rst:231 msgid ":doc:`surveys/scoring`" -msgstr "" +msgstr ":doc:`surveys/scoring`" #: ../../content/applications/marketing/surveys.rst:234 #: ../../content/applications/marketing/surveys/questions.rst:3 @@ -15463,10 +15528,13 @@ msgid "" "from, providing the ability to create any kind of unique survey, " "questionnarire, and/or certification." msgstr "" +"Mit Odoo *Umfragen* stehen Ihnen viele Fragetypen und Optionen zur Auswahl, " +"sodass Sie jede Art von einzigartiger Umfrage, Fragebogen und/oder " +"Zertifizierung erstellen können." #: ../../content/applications/marketing/surveys.rst:240 msgid ":doc:`surveys/questions`" -msgstr "" +msgstr ":doc:`surveys/questions`" #: ../../content/applications/marketing/surveys.rst:243 #: ../../content/applications/marketing/surveys/live_session.rst:3 @@ -15482,7 +15550,7 @@ msgstr "" #: ../../content/applications/marketing/surveys.rst:250 msgid ":doc:`surveys/live_session`" -msgstr "" +msgstr ":doc:`surveys/live_session`" #: ../../content/applications/marketing/surveys.rst:253 #: ../../content/applications/marketing/surveys/analysis.rst:3 @@ -15499,7 +15567,7 @@ msgstr "" #: ../../content/applications/marketing/surveys.rst:260 msgid ":doc:`surveys/analysis`" -msgstr "" +msgstr ":doc:`surveys/analysis`" #: ../../content/applications/marketing/surveys/analysis.rst:5 msgid "" @@ -17979,7 +18047,7 @@ msgid "" "clicking :guilabel:`Upload your file`, and uploading the desired image." msgstr "" "Die Option zum Hochladen eines entsprechenden Bilds für die Antwortoptionen " -"ist in der Fragenzeile verfügbar, unter der Spalte guilabel:`Bild`, indem " +"ist in der Fragenzeile verfügbar, unter der Spalte :guilabel:`Bild`, indem " "Sie auf :guilabel:`Ihre Datei hochladen` klicken und das gewünschte Bild " "hochladen." @@ -18330,6 +18398,9 @@ msgid "" "Survey text colors are directly linked to the colors used for the " ":doc:`website theme <../../websites/website/web_design/themes>`." msgstr "" +"Farben für Umfragentext stehen im direkten Bezug zu den Farben, die in den " +":doc:`Website-Designmotiven <../../websites/website/web_design/themes>` " +"verwendet werden." #: ../../content/applications/marketing/surveys/scoring.rst:5 msgid "" diff --git a/locale/de/LC_MESSAGES/productivity.po b/locale/de/LC_MESSAGES/productivity.po index 04a3f07da..3ed8b904e 100644 --- a/locale/de/LC_MESSAGES/productivity.po +++ b/locale/de/LC_MESSAGES/productivity.po @@ -7,17 +7,17 @@ # Johannes Croe , 2024 # Felix Schubert , 2024 # Martin Trigaux, 2024 -# Wil Odoo, 2024 # Larissa Manderfeld, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -806,8 +806,8 @@ msgstr "" "Bestätigung` eingeben, werden angezeigt, sobald das Meeting bestätigt wurde." #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" -msgstr "Google Kalender mit Odoo synchronisieren" +msgid "Google Calendar synchronization" +msgstr "" #: ../../content/applications/productivity/calendar/google.rst:5 msgid "" @@ -2274,7 +2274,7 @@ msgid "" "the records set by the :ref:`deduplication rules " "`." msgstr "" -"Im Dashboard :guilabel:`Duplikate“ (:menuselection:`Datenbereinigung --> " +"Im Dashboard :guilabel:`Duplikate` (:menuselection:`Datenbereinigung --> " "Deduplizierung`) schlägt Odoo vor, Gruppen ähnlicher Datensätze durch " "Abgleich der Bedingungen innerhalb der Datensätze, die durch die " ":ref:`Deduplizierungsregeln ` festgelegt " @@ -2543,6 +2543,8 @@ msgid "" "Select a field in the model from the :guilabel:`Unique ID Field` drop-down " "menu. This field is referenced for similar records." msgstr "" +"Wählen Sie im Modell ein Feld aus dem Drop-down-Menü :guilabel:`Eindeutiges " +"ID-Feld` aus. Dieses Feld wird für ähnliche Datensätze referenziert." #: ../../content/applications/productivity/data_cleaning.rst:173 msgid "" @@ -2550,26 +2552,38 @@ msgid "" "deduplication rule, depending on the text in the :guilabel:`Unique ID " "Field`:" msgstr "" +"Wählen Sie im Feld :guilabel:`Zusammenführen, wenn` eine übereinstimmende " +"Bedingung aus, um die Deduplizierungsregel anzuwenden, je nach Text im Feld " +":guilabel:`Eindeutiges ID-Feld`:" #: ../../content/applications/productivity/data_cleaning.rst:176 msgid ":guilabel:`Exact Match`: the characters in the text match exactly." msgstr "" +":guilabel:`Exakter Treffer`: Die Zeichen im Text stimmen genau überein." #: ../../content/applications/productivity/data_cleaning.rst:177 msgid "" ":guilabel:`Case/Accent Insensitive Match`: the characters in the text match," " regardless of casing and language-specific accent differences." msgstr "" +":guilabel:`Übereinstimmung ohne Rücksicht auf Groß- und " +"Kleinschreibung/Akzente`: Die Zeichen im Text stimmen überein, unabhängig " +"von Groß- und Kleinschreibung und sprachspezifischen Akzentunterschieden." #: ../../content/applications/productivity/data_cleaning.rst:181 msgid "" "The rule does **not** capture duplicates without at least one deduplication " "rule set in the :guilabel:`Deduplication Rules` field." msgstr "" +"Die Regel erfasst **keine** Duplikate, wenn nicht mindestens eine " +"Deduplizierungsregel im Feld :guilabel:`Deduplizierungsregeln` festgelegt " +"ist." #: ../../content/applications/productivity/data_cleaning.rst:185 msgid "A few more fields are available for an advanced configuration." msgstr "" +"Für eine erweiterte Konfiguration stehen noch einige weitere Felder zur " +"Verfügung." #: ../../content/applications/productivity/data_cleaning.rst:187 msgid "" @@ -2577,6 +2591,9 @@ msgid "" "available. When enabled, duplicates across different companies are " "suggested." msgstr "" +"Wenn es sich um eine Datenbank mit mehreren Unternehmen handelt, ist das " +"Feld :guilabel:`Zwischenbetrieblich` verfügbar. Wenn es aktiviert ist, " +"werden Duplikate in verschiedenen Unternehmen vorgeschlagen." #: ../../content/applications/productivity/data_cleaning.rst:190 msgid "" @@ -2584,6 +2601,10 @@ msgid "" "Threshold` field. Duplicates with a similarity below the threshold set in " "this field are **not** suggested." msgstr "" +"Aktivieren Sie den :ref:`developer-mode` , um das Feld " +":guilabel:`Vorgeschlagener Schwellenwert` anzuzeigen. Duplikate mit einer " +"Ähnlichkeit unterhalb des in diesem Feld festgelegten Schwellenwerts werden " +"**nicht** vorgeschlagen." #: ../../content/applications/productivity/data_cleaning.rst:193 msgid "" @@ -2591,10 +2612,14 @@ msgid "" ":ref:`run the rule manually ` to " "instantly capture duplicate records." msgstr "" +"Wenn die Konfiguration der Regel abgeschlossen ist, schließen Sie entweder " +"das Regelformular oder :ref:`führen Sie die Regel manuell aus " +"`, um doppelte Datensätze sofort zu " +"erfassen." #: ../../content/applications/productivity/data_cleaning.rst:199 msgid "Manually run a deduplication rule" -msgstr "" +msgstr "Eine Deduplizierungsregel manuell ausführen" #: ../../content/applications/productivity/data_cleaning.rst:201 msgid "" @@ -2602,6 +2627,9 @@ msgid "" ":menuselection:`Data Cleaning app --> Configuration --> Rules: " "Deduplication`, and select the rule to run." msgstr "" +"Um eine bestimmte Deduplizierungsregel jederzeit manuell auszuführen, " +"navigieren Sie zu: :menuselection:`Datenbereinigungsapp --> Konfiguration " +"--> Regeln: Deduplizierung` und wählen Sie die auszuführende Regel aus." #: ../../content/applications/productivity/data_cleaning.rst:204 msgid "" @@ -2609,22 +2637,30 @@ msgid "" "top-left. Upon doing so, the :icon:`fa-clone` :guilabel:`Duplicates` smart " "button displays the number of duplicates captured." msgstr "" +"Wählen Sie dann auf dem Regelformular die Schaltfläche " +":guilabel:`Deduplizieren` oben links aus. Daraufhin zeigt die intelligente " +"Schaltfläche :icon:`fa-clone` :guilabel:`Duplikate` die Anzahl der erfassten" +" Duplikate an." #: ../../content/applications/productivity/data_cleaning.rst:207 msgid "" "Click on the :icon:`fa-clone` :guilabel:`Duplicates` smart button to manage " "these records." msgstr "" +"Klicken Sie auf die intelligente Schaltfläche :icon:`fa-clone` " +":guilabel:`Duplikate`, um diese Datensätze zu verwalten." #: ../../content/applications/productivity/data_cleaning.rst:212 msgid "Recycle records" -msgstr "" +msgstr "Datensätze recyclen" #: ../../content/applications/productivity/data_cleaning.rst:214 msgid "" "Use the *Recycle Records* feature to rid the database of old and outdated " "records." msgstr "" +"Verwenden Sie die Funktion *Datensätze recyceln*, um die Datenbank von alten" +" und veralteten Datensätzen zu befreien." #: ../../content/applications/productivity/data_cleaning.rst:216 msgid "" @@ -2633,10 +2669,15 @@ msgid "" "archived or deleted, by matching conditions within the records set by the " ":ref:`recycle record's rules `." msgstr "" +"Im Dashboard :guilabel:`Feld-Recycling-Datensätze` " +"(:menuselection:`Datenbereinigung --> Datensätze recyceln`) erkennt Odoo " +"Datensätze, die durch Abgleich der Bedingungen innerhalb der Datensätze, die" +" durch die :ref:`Regeln für Datenrecycling ` " +"festgelegt wurden, archiviert oder gelöscht werden können." #: ../../content/applications/productivity/data_cleaning.rst-1 msgid "Field Recycle Records dashboard in the Data Cleaning application." -msgstr "" +msgstr "Dashboard „Feld-Recycling-Datensätze“ in der Datenbereinigungsapp." #: ../../content/applications/productivity/data_cleaning.rst:224 msgid "" @@ -2644,38 +2685,51 @@ msgid "" "record rules, and displays the total number of records detected beside each " "rule." msgstr "" +"Die Seitenleiste :guilabel:`RECYCLINGREGELN` listet jede der aktiven " +"Datenrecyclingregeln auf und zeigt die Gesamtanzahl der gefundenen " +"Datensätze neben jeder Regel an." #: ../../content/applications/productivity/data_cleaning.rst:227 msgid "" "By default, the :guilabel:`All` option is selected. Records are displayed in" " the list view, with the following columns:" msgstr "" +"Standardmäßig ist die Option :guilabel:`Alle` ausgewählt. Die Datensätze " +"werden in der Listenansicht mit folgenden Spalten angezeigt:" #: ../../content/applications/productivity/data_cleaning.rst:230 msgid ":guilabel:`Record ID`: the ID of the original record." -msgstr "" +msgstr ":guilabel:`Datensatz-ID`: die ID des ursprünglichen Datensatzes." #: ../../content/applications/productivity/data_cleaning.rst:231 msgid ":guilabel:`Record Name`: the name or title of the original record." msgstr "" +":guilabel:`Name des Datensatzes`: der Name oder Titel des ursprünglichen " +"Datensatzes." #: ../../content/applications/productivity/data_cleaning.rst:233 msgid "" "Select a specific rule in the :guilabel:`RECYCLE RULES` sidebar to filter " "the duplicate records." msgstr "" +"Wählen Sie eine bestimmte Regel in der Seitenleiste " +":guilabel:`RECYCLINGREGELN` aus, um die doppelten Datensätze zu filtern." #: ../../content/applications/productivity/data_cleaning.rst:235 msgid "" "To recycle records, click the :icon:`fa-check` :guilabel:`Validate` button " "on the row of the record." msgstr "" +"Um Datensätze zu recyceln, klicken Sie auf die Schaltfläche :icon:`fa-check`" +" :guilabel:`Validieren` in der Zeile des Datensatzes." #: ../../content/applications/productivity/data_cleaning.rst:237 msgid "" "Upon doing so, the record is recycled, depending on how the rule is " "configured, to be either archived or deleted from the database." msgstr "" +"Dadurch wird der Datensatz je nach Konfiguration der Regel entweder " +"archiviert oder aus der Datenbank gelöscht." #: ../../content/applications/productivity/data_cleaning.rst:241 msgid "" @@ -2683,16 +2737,22 @@ msgid "" "button. Upon doing so, the record is hidden from the list, and is not " "detected by the recycle rule again in the future." msgstr "" +"Verwerfen Sie Gruppierungen, indem Sie auf die Schaltfläche :icon:`fa-times`" +" :guilabel:`Verwerfen` klicken. Dadurch wird der Datensatz aus der Liste " +"ausgeblendet und wird in der Zukunft nicht mehr durch die Recyclingregel " +"erkannt." #: ../../content/applications/productivity/data_cleaning.rst:244 msgid "" "View discarded records by selecting the :guilabel:`Discarded` filter from " "the :ref:`search bar ` drop-down menu." msgstr "" +"Sehen Sie sich verworfene Datensätze an, indem Sie den Filter " +":guilabel:`Verworfen` aus der :ref:`Suchleiste ` auswählen." #: ../../content/applications/productivity/data_cleaning.rst:250 msgid "Recycle record rules" -msgstr "" +msgstr "Regeln für Datensatz-Recycling" #: ../../content/applications/productivity/data_cleaning.rst:252 msgid "" @@ -2700,6 +2760,10 @@ msgid "" "app --> Configuration --> Rules: Recycle Records`) is where the conditions " "for records to be recycled can be set." msgstr "" +"Auf der Seite :guilabel:`Regeln für Datensatz-Recycling` " +"(:menuselection:`Datenbereinigung --> Konfiguration --> Regeln: Regeln für " +"Datensätze recyceln`) können die Bedingungen für Datensätze festgelegt " +"werden, die recycelt werden sollen." #: ../../content/applications/productivity/data_cleaning.rst:259 msgid "" @@ -2707,12 +2771,19 @@ msgid "" "chron (*Data Recycle: Clean Records*). However, each rule can be :ref:`run " "manually ` anytime." msgstr "" +"Die Recyclingregeln werden standardmäßig einmal täglich als Teil einer " +"geplanten automatisierten Aktion (*Datenrecycling: Datensätze bereinigen*) " +"ausgeführt. Jede Regel kann jedoch jederzeit :ref:`manuell ausgeführt werden" +" `." #: ../../content/applications/productivity/data_cleaning.rst:263 msgid "" "By default, no recycle record rules exist. Click the :guilabel:`New` button " "to create a new rule." msgstr "" +"Standardmäßig sind keine Regeln für das Recycling von Datensätzen vorhanden." +" Klicken Sie auf die Schaltfläche :guilabel:`Neu`, um eine neue Regel zu " +"erstellen." #: ../../content/applications/productivity/data_cleaning.rst:265 msgid "" @@ -2720,6 +2791,9 @@ msgid "" "rule to target. Selecting a model updates the rule title to the chosen " "model." msgstr "" +"Wählen Sie im Formular für die Regel für Datensatz-Recycling zuerst ein " +":guilabel:`Modell` aus, auf das diese Regel abzielt. Die Wahl eines Modell " +"aktualisiert die Regelbezeichnung auf das gewählte Modell." #: ../../content/applications/productivity/data_cleaning.rst:268 msgid "" @@ -2727,46 +2801,62 @@ msgid "" "for this rule. The number of eligible records is shown in the :icon:`oi-" "arrow-right` :guilabel:`# record(s)` link." msgstr "" +"Optional können Sie einen :guilabel:`Filter` konfigurieren, um die für diese" +" Regel in Frage kommenden Datensätze anzugeben. Die Anzahl der in Frage " +"kommenden Datensätze wird im Link :icon:`oi-arrow-right` :guilabel:`# " +"Datensatz/-sätze` angezeigt." #: ../../content/applications/productivity/data_cleaning.rst:271 msgid "" "Next, configure the field and time range for how the rule detects the " "records to recycle:" msgstr "" +"Als Nächstes konfigurieren Sie das Feld und den Zeitraum, anhand derer die " +"Regel die zu recycelnden Datensätze erkennt:" #: ../../content/applications/productivity/data_cleaning.rst:273 msgid "" ":guilabel:`Time Field`: select a field from the model to base the time " "(:dfn:`Delta`)." msgstr "" +":guilabel:`Zeitfeld`: Wählen Sie ein Feld aus dem Modell aus, auf der die " +"Zeit basiert (:dfn:`Delta`)." #: ../../content/applications/productivity/data_cleaning.rst:274 msgid "" ":guilabel:`Delta`: type the length of time, which must be a whole number " "(e.g. `7`)." msgstr "" +":guilabel:`Delta`: Geben Sie die Zeitspanne aus, die eine ganze Zahl sein " +"muss (z. B: `7`)." #: ../../content/applications/productivity/data_cleaning.rst:275 msgid "" ":guilabel:`Delta Unit`: select the unit of time (:guilabel:`Days`, " ":guilabel:`Weeks`, :guilabel:`Months`, or :guilabel:`Years`)." msgstr "" +":guilabel:`Delta-Einheit`: Wählen Sie die Zeiteinheit aus (:guilabel:`Tage`," +" :guilabel:`Wochen`, :guilabel:`Monate` oder :guilabel:`Jahre`)." #: ../../content/applications/productivity/data_cleaning.rst:278 msgid "Then, select a :guilabel:`Recycle Mode`:" -msgstr "" +msgstr "Wählen Sie dann einen :guilabel:`Recycling-Modus` aus:" #: ../../content/applications/productivity/data_cleaning.rst:280 msgid "" ":guilabel:`Manual`: requires each detected record to be manually recycled, " "and enables the :guilabel:`Notify Users` field." msgstr "" +":guilabel:`Manuell`: Jeder erkannte Datensatz muss manuell recycelt werden " +"und aktiviert außerdem das Feld :guilabel:`Benutzer benachrichtigen`." #: ../../content/applications/productivity/data_cleaning.rst:282 msgid "" ":guilabel:`Automatic`: automatically merges recycled groupings, without " "notifying users." msgstr "" +":guilabel:`Automatisch`: führt die recycelten Gruppierungen automatisch " +"zusammen, ohne Benutzer zu benachrichtigen." #: ../../content/applications/productivity/data_cleaning.rst:284 msgid "" @@ -2774,6 +2864,10 @@ msgid "" " :guilabel:`Delete` records. If :guilabel:`Delete` is selected, choose " "whether or not to :guilabel:`Include Archived` records in the rule." msgstr "" +"Wählen Sie schließlich eine :guilabel:`Recycling-Aktion` aus, um Datensätze " +"entweder zu :guilabel:`archivierenv oder zu :guilabel:`löschen`. Wenn " +"„Löschen` ausgewählt ist, wählen Sie aus, ob Sie :guilabel:`Inklusive " +"Archivierte` Datensätze in die Regel einbeziehen möchten oder nicht." #: ../../content/applications/productivity/data_cleaning.rst:288 msgid "" @@ -2781,6 +2875,9 @@ msgid "" ":ref:`run the rule manually ` to instantly " "capture records to recycle." msgstr "" +"Wenn die Konfiguration der Regel abgeschlossen ist, schließen Sie entweder " +"das Regelformular oder :ref:`führen Sie die Regel manuell aus `, um zu recycelnde Datensätze sofort zu erfassen." #: ../../content/applications/productivity/data_cleaning.rst:292 msgid "" @@ -2788,10 +2885,14 @@ msgid "" "that were last updated a year ago, and with a specific lost reason, by using" " the following configuration:" msgstr "" +"Eine Recyclingregel kann so konfiguriert werden, dass archivierte Leads und " +"Verkaufschancen, die vor einem Jahr zuletzt aktualisiert wurden und einen " +"bestimmten Verlustgrund aufweisen, gelöscht werden. Verwenden Sie dazu die " +"folgende Konfiguration:" #: ../../content/applications/productivity/data_cleaning.rst:295 msgid ":guilabel:`Model`: :guilabel:`Lead/Opportunity`" -msgstr "" +msgstr ":guilabel:`Modell`: :guilabel:`Lead/Verkaufschance`" #: ../../content/applications/productivity/data_cleaning.rst:296 msgid ":guilabel:`Filter`:" @@ -2799,43 +2900,47 @@ msgstr ":guilabel:`Filter`:" #: ../../content/applications/productivity/data_cleaning.rst:298 msgid "`Active` `is` `not set`" -msgstr "" +msgstr "`Active` `ist` `nicht gesetzt`" #: ../../content/applications/productivity/data_cleaning.rst:299 msgid "`Lost Reason` `is in` `Too expensive`" -msgstr "" +msgstr ":guilabel:`Verlustgrund` `ist in` `zu teuer`" #: ../../content/applications/productivity/data_cleaning.rst:301 msgid ":guilabel:`Time Field`: :guilabel:`Last Updated on (Lead/Opportunity)`" msgstr "" +":guilabel:`Zeitfeld`: :guilabel:`Zuletzt aktualisiert am " +"(Lead/Verkaufschance)`" #: ../../content/applications/productivity/data_cleaning.rst:302 msgid ":guilabel:`Delta`: `1`" -msgstr "" +msgstr ":guilabel:`Delta`: `1`" #: ../../content/applications/productivity/data_cleaning.rst:303 msgid ":guilabel:`Delta Unit`: :guilabel:`Years`" -msgstr "" +msgstr ":guilabel:`Delta-Einheit`: :guilabel:`Jahre`" #: ../../content/applications/productivity/data_cleaning.rst:304 msgid ":guilabel:`Recycle Mode`: :guilabel:`Automatic`" -msgstr "" +msgstr ":guilabel:`Recycling-Modus`: :guilabel:`Automatisch`" #: ../../content/applications/productivity/data_cleaning.rst:305 msgid ":guilabel:`Recycle Action`: :guilabel:`Delete`" -msgstr "" +msgstr ":guilabel:`Recycling-Aktion`: :guilabel:`Löschen`" #: ../../content/applications/productivity/data_cleaning.rst:306 msgid ":guilabel:`Include Archived`: :icon:`fa-check-square`" -msgstr "" +msgstr ":guilabel:`Inklusive Archivierte`: :icon:`fa-check-square`" #: ../../content/applications/productivity/data_cleaning.rst:0 msgid "Recycle records rule form for a lead/opportunity." msgstr "" +"Regelformular für Recycling-Datensätzen für ein Lead oder eine " +"Verkaufschance." #: ../../content/applications/productivity/data_cleaning.rst:315 msgid "Manually run a recycle rule" -msgstr "" +msgstr "Eine Recyclingregel manuell ausführen" #: ../../content/applications/productivity/data_cleaning.rst:317 msgid "" @@ -2843,6 +2948,9 @@ msgid "" ":menuselection:`Data Cleaning app --> Configuration --> Rules: Recycle " "Records`, and select the rule to run." msgstr "" +"Um eine bestimmte Recyclingregel jederzeit manuell auszuführen, navigieren " +"Sie zu: :menuselection:`Datenbereinigungsapp --> Konfiguration --> Regeln: " +"Datensätze recyclen` und wählen Sie die auszuführende Regel aus." #: ../../content/applications/productivity/data_cleaning.rst:320 msgid "" @@ -2850,16 +2958,22 @@ msgid "" "left. Upon doing so, the :icon:`fa-bars` :guilabel:`Records` smart button " "displays the number of records captured." msgstr "" +"Klicken Sie dann auf dem Regelformular die Schaltfläche :guilabel:`Jetzt " +"durchführen` oben links aus. Daraufhin zeigt die intelligente Schaltfläche " +":icon:`fa-bars` :guilabel:`Datensätze` die Anzahl der erfassten Datensätze " +"an." #: ../../content/applications/productivity/data_cleaning.rst:323 msgid "" "Click the :icon:`fa-bars` :guilabel:`Records` smart button to manage these " "records." msgstr "" +"Klicken Sie auf die intelligente Schaltfläche :icon:`fa-bars` " +":guilabel:`Datensätze`, um diese Datensätze zu verwalten." #: ../../content/applications/productivity/data_cleaning.rst:328 msgid "Field cleaning" -msgstr "" +msgstr "Feldbereinigung" #: ../../content/applications/productivity/data_cleaning.rst:330 msgid "" @@ -2868,10 +2982,14 @@ msgid "" "in fields of a record, to follow a convention set by the field cleaning " "rules." msgstr "" +"Im Dashboard :guilabel:`Feldbereinigungsdatensätze` " +"(:menuselection:`Datenbereinigung --> Feldbereinigung`) schlägt Odoo " +"Formatierungsänderungen an Daten in Feldern eines Datensatzes vor, um einer " +"durch die Feldbereinigungsregeln festgelegten Konvention zu folgen." #: ../../content/applications/productivity/data_cleaning.rst:337 msgid "Merge action manager" -msgstr "" +msgstr "Manager der Zusammenführungsaktion" #: ../../content/applications/productivity/data_cleaning.rst:339 msgid "" @@ -2879,6 +2997,11 @@ msgid "" "Configuration --> Merge Action Manager`) enables or disables the *Merge* " "action available in the *Actions* menu for models in the database." msgstr "" +"Der :guilabel:`Manager der Zusammenführungsaktion` " +"(:menuselection:`Datenbereinigung --> Konfiguration --> Manager der " +"Zusammenführungsaktion`) aktiviert oder deaktiviert die Aktion " +"*Zusammenführen*, die im Menü *Aktionen* für Modelle in der Datenbank " +"verfügbar ist." #: ../../content/applications/productivity/discuss.rst:6 msgid "Discuss" @@ -2886,233 +3009,355 @@ msgstr "Dialog" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" -"Odoo *Dialog* ist eine interne Kommunikationsapp, mit der Benutzer über " -"Nachrichten, Notizen und die gemeinsame Nutzung von Dateien in Kontakt " -"treten können, entweder über ein dauerhaftes Chat-Fenster, das " -"anwendungsübergreifend funktioniert, oder über das spezielle " -"*Dialog*-Dashboard." #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" -msgstr "Benachrichtigungspräferenz auswählen" +msgid "Inbox, starred, and history" +msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "Direktnachricht" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "Benutzerstatus" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "Grün = online" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "Orange = abwesend" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "Weiß = offline" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "Flugzeug = nicht im Büro" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "Meetings" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "Icon" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "Verwenden Sie" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" -"Greifen Sie auf benutzerspezifische Präferenzen für die *Dialogapp* zu, " -"indem Sie zu :menuselection:`Einstellungen --> Benutzer --> Benutzer --> " -"Präferenzen` navigieren." #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "Ansicht der Präferenzenseite in Odoo Dialog." -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -"Standardmäßig ist das Feld :guilabel:`Benachrichtigung` auf :guilabel:`Per " -"E-Mail bearbeiten` eingestellt. Wenn diese Einstellung aktiviert ist, sendet" -" Odoo jedes Mal eine Benachrichtigungs-E-Mail, wenn eine Nachricht aus dem " -"Chatter gesendet wird, eine Notiz mit einer `@`-Erwähnung (aus dem Chatter) " -"gesendet wird oder eine Benachrichtigung für einen Datensatz gesendet wird, " -"dem der Benutzer folgt. Etwas, das eine Benachrichtigung auslöst, ist die " -"Änderung der Phase (wenn eine E-Mail gesendet werden soll, z. B. wenn die " -"Aufgabe auf :guilabel:`Erledigt` gesetzt wird)." -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." +" the **Discuss** app's *Inbox*." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 +msgid "" +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" -"Durch Auswahl von :guilabel:`In Odoo bearbeiten` werden die obigen " -"Benachrichtigungen im Posteingang der *Dialog*-App angezeigt. Auf " -"Nachrichten können folgende Aktionen ausgeführt werden: mit einem Emoji " -"antworten, indem Sie auf :guilabel:`Eine Reaktion hinzufügen` klicken, oder " -"auf die Nachricht antworten, indem Sie auf :guilabel:`Beantworten` klicken. " -"Weitere Aktionen können darin bestehen, die Nachricht mit einem Sternchen zu" -" versehen, indem Sie auf :guilabel:`Als To-do markieren` klicken, oder die " -"Nachricht anzuheften, indem Sie :guilabel:`Anheften` wählen oder sogar die " -"Nachricht als ungelesen markieren, indem Sie :guilabel:`Als ungelesen " -"markieren` wählen." #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -"Ansicht einer Posteingangsnachricht und ihrer Aktionsoptionen in Odoo " -"Dialog." -#: ../../content/applications/productivity/discuss.rst:39 -msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." -msgstr "" -"Indem Sie in einer Nachricht auf :guilabel:`Als To-do markieren` klicken, " -"wird diese auf der Seite :guilabel:`Mit Sternchen versehen` angezeigt, " -"während :guilabel:`Als gelesen markieren` die Nachricht in den " -":guilabel:`Verlauf` verschiebt." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." -msgstr "Ansicht der als To-do markierten Nachrichten in Odoo Dialog." - -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "Chatten" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" -"Wenn sich ein Benutzer zum ersten Mal bei seinem Konto anmeldet, sendet " -"OdooBot eine Nachricht und bittet um die Erlaubnis, Desktop-" -"Benachrichtigungen für Chats zu senden. Wenn der Benutzer zustimmt, erhält " -"er auf seinem Desktop Push-Benachrichtigungen für die Nachrichten, die er " -"erhält, unabhängig davon, wo er sich in Odoo befindet." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" -"Ansicht der Nachrichten unter dem Nachrichtenmenü mit Hervorhebung der " -"Anfrage für Push-Benachrichtigungen für Odoo Dialog." - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "" -"Um keine Desktop-Benachrichtigungen mehr zu erhalten, setzen Sie die " -"Benachrichtigungseinstellungen des Browsers zurück." - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" -"Um einen Chat zu starten, gehen Sie zur App :menuselection:`Dialog` und " -"klicken Sie auf das Symbol :guilabel:`+ (plus)` neben " -":guilabel:`Direktnachrichten` oder :guilabel:`Kanäle` im linken Menü des " -"Dashboards." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" -"Ansicht des Panels von Dialog mit Hervorhebung der Titelkanäle und Sofortnachrichten in Odoo\n" -"Dialog" - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "" -"Ein Unternehmen kann auch ganz einfach :doc:`öffentliche und private Kanäle " -"` erstellen." - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "Erwähnungen im Chat und im Chatter" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" -"Um einen Benutzer in einem Chat oder im Chatter zu erwähnen, geben Sie " -"`@Benutzername` ein; um einen Kanal zu erwähnen, geben Sie `#Kanalname` ein." -" Der erwähnte Benutzer wird in seinem *Posteingang* oder per E-Mail " -"benachrichtigt, je nach seinen Kommunikationseinstellungen." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "Ansicht mehrer Chat-Fenster-Nachrichten für Odoo Dialog." - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" -"Wenn ein Benutzer erwähnt wird, schlägt die Suchliste (Namensliste) Werte " -"vor, die zum einen auf den Followern der Aufgabe und zum anderen auf " -"Mitarbeitern basieren. Wenn der gesuchte Datensatz weder mit einem Follower " -"noch mit einem Mitarbeiter übereinstimmt, wird die Suche auf alle Partner " -"ausgeweitet." - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "Benutzerstatus" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" -"Es ist hilfreich zu sehen, was die Kollegen gerade machen und wie schnell " -"sie auf Nachrichten antworten können, indem Sie ihren *Status* überprüfen. " -"Der Status wird links neben den Namen der Kontakte in der Seitenleiste von " -":guilabel:`Dialog`, im *Nachrichtenmenü* und im *Chatter* angezeigt." - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "Grün = online" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "Orange = abwesend" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "Weiß = offline" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "Flugzeug = nicht im Büro" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "Ansicht des Status der Kontakte in Odoo Dialog." - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr ":doc:`discuss/team_communication`" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr ":doc:`/applications/essentials/activities`" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "Vorformulierte Antworten" @@ -3127,6 +3372,14 @@ msgid "" "longer messages because these are pre-set messages. This maintains " "consistency throughout customer interactions." msgstr "" +"*Vorformulierte Antworten* sind anpassbare Eingaben, bei denen eine Kurzform" +" für eine längere Antwort einspringt. Ein Benutzer gibt die Kurzform ein und" +" sie wird in der Unterhaltung automatisch durch die erweiterte Ersatzantwort" +" ersetzt. Vorformulierte Antworten sparen Zeit, da Benutzer kürzere Phrasen " +"verwenden können, um längere Nachrichten zu erstellen. Dies begrenzt auch " +"die Möglichkeit von Fehlern beim Eintippen längerer Nachrichten, da es sich " +"um voreingestellte Nachrichten handelt. Dadurch wird die Konsistenz bei " +"allen Kundeninteraktionen gewährleistet." #: ../../content/applications/productivity/discuss/canned_responses.rst:11 msgid "" @@ -3134,10 +3387,14 @@ msgid "" "*substitution*. The shortcut is the keyword or key phrase that is to be " "replaced. The substitution is the longer message that replaces the shortcut." msgstr "" +"Vorformulierte Antworten bestehen aus zwei Hauptkomponenten: der *Kurzform* " +"und dem *Ersatz*. Die Kurzform ist das Schlüsselwort oder der " +"Schlüsselbegriff, der ersetzt werden soll. Der Ersatz ist die längere " +"Nachricht, die die Abkürzung ersetzt." #: ../../content/applications/productivity/discuss/canned_responses.rst-1 msgid "A live chat conversation using a canned response." -msgstr "" +msgstr "Eine Livechat-Unterhaltung mit einer vorformulierten Antwort." #: ../../content/applications/productivity/discuss/canned_responses.rst:19 msgid "" @@ -3146,10 +3403,15 @@ msgid "" "includes direct message conversations, channel conversations, and *WhatsApp*" " messages." msgstr "" +"Es stehen vorformulierte Antworten zur Verfügung, die in " +"*Livechat*-Unterhaltungen, der *Dialog*-App und dem *Chatter* " +":ref:`verwendet werden können `. Dazu gehören " +"Unterhaltungen über Direktnachrichten, Kanalunterhaltungen und " +"*WhatsApp*-Nachrichten." #: ../../content/applications/productivity/discuss/canned_responses.rst:26 msgid "Creating canned responses" -msgstr "" +msgstr "Vorformulierte Antworten erstellen" #: ../../content/applications/productivity/discuss/canned_responses.rst:28 msgid "" @@ -3157,23 +3419,35 @@ msgid "" "new canned response, or manage the list of existing responses, navigate to " ":menuselection:`Discuss app --> Configuration --> Canned Responses`." msgstr "" +"Vorformulierte Antworten werden über die *Dialog*-App verwaltet. Um eine " +"neue vorformulierte Antwort zu erstellen oder die Liste der vorhandenen " +"Antworten zu verwalten, navigieren Sie zu :menuselection:`Dialog --> " +"Konfiguration --> Vorformulierte Antworten`." #: ../../content/applications/productivity/discuss/canned_responses.rst:32 msgid "" "Then, to create a new canned response, click :guilabel:`New` at the top-left" " of the list. Doing so reveals a new blank line in the list." msgstr "" +"Um eine neue vorformulierte Antwort zu erstellen, klicken Sie auf die " +"Schaltfläche :guilabel:`Neu` oben links in der Liste. Daraufhin wird eine " +"leere Zeile in der Liste angezeigt." #: ../../content/applications/productivity/discuss/canned_responses.rst:35 msgid "" "Canned responses consist of two main components, a *shortcut* the user " "enters, and the *substitution* that replaces the shortcut." msgstr "" +"Vorformulierte Antworten bestehen aus zwei Hauptkomponenten: einer " +"*Kurzform*, die der Benutzer eingibt, und dem *Ersatz*, die die Kurzform " +"ersetzt." #: ../../content/applications/productivity/discuss/canned_responses.rst-1 msgid "" "A list of canned responses emphasizing the shortcut and substitution fields." msgstr "" +"Eine Liste von vorformulierten Antworten mit den Felder der Kurzform und dem" +" Ersatz." #: ../../content/applications/productivity/discuss/canned_responses.rst:42 msgid "" @@ -3181,6 +3455,9 @@ msgid "" "the :guilabel:`Substitution` field, and type the message that will replace " "the shortcut." msgstr "" +"Geben Sie einen Kurzbefehl in das Feld :guilabel:`Tastenkürzel` ein. Klicken" +" Sie anschließend auf das Feld :guilabel:`Ersatz` und geben Sie die " +"Nachricht ein, die das Tastenkürzel ersetzt." #: ../../content/applications/productivity/discuss/canned_responses.rst:46 msgid "" @@ -3188,6 +3465,9 @@ msgid "" "this make it easier to use the responses, it prevents the list of responses " "from becoming disorganized and overwhelming." msgstr "" +"Versuchen Sie, die Kurzform mit dem Thema des Ersatzes zu verbinden. Dies " +"erleichtert nicht nur die Verwendung der Antworten, sondern verhindert auch," +" dass die Liste der Antworten unübersichtlich und überwältigend wird." #: ../../content/applications/productivity/discuss/canned_responses.rst:50 msgid "" @@ -3195,12 +3475,18 @@ msgid "" "context for this response, such as guidelines for when it should or should " "not be used." msgstr "" +"Fügen Sie im Feld :guilabel:`Beschreibung` alle Informationen hinzu, die den" +" Kontext für diese Antwort liefern, z. B. Richtlinien, wann sie verwendet " +"werden sollte oder nicht." #: ../../content/applications/productivity/discuss/canned_responses.rst:53 msgid "" "The :guilabel:`Created by` field automatically populates with the name of " "the user that creates a new response. This field cannot be edited." msgstr "" +"Das Feld :guilabel:`Erstellt von` wird automatisch mit dem Namen des " +"Benutzers ausgefüllt, der eine neue Antwort erstellt. Dieses Feld kann nicht" +" bearbeitet werden." #: ../../content/applications/productivity/discuss/canned_responses.rst:56 msgid "" @@ -3208,12 +3494,17 @@ msgid "" "select one or more groups in the :guilabel:`Authorized Group` field that " "should have access." msgstr "" +"Um diese Antwort mit anderen Benutzern zu :ref:`teilen `, wählen Sie eine oder mehrere Gruppen im Feld " +":guilabel:`Autorisierte Gruppe` aus, die Zugriff haben sollen." #: ../../content/applications/productivity/discuss/canned_responses.rst:60 msgid "" "If the :guilabel:`Authorized Group` field is left blank, the response can " "**only** be used by the user that created it." msgstr "" +"Wenn das Feld :guilabel:`Autorisierte Gruppen` leer gelassen wird, kann die " +"Antwort **nur** von dem Benutzer verwendet werden, der sie erstellt hat." #: ../../content/applications/productivity/discuss/canned_responses.rst:63 msgid "" @@ -3224,16 +3515,26 @@ msgid "" "Canned Responses`. Click into the :guilabel:`Search..` bar, and remove any " "filters." msgstr "" +"Von der Datenbank erstellte vorformulierte Antworten werden automatisch als " +"von *OdooBot* erstellt gekennzeichnet. Sie müssen einer *autorisierten " +"Gruppe* zugewiesen werden, bevor sie von **irgendeinem** Benutzer verwendet " +"werden können. Um die von *OdooBot* erstellten Antworten anzuzeigen, " +"navigieren Sie zu: :menuselection:`Dialog --> Konfiguration --> " +"Vorformulierte Antworten`. Klicken Sie auf die Leiste :guilabel:`Suche ...`" +" und entfernen Sie alle Filter." #: ../../content/applications/productivity/discuss/canned_responses.rst:68 msgid "" "Lastly, the :guilabel:`Last Used` field keeps track of the date and time " "each response was most recently used. This field cannot be edited." msgstr "" +"Schließlich wird im Feld :guilabel:`Zuletzt verwendet` das Datum und die " +"Uhrzeit der letzten Verwendung jeder Antwort gespeichert. Dieses Feld kann " +"nicht bearbeitet werden." #: ../../content/applications/productivity/discuss/canned_responses.rst:74 msgid "Share responses" -msgstr "" +msgstr "Antworten teilen" #: ../../content/applications/productivity/discuss/canned_responses.rst:76 msgid "" @@ -3241,6 +3542,9 @@ msgid "" "creates them. To make a canned response available for others to use, they " "need to be shared." msgstr "" +"Vorformulierte Antworten stehen standardmäßig **nur** dem Benutzer zur " +"Verfügung, der sie erstellt hat. Um eine vorformulierte Antwort für andere " +"Benutzer verfügbar zu machen, muss sie geteilt werden." #: ../../content/applications/productivity/discuss/canned_responses.rst:80 msgid "" @@ -3250,12 +3554,20 @@ msgid "" "designated on that canned responses item line, located on the " ":guilabel:`Canned Responses` page." msgstr "" +"Benutzer mit *Administratorrechten* können vorformulierte Antworten, die von" +" anderen Benutzern über die *Dialog-App* erstellt wurden, anzeigen und " +"bearbeiten. Sie können sie jedoch **nur** verwenden, wenn sie zu einer " +"autorisierten Gruppe gehören, die in der entsprechenden Zeile für " +"vorformulierte Antworten auf der Seite :guilabel:`Vorformulierte Antworten` " +"angegeben ist." #: ../../content/applications/productivity/discuss/canned_responses.rst:85 msgid "" "Access to shared responses is granted on the :ref:`groups ` level." msgstr "" +"Der Zugriff auf geteilte Antworten wird auf der Ebene :ref:`Gruppen ` gewährt." #: ../../content/applications/productivity/discuss/canned_responses.rst:87 msgid "" @@ -3265,6 +3577,12 @@ msgid "" " their :guilabel:`User Record`. Then, click the :guilabel:`Groups` smart " "button at the top of the page." msgstr "" +"Um die *Gruppen* anzuzeigen, denen ein Benutzer angehört, aktivieren Sie " +"zunächst den :ref:`Entwicklermodus ` und navigieren dann zu " +":menuselection:`Einstellungen --> Benutzer & Unternehmen --> Benutzer`. " +"Wählen Sie einen Benutzer aus der Liste aus und klicken Sie auf dessen " +":guilabel:`Benutzerdatensatz`, um ihn zu öffnen. Klicken Sie dann oben auf " +"der Seite auf die Schaltfläche :guilabel:`Gruppen`." #: ../../content/applications/productivity/discuss/canned_responses.rst:93 msgid "" @@ -3274,6 +3592,12 @@ msgid "" "group from the list, then click to open the :guilabel:`Group Record`. A list" " of users is included on the :guilabel:`Users` tab." msgstr "" +"Um eine Liste der Benutzer in einer bestimmten Gruppe anzuzeigen, aktivieren" +" Sie zunächst den :doc:`Entwicklermodus <../../general/developer_mode/>`. " +"Navigieren Sie anschließend zu :menuselection:`Einstellungen --> Benutzer & " +"Unternehmen --> Gruppen`. Wählen Sie eine Gruppe aus der Liste aus und " +"klicken Sie dann auf den :guilabel:`Gruppendatensatz`, um ihn zu öffnen. im " +"Reiter :guilabel:`Benutzer` finden Sie eine Liste der Benutzer." #: ../../content/applications/productivity/discuss/canned_responses.rst:98 msgid "" @@ -3281,16 +3605,22 @@ msgid "" "**must** :ref:`be added ` to the " ":guilabel:`Authorized Groups` field for each canned response." msgstr "" +"Nachdem festgelegt wurde, welche Gruppen Zugriff auf eine Antwort haben " +"sollen, **müssen** sie zum Feld :guilabel:`Autorisierte Gruppen` für jede " +"vorformulierte Antwort :ref:`hinzugefügt werden `." #: ../../content/applications/productivity/discuss/canned_responses.rst:103 msgid "" "The user who created the response can use it, even if they are not a member " "of one of the *Authorized Groups*." msgstr "" +"Der Benutzer, der die Antwort erstellt hat, kann sie verwenden, auch wenn er" +" nicht Mitglied einer der *autorisierten Gruppen* ist." #: ../../content/applications/productivity/discuss/canned_responses.rst:109 msgid "Use a canned response" -msgstr "" +msgstr "Eine vorformulierte Antwort verwenden" #: ../../content/applications/productivity/discuss/canned_responses.rst:111 msgid "" @@ -3299,6 +3629,10 @@ msgid "" "includes direct message conversations, channel conversations, and *WhatsApp*" " messages." msgstr "" +"Vorformulierte Antworten können in der *Dialog-App*, in einer " +"*Livechat*-Unterhaltung oder in einem beliebigen Datensatz verwendet werden," +" der einen *Chatter* enthält. Dazu gehören auch Unterhaltungen über " +"Direktnachrichten, Kanalunterhaltungen und WhatsApp-Nachrichten." #: ../../content/applications/productivity/discuss/canned_responses.rst:115 msgid "" @@ -3307,6 +3641,11 @@ msgid "" "replaces the shortcut with the substitution, though the response can still " "be edited before it is sent." msgstr "" +"Um eine vorformulierte Antwort zu verwenden, geben Sie einen Doppelpunkt " +"(`:`) in einen *Chatter* oder ein Chatfenster ein, gefolgt von der Kurzform." +" Drücken Sie dann :kbd:`Enter`. Dadurch wird die Kurzform durch den " +"Ersatztext ersetzt, die Antwort kann jedoch vor dem Senden noch bearbeitet " +"werden." #: ../../content/applications/productivity/discuss/canned_responses.rst:120 msgid "" @@ -3314,20 +3653,28 @@ msgid "" " drop-down list of available canned responses. A response can be selected " "from the list, in addition to the use of shortcuts." msgstr "" +"Wenn Sie `:` in einen *Chatter* oder ein Chatfenster eingeben, wird eine " +"Drop-down-Liste mit verfügbaren vorformulierten Antworten generiert. Neben " +"der Verwendung von Kurzformen können die Antworten auch manuell aus der " +"Liste ausgewählt werden." #: ../../content/applications/productivity/discuss/canned_responses.rst:124 msgid "" "To search through the list of available responses, type `:`, followed by the" " first few letters of the shortcut." msgstr "" +"Um die Liste der verfügbaren Antworten zu durchsuchen, geben Sie `:` ein, " +"gefolgt von den ersten Buchstaben der Kurzform." #: ../../content/applications/productivity/discuss/canned_responses.rst:0 msgid "A live chat window with a list of all available canned responses." msgstr "" +"Ein Livechat-Fenster mit der Liste der verfügbaren vorformulierten " +"Antworten." #: ../../content/applications/productivity/discuss/canned_responses.rst:132 msgid ":doc:`Chatter `" -msgstr "" +msgstr ":doc:`Chatter `" #: ../../content/applications/productivity/discuss/canned_responses.rst:133 #: ../../content/applications/productivity/discuss/chatter.rst:421 @@ -3337,6 +3684,7 @@ msgstr ":doc:`Dialog <../discuss>`" #: ../../content/applications/productivity/discuss/canned_responses.rst:134 msgid ":ref:`Commands and Canned Responses `" msgstr "" +":ref:`Befehle und vorformulierte Antworten `" #: ../../content/applications/productivity/discuss/chatter.rst:3 msgid "Chatter" @@ -4821,6 +5169,8 @@ msgid "" "`Odoo Tutorials: Documents basics [video] " "`_" msgstr "" +"`Odoo-Tutorials: Grundlagen für Dokumente [Video] " +"`_" #: ../../content/applications/productivity/documents.rst:10 msgid "" @@ -4828,6 +5178,9 @@ msgid "" "`_" msgstr "" +"`Odoo-Tutorials: Odoo-Tutorials: Dokumente mit Ihrer Buchhaltungsapp " +"verwenden [Video] `_" #: ../../content/applications/productivity/documents.rst:13 #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:17 @@ -4846,6 +5199,15 @@ msgid "" "properties by clicking the :icon:`fa-arrow-right` (:guilabel:`Internal " "link`) icon." msgstr "" +"Unter :menuselection:`Dokumente --> Konfiguration --> Einstellungen` können " +"Sie die Zentralisierung von Dateien aktivieren, die einem bestimmten Bereich" +" Ihrer Tätigkeit zugeordnet sind. Wenn Sie z. B. :guilabel:`HR` ankreuzen, " +"sind Ihre Personaldokumente automatisch im HR-Arbeitsbereich verfügbar, " +"während Dokumente, die sich auf die Personalabrechnung beziehen, automatisch" +" im Unterarbeitsbereich Personalabrechnung verfügbar sind. Sie können den " +"Standardarbeitsbereich über das Drop-down-Menü ändern und seine " +"Eigenschaften bearbeiten, indem Sie auf das Symbol :icon:`fa-arrow-right` " +"(:guilabel:`Interner Link`) klicken." #: ../../content/applications/productivity/documents.rst-1 msgid "" @@ -4891,6 +5253,12 @@ msgid "" ":menuselection:`Documents --> Configuration --> Workspaces` and clicking " ":guilabel:`New`. On the new page, fill in the following information:" msgstr "" +"Arbeitsbereiche sind hierarchische Ordner mit einem eigenen Satz von " +":ref:`Stichwörtern ` und :ref:`Aktionen `. Es gibt voreingestellte Arbeitsbereiche, aber Sie können Ihre " +"eigenen erstellen, indem Sie auf :menuselection:`Dokumente --> Konfiguration" +" --> Arbeitsbereiche` gehen und auf :guilabel:`Neu` klicken. Geben Sie auf " +"der neuen Seite die folgenden Informationen ein:" #: ../../content/applications/productivity/documents.rst:46 msgid ":guilabel:`Name`" @@ -4901,12 +5269,18 @@ msgid "" ":guilabel:`Parent Workspace`: if you want to create a sub-workspace, select " "its :guilabel:`Parent Workspace`." msgstr "" +":guilabel:`Übergeordneter Arbeitsbereich`: Wenn Sie einen Unterarbeitsplatz " +"erstellen möchten, wählen Sie einen :guilabel:`Übergeordneten " +"Arbeitsbereich`." #: ../../content/applications/productivity/documents.rst:50 msgid "" "Three tabs are available: :ref:`Tags `, :ref:`Access Rights " "`, and :ref:`Description `." msgstr "" +"Es stehen drei Reiter zur Verfügung: :ref:`Stichwörter `, " +":ref:`Zugriffsrechte` und :ref:`Beschreibung " +"`." #: ../../content/applications/productivity/documents.rst:56 #: ../../content/applications/productivity/sign.rst:297 @@ -4928,6 +5302,9 @@ msgid "" "From the :guilabel:`Tags` tab, click :guilabel:`Add a line`, create the " ":guilabel:`Tag Category`, and :guilabel:`Name` your tags." msgstr "" +"Klicken Sie im Reiter :guilabel:`Stichwörter` auf :guilabel:`Zeile " +"hinzufügen`, erstellen Sie die :guilabel:`Stichwortkategorie` und den " +":guilabel:`Namen` Ihres Stichworts." #: ../../content/applications/productivity/documents.rst:65 msgid "" @@ -4941,18 +5318,25 @@ msgid "" "Tags can be created and modified by going to :menuselection:`Documents --> " "Configuration --> Tags`;" msgstr "" +"Stichwörter können über :menuselection:`Dokumente --> Konfiguration --> " +"Stichwörter` erstellt und bearbeitet werden." #: ../../content/applications/productivity/documents.rst:68 msgid "" "Tags can also be created or edited by clicking the :icon:`fa-gear` " "(:guilabel:`gear`) icon on the left panel;" msgstr "" +"Stichwörter können über das Symbol :icon:`fa-gear` (:guilabel:`Zahnrad`) im " +"linken Bedienfeld erstellt oder bearbeitet werden." #: ../../content/applications/productivity/documents.rst:70 msgid "" "An :ref:`email alias ` can be used to automatically send " "received documents to a specific workspace based on the tag assigned." msgstr "" +"Ein :ref:`E-Mail-Alias ` kann verwendet werden, um " +"erhaltene Dokumente automatisch an einen bestimmten Arbeitsbereich zu " +"senden, entsprechend dem zugewiesenen Stichworts." #: ../../content/applications/productivity/documents.rst:76 msgid "Access rights" @@ -4965,6 +5349,11 @@ msgid "" "the workspace's documents. You can also add :guilabel:`Read Groups` that " "only view the workspace's documents." msgstr "" +"Um die Zugriffsrechte für Ihren Arbeitsbereich zu verwalten, gehen Sie zum " +"Reiter :guilabel:`Zugriffsrechte`. Sie können :guilabel:`Schreibgruppen` " +"hinzufügen, die die Dokumente des Arbeitsbereichs anzeigen, erstellen und " +"bearbeiten können. Sie können auch :guilabel:`Lesegruppen` hinzufügen, die " +"die Dokumente des Arbeitsbereichs nur anzeigen können." #: ../../content/applications/productivity/documents.rst:83 msgid "" @@ -4983,6 +5372,8 @@ msgid "" "Workspaces can also be created and edited by clicking the :icon:`fa-gear` " "(:guilabel:`gear`) icon on the left panel." msgstr "" +"Arbeitsbereiche können auch über das Symbol :icon:`fa-gear` " +"(:guilabel:`Zahnrad`) im linken Bedienfeld erstellt oder bearbeitet werden." #: ../../content/applications/productivity/documents.rst:100 msgid "Documents management" @@ -4996,13 +5387,15 @@ msgstr "" #: ../../content/applications/productivity/documents.rst:105 msgid ":icon:`fa-download` (:guilabel:`Download`);" -msgstr "" +msgstr ":icon:`fa-download` (:guilabel:`Herunterladen`);" #: ../../content/applications/productivity/documents.rst:106 msgid "" ":icon:`fa-share-alt` (:guilabel:`Share this selection`): a share URL is " "copied to your clipboard;" msgstr "" +":icon:`fa-share-alt` (:guilabel:`Diesen Abschnitt teilen`): Eine URL wird " +"zum Teilen in die Zwischenablage kopiert." #: ../../content/applications/productivity/documents.rst:107 msgid "" @@ -5014,7 +5407,7 @@ msgstr "" #: ../../content/applications/productivity/documents.rst:110 msgid ":icon:`fa-unlock` (:guilabel:`Lock`);" -msgstr "" +msgstr ":icon:`fa-unlock` (:guilabel:`Sperren`);" #: ../../content/applications/productivity/documents.rst:111 msgid ":icon:`fa-scissors` (:ref:`Split `);" @@ -5022,7 +5415,7 @@ msgstr "" #: ../../content/applications/productivity/documents.rst:112 msgid ":icon:`fa-comments` (:guilabel:`Open chatter`)." -msgstr "" +msgstr ":icon:`fa-comments` (:guilabel:`Chatter öffnen`)." #: ../../content/applications/productivity/documents.rst:114 msgid "" @@ -5083,6 +5476,9 @@ msgid "" "(:guilabel:`scissors`) icon. A new view displays all the pages of the " "document." msgstr "" +"Wählen Sie die PDF-Datei aus, die Sie teilen möchten, und klicken Sie auf " +"das Symbol :icon:`fa-scissors` (:guilabel:`Schere`). In einer neuen Ansicht " +"werden alle Seiten des Dokuments angezeigt." #: ../../content/applications/productivity/documents.rst:146 msgid "" @@ -5090,6 +5486,9 @@ msgid "" "a split between two pages, click the :icon:`fa-scissors` " "(:guilabel:`scissors`) icon." msgstr "" +"Standardmäßig werden alle Seiten geteilt, wenn Sie auf :guilabel:`Trennen` " +"klicken. Um eine Trennung zwischen zwei Seiten aufzuheben, klicken Sie auf " +"das Symbol :icon:`fa-scissors` (:guilabel:`Schere`)." #: ../../content/applications/productivity/documents.rst-1 msgid "split your documents" @@ -5101,6 +5500,10 @@ msgid "" "scissors` (:guilabel:`scissors`) icon. Click on the scissors between the two" " documents and click :guilabel:`Split` to merge the documents." msgstr "" +"Um Dokumente in Ihrem Dashboard zusammenzuführen, wählen Sie sie aus und " +"klicken auf das Symbol :icon:`fa-scissors` (:guilabel:`Schere`). Klicken Sie" +" auf die Schere zwischen den beiden Dokumenten und klicken Sie auf " +":guilabel:`Trennen`, um die Dokumente zusammenzuführen." #: ../../content/applications/productivity/documents.rst:158 msgid "Additional features" @@ -5111,6 +5514,8 @@ msgid "" "Select a workspace and click the :guilabel:`New` button to access additional" " features:" msgstr "" +"Wählen Sie einen Arbeitsbereich und klicken Sie auf die Schaltfläche " +":guilabel:`Neu`, um auf zusätzliche Funktionen zuzugreifen:" #: ../../content/applications/productivity/documents.rst:163 msgid "Upload" @@ -5144,6 +5549,15 @@ msgid "" ":guilabel:`Request`. A placeholder for the missing document is created in " "the workspace." msgstr "" +"Wählen Sie den Arbeitsbereich, in dem die Datei gespeichert werden soll, " +"klicken Sie auf :guilabel:`Neu`, dann auf :icon:`fa-paper-plane-o` " +":guilabel:`Anfragen`. Fügen Sie den :guilabel:`Dokumentennamen` hinzu, " +"wählen Sie im Feld :guilabel:`Anfrage an` die Person aus, von der Sie das " +"Dokument benötigen, geben Sie das :guilabel:`Fälligkeitsdatum in` ein, " +"bestätigen Sie den :guilabel:`Arbeitsbereich`, zu dem das Dokument gehören " +"soll, und fügen Sie :guilabel:`Stichwörter` und eine :guilabel:`Nachricht` " +"hinzu. Klicken Sie dann auf :guilabel:`Anfrage`. Im Arbeitsbereich wird ein " +"Platzhalter für das fehlende Dokument erstellt." #: ../../content/applications/productivity/documents.rst:181 msgid "When your document is available, click the placeholder to upload it." @@ -5156,6 +5570,9 @@ msgid "" "You can see all missing documents by going to the **Activity** view and the " ":guilabel:`Requested Document` column." msgstr "" +"Sie können alle fehlenden Dokumente sehen, indem Sie die Ansicht " +"**Aktivität** aufrufen und die Spalte :guilabel:`Angefragtes Dokument` " +"aufrufen." #: ../../content/applications/productivity/documents.rst:187 msgid "" @@ -5181,6 +5598,9 @@ msgid "" "To add a link to your documents dashboard, click :icon:`fa-link` " ":guilabel:`Link`, enter the :guilabel:`URL`, and :guilabel:`Name` it." msgstr "" +"Um einen Link zu Ihrem Dokumente-Dashboard hinzuzufügen, klicken Sie auf " +":icon:`fa-link` :guilabel:`Link`, geben Sie die :guilabel:`URL` und den " +":guilabel:`Namen` ein." #: ../../content/applications/productivity/documents.rst:206 #: ../../content/applications/productivity/spreadsheet.rst:6 @@ -5389,6 +5809,8 @@ msgstr "" msgid "" ":guilabel:`Contact`: the files must be associated with the contact set here;" msgstr "" +":guilabel:`Kontakt`: Die Dateien müssen mit dem hier eingestellten Kontakt " +"verbunden sein." #: ../../content/applications/productivity/documents.rst:316 msgid "" @@ -5407,6 +5829,8 @@ msgid "" "If you do not set any conditions, the action button appears for all files " "inside the selected workspace." msgstr "" +"Wenn Sie keine Bedingungen festlegen, erscheint die Aktionsschaltfläche bei " +"allen Dateien, die sich im ausgewählten Arbeitsbereich befinden." #: ../../content/applications/productivity/documents.rst:326 msgid "Advanced condition type: domain" @@ -5426,6 +5850,9 @@ msgid "" "the :guilabel:`Domain` :guilabel:`Condition type`. Once done, click " ":guilabel:`New Rule`." msgstr "" +"Der :ref:`Entwicklermodus ` muss aktiviert sein, um die " +"Optionen :guilabel:`Domain` und :guilabel:`Bedingungstyp` anzuzeigen. " +"Klicken Sie anschließend auf :guilabel:`Neue Regel`." #: ../../content/applications/productivity/documents.rst:335 msgid "" @@ -5435,6 +5862,11 @@ msgid "" ":guilabel:`field` to *Mime Type*, the :guilabel:`operator` to *contains*, " "and the pdf :guilabel:`value`." msgstr "" +"Um eine Regel zu erstellen, wählen Sie einfach ein :guilabel:`Feld`, einen " +":guilabel:`Operator` und einen :guilabel:`Wert` aus. Wenn Sie beispielsweise" +" eine Arbeitsablaufsaktion zu allen PDF-Dateien in einem Arbeitsbereich " +"hinzufügen möchten, setzen Sie das :guilabel:`Feld` auf *Mime-Typ*, den " +":guilabel:`Operator` auf *enthält* und den :guilabel:`Wert` des PDF." #: ../../content/applications/productivity/documents.rst-1 msgid "Example of a workflow action's domain condition in Odoo Documents" @@ -5459,10 +5891,14 @@ msgid "" "Go to the :guilabel:`Actions` section to set up your action. You can " "simultaneously:" msgstr "" +"Gehen Sie zum Abschnitt :guilabel:`Aktionen`, um Ihre Aktion einzurichten. " +"Sie können gleichzeitig:" #: ../../content/applications/productivity/documents.rst:353 msgid "**Move to Workspace**: move the file to any workspace;" msgstr "" +"**In Arbeitsbereich verschieben**: Verschieben Sie die Datei in einen " +"beliebigen Arbeitsbereich." #: ../../content/applications/productivity/documents.rst:354 msgid "" @@ -5499,6 +5935,8 @@ msgstr "" #: ../../content/applications/productivity/documents.rst:360 msgid "**PDF to sign**: create a Sign template to sign directly;" msgstr "" +"**Zu unterzeichnendes PDF**: Erstellen Sie eine Signaturvorlage, um direkt " +"zu unterzeichnen." #: ../../content/applications/productivity/documents.rst:361 msgid "**Applicant**: create a new HR application you can edit directly;" @@ -5519,6 +5957,8 @@ msgid "" "**Customer invoice**: create an invoice using OCR and AI to scrape " "information from the file;" msgstr "" +"**Kundenrechnung**: Erstellen Sie eine Rechnung mithilfe von OCR und KI, um " +"Informationen aus der Datei auszulesen." #: ../../content/applications/productivity/documents.rst:365 msgid "" @@ -5951,16 +6391,6 @@ msgstr "Struktur" msgid "Command" msgstr "Befehl" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "Verwenden Sie" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr ":guilabel:`Aufzählungsliste`" @@ -11003,6 +11433,12 @@ msgid "" " The law establishes the legal basis for acknowledging electronic records, " "contracts, and digital signatures. The key points of the law include:" msgstr "" +"In Kenia sind elektronische Signaturen durch das `Informations- und " +"Kommunikationsgesetz " +"`_" +" geregelt. Das Gesetz bildet die rechtliche Grundlage für die Anerkennung " +"elektronischer Aufzeichnungen, Verträge und digitaler Unterschriften. Zu den" +" wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/kenya.rst:25 msgid "How Odoo Sign complies with Kenyan regulations" @@ -11068,6 +11504,13 @@ msgid "" " The law establishes the legal basis for acknowledging electronic records, " "contracts, and digital signatures. The key points of the law include:" msgstr "" +"In Kuwait, elektronische Signaturen sind nur das `Gesetz Nr. 20 von 2014 " +"über elektronische Transaktionen und deren Implementierungsvorschriften " +"`_" +" geregelt. Das Gesetz bildet die rechtliche Grundlage für die Anerkennung " +"elektronischer Aufzeichnungen, Verträge und digitaler Unterschriften. Zu den" +" wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/kuwait.rst:24 msgid "How Odoo Sign complies with Kuwaiti regulations" @@ -11078,12 +11521,18 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of " "Kuwait by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des kuwaitischen " +"Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/kuwait.rst:54 msgid "" "While Odoo Sign is broadly applicable, there are certain exceptions where " "electronic signatures may not be suitable or legally recognized in Kuwait:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in Kuwait möglicherweise nicht" +" geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/kuwait.rst:65 msgid "" @@ -11094,10 +11543,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem kuwaitischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/malaysia.rst:5 msgid "Odoo Sign legality in Malaysia" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in Malaysia" #: ../../content/applications/productivity/sign/malaysia.rst:7 msgid "" @@ -11122,6 +11578,14 @@ msgid "" " The law governs transactions performed through electronic means and the use" " of digital signatures. The key points of the law include:" msgstr "" +"In Malaysia sind elektronische Signaturen durch das `Gesetz über digitale " +"Signaturen von 1997 " +"`_ und das `Gesetz" +" über elektronischen Handel von 2006 " +"`_" +" geregelt. Das Gesetz regelt Transaktionen, die auf elektronischem Wege " +"durchgeführt werden, und die Verwendung digitaler Signaturen. Zu den " +"wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/malaysia.rst:22 msgid "" @@ -11130,6 +11594,11 @@ msgid "" "In some cases, electronic signatures must be certified by an electronic " "signature certification authority." msgstr "" +"**Zertifizierte digitale Signaturen**: Das Gesetz regelt die Verwendung " +"digitaler Zertifikate, die die Sicherheit und Integrität der digitalen " +"Signatur gewährleisten. In einigen Fällen müssen elektronische Signaturen " +"von einer Zertifizierungsbehörde für elektronische Signaturen zertifiziert " +"werden." #: ../../content/applications/productivity/sign/malaysia.rst:27 msgid "How Odoo Sign complies with Malaysian regulations" @@ -11140,12 +11609,18 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of " "Malaysia by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des malaysischen " +"Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/malaysia.rst:57 msgid "" "While Odoo Sign is broadly applicable, there are certain exceptions where " "electronic signatures may not be suitable or legally recognized in Malaysia:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in Malaysia möglicherweise " +"nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/malaysia.rst:68 msgid "" @@ -11190,6 +11665,14 @@ msgid "" "through electronic means and the use of electronic signatures. The key " "points of the law include:" msgstr "" +"In Mexiko sind elektronische Signaturen im `Mexikanischen Zivilgesetzbuch " +"`_ und im " +"`Handelsgesetzbuch " +"`_ sowie in den " +"Zivilgesetzbüchern der einzelnen Bundesstaaten geregelt. Das Gesetz regelt " +"Transaktionen, die auf elektronischem Wege durchgeführt werden, und die " +"Verwendung elektronischer Signaturen. Zu den wichtigsten Punkten des " +"Gesetzes gehören:" #: ../../content/applications/productivity/sign/mexico.rst:23 msgid "" @@ -11198,6 +11681,11 @@ msgid "" "documents with full guarantees of integrity. It also establishes the " "certification and time stamping requirements for certain documents." msgstr "" +"**NORMA Oficial Mexicana NOM-151-SCFI-2016 (NOM 151)**: legt die " +"Anforderungen für die Aufbewahrung von Datennachrichten und die " +"Digitalisierung von Dokumenten mit vollständiger Gewährleistung der " +"Integrität fest. Außerdem werden die Anforderungen für die Zertifizierung " +"und Zeitstempelung bestimmter Dokumente festgelegt." #: ../../content/applications/productivity/sign/mexico.rst:28 msgid "How Odoo Sign complies with Mexican regulations" @@ -11262,6 +11750,11 @@ msgid "" "electronic records, contracts, and digital signatures. The key points of the" " law include:" msgstr "" +"In Marokko sind elektronische Signaturen durch das `Gesetz Nr. 53-05 zu " +"digitalen Signaturen `_ geregelt. Das Gesetz bildet die rechtliche " +"Grundlage für die Anerkennung elektronischer Aufzeichnungen, Verträge und " +"digitaler Unterschriften. Zu den wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/morocco.rst:26 msgid "How Odoo Sign complies with Moroccan regulations" @@ -11272,12 +11765,18 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of " "Morocco by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des marokkanischen" +" Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/morocco.rst:56 msgid "" "While Odoo Sign is broadly applicable, there are certain exceptions where " "electronic signatures may not be suitable or legally recognized in Morocco:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in Marokko möglicherweise " +"nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/morocco.rst:67 msgid "" @@ -11288,10 +11787,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem marokkanischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/new_zealand.rst:5 msgid "Odoo Sign legality in New Zealand" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in Neuseeland" #: ../../content/applications/productivity/sign/new_zealand.rst:7 msgid "" @@ -11314,6 +11820,12 @@ msgid "" " The law establishes the legal basis for acknowledging electronic records, " "contracts, and digital signatures. The key points of the law include:" msgstr "" +"In Neuseeland sind elektronische Signaturen durch das `Vertrags- und " +"Handelsrechtsgesetz " +"<`_" +" geregelt. Das Gesetz bildet die rechtliche Grundlage für die Anerkennung " +"elektronischer Aufzeichnungen, Verträge und digitaler Unterschriften. Zu den" +" wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/new_zealand.rst:22 msgid "" @@ -11321,6 +11833,9 @@ msgid "" "a traditional signature and expressly exclude the use of electronic " "signatures." msgstr "" +"**Sonderfälle**: In Neuseeland gibt es bestimmte Anwendungsfälle, die eine " +"traditionelle Unterschrift erfordern und die Verwendung elektronischer " +"Signaturen ausdrücklich ausschließen." #: ../../content/applications/productivity/sign/new_zealand.rst:26 msgid "How Odoo Sign complies with New Zealand regulations" @@ -11331,6 +11846,9 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of New " "Zealand by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des " +"neuseeländischen Gesetzes über elektronische Signaturen durch die " +"Integration der folgenden Funktionen:" #: ../../content/applications/productivity/sign/new_zealand.rst:56 msgid "" @@ -11338,6 +11856,9 @@ msgid "" "electronic signatures may not be suitable or legally recognized in New " "Zealand:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in Neuseeland möglicherweise " +"nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/new_zealand.rst:67 msgid "" @@ -11348,10 +11869,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem neuseeländischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/nigeria.rst:5 msgid "Odoo Sign legality in Nigeria" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in Nigeria" #: ../../content/applications/productivity/sign/nigeria.rst:7 msgid "" @@ -11373,6 +11901,12 @@ msgid "" " law governs transactions performed through electronic means and the use of " "digital signatures. The key points of the law include:" msgstr "" +"In Nigeria sind elektronische Signaturen im `Nigerianisches " +"Beweismittelgesetz " +"`_ " +"geregelt. Das Gesetz regelt Transaktionen, die auf elektronischem Wege " +"durchgeführt werden, und die Verwendung digitaler Signaturen. Zu den " +"wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/nigeria.rst:24 msgid "How Odoo Sign complies with Nigerian regulations" @@ -11383,12 +11917,18 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of " "Nigeria by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des nigerianischen" +" Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/nigeria.rst:54 msgid "" "While Odoo Sign is broadly applicable, there are certain exceptions where " "electronic signatures may not be suitable or legally recognized in Nigeria:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in Nigeria möglicherweise " +"nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/nigeria.rst:65 msgid "" @@ -11399,10 +11939,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem nigerianischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/norway.rst:5 msgid "Odoo Sign legality in Norway" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in Norwegen" #: ../../content/applications/productivity/sign/norway.rst:7 msgid "" @@ -11426,6 +11973,13 @@ msgid "" "law governs transactions performed through electronic means and the use of " "electronic signatures. The key points of the law include:" msgstr "" +"In Norwegen sind elektronische Signaturen im Gesetz über elektronische " +"Vertrauensdienste geregelt, das die elektronische Identifizierungs- und " +"Vertrauensdienste für elektronische Transaktionen im Binnenmarkt (eIDAS) und" +" die Verordnung Nr. 910/2014 des Europäischen Parlaments und des Rates " +"umfasst. Das Gesetz regelt Transaktionen, die auf elektronischem Wege " +"durchgeführt werden, und die Verwendung elektronischer Signaturen. Zu den " +"wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/norway.rst:23 msgid "" @@ -11433,6 +11987,10 @@ msgid "" "signatures supported by digital certificates issued by Qualified Trust " "Service Providers." msgstr "" +"**Qualifizierte Anbieter von Vertrauensdiensten**: Das Gesetz erkennt " +"elektronische Signaturen an, die durch digitale Zertifikate unterstützt " +"werden, die von qualifizierten Anbietern von Vertrauensdiensten ausgestellt " +"wurden." #: ../../content/applications/productivity/sign/norway.rst:27 msgid "How Odoo Sign complies with Norwegian regulations" @@ -11443,12 +12001,18 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of " "Norway by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des norwegischen " +"Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/norway.rst:57 msgid "" "While Odoo Sign is broadly applicable, there are certain exceptions where " "electronic signatures may not be suitable or legally recognized in Norway:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in Norwegen möglicherweise " +"nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/norway.rst:68 msgid "" @@ -11459,10 +12023,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem norwegischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/oman.rst:5 msgid "Odoo Sign legality in Oman" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur im Oman" #: ../../content/applications/productivity/sign/oman.rst:7 msgid "" @@ -11483,6 +12054,10 @@ msgid "" "electronic records, contracts, and digital signatures. The key points of the" " law include:" msgstr "" +"Im Oman sind elektronische Signaturen durch das Gesetz über elektronische " +"Transaktionen geregelt. Das Gesetz bildet die rechtliche Grundlage für die " +"Anerkennung elektronischer Aufzeichnungen, Verträge und digitaler " +"Unterschriften. Zu den wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/oman.rst:25 msgid "How Odoo Sign complies with Omani regulations" @@ -11493,12 +12068,18 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of Oman " "by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des omanischen " +"Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/oman.rst:55 msgid "" "While Odoo Sign is broadly applicable, there are certain exceptions where " "electronic signatures may not be suitable or legally recognized in Oman:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen im Oman möglicherweise nicht " +"geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/oman.rst:66 msgid "" @@ -11509,10 +12090,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem omanischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/pakistan.rst:5 msgid "Odoo Sign legality in Pakistan" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in Pakistan" #: ../../content/applications/productivity/sign/pakistan.rst:7 msgid "" @@ -11534,6 +12122,10 @@ msgid "" "governs the use of electronic records and signatures. The key points of the " "law include:" msgstr "" +"In Pakistan sind elektronische Signaturen durch die `Verordnung über " +"elektronische Transaktionen `_ " +"geregelt. Die Verwendung elektronischer Aufzeichnungen und Unterschriften " +"ist gesetzlich geregelt. Zu den wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/pakistan.rst:21 msgid "" @@ -11542,6 +12134,11 @@ msgid "" "provider authorized by the Certification Council as being capable of " "establishing authenticity and integrity of an electronic document." msgstr "" +"**Zertifizierte elektronische Signaturen**: Spezielle elektronische " +"Signatur, die Zertifikate enthält, die von einem akkreditierten Anbieter für" +" Zertifizierungsdienste ausgestellt wurden, der vom Zertifizierungsrat als " +"fähig befunden wurde, die Authentizität und Integrität eines elektronischen " +"Dokuments festzustellen." #: ../../content/applications/productivity/sign/pakistan.rst:26 msgid "How Odoo Sign complies with Pakistani regulations" @@ -11552,12 +12149,18 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of " "Pakistan by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des pakistanischen" +" Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/pakistan.rst:56 msgid "" "While Odoo Sign is broadly applicable, there are certain exceptions where " "electronic signatures may not be suitable or legally recognized in Pakistan:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in Pakistan möglicherweise " +"nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/pakistan.rst:67 msgid "" @@ -11568,10 +12171,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem pakistanischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/peru.rst:5 msgid "Odoo Sign legality in Peru" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in Peru" #: ../../content/applications/productivity/sign/peru.rst:7 msgid "" @@ -11596,6 +12206,16 @@ msgid "" "The law establishes the legal basis for acknowledging electronic records, " "contracts, and digital signatures. The key points of the law include:" msgstr "" +"In Peru sind elektronische Signaturen im `Peruanischen Zivilgesetzbuch, " +"Gesetz 27269 – Gesetz über digitale Signaturen und Zertifikate " +"`_, `Oberster Erlass Nr. 052-2008-PCM – Verordnung " +"über das Recht digitaler Signaturen und Zertifikate " +"`_. " +"Das Gesetz bildet die rechtliche Grundlage für die Anerkennung " +"elektronischer Aufzeichnungen, Verträge und digitaler Unterschriften. Zu den" +" wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/peru.rst:23 msgid "" @@ -11604,6 +12224,11 @@ msgid "" "supplied by a provider accredited as such by the National Institute for the " "Defense of Competition and the Protection of Intellectual Property." msgstr "" +"**Digitale Signaturen, die mit der offiziellen Infrastruktur für " +"elektronische Signaturen erstellt wurden**: Digitale Signatur, die mit einem" +" digitalen Zertifikat erstellt wurde, das von einem vom Nationalen Institut " +"für Wettbewerbsschutz und Schutz des geistigen Eigentums akkreditierten " +"Anbieter bereitgestellt wurde." #: ../../content/applications/productivity/sign/peru.rst:28 msgid "How Odoo Sign complies with Peruvian regulations" @@ -11614,12 +12239,18 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of Peru " "by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des peruanischen " +"Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/peru.rst:58 msgid "" "While Odoo Sign is broadly applicable, there are certain exceptions where " "electronic signatures may not be suitable or legally recognized in Peru:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in Peru möglicherweise nicht " +"geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/peru.rst:69 msgid "" @@ -11630,10 +12261,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem peruanischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/philippines.rst:5 msgid "Odoo Sign legality in the Philippines" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur auf den Philippinen" #: ../../content/applications/productivity/sign/philippines.rst:7 msgid "" @@ -11656,6 +12294,12 @@ msgid "" "`_. The law governs the use of " "electronic records and signatures. The key points of the law include:" msgstr "" +"In den Philippinen sind elektronische Signaturen im `Gesetz Nr. 8792 der " +"Republik `_ und im " +"`Gesetz über den elektronischen Geschäftsverkehr " +"`_ geregelt. Das Gesetz regelt " +"die Verwendung elektronischer Aufzeichnungen und Signaturen. Zu den " +"wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/philippines.rst:22 msgid "" @@ -11665,6 +12309,12 @@ msgid "" "specific obligations regarding the custody and proper use of digital " "certificates." msgstr "" +"**Philippinisches nationales System für Infrastruktur für öffentliche " +"Schlüssel**: Die philippinische Regierung betreibt ein offizielles PKI-" +"System, das als Philippine National Public Key Infrastructure bekannt ist. " +"Dieses System verpflichtet die Abonnenten, bestimmte Verpflichtungen in " +"Bezug auf die Verwahrung und ordnungsgemäße Verwendung digitaler Zertifikate" +" einzuhalten." #: ../../content/applications/productivity/sign/philippines.rst:28 msgid "How Odoo Sign complies with Philippine regulations" @@ -11675,6 +12325,9 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of the " "Philippines by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des " +"philippinischen Gesetzes über elektronische Signaturen durch die Integration" +" der folgenden Funktionen:" #: ../../content/applications/productivity/sign/philippines.rst:58 msgid "" @@ -11682,6 +12335,9 @@ msgid "" "electronic signatures may not be suitable or legally recognized in the " "Philippines:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen auf den Philippinen " +"möglicherweise nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/philippines.rst:69 msgid "" @@ -11692,10 +12348,17 @@ msgid "" " legal requirements. Compliance with additional industry-specific " "regulations may also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem philippinischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/qatar.rst:5 msgid "Odoo Sign legality in Qatar" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in Katar" #: ../../content/applications/productivity/sign/qatar.rst:7 msgid "" @@ -11717,12 +12380,20 @@ msgid "" "establishes the legal basis for acknowledging electronic records, contracts," " and digital signatures. The key points of the law include:" msgstr "" +"In Katar sind elektronische Signaturen durch die `Gesetz Nr. 16 von 2010 " +"über elektronische Transaktionen und Handel " +"`_ geregelt. Das" +" Gesetz bildet die rechtliche Grundlage für die Anerkennung elektronischer " +"Aufzeichnungen, Verträge und digitalen Unterschriften. Zu den wichtigsten " +"Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/qatar.rst:22 msgid "" "**Certification authorities**: digital signature generated using a digital " "certificate supplied by a certified provider." msgstr "" +"**Zertifizierungsstellen*: Digitale Signatur, die mit einem digitalen " +"Zertifikat eines zertifizierten Anbieters erstellt wurde." #: ../../content/applications/productivity/sign/qatar.rst:26 msgid "How Odoo Sign complies with Qatari regulations" @@ -11733,12 +12404,18 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of Qatar" " by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des katarischen " +"Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/qatar.rst:56 msgid "" "While Odoo Sign is broadly applicable, there are certain exceptions where " "electronic signatures may not be suitable or legally recognized in Qatar:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in Katar möglicherweise nicht " +"geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/qatar.rst:67 msgid "" @@ -11749,10 +12426,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem katarischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/russia.rst:5 msgid "Odoo Sign legality in Russia" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in Russland" #: ../../content/applications/productivity/sign/russia.rst:7 msgid "" @@ -11778,6 +12462,15 @@ msgid "" " The law provides the foundation for the use and legal recognition of " "electronic signatures. The key points of the law include:" msgstr "" +"In Russland sind elektronische Signaturen im `Bundesgesetz Nr. 63-FZ vom 6. " +"April 2011 über die elektronische Signatur " +"`_ und dem `Zivilgesetzbuch der " +"Russischen Föderation " +"`_ " +"geregelt. Das Gesetz bildet die Grundlage für die Verwendung und rechtliche " +"Anerkennung elektronischer Signaturen. Zu den wichtigsten Punkten des " +"Gesetzes gehören:" #: ../../content/applications/productivity/sign/russia.rst:24 msgid "" @@ -11787,6 +12480,12 @@ msgid "" "These certificates are issued by Certification Authorities and are required " "by law for the signature of specific acts." msgstr "" +"**Qualifizierte elektronische Signaturen**: Das Gesetz erkennt digitale " +"Signaturzertifikate an, die als Identitätsnachweis einer Person für einen " +"bestimmten Zweck dienen und in besonderen Fällen zur Gewährleistung " +"zusätzlicher Sicherheit verwendet werden können. Diese Zertifikate werden " +"von Zertifizierungsstellen ausgestellt und sind gesetzlich für die " +"Unterzeichnung bestimmter Rechtsakte vorgeschrieben." #: ../../content/applications/productivity/sign/russia.rst:30 msgid "How Odoo Sign complies with Russian regulations" @@ -11797,12 +12496,18 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of " "Russia by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des russischen " +"Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/russia.rst:60 msgid "" "While Odoo Sign is broadly applicable, there are certain exceptions where " "electronic signatures may not be suitable or legally recognized in Russia:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in Russland möglicherweise " +"nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/russia.rst:71 msgid "" @@ -11813,10 +12518,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem russischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/saudi_arabia.rst:5 msgid "Odoo Sign legality in Saudi Arabia" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in Saudi-Arabien" #: ../../content/applications/productivity/sign/saudi_arabia.rst:7 msgid "" @@ -11840,6 +12552,13 @@ msgid "" "governs transactions performed through electronic means and the use of " "electronic signatures. The key points of the law include:" msgstr "" +"In Saudi-Arabien sind elektronische Signaturen im `Gesetz über elektronische" +" Transaktionen " +"`_ und in der Verordnung Nr. 1/1429 geregelt." +" Das Gesetz regelt Transaktionen, die auf elektronischem Wege durchgeführt " +"werden, und die Verwendung elektronischer Signaturen. Zu den wichtigsten " +"Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/saudi_arabia.rst:21 msgid "" @@ -11847,6 +12566,10 @@ msgid "" "signatures supported by digital certificates issued by accredited " "Certification Service Provider." msgstr "" +"**Zertifikatsbasierte digitale Signaturen**: Das Gesetz erkennt " +"elektronische Signaturen an, die durch digitale Zertifikate unterstützt " +"werden, die von akkreditierten Zertifizierungsdienstanbietern ausgestellt " +"wurden." #: ../../content/applications/productivity/sign/saudi_arabia.rst:25 msgid "How Odoo Sign complies with Saudi regulations" @@ -11857,6 +12580,9 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of Saudi" " Arabia by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des saudischen " +"Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/saudi_arabia.rst:55 msgid "" @@ -11864,6 +12590,9 @@ msgid "" "electronic signatures may not be suitable or legally recognized in Saudi " "Arabia:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in Saudi-Arabien " +"möglicherweise nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/saudi_arabia.rst:66 msgid "" @@ -11874,10 +12603,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem saudischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/singapore.rst:5 msgid "Odoo Sign legality in Singapore" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in Singapur" #: ../../content/applications/productivity/sign/singapore.rst:7 msgid "" @@ -11901,6 +12637,12 @@ msgid "" "electronic signatures for the execution of contracts and other transactions." " The key points of the law include:" msgstr "" +"In Singapur sind elektronische Signaturen im `Gesetz zu elektronischen " +"Transaktionen `_ geregelt. Das Gesetz erkennt die Verwendung elektronischer " +"Dokumente und elektronischer Signaturen für die Ausführung von Verträgen und" +" anderen Transaktionen an. Zu den wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/singapore.rst:23 msgid "How Odoo Sign complies with Singapore regulations" @@ -11911,6 +12653,9 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of " "Singapore by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des singapurischen" +" Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/singapore.rst:53 msgid "" @@ -11918,6 +12663,9 @@ msgid "" "electronic signatures may not be suitable or legally recognized in " "Singapore:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in Singapur möglicherweise " +"nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/singapore.rst:64 msgid "" @@ -11928,10 +12676,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem singapurischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/south_africa.rst:5 msgid "Odoo Sign legality in South Africa" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in Südafrika" #: ../../content/applications/productivity/sign/south_africa.rst:7 msgid "" @@ -11954,12 +12709,21 @@ msgid "" "The law governs transactions performed through electronic means and the use " "of digital signatures. The key points of the law include:" msgstr "" +"In Südafrika sind elektronische Signaturen im `Gesetz über elektronische " +"Kommunikation und Transaktionen " +"`_ " +"geregelt. Das Gesetz regelt Transaktionen, die auf elektronischem Wege " +"durchgeführt werden, und die Verwendung digitaler Signaturen. Zu den " +"wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/south_africa.rst:22 msgid "" "**Advance electronic signatures**: in some cases, electronic signatures must" " be certified by an electronic signature certification authority." msgstr "" +"**Elektronische Vorabsignaturen**: In einigen Fällen müssen elektronische " +"Unterschriften von einer Zertifizierungsstelle für elektronische Signaturen " +"zertifiziert werden." #: ../../content/applications/productivity/sign/south_africa.rst:26 msgid "How Odoo Sign complies with South African regulations" @@ -11970,6 +12734,9 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of South" " Africa by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des " +"südafrikanischen Gesetzes über elektronische Signaturen durch die " +"Integration der folgenden Funktionen:" #: ../../content/applications/productivity/sign/south_africa.rst:56 msgid "" @@ -11977,6 +12744,9 @@ msgid "" "electronic signatures may not be suitable or legally recognized in South " "Africa:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in Südafrika möglicherweise " +"nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/south_africa.rst:67 msgid "" @@ -11987,10 +12757,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem südafrikanischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/south_korea.rst:5 msgid "Odoo Sign legality in South Korea" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in Südkorea" #: ../../content/applications/productivity/sign/south_korea.rst:7 msgid "" @@ -12014,6 +12791,14 @@ msgid "" " The law governs transactions performed through electronic means and the use" " of electronic signatures. The key points of the law include:" msgstr "" +"In Südkorea sind elektronische Signaturen im `Gesetz zur digitalen Signatur " +"`_" +" und im `Rahmengesetz über elektronische Dokumente und Transaktionen in " +"Korea " +"`_" +" geregelt. Das Gesetz regelt Transaktionen, die auf elektronischem Wege " +"durchgeführt werden, und die Verwendung elektronischer Signaturen. Zu den " +"wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/south_korea.rst:22 msgid "" @@ -12023,6 +12808,12 @@ msgid "" "provide additional security. These certificates are issued by Certification " "Authorities and are required by law for the signature of specific acts." msgstr "" +"**Zertifizierungsdienste für elektronische Signatur**: Das Gesetz erkennt " +"digitale Signaturzertifikate oder „Siegel“ an, die als Identitätsnachweis " +"einer Person für einen bestimmten Zweck dienen und in besonderen Fällen zur " +"Gewährleistung zusätzlicher Sicherheit verwendet werden können. Diese " +"Zertifikate werden von Zertifizierungsstellen ausgestellt und sind " +"gesetzlich für die Unterzeichnung bestimmter Rechtsakte vorgeschrieben." #: ../../content/applications/productivity/sign/south_korea.rst:28 msgid "How Odoo Sign complies with South Korean regulations" @@ -12033,6 +12824,9 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of South" " Korea by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des koreanischen " +"Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/south_korea.rst:58 msgid "" @@ -12040,6 +12834,9 @@ msgid "" "electronic signatures may not be suitable or legally recognized in South " "Korea:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in Südkorea möglicherweise " +"nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/south_korea.rst:69 msgid "" @@ -12050,10 +12847,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem Gesetz über elektronische Signaturen in Südkorea " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/switzerland.rst:5 msgid "Odoo Sign legality in Switzerland" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in der Schweiz" #: ../../content/applications/productivity/sign/switzerland.rst:7 msgid "" @@ -12077,6 +12881,12 @@ msgid "" "electronic means and the use of electronic signatures. The key points of the" " law include:" msgstr "" +"In der Schweiz sind elektronische Signaturen im `Bundesgesetz über die " +"elektronische Signatur (ZertES) " +"`_ und im " +"Schweizerische Obligationenrecht geregelt. Das Gesetz regelt Transaktionen, " +"die auf elektronischem Wege durchgeführt werden, und die Verwendung " +"elektronischer Signaturen. Zu den wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/switzerland.rst:22 msgid "" @@ -12084,6 +12894,10 @@ msgid "" "signatures supported by digital certificates issued by accredited " "Certification Service Providers mandatory in some cases." msgstr "" +"**Qualifizierte elektronische Signaturen**: Das Gesetz erkennt elektronische" +" Signaturen an, die durch digitale Zertifikate unterstützt werden, die von " +"akkreditierten Zertifizierungsdienstanbietern, die in bestimmten Fällen " +"verpflichtend sind, ausgestellt wurden." #: ../../content/applications/productivity/sign/switzerland.rst:26 msgid "How Odoo Sign complies with Swiss regulations" @@ -12094,6 +12908,9 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of " "Switzerland by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des " +"schweizerischen Gesetzes über elektronische Signaturen durch die Integration" +" der folgenden Funktionen:" #: ../../content/applications/productivity/sign/switzerland.rst:56 msgid "" @@ -12101,6 +12918,9 @@ msgid "" "electronic signatures may not be suitable or legally recognized in " "Switzerland:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in der Schweiz möglicherweise " +"nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/switzerland.rst:67 msgid "" @@ -12111,10 +12931,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem schweizerischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/thailand.rst:5 msgid "Odoo Sign legality in Thailand" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in Thailand" #: ../../content/applications/productivity/sign/thailand.rst:7 msgid "" @@ -12137,6 +12964,12 @@ msgid "" "Version.aspx>`_. The law governs transactions performed through electronic " "means and the use of digital signatures. The key points of the law include:" msgstr "" +"In Thailand sind elektronische Signaturen im `Gesetz über elektronische " +"Transaktionen B.E. 2544 " +"`_ geregelt. Das Gesetz regelt Transaktionen, die auf " +"elektronischem Wege durchgeführt werden, und die Verwendung digitaler " +"Signaturen. Zu den wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/thailand.rst:23 msgid "How Odoo Sign complies with Thai regulations" @@ -12147,12 +12980,18 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of " "Thailand by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des thailändischen" +" Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/thailand.rst:53 msgid "" "While Odoo Sign is broadly applicable, there are certain exceptions where " "electronic signatures may not be suitable or legally recognized in Thailand:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in Thailand möglicherweise " +"nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/thailand.rst:64 msgid "" @@ -12163,10 +13002,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem thailändischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/turkey.rst:5 msgid "Odoo Sign legality in Turkey" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in der Türkei" #: ../../content/applications/productivity/sign/turkey.rst:7 msgid "" @@ -12192,6 +13038,14 @@ msgid "" "electronic means and the use of electronic signatures. The key points of the" " law include:" msgstr "" +"In der Türkei sind elektronische Signaturen unter anderem durch das `Gesetz " +"Nr. 5070 über elektronische Signaturen " +"`_, das " +"`Obligationenrecht " +"`_ und weitere " +"sekundäre Vorschriften geregelt. Das Gesetz regelt Transaktionen, die auf " +"elektronischem Wege durchgeführt werden, und die Verwendung elektronischer " +"Signaturen. Zu den wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/turkey.rst:23 msgid "" @@ -12199,6 +13053,10 @@ msgid "" "signatures supported by digital certificates issued by accredited " "Certification Service Provider." msgstr "" +"**Anbieter für elektronische Zertifikatsdienste**: Das Gesetz erkennt " +"elektronische Signaturen an, die durch digitale Zertifikate unterstützt " +"werden, die von akkreditierten Zertifizierungsdienstanbietern ausgestellt " +"wurden." #: ../../content/applications/productivity/sign/turkey.rst:27 msgid "How Odoo Sign complies with Turkish regulations" @@ -12209,12 +13067,18 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of " "Turkey by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des türkischen " +"Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/turkey.rst:57 msgid "" "While Odoo Sign is broadly applicable, there are certain exceptions where " "electronic signatures may not be suitable or legally recognized in Turkey:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in der Türkei möglicherweise " +"nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/turkey.rst:68 msgid "" @@ -12225,10 +13089,17 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem türkischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/ukraine.rst:5 msgid "Odoo Sign legality in Ukraine" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in der Ukraine" #: ../../content/applications/productivity/sign/ukraine.rst:7 msgid "" @@ -12250,6 +13121,11 @@ msgid "" "basis for acknowledging electronic records, contracts, and digital " "signatures. The key points of the law include:" msgstr "" +"In der Ukraine sind elektronische Signaturen durch das ukrainischen Gesetz " +"Nr. 852-IV „über elektronische digitale Signaturen“ geregelt. Das Gesetz " +"bildet die rechtliche Grundlage für die Anerkennung elektronischer " +"Aufzeichnungen, Verträge und digitaler Unterschriften. Zu den wichtigsten " +"Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/ukraine.rst:25 msgid "How Odoo Sign complies with Ukrainian regulations" @@ -12260,12 +13136,18 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of " "Ukraine by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des urkainischen " +"Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/ukraine.rst:55 msgid "" "While Odoo Sign is broadly applicable, there are certain exceptions where " "electronic signatures may not be suitable or legally recognized in Ukraine:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in der Ukraine möglicherweise " +"nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/ukraine.rst:66 msgid "" @@ -12276,10 +13158,18 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem ukrainischen Gesetz über elektronische Signaturen " +"entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/united_arab_emirates.rst:5 msgid "Odoo Sign legality in the United Arab Emirates" msgstr "" +"Rechtmäßigkeit von Odoo E-Signatur in den Vereinigten Arabischen Emiraten" #: ../../content/applications/productivity/sign/united_arab_emirates.rst:7 msgid "" @@ -12310,6 +13200,18 @@ msgid "" "no-2-2017>`_. The law governs transactions performed through electronic " "means and the use of digital signatures. The key points of the law include:" msgstr "" +"In den Vereinigten Arabischen Emiraten sind elektronische Signaturen im " +"`Föderalbeschluss durch das Gesetz Nr. 46 von 2021 über elektronische " +"Transaktionen und Vertrauensdienste " +"`_," +" `ADGM-Verordnungen über elektronische Transaktionen 202 " +"`_" +" und `DIFC-Gesetz Nr. 2 von 2017 `_ geregelt. Das Gesetz regelt Transaktionen, die auf " +"elektronischem Wege durchgeführt werden, und die Verwendung digitaler " +"Signaturen. Zu den wichtigsten Punkten des Gesetzes gehören:" #: ../../content/applications/productivity/sign/united_arab_emirates.rst:24 msgid "" @@ -12317,6 +13219,9 @@ msgid "" " supported by digital certificates issued by a qualified trust service " "provider." msgstr "" +"**Qualifizierte elektronische Signatur**: Das Gesetz erkennt elektronische " +"Signaturen an, die durch digitale Zertifikate unterstützt werden, die von " +"qualifizierten Anbietern von Vertrauensdiensten ausgestellt wurden." #: ../../content/applications/productivity/sign/united_arab_emirates.rst:28 msgid "How Odoo Sign complies with Emirati regulations" @@ -12327,6 +13232,9 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of the " "United Arab Emirates by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des Gesetzes über " +"elektronische Signaturen in den Vereinigten Arabischen Emiraten durch die " +"Integration der folgenden Funktionen:" #: ../../content/applications/productivity/sign/united_arab_emirates.rst:58 msgid "" @@ -12334,6 +13242,9 @@ msgid "" "electronic signatures may not be suitable or legally recognized in the " "United Arab Emirates:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in den Vereinigten Arabischen " +"Emiraten möglicherweise nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/united_arab_emirates.rst:69 msgid "" @@ -12344,10 +13255,17 @@ msgid "" "meet all legal requirements. Compliance with additional industry-specific " "regulations may also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem Gesetz über elektronische Signaturen in den Vereinigten" +" Arabischen Emiraten entspricht, sollten sich Benutzer an Rechtsexperten " +"wenden, um sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle" +" alle rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/united_kingdom.rst:5 msgid "Odoo Sign legality in the United Kingdom" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur im Vereinigten Königreich" #: ../../content/applications/productivity/sign/united_kingdom.rst:7 msgid "" @@ -12377,6 +13295,18 @@ msgid "" "the foundation for the use and legal recognition of electronic signatures. " "The key points of the law include:" msgstr "" +"Im Vereinigten Königreich sind elektronische Signaturen im Electronic " +"Communications Act (ECA) und der `UK-Version `_ der Verordnung (EU) Nr. 910/2014 des " +"Europäischen Parlaments und des Rates vom 23. Juli 2014 über elektronische " +"Identifizierung und Vertrauensdienste für elektronische Transaktionen im " +"Binnenmarkt (eIDAS) in der durch die `Dienste für elektronische " +"Identifizierung und Vertrauensdienste für elektronische Transaktionen " +"`_ (Änderung) (EU-" +"Austritt) von 2019 (SI 2019/89) (die „UK-eIDAS-Verordnung“) geänderten " +"Fassung geregelt. Das Gesetz bildet die Grundlage für die Verwendung und " +"rechtliche Anerkennung elektronischer Signaturen. Zu den wichtigsten Punkten" +" des Gesetzes gehören:" #: ../../content/applications/productivity/sign/united_kingdom.rst:26 msgid "" @@ -12386,6 +13316,12 @@ msgid "" "These certificates are issued by Certification Authorities and are required " "by law for the signature of specific acts." msgstr "" +"**Digitale Signaturzertifikate**: Das Gesetz erkennt digitale " +"Signaturzertifikate an, die als Identitätsnachweis einer Person für einen " +"bestimmten Zweck dienen und in besonderen Fällen zur Gewährleistung " +"zusätzlicher Sicherheit verwendet werden können. Diese Zertifikate werden " +"von Zertifizierungsstellen ausgestellt und sind gesetzlich für die " +"Unterzeichnung bestimmter Rechtsakte vorgeschrieben." #: ../../content/applications/productivity/sign/united_kingdom.rst:32 msgid "How Odoo Sign complies with the United Kingdom regulations" @@ -12397,6 +13333,9 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of the " "United Kingdom by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des Gesetzes über " +"elektronische Signaturen im VereinigtenKönigreich durch die Integration der " +"folgenden Funktionen:" #: ../../content/applications/productivity/sign/united_kingdom.rst:62 msgid "" @@ -12404,6 +13343,9 @@ msgid "" "electronic signatures may not be suitable or legally recognized in the " "United Kingdom:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen im Vereinigten Königreich " +"möglicherweise nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/united_kingdom.rst:73 msgid "" @@ -12414,10 +13356,17 @@ msgid "" " legal requirements. Compliance with additional industry-specific " "regulations may also be necessary." msgstr "" +"Die auf dieser Seite bereitgestellten Informationen dienen ausschließlich " +"allgemeinen Informationszwecken und stellen keine Rechtsberatung dar. Obwohl" +" Odoo E-Signatur dem Gesetz über elektronische Signaturen im Vereinigten " +"Königreich entspricht, sollten sich Benutzer an Rechtsexperten wenden, um " +"sicherzustellen, dass bestimmte Dokumenttypen und Anwendungsfälle alle " +"rechtlichen Anforderungen erfüllen. Die Einhaltung zusätzlicher " +"branchenspezifischer Vorschriften kann ebenfalls erforderlich sein." #: ../../content/applications/productivity/sign/uzbekistan.rst:5 msgid "Odoo Sign legality in Uzbekistan" -msgstr "" +msgstr "Rechtmäßigkeit von Odoo E-Signatur in Usbekistan" #: ../../content/applications/productivity/sign/uzbekistan.rst:7 msgid "" @@ -12440,12 +13389,20 @@ msgid "" "basis for acknowledging electronic records, contracts, and digital " "signatures. The key points of the law include:" msgstr "" +"In Usbekistan sind elektronische Signaturen durch das `Gesetz zu " +"elektronischen, digitalen Signaturen `_ geregelt. Das Gesetz bildet die " +"rechtliche Grundlage für die Anerkennung elektronischer Aufzeichnungen, " +"Verträge und digitaler Unterschriften. Zu den wichtigsten Punkten des " +"Gesetzes gehören:" #: ../../content/applications/productivity/sign/uzbekistan.rst:22 msgid "" "**Electronic digital signature keys**: digital signature generated using a " "digital certificate supplied by a qualified provider." msgstr "" +"**Elektronische, digitale Signaturschlüssel*: Digitale Signatur, die mit " +"einem digitalen Zertifikat eines qualifizierten Anbieters erstellt wurde." #: ../../content/applications/productivity/sign/uzbekistan.rst:26 msgid "How Odoo Sign complies with Uzbekistani regulations" @@ -12456,6 +13413,9 @@ msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of " "Uzbekistan by incorporating the following features:" msgstr "" +"Odoo E-Signatur gewährleistet die vollständige Einhaltung des usbekischen " +"Gesetzes über elektronische Signaturen durch die Integration der folgenden " +"Funktionen:" #: ../../content/applications/productivity/sign/uzbekistan.rst:56 msgid "" @@ -12463,6 +13423,9 @@ msgid "" "electronic signatures may not be suitable or legally recognized in " "Uzbekistan:" msgstr "" +"Obwohl Odoo E-Signatur grundsätzlich anwendbar ist, gibt es bestimmte " +"Ausnahmen, bei denen elektronische Signaturen in Usbekistan möglicherweise " +"nicht geeignet oder rechtlich nicht anerkannt sind:" #: ../../content/applications/productivity/sign/uzbekistan.rst:67 msgid "" @@ -12586,7 +13549,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet.rst:20 msgid ":doc:`Use global filters `." -msgstr "" +msgstr ":doc:`Globale Filter verwenden `." #: ../../content/applications/productivity/spreadsheet.rst:21 msgid ":doc:`Use formulas and functions `." @@ -14252,7 +15215,7 @@ msgid "" "function-ba7d1809-0d33-4bcb-96c7-6c56ec62ef6f>`_" msgstr "" "`Excel-Artikel YIELDMAT `_" +"de/office/renditefäll-funktion-ba7d1809-0d33-4bcb-96c7-6c56ec62ef6f>`_ " #: ../../content/applications/productivity/spreadsheet/functions.rst:335 msgid "Info" @@ -14260,13 +15223,15 @@ msgstr "Information" #: ../../content/applications/productivity/spreadsheet/functions.rst:343 msgid "CELL(info_type, reference)" -msgstr "" +msgstr "CELL(info_type, reference)" #: ../../content/applications/productivity/spreadsheet/functions.rst:344 msgid "" "`Excel CELL article `_" msgstr "" +"`Excel-Artikel CELL `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:345 msgid "ISERR(value)" @@ -14519,13 +15484,15 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:417 msgid "INDIRECT(reference, [use_a1_notation])" -msgstr "" +msgstr "INDIRECT(reference, [use_a1_notation])" #: ../../content/applications/productivity/spreadsheet/functions.rst:418 msgid "" "`Excel INDIRECT article `_" msgstr "" +"`Excel-Artikel INTERCEPT `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:419 msgid "LOOKUP(search_key, search_array, [result_range])" @@ -16119,6 +17086,8 @@ msgid "" "`Excel STDEV article `_" msgstr "" +"`Excel-Artikel STDEV `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:747 msgid "STDEV.P(value1, [value2, ...])" @@ -16129,6 +17098,8 @@ msgid "" "`Excel STDEV.P article `_" msgstr "" +"`Excel-Artikel STDEV.P `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:749 msgid "STDEV.S(value1, [value2, ...])" @@ -16139,6 +17110,8 @@ msgid "" "`Excel STDEV.S article `_" msgstr "" +"`Excel-Artikel STDEV.S `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:751 msgid "STDEVA(value1, [value2, ...])" @@ -16149,6 +17122,8 @@ msgid "" "`Excel STDEVA article `_" msgstr "" +"`Excel-Artikel STDEVA `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:753 msgid "STDEVP(value1, [value2, ...])" @@ -16159,6 +17134,8 @@ msgid "" "`Excel STDEVP article `_" msgstr "" +"`Excel-Artikel STDEVP `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:755 msgid "STDEVPA(value1, [value2, ...])" @@ -16169,6 +17146,8 @@ msgid "" "`Excel STDEVPA article `_" msgstr "" +"`Excel-Artikel STDEVPA `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:757 msgid "STEYX(data_y, data_x)" @@ -16179,6 +17158,8 @@ msgid "" "`Excel STEYX article `_" msgstr "" +"`Excel-Artikel STEYX `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:759 msgid "TREND(known_data_y, [known_data_x], [new_data_x], [b])" @@ -16189,6 +17170,8 @@ msgid "" "Fits points to linear trend derived via least-squares (not compatible with " "Excel)" msgstr "" +"Passt die Punkte an einen linearen Trend an, der mit Hilfe der Methode der " +"kleinsten Quadrate ermittelt wurde (nicht mit Excel kompatibel)" #: ../../content/applications/productivity/spreadsheet/functions.rst:761 msgid "VAR(value1, [value2, ...])" @@ -16199,6 +17182,8 @@ msgid "" "`Excel VAR article `_" msgstr "" +"`Excel-Artikel VAR `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:763 msgid "VAR.P(value1, [value2, ...])" @@ -16209,6 +17194,8 @@ msgid "" "`Excel VAR.P article `_" msgstr "" +"`Excel-Artikel VAR.P `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:765 msgid "VAR.S(value1, [value2, ...])" @@ -16219,6 +17206,8 @@ msgid "" "`Excel VAR.S article `_" msgstr "" +"`Excel-Artikel VAR.S `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:767 msgid "VARA(value1, [value2, ...])" @@ -16229,6 +17218,8 @@ msgid "" "`Excel VARA article `_" msgstr "" +"`Excel-Artikel VARA `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:769 msgid "VARP(value1, [value2, ...])" @@ -16239,6 +17230,8 @@ msgid "" "`Excel VARP article `_" msgstr "" +"`Excel-Artikel VARP `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:771 msgid "VARPA(value1, [value2, ...])" @@ -16249,6 +17242,8 @@ msgid "" "`Excel VARPA article `_" msgstr "" +"`Excel-Artikel VARPA `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:777 #: ../../content/applications/productivity/spreadsheet/global_filters.rst:147 @@ -16265,6 +17260,8 @@ msgid "" "`Excel CHAR article `_" msgstr "" +"`Excel-Artikel CHAR `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:787 msgid "CLEAN(text)" @@ -16275,6 +17272,8 @@ msgid "" "`Excel CLEAN article `_" msgstr "" +"`Excel-Artikel CLEAN `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:789 msgid "CONCATENATE(string1, [string2, ...])" @@ -16286,6 +17285,8 @@ msgid "" "`_" msgstr "" +"`Excel-Artikel CONCATENATE `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:791 msgid "EXACT(string1, string2)" @@ -16296,6 +17297,8 @@ msgid "" "`Excel EXACT article `_" msgstr "" +"`Excel-Artikel EXACT `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:793 msgid "FIND(search_for, text_to_search, [starting_at])" @@ -16306,6 +17309,8 @@ msgid "" "`Excel FIND article `_" msgstr "" +"`Excel-Artikel FIND `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:795 msgid "JOIN(delimiter, value_or_array1, [value_or_array2, ...])" @@ -16315,6 +17320,7 @@ msgstr "JOIN(delimiter, value_or_array1, [value_or_array2, ...])" msgid "" "Concatenates elements of arrays with delimiter (not compatible with Excel)" msgstr "" +"Verkettet Elemente von Arrays mit Begrenzer (nicht mit Excel kompatibel)" #: ../../content/applications/productivity/spreadsheet/functions.rst:797 msgid "LEFT(text, [number_of_characters])" @@ -16325,6 +17331,8 @@ msgid "" "`Excel LEFT article `_" msgstr "" +"`Excel-Artikel LEFT `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:799 msgid "LEN(text)" @@ -16335,6 +17343,9 @@ msgid "" "`Excel LEN article `_" msgstr "" +"`Excel-Artikel LEN `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:801 msgid "LOWER(text)" @@ -16345,6 +17356,8 @@ msgid "" "`Excel LOWER article `_" msgstr "" +"`Excel-Artikel LOWER `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:803 msgid "MID(text, starting_at, extract_length)" @@ -16355,6 +17368,8 @@ msgid "" "`Excel MID article `_" msgstr "" +"`Excel-Artikel MID `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:805 msgid "PROPER(text_to_capitalize)" @@ -16365,6 +17380,8 @@ msgid "" "`Excel PROPER article `_" msgstr "" +"`Excel-Artikel PROPER `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:807 msgid "REPLACE(text, position, length, new_text)" @@ -16375,6 +17392,8 @@ msgid "" "`Excel REPLACE article `_" msgstr "" +"`Excel-Artikel REPLACE `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:809 msgid "RIGHT(text, [number_of_characters])" @@ -16385,6 +17404,8 @@ msgid "" "`Excel RIGHT article `_" msgstr "" +"`Excel-Artikel RIGHT `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:811 msgid "SEARCH(search_for, text_to_search, [starting_at])" @@ -16395,6 +17416,8 @@ msgid "" "`Excel SEARCH article `_" msgstr "" +"`Excel-Artikel SEARCH `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:813 msgid "SPLIT(text, delimiter, [split_by_each], [remove_empty_text])" @@ -16405,6 +17428,8 @@ msgid "" "`Excel TEXTSPLIT article `_" msgstr "" +"`Excel-Artikel TEXTSPLIT `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:815 msgid "" @@ -16417,6 +17442,8 @@ msgid "" "`Excel SUBSTITUTE article `_" msgstr "" +"`Excel-Artikel SUBSTITUTE `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:817 msgid "TEXT(number, format)" @@ -16427,6 +17454,8 @@ msgid "" "`Excel TEXT article `_" msgstr "" +"`Excel-Artikel TEXT `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:819 msgid "TEXTJOIN(delimiter, ignore_empty, text1, [text2, ...])" @@ -16437,6 +17466,8 @@ msgid "" "`Excel TEXTJOIN article `_" msgstr "" +"`Excel-Artikel TEXTJOIN `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:821 msgid "TRIM(text)" @@ -16447,6 +17478,8 @@ msgid "" "`Excel TRIM article `_" msgstr "" +"`Excel-Artikel TRIM `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:823 msgid "UPPER(text)" @@ -16457,6 +17490,8 @@ msgid "" "`Excel UPPER article `_" msgstr "" +"`Excel-Artikel UPPER `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:829 msgid "Web" @@ -16471,6 +17506,8 @@ msgid "" "`Excel HYPERLINK article `_" msgstr "" +"`Excel-Artikel HYPERLINK `_" #: ../../content/applications/productivity/spreadsheet/global_filters.rst:3 msgid "Global filters" @@ -17531,13 +18568,9 @@ msgstr "Einführung" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" -"Odoo VoIP (Voice over Internet Protocol) kann so eingerichtet werden, dass " -"es mit `Axivox `_ zusammenarbeitet. In diesem Fall " -"ist ein Asterisk-Server **nicht** erforderlich, da die Infrastruktur von " -"Axivox gehostet und verwaltet wird." #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 msgid "" @@ -17557,10 +18590,8 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" -"Gehen Sie nun zu :menuselection:`Einstellungen --> Allgemeine Einstellungen " -"--> Integrationen`, füllen Sie das Feld :guilabel:`Asterisk (VoIP)` aus:" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 msgid "" @@ -19056,7 +20087,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst:257 msgid ":guilabel:`Month` - `July`" -msgstr "" +msgstr ":guilabel:`Monat` - `Juli`" #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst:259 msgid "" @@ -20741,7 +21772,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/vm_audio_messages.rst:34 msgid "Activate voicemail" -msgstr "" +msgstr "Voicemail aktivieren" #: ../../content/applications/productivity/voip/axivox/vm_audio_messages.rst:36 msgid "" @@ -20798,7 +21829,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/vm_audio_messages.rst:65 msgid "Manually create voicemail" -msgstr "" +msgstr "Voicemail manuell erstellen" #: ../../content/applications/productivity/voip/axivox/vm_audio_messages.rst:67 msgid "" @@ -21689,8 +22720,8 @@ msgstr "Odoo-VoIP-Einstellungen" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" #: ../../content/applications/productivity/voip/onsip.rst:52 @@ -22146,7 +23177,7 @@ msgstr "" #: ../../content/applications/productivity/voip/transfer_forward.rst:137 msgid "Forward calls" -msgstr "" +msgstr "Anrufe weiterleiten" #: ../../content/applications/productivity/voip/transfer_forward.rst:139 msgid "" diff --git a/locale/de/LC_MESSAGES/sales.po b/locale/de/LC_MESSAGES/sales.po index ed8580e07..9b1a01ab2 100644 --- a/locale/de/LC_MESSAGES/sales.po +++ b/locale/de/LC_MESSAGES/sales.po @@ -20,7 +20,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larissa Manderfeld, 2024\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" @@ -92,7 +92,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -1621,6 +1621,12 @@ msgid "" " to the appropriate location. Move each product using the same method to " "finish organizing the quotation order lines." msgstr "" +"Um Produkte in Abschnitten zu organisieren, klicken Sie auf " +":guilabel:`Abschnitt hinzufügen` und geben Sie einen Namen für den Abschnitt" +" ein. Klicken Sie dann auf das Symbol :icon:`oi-draggable` " +":guilabel:`(Ziehen)` links neben dem Namen und ziehen Sie, um den Abschnitt " +"an die entsprechende Stelle zu verschieben. Verschieben Sie jedes Produkt " +"auf die gleiche Weise, um die Angebotsauftragszeilen fertig zu organisieren." #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst-1 msgid "" @@ -1639,12 +1645,17 @@ msgid "" "To quickly add numerous products to the quotation, click the " ":guilabel:`Catalog` button to open the product catalog." msgstr "" +"Um dem Angebot schnell zahlreiche Produkte hinzuzufügen, klicken Sie auf die" +" Schaltfläche :guilabel:`Katalog`, um den Produktkatalog zu öffnen." #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:118 msgid "" "All products in the database are listed as cards and can be sorted in the " "left panel by :guilabel:`Product Category` and :guilabel:`Attributes`." msgstr "" +"Alle Produkte in der Datenbank sind als Karten aufgelistet und können im " +"linken Fenster nach :guilabel:`Produktkategorie` und :guilabel:`Attribute` " +"sortiert werden." #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst-1 msgid "The product catalog displays all products as cards." @@ -1659,11 +1670,20 @@ msgid "" "item, click the :icon:`fa-trash` :guilabel:`Remove` button on the product " "card." msgstr "" +"Um ein Produkt hinzuzufügen, klicken Sie auf die Schaltfläche :icon:`fa-" +"shopping-cart` :guilabel:`Hinzufügen` auf der Produktkarte. Legen Sie die " +"Menge des Artikels mit den Schaltflächen :icon:`fa-plus` " +":guilabel:`(hinzufügen)` oder :icon:`fa-minus` :guilabel:`(anziehen)` fest, " +"oder geben Sie die Menge in das Zahlenfeld zwischen den beiden Schaltflächen" +" ein. Um einen Artikel zu entfernen, klicken Sie auf die Schaltfläche " +":icon:`fa-trash` :guilabel:`Entfernen` auf der Produktkarte." #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst-1 msgid "" "The purple add and subtract buttons are used to set the quantity of an item." msgstr "" +"Mit den violetten Schaltflächen zum Hinzufügen und Abziehen können Sie die " +"Menge eines Artikels festlegen." #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:134 msgid "" @@ -1671,6 +1691,10 @@ msgid "" " button to return to the quotation. The items selected in the product " "catalog now appear in the :guilabel:`Order Lines` tab." msgstr "" +"Sobald alle Produktmengen eingestellt sind, klicken Sie auf die Schaltfläche" +" :guilabel:`Zurück zum Angebot`, um zum Angebot zurückzukehren. Die im " +"Produktkatalog ausgewählten Artikel erscheinen nun im Reiter " +":guilabel:`Auftragspositionen`." #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:138 msgid "Preview and send quotation" @@ -7220,6 +7244,10 @@ msgid "" "the :icon:`fa-caret-down` :guilabel:`(down caret)` icon, to the right of the" " search bar, to reveal a drop-down menu of search and filter options." msgstr "" +":ref:`Benutzerdefinierte Filter ` können jetzt durch " +"Klicken auf das Symbol :icon:`fa-caret-down` :guilabel:`(Dreieck nach " +"unten)` rechts neben der Suchleiste hinzugefügt werden, um ein Drop-down-" +"Menü mit Such- und Filteroptionen anzuzeigen." #: ../../content/applications/sales/crm/track_leads/lead_distribution_report.rst:27 msgid "" @@ -7229,6 +7257,13 @@ msgid "" ":guilabel:`Add Custom Filter`. This opens an :guilabel:`Add Custom Filter` " "pop-up window, where the essential filters can be added one at a time." msgstr "" +"Es werden drei Spalten angezeigt: :ref:`Filter `, " +":ref:`Gruppieren nach ` und :ref:`Favoriten " +"`. Navigieren Sie zunächst zum unteren Rand der Spalte " +":guilabel:`Filter` und klicken Sie auf :guilabel:`Benutzerdefinierten Filter" +" hinzufügen`. Daraufhin öffnet sich das Pop-up-Fenster " +":guilabel:`Benutzerdefinierten Filter hinzufügen`, in dem die wichtigsten " +"Filter nacheinander hinzugefügt werden können." #: ../../content/applications/sales/crm/track_leads/lead_distribution_report.rst:35 msgid "Essential filters" @@ -7241,6 +7276,10 @@ msgid "" "that have an associated contact method and have been assigned to a sales " "team." msgstr "" +"Die folgenden Filterbedingungen werden verwendet, um einen einfachen Lead-" +"Verteilungsbericht zu erstellen. Sie fassen alle Leads zusammen, die " +"innerhalb eines bestimmten Zeitraums erstellt wurden, eine zugehörige " +"Kontaktmethode haben und einem Verkaufsteam zugewiesen wurden." #: ../../content/applications/sales/crm/track_leads/lead_distribution_report.rst:42 msgid "Lead creation date" @@ -7253,6 +7292,10 @@ msgid "" "type `Created on` in the search bar, or scroll to search through the list to" " locate and select it." msgstr "" +"Klicken Sie auf das erste Feld unter :guilabel:`Abgleichung vonbeliebigender" +" folgenden Regeln:`, das den Wert :guilabel:`Land` enthält. Geben Sie in dem" +" daraufhin angezeigten Pop-up-Fenster `Erstellt am` in die Suchleiste ein " +"oder scrollen Sie durch die Liste, um das Feld zu suchen und auszuwählen." #: ../../content/applications/sales/crm/track_leads/lead_distribution_report.rst:48 msgid "" @@ -7260,22 +7303,30 @@ msgid "" "down menu. This operator **only** includes values greater than (or equal to)" " the value in the third, rightmost field." msgstr "" +"Wählen Sie dann im zweiten Feld dieser Zeile :guilabel:`>=` aus dem Drop-" +"down-Menü. Dieser Operator schließt **nur** Werte ein, die größer (oder " +"gleich) sind als der Wert im dritten, ganz rechts stehenden Feld." #: ../../content/applications/sales/crm/track_leads/lead_distribution_report.rst:51 msgid "" "The third field on the :guilabel:`Add Custom Filter` pop-up window should " "contain the earliest date leads are selected from." msgstr "" +"Das dritte Feld im Pop-up-Fenster :guilabel:`Benutzerdefinierten Filter " +"hinzufügen` sollte das früheste Datum enthalten, ab dem Leads ausgewählt " +"werden." #: ../../content/applications/sales/crm/track_leads/lead_distribution_report.rst:54 msgid "" "For example, setting `01/01/2024 00:00:00` only includes leads created from," " and including, the first day of 2024." msgstr "" +"Wenn Sie zum Beispiel `01/01/2024 00:00:00` eingeben, werden nur Leads " +"berücksichtigt, die ab dem ersten Tag des Jahres 2024 erstellt wurden." #: ../../content/applications/sales/crm/track_leads/lead_distribution_report.rst-1 msgid "Add a Created On rule for the start of the year onward." -msgstr "" +msgstr "Fügen Sie eine Regel „Erstellt am“ für den Beginn des Jahres hinzu." #: ../../content/applications/sales/crm/track_leads/lead_distribution_report.rst:64 msgid "Sales team" @@ -7289,6 +7340,12 @@ msgid "" "menu. Selecting this operator filters for any records that contain the words" " in the third, rightmost field." msgstr "" +"Klicken Sie auf :guilabel:`Neue Regel`, um dem Formular eine weitere Zeile " +"hinzuzufügen, und wählen Sie :guilabel:`Verkaufsteam` als Parameter für " +"diese Regel. Klicken Sie dann auf das zweite Feld der neuen Regel und wählen" +" Sie :guilabel:`enthält` aus dem Drop-down-Menü. Durch Auswahl dieses " +"Operators werden alle Datensätze herausgefiltert, die die Wörter im dritten " +"Feld ganz rechts enthalten." #: ../../content/applications/sales/crm/track_leads/lead_distribution_report.rst:72 msgid "" @@ -10421,7 +10478,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst:11 msgid "Access the POS settings" -msgstr "" +msgstr "Zugriff auf die Einstellungen des Kassensystems" #: ../../content/applications/sales/point_of_sale/configuration.rst:13 msgid "" @@ -10495,18 +10552,21 @@ msgstr "Produkte verfügbar machen" #: ../../content/applications/sales/point_of_sale/configuration.rst:41 msgid "To make products available for sale," msgstr "" +"Um alle Produkte für den Verkauf zur Verfügung zu stellen, gehen Sie wie " +"folgt vor:" #: ../../content/applications/sales/point_of_sale/configuration.rst:43 msgid "Go to :menuselection:`Point of Sale --> Products --> Products`." -msgstr "" +msgstr "Gehen Sie zu :menuselection:`Kassensystem --> Produkte --> Produkte`." #: ../../content/applications/sales/point_of_sale/configuration.rst:44 msgid "Select a product to open the product form." -msgstr "" +msgstr "Wählen Sie ein Produkt aus, um das Produktformular zu öffnen." #: ../../content/applications/sales/point_of_sale/configuration.rst:45 msgid "Tick the :guilabel:`Point of Sale` checkbox at the top of the form." msgstr "" +"Kreuzen Sie das Kästchen :guilabel:`Kassensystem` oben auf dem Formular an." #: ../../content/applications/sales/point_of_sale/configuration.rst-1 msgid "Making a product available in your POS." @@ -10514,13 +10574,16 @@ msgstr "Ein Produkt in Ihrem Kassensystem anbieten." #: ../../content/applications/sales/point_of_sale/configuration.rst:51 msgid "PoS product categories" -msgstr "" +msgstr "Kassensystem-Produktkategorien" #: ../../content/applications/sales/point_of_sale/configuration.rst:56 msgid "" "POS product categories allow users to categorize products and get a more " "structured and clean POS interface." msgstr "" +"Kassensystem-Produktkategorien ermöglichen es Benutzern, Produkte zu " +"kategorisieren und eine übersichtlichere und strukturierte " +"Kassenschnittstelle zu erhalten." #: ../../content/applications/sales/point_of_sale/configuration.rst:59 msgid "" @@ -10528,6 +10591,10 @@ msgid "" "Configuration --> PoS Product Categories`. To add a new category, click " ":guilabel:`Create`. Then, name it in the :guilabel:`Category Name` field." msgstr "" +"Um Kassensystem-Kategorien zu verwalten, gehen Sie zu " +":menuselection:`Kassensystem --> Konfiguration --> Kassensystem-Kategorien`." +" Um eine neue Kategorie hinzuzufügen, klicken Sie auf :guilabel:`Neu`. " +"Benennen Sie sie dann im Feld :guilabel:`Kategoriename`." #: ../../content/applications/sales/point_of_sale/configuration.rst:63 msgid "" @@ -10535,14 +10602,18 @@ msgid "" ":guilabel:`Parent Category` field. A parent category groups one or more " "child categories." msgstr "" +"Um eine Kategorie mit einer übergeordneten Kategorie zu verbinden, füllen " +"Sie das Feld :guilabel:`Oberkategorie` aus. Eine Oberkategorie fasst eine " +"oder mehrere untergeordnete Kategorien zusammen." #: ../../content/applications/sales/point_of_sale/configuration.rst:0 msgid "The PoS product categories grouped by parent categories" msgstr "" +"Die Kassensystem-Produktkategorien gruppiert nach übergeordneten Kategorien." #: ../../content/applications/sales/point_of_sale/configuration.rst:71 msgid "Assign PoS product categories" -msgstr "" +msgstr "Kassensystem-Produktkategorien zuweisen" #: ../../content/applications/sales/point_of_sale/configuration.rst:73 msgid "" @@ -10551,18 +10622,25 @@ msgid "" ":guilabel:`Category` field under the :guilabel:`Point of Sale` section with " "one or multiple PoS categories." msgstr "" +"Gehen Sie zu :menuselection:`Kassensystem --> Produkte --> Produkte` und " +"öffnen Sie das Produktformular. Gehen Sie dann zum Reiter " +":guilabel:`Kassensystem` und füllen Sie das Feld :guilabel:`Kategorie` im " +"Abschnitt :guilabel:`Kassensystem` mit einer oder mehreren Kassensystem-" +"Kategorien aus." #: ../../content/applications/sales/point_of_sale/configuration.rst-1 msgid "Point of Sale tab of a product form to add a PoS product category" msgstr "" +"Reiter „Kassensystem“ eines Produktformulars, um eine Kassensystem-" +"Produktkategorie hinzuzufügen." #: ../../content/applications/sales/point_of_sale/configuration.rst:81 msgid "Adapt the POS interface" -msgstr "" +msgstr "Die Kassenschnittstelle anpassen" #: ../../content/applications/sales/point_of_sale/configuration.rst:84 msgid "Start category" -msgstr "" +msgstr "Startkategorie" #: ../../content/applications/sales/point_of_sale/configuration.rst:86 msgid "" @@ -10572,14 +10650,20 @@ msgid "" "of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " "categories` section." msgstr "" +"Sie können eine Produktkategorie auswählen, die beim :ref:`Öffnen einer " +"Kassensitzung ` angezeigt wird. Um sie zu konfigurieren, " +"gehen Sie zu Ihren :ref:`Kassensystem-Einstellungen " +"` und wählen Sie eine Kassensystem-Kategorie aus dem" +" Drop-down-Menü des Feldes :guilabel:`Startkategorie` im Abschnitt " +":guilabel:`Produkt- & Kassenkategorien` aus." #: ../../content/applications/sales/point_of_sale/configuration.rst-1 msgid "Setting to set up the start category feature" -msgstr "" +msgstr "Einstellung zur Einrichtung der Funktion „Startkategorie“" #: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" -msgstr "" +msgstr "Kategorien beschränken" #: ../../content/applications/sales/point_of_sale/configuration.rst:97 msgid "" @@ -10588,10 +10672,15 @@ msgid "" "choose the specific categories to display in the :guilabel:`Restrict " "Categories` field within the :guilabel:`Product & PoS categories` section." msgstr "" +"Sie können auch die auf Ihrer Kassenschnittstelle angezeigten Kategorien " +"einschränken. Gehen Sie dazu zu Ihren :ref:`Kassensystem-Einstellungen " +"` und wählen Sie die spezifischen Kategorien aus, " +"die im Feld :guilabel:`Kategorien einschränken` im Abschnitt " +":guilabel:`Produkt- & Kassenkategorien` angezeigt werden sollen." #: ../../content/applications/sales/point_of_sale/configuration.rst-1 msgid "Setting to set up the restrict category feature" -msgstr "" +msgstr "Einstellung zur Einrichtung der Funktion „Kategorie einschränken“" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:3 msgid "ePOS printers" @@ -10610,29 +10699,33 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:12 msgid "To use an ePos printer in Point of Sale:" -msgstr "" +msgstr "Um einen ePos-Drucker im Kassensystem zu verwenden:" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:14 msgid ":ref:`Access the POS settings `." msgstr "" +":ref:`Zugriff auf die Einstellungen des Kassensystems " +"`." #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:15 msgid "Activate the :guilabel:`ePos Printer` feature." -msgstr "" +msgstr "Aktivieren Sie die Funktion :guilabel:`ePos-Drucker`." #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:16 msgid "Fill in the field with your ePos IP address." -msgstr "" +msgstr "Geben Sie die ePos-IP-Adresse in das Feld ein" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst-1 msgid "setting to enable the ePos printer feature" -msgstr "" +msgstr "Einstellungen zur Aktivierung der ePos-Druckerfunktion" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:22 msgid "" "When the printer connects to a network, it automatically prints a ticket " "with its IP address." msgstr "" +"Wenn der Drucker mit einem Netzwerk verbunden ist, druckt er automatisch ein" +" Ticket mit seiner IP-Adresse aus." #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:25 msgid "Directly supported ePOS printers" @@ -10743,11 +10836,9 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " +"`." msgstr "" -"Thermodrucker mit ESC/POS- oder StarPRNT-Protokoll sind **mit** einer " -":doc:`IoT-Box ` kompatibel." #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 msgid "" @@ -11665,17 +11756,20 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:3 msgid "QR code payments" -msgstr "" +msgstr "QR-Code-Zahlungen" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:5 msgid "" "QR code payments allow users to generate a code that customers can scan with" " their mobile banking app to initiate a bank transfer or pay instantly." msgstr "" +"QR-Code-Zahlungen ermöglichen es den Benutzern, einen Code zu generieren, " +"den die Kunden mit ihrer mobilen Banking-App scannen können, um eine " +"Überweisung oder eine sofortige Zahlung zu veranlassen." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:12 msgid "Activate and set up QR code payments" -msgstr "" +msgstr "Online-Zahlungen aktivieren und einrichten" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:14 msgid "Go to :menuselection:`Accounting --> Configuration --> Settings`, and" @@ -11689,26 +11783,35 @@ msgid "" ":guilabel:`Fiscal Localization` section to access all country-specific " "accounting features." msgstr "" +"Aktivieren oder aktualisieren Sie das Paket für die steuerliche " +"Lokalisierung Ihres Landes unter dem Abschnitt :guilabel:`Steuerliche " +"Lokalisierung`, um Zugriff auf alle länderspezifischen " +"Buchhaltungsfunktionen zu erhalten." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:18 msgid "" "Activate :guilabel:`QR codes` under the :guilabel:`Customer Payments` " "section." msgstr "" +"Aktivieren Sie die :guilabel:`QR-Codes` im Abschnitt " +":guilabel:`Kundenzahlungen`." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:20 msgid "" "Then, as the QR code type differs depending on your country, follow the " "corresponding documentation page from the following table to set them up." msgstr "" +"Da der QR-Code-Typ je nach Land unterschiedlich ist, folgen Sie der " +"entsprechenden Dokumentationsseite in der folgenden Tabelle, um sie " +"einzurichten." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:26 msgid "QR code types" -msgstr "" +msgstr "Arten der QR-Codes" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:27 msgid "Module name" -msgstr "" +msgstr "Modulname" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:28 msgid "Technical name" @@ -11726,6 +11829,8 @@ msgstr "Pix" msgid "" ":doc:`Brazilian - Accounting<../../../finance/fiscal_localizations/brazil>`" msgstr "" +":doc:`Brasilien - Buchhaltung " +"<../../../finance/fiscal_localizations/brazil>`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:32 msgid "`l10n_br`" @@ -11735,6 +11840,8 @@ msgstr "`l10n_br`" msgid "" "The base module to manage the accounting chart and localization for Brazil." msgstr "" +"Dies ist das Basismodul zum Verwalten des Kontenplans und der Lokalisierung " +"für Brasilien." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:34 msgid "FPS" @@ -11745,6 +11852,8 @@ msgid "" ":doc:`Hong Kong - " "Accounting<../../../finance/fiscal_localizations/hong_kong>`" msgstr "" +":doc:`Hongkong - Buchhaltung " +"<../../../finance/fiscal_localizations/hong_kong>`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:36 msgid "`l10n_hk`" @@ -11755,6 +11864,8 @@ msgid "" "The base module to manage the accounting chart and localization for Hong " "Kong." msgstr "" +"Dies ist das Basismodul zum Verwalten des Kontenplans und der Lokalisierung " +"für Hongkong." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:38 msgid "QRIS" @@ -11765,16 +11876,20 @@ msgid "" ":doc:`Indonesian - " "Accounting<../../../finance/fiscal_localizations/indonesia>`" msgstr "" +":doc:`Indonesien - Buchhaltung " +"<../../../finance/fiscal_localizations/indonesia>`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:40 msgid "`l10n_id`" -msgstr "" +msgstr "`l10n_id`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:41 msgid "" "The base module to manage the accounting chart and localization for " "Indonesia." msgstr "" +"Dies ist das Basismodul zum Verwalten des Kontenplans und der Lokalisierung " +"für Indonesien." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:42 msgid "PayNow" @@ -11785,45 +11900,55 @@ msgid "" ":doc:`Singapore - " "Accounting<../../../finance/fiscal_localizations/singapore>`" msgstr "" +":doc:`Singapur - Buchhaltung " +"<../../../finance/fiscal_localizations/singapore>`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:44 msgid "`l10n_sg`" -msgstr "" +msgstr "`l10n_sg`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:45 msgid "" "The base module to manage the accounting chart and localization for " "Singapore." msgstr "" +"Dies ist das Basismodul zum Verwalten des Kontenplans und der Lokalisierung " +"für Singapur." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:46 msgid "QR-bill" -msgstr "" +msgstr "QR-bill" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:47 msgid "" ":doc:`Switzerland - " "Accounting<../../../finance/fiscal_localizations/switzerland>`" msgstr "" +":doc:`Schweiz - Buchhaltung " +"<../../../finance/fiscal_localizations/switzerland>`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:48 msgid "`l10n_ch`" -msgstr "" +msgstr "`l10n_ch`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:49 msgid "" "The base module to manage the accounting chart and localization for " "Switzerland." msgstr "" +"Dies ist das Basismodul zum Verwalten des Kontenplans und der Lokalisierung " +"für die Schweiz." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:50 msgid "PromptPay" -msgstr "" +msgstr "PromptPay" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:51 msgid "" ":doc:`Thailand - Accounting<../../../finance/fiscal_localizations/thailand>`" msgstr "" +":doc:`Thailand - Buchhaltung " +"<../../../finance/fiscal_localizations/thailand>`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:52 msgid "`l10n_th`" @@ -11834,91 +11959,109 @@ msgid "" "The base module to manage the accounting chart and localization for " "Thailand." msgstr "" +"Dies ist das Basismodul zum Verwalten des Kontenplans und der Lokalisierung " +"für Thailand." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:54 msgid "VietQR" -msgstr "" +msgstr "VietQR" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:55 msgid "" ":doc:`Vietnam - Accounting<../../../finance/fiscal_localizations/vietnam>`" msgstr "" +":doc:`Vietnam - Buchhaltung <../../../finance/fiscal_localizations/vietnam>`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:56 msgid "`l10n_vn`" -msgstr "" +msgstr "`l10n_vn`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:57 msgid "" "The base module to manage the accounting chart and localization for Vietnam." msgstr "" +"Dies ist das Basismodul zum Verwalten des Kontenplans und der Lokalisierung " +"für Vietnam." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:58 msgid "EPC" -msgstr "" +msgstr "EPC" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:59 msgid "" ":doc:`Account SEPA QR " "Code<../../../finance/accounting/customer_invoices/epc_qr_code>`" msgstr "" +":doc:`QR-Code für SEPA-Konto " +"<../../../finance/accounting/customer_invoices/epc_qr_code>`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:60 msgid "`account_qr_code_sepa`" -msgstr "" +msgstr "`account_qr_code_sepa`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:61 msgid "This module adds support for SEPA Credit Transfer QR-code generation." msgstr "" +"Dieses Modul unterstützt die Erzeugung von QR-Codes für SEPA-Überweisungen." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:64 msgid "Create the payment method" -msgstr "" +msgstr "Die Zahlungsmethode erstellen" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:66 msgid "Open the Point of Sale application." -msgstr "" +msgstr "Öffnen Sie die Kassensystemapp." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:67 msgid "" "Go to :menuselection:`Configuration --> Payment Methods` and create a " "payment method." msgstr "" +"Gehen Sie auf :menuselection:`Konfiguration --> Zahlungsmethoden` und " +"erstellen Sie eine Zahlungsmethode." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:68 msgid "Set a bank-type journal." -msgstr "" +msgstr "Legen Sie ein Journal vom Typ „Bank“ fest." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:69 msgid "" "Select :guilabel:`Bank App (QR Code)` under the :guilabel:`Integration` " "section." msgstr "" +"Wählen Sie im Abschnitt :guilabel:`Integration` :guilabel:`Bank-App (QR-" +"Code)`." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:70 msgid "Select the :guilabel:`QR Code Format` from the dropdown menu." -msgstr "" +msgstr "Wählen Sie ein :guilabel:`QR-Code-Format` aus dem Drop-down-Menü aus." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:72 msgid "" "Select :guilabel:`SEPA Credit Transfer QR` if you are part of the Single " "Euro Payments Area (SEPA)." msgstr "" +"Wählen Sie :guilabel:`QR für SEPA-Überweisung` aus, wenn Sie Teil des " +"Europäischen Zahlungsraums (Single Euro Payments Area, SEPA) sind." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:74 msgid "" "Select :guilabel:`EMV Merchant-Presented QR-code` for other QR code types." msgstr "" +"Wählen Sie :guilabel:`Vom Händler vorgezeigter QR-Code bei EMV-Zahlungen` " +"für andere QR-Code-Arten aus." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst-1 msgid "QR code payment method configuration" -msgstr "" +msgstr "Konfiguration der Zahlungsmethode mit QR-Code" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:80 msgid "" "At least one bank account must be defined in the journal to allow QR code " "payments to be registered with bank apps." msgstr "" +"Im Journal muss mindestens ein Bankkonto definiert sein, damit QR-Code-" +"Zahlungen mit Bankanwendungen registriert werden können." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:83 msgid "" @@ -11926,14 +12069,18 @@ msgid "" "` and add the payment method to your POS under the " ":guilabel:`Payment` section." msgstr "" +"Sobald die Zahlungsmethode erstellt ist, gehen Sie dazu zu den " +":ref:`Kassensystem-Einstellungen ` und fügen Sie " +"Ihrem Kassensystem die Zahlungsmethode im Abschnitt :guilabel:`Zahlung` " +"hinzu." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst-1 msgid "Enable QR code payment method" -msgstr "" +msgstr "Aktivierung der Zahlungsmethode per QR-Code" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:90 msgid "Register payments using QR codes" -msgstr "" +msgstr "Zahlungen mit QR-Codes registrieren" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:92 msgid "" @@ -11941,20 +12088,29 @@ msgid "" " QR code is generated and displayed on the screen for the customer to scan " "and pay with their mobile banking app." msgstr "" +"Wählen Sie bei der Bearbeitung einer Zahlung die Zahlungsmethode für QR-" +"Code-Zahlungen. Es wird ein QR-Code generiert und auf dem Bildschirm " +"angezeigt, den der Kunde scannen und mit seiner Mobile Banking App bezahlen " +"kann." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst-1 msgid "QR code payment example" -msgstr "" +msgstr "Beispiel für QR-Code-Zahlung" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:98 msgid "Hit :guilabel:`Confirm Payment` to validate the transaction." msgstr "" +"Klicken Sie auf :guilabel:`Zahlung bestätigen`, um die Transaktion zu " +"validieren." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:101 msgid "" "Odoo does **not** check the bank payment. It is recommended that users " "verify payments for validity before confirming them on the POS register." msgstr "" +"Odoo prüft die Bankzahlung **nicht**. Es wird empfohlen, dass die Benutzer " +"die Zahlungen auf ihre Gültigkeit überprüfen, bevor sie sie in der " +"Registrierkasse bestätigen." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:5 msgid "Payment terminals" @@ -12002,11 +12158,11 @@ msgstr ":doc:`Ingenico-Konfiguration `" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:25 msgid ":doc:`Mercado Pago configuration `" -msgstr "" +msgstr ":doc:`Mercado-Pago-Konfiguration `" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:26 msgid ":doc:`Razorpay configuration `" -msgstr "" +msgstr ":doc:`Razorpay-Konfiguration `" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:27 msgid ":doc:`SIX configuration `" @@ -12018,7 +12174,7 @@ msgstr ":doc:`Stripe-Konfiguration `" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:29 msgid ":doc:`Viva Wallet configuration `" -msgstr "" +msgstr ":doc:`Viva-Wallet-Konfiguration `" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:30 msgid ":doc:`Worldline configuration `" @@ -12043,6 +12199,10 @@ msgid "" "amount and click on :guilabel:`Send`. Once the payment is successful, the " "status changes to :guilabel:`Payment Successful`." msgstr "" +"Wenn Sie eine Zahlung bearbeiten, wählen Sie die Zahlungsmethode des " +"Terminals aus. Überprüfen Sie den Betrag und klicken Sie auf " +":guilabel:`Senden`. Sobald die Zahlung erfolgreich war, ändert sich der " +"Status in :guilabel:`Zahlung erfolgreich`." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:0 msgid "" @@ -12065,6 +12225,8 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:47 msgid "To cancel the payment request, click on :guilabel:`Cancel`." msgstr "" +"Um die Zahlungsanforderung zu stornieren, klicken Sie auf " +":guilabel:`Abbrechen`." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:3 msgid "Adyen" @@ -12254,7 +12416,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -12720,14 +12882,6 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" -"Ab Juli 2022 wird es **nicht** mehr möglich sein, ein Six-Zahlungsterminal " -"am Kassensystem anzuschließen und zu verwenden." - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " @@ -12738,11 +12892,11 @@ msgstr "" "sie arbeiten, unterschiedlich. Terminals, die Sie von Worldline erhalten, " "sind daher nicht mit dieser Integration kompatibel." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "Das Modul Kassensystem IoT Six installieren" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " @@ -12753,15 +12907,15 @@ msgstr "" "**Kassensystem IoT Six**. Dieses Modul fügt den notwendigen Treiber und die " "Schnittstelle zu Ihrer Datenbank hinzu, um Six-Terminals zu erkennen." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "Das Modul ersetzt das Modul **Kassensystem Six**" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "Eine IoT-Box anschließen" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " @@ -12771,11 +12925,11 @@ msgstr "" " Raspberry Pi oder eine virtuelle IoT-Box (nur für Windows OS) " "`." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "Die Terminal-ID konfigurieren" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -12794,7 +12948,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "Die Six-Terminal-ID einrichten" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -12810,7 +12964,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "Bestätigung der Verbindung zum Six-Zahlungsterminal" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -16309,6 +16463,7 @@ msgstr "" msgid "" ":doc:`../../../inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses`" msgstr "" +":doc:`../../../inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses`" #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:34 msgid ":ref:`Open a session ` and make a sale." @@ -17181,7 +17336,7 @@ msgstr "**Aufträge**" #: ../../content/applications/sales/sales/amazon_connector/features.rst:37 msgid "Synchronize shipped and cancelled orders." -msgstr "" +msgstr "Versendete und stornierte Aufträge synchronisieren" #: ../../content/applications/sales/sales/amazon_connector/features.rst:37 msgid "Synchronize unshipped and cancelled orders." @@ -18666,6 +18821,11 @@ msgid "" "is correct, and make any necessary adjustments. When ready, click the " ":guilabel:`Create Payment` button." msgstr "" +"Dadurch wird ein Pop-up-Formular :guilabel:`Zahlung registrieren` angezeigt," +" das automatisch mit den erforderlichen Informationen ausgefüllt wird. " +"Überprüfen Sie, ob die Angaben korrekt sind, und nehmen Sie gegebenenfalls " +"Anpassungen vor. Wenn Sie fertig sind, klicken Sie auf die Schaltfläche " +":guilabel:`Zahlung erstellen`." #: ../../content/applications/sales/sales/invoicing/down_payment.rst-1 msgid "" @@ -18894,10 +19054,16 @@ msgid "" "displayed on the Sales Order. This is because Odoo expects another invoice " "to be created after the down payment to complete payment of the sales order." msgstr "" +"Wenn Sie diesem Beispiel folgen, wird die Schaltfläche *Rechnung erstellen* " +"auf dem Verkaufsauftrag angezeigt. Dies liegt daran, dass Odoo erwartet, " +"dass nach der Anzahlung eine weitere Rechnung erstellt wird, um die Zahlung " +"des Verkaufsauftrags abzuschließen." #: ../../content/applications/sales/sales/invoicing/down_payment.rst:248 msgid "The *Solar Panel Installation* product is being used in this example." msgstr "" +"Das Produkt *Installation von Solarmodulen* wird für dieses Beispiel " +"verwendet." #: ../../content/applications/sales/sales/invoicing/down_payment.rst:250 msgid "" @@ -18905,12 +19071,18 @@ msgid "" ":menuselection:`Sales app --> New`, and add a :guilabel:`Customer` to the " "quote." msgstr "" +"Um eine Anzahlung von 100 % zu konfigurieren, navigieren Sie zunächst zu " +":menuselection:`Verkauf --> Neu`, und fügen Sie dem Angebot einen " +":guilabel:`Kunde` hinzu." #: ../../content/applications/sales/sales/invoicing/down_payment.rst:253 msgid "" "Next, click :guilabel:`Add a product` in the :guilabel:`Order Lines` tab, " "and select the `Solar Panel Installation` product." msgstr "" +"Klicken Sie dann auf :guilabel:`Produkt hinzufügen` im Reiter " +":guilabel:`Auftragspositionen` und wählen Sie das Produkt " +":guilabel:`Installation von Solarmodulen`." #: ../../content/applications/sales/sales/invoicing/down_payment.rst:256 msgid "" @@ -18918,6 +19090,9 @@ msgid "" "sales order. At that point, an invoice can now be created by clicking " ":guilabel:`Create Invoice` in the top-left corner." msgstr "" +"Durch Klick auf die Schaltfläche :guilabel:`Bestätigen` wird das Angebot zum" +" Verkaufsauftrag. Sie können nun die Rechnung erstellen, indem Sie oben " +"links auf :guilabel:`Rechnung erstellen` klicken." #: ../../content/applications/sales/sales/invoicing/down_payment.rst:259 msgid "" @@ -18926,12 +19101,17 @@ msgid "" " Payment Amount` field. Then, if desired, select an :guilabel:`Income " "Account` and :guilabel:`Customer Taxes` in their respective fields." msgstr "" +"Wählen Sie im Pop-up-Fenster :guilabel:`Rechnungen erstellen` die Option " +":guilabel:`Anzahlung (Prozent)` und geben Sie `100` in das Feld " +":guilabel:`Anzahlungsbetrag` ein. Wählen Sie gegebenenfalls ein " +":guilabel:`Ertragskonto` und :guilabel:`Kundensteuern` in den entsprechenden" +" Felder aus." #: ../../content/applications/sales/sales/invoicing/down_payment.rst-1 msgid "" "The Down payment (percentage) option selected with 100% set as the Down " "Payment." -msgstr "" +msgstr "Die ausgewählte Option „Anzahlung (Prozent)“ mit 100 % Anzahlung." #: ../../content/applications/sales/sales/invoicing/down_payment.rst:276 msgid "" @@ -18940,6 +19120,10 @@ msgid "" ":guilabel:`Down payment` as a :guilabel:`Product` in the :guilabel:`Invoice " "Lines` tab." msgstr "" +"Klicken Sie nun auf :guilabel:`Rechnungsentwurf erstellen`, um einen " +"Rechnungsentwurf zu erstellen. Dadurch wird der Rechnungsentwurf angezeigt, " +"der die :guilabel:`Anzahlung` als :guilabel:`Produkt` im Reiter " +":guilabel:`Rechnungszeilen` enthält." #: ../../content/applications/sales/sales/invoicing/down_payment.rst:280 msgid "" @@ -19304,7 +19488,7 @@ msgid "" msgstr "" "Auf der rechten Seite des Ausgabenformulars haben Sie die Möglichkeit, eine " ":guilabel:`Rechnungsreferenz` hinzuzufügen. Darunter sind die automatisch " -"ausgefüllten Felder :guilabel:Datum der Ausgabe` und :guilabel:`Konto` " +"ausgefüllten Felder :guilabel:`Datum der Ausgabe` und :guilabel:`Konto` " "verfügbar." #: ../../content/applications/sales/sales/invoicing/expense.rst:94 @@ -20226,7 +20410,7 @@ msgid "" "milestone product(s) to the :guilabel:`Order Lines` tab." msgstr "" "In diesem Angebotsformular fügen Sie einen :guilabel:`Kunden` hinzu. Klicken" -" Sie dann im Reiter:guilabel:`Auftragspositionen` auf :guilabel:`Produkt " +" Sie dann im Reiter :guilabel:`Auftragspositionen` auf :guilabel:`Produkt " "hinzufügen`. Als nächstes fügen Sie im Reiter :guilabel:`Auftragspositionen`" " das/die Meilensteinprodukt(e) hinzu." @@ -22314,9 +22498,9 @@ msgid "" "contact in the database, a :guilabel:`Loyalty Cards` smart button " "conditionally appears on the contact form." msgstr "" -"In Odoo 17 (und höher) erscheint eine Bedingung für die Schaltfläche " -":guilabel:`guilabel:`Treuekarten` im Kontaktformular, wenn eine Treuekarte " -"oder ein Gutschein mit einem Kontakt in der Datenbank verknüpft ist." +"In Odoo 17 (und höher) erscheint eine Bedingung für die Schaltfläche " +":guilabel:`Treuekarten` im Kontaktformular, wenn eine Treuekarte oder ein " +"Gutschein mit einem Kontakt in der Datenbank verknüpft ist." #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst-1 msgid "" @@ -22757,7 +22941,7 @@ msgid "" "arrows)` icon, located to the right of the :guilabel:`Next Run` field." msgstr "" "Um die Wechselkurse sofort zu aktualisieren, klicken Sie auf das Symbol " -":guilabel:🔁 (kreisförmige Pfeile)`, das sich rechts neben dem Feld " +":guilabel:`🔁 (kreisförmige Pfeile)`, das sich rechts neben dem Feld " ":guilabel:`Nächster Abruf` befindet." #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:45 @@ -23387,6 +23571,9 @@ msgid "" " in the :guilabel:`Pricelist` field on a quotation form in order to confirm " "it (i.e. turn it into a sales order)." msgstr "" +"Ab Odoo 17 ist es nicht mehr erforderlich, eine Preisliste in das Feld " +":guilabel:`Preisliste` auf dem Angebotsformular einzugeben, um es zu " +"bestätigen (d. h. in Verkaufsauftrag verwandeln)." #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:69 msgid "" @@ -23394,6 +23581,8 @@ msgid "" "be found on pricelist forms, which enhances the ability to communicate about" " them." msgstr "" +"Außerdem haben Preislistenformulare ab Odoo 17 einen Chatter-Abschnitt, der " +"die Kommunikation zu Preislisten zu erleichtern." #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:72 msgid "" @@ -23435,7 +23624,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:88 msgid "Price Rules tab" -msgstr "" +msgstr "Reiter „Preisregeln“" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:90 msgid "" @@ -23557,13 +23746,15 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:136 msgid "Recurring Prices tab" -msgstr "" +msgstr "Reiter „Wiederkehrende Preise“" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:138 msgid "" "Recurring prices are specifically used with :doc:`subscription products " "<../../../subscriptions/products>`." msgstr "" +"Wiederkehrende Preise werden vor allem mit :doc:`Abonnementprodukten " +"<../../../subscriptions/products>` verwendet." #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:141 msgid "" @@ -23717,6 +23908,10 @@ msgid "" ":guilabel:`Selectable` box is left unticked, customers **cannot** select " "this pricelist for themselves." msgstr "" +"Kreuzen Sie das Kontrollkästchen :guilabel:`Auswählbar` an, um diese " +"Preisliste als auswählbare Option für die Kunden während ihres Einkaufs zur " +"Verfügung zu stellen. Wenn das Kästchen :guilabel:`Auswählbar` nicht " +"markiert ist, **können** Kunden diese Preisliste nicht auswählen." #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:207 msgid "" @@ -23737,6 +23932,10 @@ msgid "" "Policy` field with two options to choose from: :guilabel:`Discount included " "in the price` or :guilabel:`Show public price & discount to the customer`." msgstr "" +"Im Abschnitt :guilabel:`Rabatte` finden Sie ein Feld " +":guilabel:`Rabattrichtlinien` mit zwei auswählbaren Optionen: " +":guilabel:`Rabatt im Preis inbegríffen` oder :guilabel:`Kunden öffentliche " +"Preise & Rabatt anzeigen`." #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:215 msgid "" @@ -23746,6 +23945,11 @@ msgid "" "customer sees the actual public price *and* how much they are saving with " "this pricelist discount." msgstr "" +"Wenn :guilabel:`Rabatt im Preis inbegriffen` ausgewählt ist, wird dem Kunden" +" nur der Endpreis mit dem bereits angewendeten Rabatt angezeigt. Wenn jedoch" +" :guilabel:`Dem Kunden öffentliche Preise & Rabatte anzeigen`, wird dem " +"Kunden der tatsächliche öffentliche Preis *und* der Betrag, den sie dank des" +" Preislistenrabatts gespart haben." #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:221 msgid "Customer pricelist application" @@ -24481,7 +24685,7 @@ msgstr ":doc:`/applications/sales/sales/products_prices/prices/currencies`" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:540 msgid ":doc:`/applications/websites/ecommerce/products/price_management`" -msgstr "" +msgstr ":doc:`/applications/websites/ecommerce/products/price_management`" #: ../../content/applications/sales/sales/products_prices/products.rst:5 msgid "Manage your products" @@ -25623,7 +25827,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/variants.rst:31 msgid ":ref:`ecommerce/products/product-variants`" -msgstr "" +msgstr ":ref:`ecommerce/products/product-variants`" #: ../../content/applications/sales/sales/products_prices/products/variants.rst:36 msgid "" @@ -26597,7 +26801,7 @@ msgstr "Angebote senden" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:3 msgid "Create quotations" -msgstr "" +msgstr "Angebote erstellen" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:5 msgid "" @@ -26605,10 +26809,13 @@ msgid "" "quotation has been confirmed, it officially turns into a *sales order*, " "which can then be invoiced and paid for." msgstr "" +"In Odoo **Verkauf** können Angebote erstellt und an Kunden versandt werden. " +"Sobald ein Angebot bestätigt wurde, wird es offiziell zu einem " +"*Verkaufsauftrag*, der dann in Rechnung gestellt und bezahlt werden kann." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:11 msgid "Quotation settings" -msgstr "" +msgstr "Angebotseinstellungen" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:13 msgid "" @@ -26616,10 +26823,15 @@ msgid "" "Configuration --> Settings`, and scroll to the :guilabel:`Quotations & " "Orders` section." msgstr "" +"Um auf diese Einstellungsoptionen zuzugreifen, navigieren Sie zu " +":menuselection:`Verkauf --> Konfiguration --> Einstellungen` und scrollen " +"Sie zum Abschnitt :guilabel:`Angebote & Aufträge`." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst-1 msgid "The Quotations and Orders section on the Odoo Sales app Settings page." msgstr "" +"Der Abschnitt „Angebote und Aufträge“ auf der Einstellungsseite von Odoo " +"Verkauf." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:20 msgid "" @@ -26629,11 +26841,18 @@ msgid "" ":guilabel:`Default Template`, appears, along with a link to the " ":guilabel:`Quotation Templates` page." msgstr "" +":guilabel:`Angebotsvorlagen`: Aktivieren Sie diese Option, um " +"Angebotsvorlagen mit Standardproduktangeboten, die dann auf " +"Angebotsformularen auswählbar sind. Wenn dieses Kästchen angekreuzt ist, " +"erscheint ein weiteres Feld :guilabel:`Standardvorlage` sowie ein Link zur " +"Seite :guilabel:`Angebotsvorlagen`." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:24 msgid "" ":guilabel:`Online Signature`: Request an online signature to confirm orders." msgstr "" +":guilabel:`Online-Signatur`: Fragen Sie eine Online-Signatur zur " +"Auftragsbestätigung an." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:25 msgid "" @@ -26643,56 +26862,77 @@ msgid "" "(%)`, appears. There is also a link to the :guilabel:`Payment Providers` " "page." msgstr "" +":guilabel:`Online-Zahlung`: Fragen Sie eine Online-Vorauszahlung von Kunden " +"zur Auftragsbestätigung an. Bitten Sie um eine vollständige oder Teilzahlung" +" (per Anzahlung). Wenn dieses Kästchen angekreuzt ist, erscheint ein " +"zusätzliches Feld :guilabel:`Vorauszahlungsbetrag (%)`. Außerdem erscheint " +"Link zur Seite :guilabel:`Zahlungsanbieter`." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:29 msgid "" ":guilabel:`Default Quotation Validity`: Determine a set amount (in " ":guilabel:`days`) that quotations can remain valid for." msgstr "" +":guilabel:`Standardgültigkeit für Angebot`: Bestimmen Sie einen Festbetrag " +"(in :guilabel:`Tagen`) für die Gültigkeit von Angeboten." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:31 msgid "" ":guilabel:`Default Recurrence`: Select a default period from the drop-down " "menu to use as a recurrence period for a new quotation." msgstr "" +":guilabel:`Sstandardwiederholung`: Wählen Sie einen Standardzeitraum aus dem" +" Drop-down-Menü aus, um einen Wiederholungszeitraum für neue Angebote zu " +"verwenden." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:33 msgid "" ":guilabel:`Sale Warnings`: Get warning messages about orders that include " "specific products or customers." msgstr "" +":guilabel:`Verkaufswarnungen`: Erhalten Sie Warnmeldungen zu Aufträgen, die " +"bestimmte Produkte oder Kunden enthalten." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:35 msgid "" ":guilabel:`PDF Quote builder`: Customize the look of quotations with header " "pages, product descriptions, footer pages, and more." msgstr "" +":guilabel:`PDF-Angebotsbauer`: Passen Sie das Layout von Angeboten mit " +"Kopfzeilen, Produktbeschreibungen, Fußzeilen usw. an." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:37 msgid "" ":guilabel:`Lock Confirmed Sales`: Ensure no further edits can be made to " "confirmed orders." msgstr "" +":guilabel:`Bestätigte Verkäufe sperren`: Stellen Sie sicher, dass keine " +"Änderungen an bestätigten Aufträgen vorgenommen werden können." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:38 msgid ":guilabel:`Pro-Forma Invoice`: Send pro-forma invoices to customers." msgstr "" +":guilabel:`Pro-forma-Rechnung`: Senden Sie Pro-forma-Rechnungen an Kunden." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:40 msgid "" "To activate any of these settings, tick the checkbox beside the desired " "option(s). Then, click :guilabel:`Save`." msgstr "" +"Um eine dieser Einstellungen zu aktivieren, kreuzen Sie das Kästchen neben " +"der gewünschten Optionen and und klicken Sie auf :guilabel:`Speichern`." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:44 msgid "Quotations dashboard" -msgstr "" +msgstr "Dashboard „Angebote“" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:46 msgid "" "The *Quotations* dashboard is the page that appears when the " ":menuselection:`Sales app` is opened." msgstr "" +"Das Dashboard *Angebote* ist die Seite, die erscheint, wenn die " +":menuselection:`Verkaufsapp` geöffnet wird." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:48 msgid "" @@ -26700,16 +26940,21 @@ msgid "" "the database related to the current user, as indicated by the default " ":guilabel:`My Quotations` filter present in the search bar." msgstr "" +"Standardmäßig zeigt das Dashboard :guilabel:`Angebote` alle Angebote in der " +"Datenbank an, die mit dem aktuellen Benutzer in Verbindung stehen, wie durch" +" den Standardfilter :guilabel:`Meine Angebote` in der Suchleiste angegeben." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst-1 msgid "The Quotations dashboard present in the Odoo Sales application." -msgstr "" +msgstr "Das Dashboard „Angebote“ in der Verkaufsapp von Odoo." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:57 msgid "" "To view *all* quotations in the database, remove the :guilabel:`My " "Quotations` filter from the search bar." msgstr "" +"Um *alle* Angebote in der Datenbank zu sehen, entfernen Sie den Filter " +":guilabel:`Meine Angebote` aus der Suchleiste." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:60 msgid "" @@ -26719,6 +26964,11 @@ msgid "" "table, :icon:`fa-area-chart` :guilabel:`Graph`, or :icon:`fa-clock-o` " ":guilabel:`Activity` view." msgstr "" +"Die Angebote auf dieser Seite erscheinen in der Standardlistenansicht, " +"können aber auch in einer :icon:`oi-view-kanban` :guilabel:`Kanban`-Ansicht," +" :icon:`fa-calendar` :guilabel:`Kalender`-Ansicht, :icon:`oi-view-pivot` " +":guilabel:`Pivot`-Tabelle, :icon:`fa-area-chart` :guilabel:`Grafik` oder " +":icon:`fa-clock-o` :guilabel:`Aktivität`-Ansicht angezeigt werden." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:65 msgid "" @@ -26726,10 +26976,14 @@ msgid "" "dashboard, click on the desired quotation line from the list, and Odoo " "reveals the specific form for that selected quotation." msgstr "" +"Um ein aufgelistetes Angebot im Dashboard :guilabel:`Angebote` einzusehen " +"und/oder zu ändern, klicken Sie auf die gewünschte Angebotszeile in der " +"Liste, und Odoo zeigt das spezifische Formular für das ausgewählte Angebot " +"an." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:70 msgid "Create quotation" -msgstr "" +msgstr "Angebot erstellen" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:72 msgid "" @@ -26737,28 +26991,38 @@ msgid "" ":guilabel:`New` button, located in the upper-left corner of the main " ":guilabel:`Quotations` dashboard." msgstr "" +"Um ein Angebot zu erstellen, öffnen Sie die :menuselection:`Verkaufsapp` und" +" klicken Sie auf die Schaltfläche :guilabel:`Neu` in der oberen linken Ecke " +"des Hauptdashboards :guilabel:`Angebote`." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:76 msgid "" "The :guilabel:`New` button is **only** present if the :guilabel:`Quotations`" " dashboard is in list or Kanban view." msgstr "" +"Die Schaltfläche :guilabel:`Neu` ist **nur** auf dem Dashboard " +":guilabel:`Angebote` vorhanden, wenn die Listen- oder Kanban-Ansicht " +"aktiviert ist." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:79 msgid "" "Clicking the :guilabel:`New` button reveals a blank quotation form, with " "various fields and tabs to configure." msgstr "" +"Durch Klick auf die Schaltfläche :guilabel:`Neu` erscheint ein leeres " +"Angebotsformular mit einer Vielzahl zu konfigurierender Felder und Reiter." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst-1 msgid "A typical quotation form in the Odoo Sales application." -msgstr "" +msgstr "Ein typisches Angebotsformular in Odoo Verkauf." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:86 msgid "" "Begin by entering the customer's name in the :guilabel:`Customer` field at " "the top of the form. This is a **required** field." msgstr "" +"Geben Sie zunächst den Namen des Kunden in das Feld :guilabel:`Kunde` am " +"oberen Rand des Formulars ein. Dies ist ein **Pflichtfeld**." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:89 msgid "" @@ -26768,12 +27032,19 @@ msgid "" "the data from that customer's contact record (found in the **Contacts** " "application)." msgstr "" +"Wenn sich die Daten des Kunden bereits in der Datenbank befinden, werden die" +" Felder :guilabel:`Rechnungsadresse` und :guilabel:`Lieferadresse` " +"automatisch mit den gespeicherten Informationen für die jeweiligen Felder " +"ausgefüllt, basierend auf den Daten aus dem Kontaktdatensatz des Kunden (zu " +"finden in der **Kontakte-App**)." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:94 msgid "" "If the customer was referred by another customer or contact, enter their " "name in the :guilabel:`Referrer` field." msgstr "" +"Wenn der Kunde von einem anderen Kunden oder Kontakt empfohlen wurde, geben " +"Sie dessen Namen in das Feld :guilabel:`Vermittler` ein." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:97 msgid "" @@ -26782,6 +27053,10 @@ msgid "" "menu. This commission is rewarded to the contact selected in the " ":guilabel:`Referrer` field." msgstr "" +"Wenn ein :guilabel:`Vermittler` ausgewählt wird, erscheint ein neues Feld, " +":guilabel:`Provisionsplan`, in dem eine Provision aus dem Drop-down-Menü " +"ausgewählt werden kann. Diese Provision wird an den im Feld " +":guilabel:`Vermittler` ausgewählten Kontakt vergütet." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:101 msgid "" @@ -26790,6 +27065,10 @@ msgid "" "Address` and :guilabel:`Delivery Address` fields. Both of these fields are " "**required**." msgstr "" +"Als Nächstes geben Sie die entsprechenden Adressen in die Felder " +":guilabel:`Rechnungsadresse` und :guilabel:`Lieferadresse` ein, sofern sie " +"nicht bereits automatisch mit den Daten des Kunden ausgefüllt wurden. Diese " +"beiden Felder sind **Pflichtfelder**." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:105 msgid "" @@ -26797,6 +27076,10 @@ msgid "" " field to apply to this quotation. It should be noted that some additional " "fields may appear, depending on the template selected." msgstr "" +"Wählen Sie dann, falls gewünscht, eine :guilabel:`Angebotsvorlage` aus dem " +"Drop-down-Feld aus, die für dieses Angebot gelten soll. Es ist zu beachten, " +"dass je nach ausgewählter Vorlage einige zusätzliche Felder erscheinen " +"können." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:109 msgid "" @@ -26805,6 +27088,10 @@ msgid "" "` (in :menuselection:`Sales app --> Configuration " "--> Settings`)." msgstr "" +"Das Standarddatum, das im Feld :guilabel:`Gültigkeit` erscheint, basiert auf" +" der Zahl, die in der Einstellung :ref:`Standardgültigkeit für Angebot " +"` (in :menuselection:`Verkauf --> Konfiguration " +"--> Einstellungen`) konfiguriert wurde." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:114 msgid "" @@ -26812,43 +27099,59 @@ msgid "" "field is based off the :guilabel:`Quotation Validity` figure on the template" " form." msgstr "" +"Wenn Sie eine Angebotsvorlage verwenden, basiert das Datum im Feld " +":guilabel:`Gültigkeit` auf der :guilabel:`Angebotsgültigkeit` im Formular " +"der Vorlage." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:117 msgid "" "If the quotation is for a recurring product or subscription, select the " "desired :guilabel:`Recurring Plan` from that specific drop-down menu." msgstr "" +"Wenn sich das Angebot auf ein wiederkehrendes Produkt oder Abonnement " +"bezieht, wählen Sie den gewünschten :guilabel:`Wiederkehrenden Plan` aus dem" +" entsprechenden Drop-down-Menü." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:120 msgid "" "If desired, select a specific :guilabel:`Pricelist` to be applied to this " "quotation." msgstr "" +"Falls gewünscht, wählen Sie eine spezifische :guilabel:`Preisliste`, die auf" +" dieses Angebot angewendet werden soll." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:122 msgid "" "Lastly, select any specific :guilabel:`Payment Terms` to be used for this " "quotation." msgstr "" +"Wählen Sie schlussendlich spezifische :guilabel:`Zahlungsbedingungen`, die " +"auf dieses Angebot angewendet werden sollen." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:125 msgid "Order Lines tab" -msgstr "" +msgstr "Reiter „Auftragspositionen“" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:127 msgid "" "The first tab on the quotation form is the :guilabel:`Order Lines` tab." msgstr "" +"Der erste Reite des Angebotsformulars ist der Reiter " +":guilabel:`Auftragspositionen`." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:129 msgid "" "In this tab, select products, and quantities of those products, to add them " "to the quotation." msgstr "" +"Wählen Sie in diesem Reiter die Produkte und Mengen dieser Produkte aus, um " +"sie dem Angebot hinzuzufügen." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:131 msgid "There are two ways to add products to the quotation from this tab." msgstr "" +"Produkte können über diesen Reiter auf zwei Arten dem Angebot hinzugefügt " +"werden." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:133 msgid "" @@ -26856,6 +27159,9 @@ msgid "" ":guilabel:`Product` drop-down field, and proceed to adjust the quantity of " "that selected product, if necessary." msgstr "" +"Klicken Sie auf :guilabel:`Produkt hinzufügen`, wählen Sie den gewünschten " +"Artikel aus dem Drop-down-Feld :guilabel:`Produkt` und passen Sie " +"gegebenenfalls die Menge des ausgewählten Produkts an." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:136 msgid "" @@ -26864,11 +27170,18 @@ msgid "" "with items organizable by :guilabel:`Product Category` and " ":guilabel:`Attributes`." msgstr "" +"Oder klicken Sie auf :guilabel:`Katalog`, um eine separate Seite zu öffnen, " +"auf der jeder Artikel (und jede potenzielle Produktvariante) in einer " +"übersichtlichen Katalogansicht angezeigt wird, wobei die Artikel nach " +":guilabel:`Produktkategorie` und :guilabel:`Attributen` geordnet werden " +"können." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst-1 msgid "" "A product catalog accessible via a quotation in the Odoo Sales application." msgstr "" +"Ein Produktkatalog, der über ein Angebot in der Odoo-Verkaufsapp zugänglich " +"ist." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:144 msgid "" @@ -26878,6 +27191,12 @@ msgid "" "the upper-left corner to return to the quotation, where the newly-selected " "catalog items can be found in the :guilabel:`Order Lines` tab." msgstr "" +"Suchen Sie hier einfach die gewünschten Artikel aus, klicken Sie auf die " +"Schaltfläche :icon:`fa-shopping-cart` :guilabel:`Hinzufügen` auf der " +"Produktkarte und passen Sie gegebenenfalls die Menge an. Wenn Sie fertig " +"sind, klicken Sie auf die Schaltfläche :guilabel:`Zurück zum Angebot` in der" +" oberen linken Ecke, um zum Angebot zurückzukehren, wo die neu ausgewählten " +"Katalogartikel im Reiter :guilabel:`Auftragspositionen` zu finden sind." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:149 msgid "" @@ -26887,6 +27206,12 @@ msgid "" "items in the :guilabel:`Order Lines` tab. The section heading appears in " "bold." msgstr "" +"Wenn Sie mehrere Positionen auf dem Angebot übersichtlicher darstellen " +"möchten, klicken Sie auf :guilabel:`Abschnitt hinzufügen`, geben Sie einen " +"Namen für den Abschnitt ein und ziehen Sie die Abschnittsüberschrift per " +"Drag-and-drop an die gewünschte Stelle zwischen den Positionen im Reiter " +":guilabel:`Auftragspositionen`. Die Abschnittsüberschrift erscheint in " +"Fettdruck." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:153 msgid "" @@ -26895,6 +27220,11 @@ msgid "" "Then, if needed, proceed to drag-and-drop the note beneath the desired " "product line." msgstr "" +"Klicken Sie bei Bedarf auf :guilabel:`Notiz hinzufügen` unter einer " +"bestimmten Produktzeile, um eine benutzerdefinierte Notiz zu diesem " +"speziellen Produkt hinzuzufügen. Die Notiz erscheint in kursiver Schrift. " +"Ziehen Sie die Notiz dann per Drag-and-drop unter die gewünschte " +"Produktzeile, falls erforderlich." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:157 msgid "" @@ -26902,18 +27232,22 @@ msgid "" "any of the following: :guilabel:`Coupon Code`, :guilabel:`Promotions`, " ":guilabel:`Discount`, and/or :guilabel:`Add shipping`." msgstr "" +"Unter den Produktzeilen befinden sich Schaltflächen, die angeklickt werden " +"können, um eine der folgenden Optionen anzuwenden: " +":guilabel:`Gutscheincode`, :guilabel:`Belohnunh`, :guilabel:`Rabatt`, " +"und/oder :guilabel:`Versand hinzufügen`." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:162 msgid ":doc:`../products_prices/ewallets_giftcards`" -msgstr "" +msgstr ":doc:`../products_prices/ewallets_giftcards`" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:163 msgid ":doc:`../products_prices/loyalty_discount`" -msgstr "" +msgstr ":doc:`../products_prices/loyalty_discount`" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:164 msgid ":doc:`../products_prices/prices/pricing`" -msgstr "" +msgstr ":doc:`../products_prices/prices/pricing`" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:167 #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:160 @@ -26925,20 +27259,25 @@ msgid "" "Open the :guilabel:`Optional Products` tab to select related products that " "can be presented to the customer, which may result in an increased sale." msgstr "" +"Öffnen Sie den Reiter :guilabel:`Optionale Produkte`, um verwandte Produkte " +"auszuwählen, die dem Kunden präsentiert werden können, was zu einem erhöhten" +" Verkauf führen kann." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:172 msgid "" "For example, if the customer wants to buy a car, an optional product that " "could be offered is a *Trailer Hitch*." msgstr "" +"Wenn der Kunde z. B. ein Auto kaufen möchte, könnte ein optionales Produkt " +"wie eine *Anhängerkupplung* angeboten werden." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:176 msgid ":doc:`optional_products`" -msgstr "" +msgstr ":doc:`optional_products`" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:179 msgid "Other Info tab" -msgstr "" +msgstr "Reiter „Weitere Informationen“" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:181 msgid "" @@ -26946,12 +27285,18 @@ msgid "" "configurations separated into four different sections: :guilabel:`Sales`, " ":guilabel:`Delivery`, :guilabel:`Invoicing`, and :guilabel:`Tracking`." msgstr "" +"Im Reiter :guilabel:`Weitere Informationen` stehen mehrere angebotsbezogene " +"Optionen zur Verfügung, die in vier Abschnitte unterteilt sind: " +":guilabel:`Verkauf`, :guilabel:`Lieferung`, :guilabel:`Rechnungsstellung` " +"und :guilabel:`Nachverfolgung`." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:186 msgid "" "Some fields **only** appear if specific settings and options have been " "configured." msgstr "" +"Einige Felder erscheinen **nur**, wenn bestimmte Einstellungen und Optionen " +"konfiguriert sind." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:189 msgid "Sales section" @@ -26962,11 +27307,16 @@ msgid "" "In the :guilabel:`Sales` section of the :guilabel:`Other Info` tab, there " "are sales specific fields that can be configured." msgstr "" +"Im Abschnitt :guilabel:`Verkauf` des Reiters :guilabel:`Weitere " +"Informationen` gibt es verkaufsspezifische Felder, die konfiguriert werden " +"können." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst-1 msgid "" "The Sales section of the Other Info tab of a quotation form in Odoo Sales." msgstr "" +"Der Abschnitt „Verkauf“ im Reiter „Weitere Informationen“ eines " +"Angebotsformulars in Odoo Verkauf." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:198 msgid "" @@ -26974,6 +27324,10 @@ msgid "" "associated with this quotation. The user who originally created the " "quotation is selected in this field, by default." msgstr "" +":guilabel:`Vertriebsmitarbeiter`: Weisen Sie aus dem Drop-down-Menü einen " +"Vertriebsmitarbeiter zu, der mit diesem Angebot verknüpft werden soll. Der " +"Benutzer, der das Angebot ursprünglich erstellt hat, ist in diesem Feld " +"standardmäßig ausgewählt." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:200 msgid "" @@ -26981,6 +27335,10 @@ msgid "" "the selected :guilabel:`Salesperson` is a member of a sales team, that team " "is auto-populated in the field." msgstr "" +":guilabel:`Verkaufsteam`: Weisen Sie diesem Angebot ein bestimmtes " +"Verkaufsteam zu. Wenn der ausgewählte :guilabel:`Vertriebsmitarbeiter` " +"Mitglied eines Verkaufsteams ist, wird dieses Team automatisch in das Feld " +"eingetragen." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:202 msgid "" @@ -26988,6 +27346,9 @@ msgid "" " should be associated with. This field only appears when working in a multi-" "company environment." msgstr "" +":guilabel:`Unternehmen`: Wählen Sie ein Unternehmen aus dem Drop-down-Menü " +"aus, mit dem dieses Angebot verbunden werden sollte. Dieses Feld erscheint " +"nur in einer Umgebung mit mehreren Unternehmen." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:204 msgid "" @@ -26995,6 +27356,9 @@ msgid "" "signature from the customer to confirm the order. This field only appears if" " the *Online Signature* setting has been enabled." msgstr "" +":guilabel:`Online-Signatur`: Aktivieren Sie dieses Kontrollkästchen, um eine" +" Online-Signatur des Kunden zur Auftragsbestätigung anzufordern. Dieses Feld" +" erscheint nur, wenn die Einstellung *Online-Signatur* aktiviert wurde." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:206 msgid "" @@ -27004,6 +27368,11 @@ msgid "" " order. This field only appears if the *Online Payment* setting has been " "enabled." msgstr "" +":guilabel:`Online-Zahlung`: Aktivieren Sie dieses Kontrollkästchen und geben" +" Sie den gewünschten Prozentsatz in das angrenzende Feld ein, um eine " +"Online-Zahlung des Kunden zur Auftragsbestätigung anzufordern (für den " +"angegebenen Prozentsatz des Gesamtbetrags). Dieses Feld erscheint nur, wenn " +"die Einstellung *Online-Zahlung* aktiviert wurde." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:210 msgid "" @@ -27011,6 +27380,9 @@ msgid "" "customer. The entered reference ID can contain letters, numbers, or a mix of" " both." msgstr "" +":guilabel:`Kundenreferenz`: Geben Sie eine benutzerdefinierte Referenz-ID " +"für diesen Kunden ein. Die eingegebene Referenz-ID kann Buchstaben, Zahlen " +"oder eine Mischung aus beidem enthalten." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:212 msgid "" @@ -27018,22 +27390,30 @@ msgid "" "and enhanced searchability in the Odoo **Sales** application. Multiple tags " "can be added, if necessary." msgstr "" +":guilabel:`Stichwörter`: Fügen Sie dem Angebot spezifische Stichwörter " +"hinzu, um die Organisation und die Suchbarkeit in Odoo **Verkauf** zu " +"verbessern. Bei Bedarf können mehrere Stichwörter hinzugefügt werden." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:216 msgid "Delivery section" -msgstr "" +msgstr "Abschnitt „Lieferung“" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:218 msgid "" "In the :guilabel:`Delivery` section of the :guilabel:`Other Info` tab, there" " are delivery-specific fields that can be configured." msgstr "" +"Im Abschnitt :guilabel:`Lieferung` des Reiters :guilabel:`Weitere " +"Informationen` gibt es lieferspezifische Felder, die konfiguriert werden " +"können." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst-1 msgid "" "The Delivery section of the Other Info tab of a quotation form in Odoo " "Sales." msgstr "" +"Der Abschnitt „Lieferung“ im Reiter „Weitere Informationen“ eines " +"Angebotsformulars in Odoo Verkauf." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:225 msgid "" @@ -27041,18 +27421,26 @@ msgid "" " This field is not modifiable. Product weight is configured on individual " "product forms." msgstr "" +":guilabel:`Versandgewicht`: Zeigt das Gewicht der zu versendenden Artikel " +"an. Dieses Feld ist nicht änderbar. Das Produktgewicht wird auf den " +"einzelnen Produktformularen konfiguriert." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:227 msgid "" ":guilabel:`Incoterm`: Select an Incoterm (International Commerical Term) to " "use as predefined commerical terms for international transactions." msgstr "" +":guilabel:`Incoterm`: Wählen Sie einen Incoterm (International Commerical " +"Term) aus, der als vordefinierter Handelsbegriff für internationale " +"Transaktionen verwendet werden soll." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:229 msgid "" ":guilabel:`Incoterm Location`: If an Incoterm is being used, enter the " "international location in this field." msgstr "" +":guilabel:`Incoterm-Standort`: Wenn ein Incoterm verwendet wird, geben Sie " +"in diesem Feld den internationalen Standort an." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:231 msgid "" @@ -27062,6 +27450,12 @@ msgid "" "on the shortest lead time. The available options are: :guilabel:`As soon as " "possible` or :guilabel:`When all products are ready`." msgstr "" +":guilabel:`Versandbedingungen`: Wählen Sie die gewünschte Versandart aus dem" +" Drop-down-Menü aus. Wenn alle Produkte auf einmal geliefert werden, wird " +"der Lieferauftrag auf der Grundlage der größten Produktvorlaufzeit geplant. " +"Andernfalls wird die kürzeste Vorlaufzeit zugrunde gelegt. Die verfügbaren " +"Optionen sind: :guilabel:`Sobald wie möglich` oder :guilabel:`Wenn alle " +"Produkte bereit sind`." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:235 msgid "" @@ -27070,22 +27464,32 @@ msgid "" "date is required, refer to the :guilabel:`Expected` date listed to the right" " of that field." msgstr "" +":guilabel:`Liefertermin`: Klicken Sie in das leere Feld, um ein Kalender-" +"Pop-over einzublenden, aus dem Sie ein Kundenlieferdatum auswählen können. " +"Wenn kein benutzerdefiniertes Datum erforderlich ist, beziehen Sie sich auf " +"das :guilabel:`Erwartete` Datum, das rechts neben diesem Feld aufgeführt " +"ist." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:240 msgid "Invoicing section" -msgstr "" +msgstr "Abschnitt „Rechnungsstellung“" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:242 msgid "" "In the :guilabel:`Invoicing` section of the :guilabel:`Other Info` tab, " "there are invoicing specific fields that can be configured." msgstr "" +"Im Abschnitt :guilabel:`Rechnungsstellung` des Reiters :guilabel:`Weitere " +"Informationen` gibt es rechnungsspezifische Felder, die konfiguriert werden " +"können." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst-1 msgid "" "The Invoicing section of the Other Info tab of a quotation form in Odoo " "Sales." msgstr "" +"Der Abschnitt „Rechnungsstellung“ im Reiter „Weitere Informationen“ eines " +"Angebotsformulars in Odoo Verkauf." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:249 msgid "" @@ -27096,62 +27500,86 @@ msgid "" "appear. When clicked, the taxes for this partiuclar customer and quotation " "are updated. A confirmation window appears, as well." msgstr "" +":guilabel:`Steuerposition`: Wählen Sie eine Steuerposition aus, die zur " +"Anpassung von Steuern und Konten für bestimmte Kunden oder " +"Verkaufsaufträge/Rechnungen verwendet werden soll. Der Standardwert kommt " +"vom Kunden. Wird in diesem Feld eine Auswahl getroffen, erscheint ein " +"klickbarer Link :icon:`fa-refresh` :guilabel:`Steuern aktualisieren`. Wenn " +"Sie darauf klicken, werden die Steuern für diesen besonderen Kunden und das " +"Angebot aktualisiert. Außerdem wird ein Bestätigungsfenster angezeigt." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:254 msgid "" ":guilabel:`Analytic Account`: Select an analytic account to apply to this " "customer/quotation." msgstr "" +":guilabel:`Kostenstelle`: Wählen Sie eine Kostenstelle aus, die für diesen " +"Kunden bzw. dieses Angebot gilt." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:257 msgid "Tracking section" -msgstr "" +msgstr "Abschnitt „Nachverfolgung“" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:259 msgid "" "In the :guilabel:`Tracking` section of the :guilabel:`Other Info` tab, there" " are tracking specific fields that can be configured." msgstr "" +"Im Abschnitt :guilabel:`Nachverfolgung` des Reiters :guilabel:`Weitere " +"Informationen` gibt es verfolgungsspezifische Felder, die konfiguriert " +"werden können." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst-1 msgid "" "The Tracking section of the Other Info tab of a quotation form in Odoo " "Sales." msgstr "" +"Der Abschnitt „Nachverfolgung“ im Reiter „Weitere Informationen“ eines " +"Angebotsformulars in Odoo Verkauf." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:266 msgid "" ":guilabel:`Source Document`: Enter the reference of the document that " "generated the quotation/sales order, if applicable." msgstr "" +":guilabel:`Referenzbeleg`: Geben Sie die Referenz des Dokuments ein, das " +"dieses Angebot bzw. diesen Verkaufsauftrag generiert hat (falls zutreffend)." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:268 msgid "" ":guilabel:`Opportunity`: Select the specific opportunity (from the **CRM** " "app) related to this quotation, if applicable." msgstr "" +":guilabel:`Verkaufschance`: Wählen Sie die spezifische Verkaufschance (über " +"die **CRM**-App), die mit diesem Angebot verbunden ist (falls zutreffend)." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:270 msgid "" ":guilabel:`Campaign`: Select the marketing campaign related to this " "quotation, if applicable." msgstr "" +":guilabel:`Kampagne`: Wählen Sie die spezifische Marketingkampagne, die mit " +"diesem Angebot verbunden ist (falls zutreffend)." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:271 msgid "" ":guilabel:`Medium`: Select the method by which this quotation originated " "(e.g. *Email*), if applicable." msgstr "" +":guilabel:`Medium`: Wählen Sie gegebenenfalls die Methode aus, über die " +"dieses Angebot erstellt wurde (z. B. *E-Mail*)." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:273 msgid "" ":guilabel:`Source`: Select the source of the link used to generate this " "quotation (e.g. *Facebook*), if applicable." msgstr "" +":guilabel:`Quelle`: Wählen Sie die Quelle des Links aus, der zur Generierung" +" dieses Angebots verwendet wurde (z. B. *Facebook*), falls zutreffend." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:277 msgid ":doc:`../../../websites/website/reporting/link_tracker`" -msgstr "" +msgstr ":doc:`../../../websites/website/reporting/link_tracker`" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:280 msgid "Notes tab" @@ -27162,10 +27590,12 @@ msgid "" "In the :guilabel:`Notes` tab of the quotation form, enter any specific " "internal notes about the quotation and/or customer, if desired." msgstr "" +"Geben Sie im Reiter :guilabel:`Notizen` des Angebotsformulars gegebenenfalls" +" spezifische interne Notizen zum Angebot und/oder Kunden ein." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:286 msgid "Sending and confirming quotations" -msgstr "" +msgstr "Angebote senden und bestätigen" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:288 msgid "" @@ -27173,10 +27603,13 @@ msgid "" "send the quotation to the customer for confirmation. Upon confirmation, the " "quotation turns into an official sales order." msgstr "" +"Sobald alle erforderlichen Felder und Reiter konfiguriert sind, ist es an " +"der Zeit, das Angebot zur Bestätigung an den Kunden zu senden. Nach der " +"Bestätigung wird das Angebot zu einem offiziellen Verkaufsauftrag." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:291 msgid "At the top of the form, there is a series of buttons:" -msgstr "" +msgstr "Oben auf dem Formular stehen einige Schaltflächen zur Verfügung:" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:293 msgid "" @@ -27185,6 +27618,11 @@ msgid "" "quotation (and reference ID) in the :guilabel:`Subject` field, and a brief " "default message in the body of the email, which can be modified, if needed." msgstr "" +":guilabel:`Per E-Mail versenden`: Wenn Sie darauf klicken, erscheint ein " +"Pop-up-Fenster mit dem Namen und der E-Mail-Adresse des Kunden im Feld " +":guilabel:`Empfänger`, dem Angebot (und der Referenz-ID) im Feld " +":guilabel:`Betreff` und einer kurzen Standardnachricht im Text der E-Mail, " +"die bei Bedarf geändert werden kann." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:298 #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:306 @@ -27193,6 +27631,9 @@ msgid "" ":guilabel:`Send` to send the quotation, via email, to the customer, so they " "can review and confirm it." msgstr "" +"Darunter wird eine PDF-Kopie des Angebots angehängt. Wenn Sie fertig sind, " +"klicken Sie auf :guilabel:`Senden`, um das Angebot per E-Mail an den Kunden " +"zu senden, damit er es überprüfen und bestätigen kann." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:300 msgid "" @@ -27203,12 +27644,20 @@ msgid "" "the :guilabel:`Subject` field, and a brief default message in the body of " "the email, which can be modified, if needed." msgstr "" +":guilabel:`Pro-forma-Rechnung versenden`: Diese Schaltfläche erscheint " +"**nur**, wenn die Einstellung *Pro-Forma-Rechnung* aktiviert wurde. Wenn Sie" +" darauf klicken, erscheint ein Pop-up-Fenster mit dem Namen und der E-Mail-" +"Adresse des Kunden im Feld :guilabel:`Empfänger`, der *Pro-forma-Rechnung* " +"(und der Referenz-ID) im Feld :guilabel:`Betreff` und einer kurzen " +"Standardnachricht im Text der E-Mail, die bei Bedarf geändert werden kann." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:308 msgid "" ":guilabel:`Confirm`: When clicked, the quotation is confirmed, and the " "status changes to :guilabel:`Sales Order`." msgstr "" +":guilabel:`Bestätigen`: Wenn Sie darauf klicken, wird das Angebot bestätigt " +"und der Status ändert auf :guilabel:`Verkaufsauftrag`." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:310 msgid "" @@ -27217,28 +27666,42 @@ msgid "" ":icon:`fa-arrow-right` :guilabel:`Back to edit mode` link at the top of the " "preview page, in the blue banner, to return to the quotation form." msgstr "" +":guilabel:`Vorschau`: Wenn Sie darauf klicken, erscheint eine Vorschaue des " +"Angebots, das der Kunde sieht, wenn er sich im Kundenportal anmeldet. " +"Klicken Sie auf den Link :icon:`fa-arrow-right` :guilabel:`Zurück zum " +"Bearbeitungsmodus` oben auf der Vorschausseite im blauen Banner, um zum " +"Angebotsformular zurückzukehren." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:313 msgid ":guilabel:`Cancel`: When clicked, the quotation is canceled." msgstr "" +":guilabel:`Stornieren`: Wenn Sie darauf klicken, wird das Angebot storniert." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:316 msgid "" "If the *Lock Confirmed Sales* setting is enabled, the sales order becomes " ":guilabel:`Locked`, and is indicated as such on the sales order form." msgstr "" +"Wenn die Einstellung *Bestätigte Verkäufe sperren* aktiviert ist, wird der " +"Verkaufsauftrag als :guilabel:`Gesperrt` auf dem Verkaufsauftragsformular " +"angezeigt." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:319 msgid "" "At this point, the quotation has been confirmed, turned into a sales order, " "and is now ready to be invoiced and paid for." msgstr "" +"Zu diesem Zeitpunkt wurde das Angebot bestätigt, in einen Verkaufsauftrag " +"umgewandelt und ist nun bereit, in Rechnung gestellt und bezahlt zu werden." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:322 msgid "" "For more information about invoicing, refer to the :doc:`Invoice based on " "delivered or ordered quantities <../invoicing/invoicing_policy>`" msgstr "" +"Weitere Informationen zur Rechnungsstellung finden Sie in der :doc:`Rechnung" +" basierend auf gelieferten oder bestellten Mengen " +"<../invoicing/invoicing_policy>`." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:326 #: ../../content/applications/sales/sales/send_quotations/get_paid_to_validate.rst:89 @@ -27249,7 +27712,7 @@ msgstr ":doc:`quote_template`" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:327 msgid ":doc:`deadline`" -msgstr "" +msgstr ":doc:`deadline`" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:328 #: ../../content/applications/sales/sales/send_quotations/get_paid_to_validate.rst:90 @@ -27265,11 +27728,11 @@ msgstr ":doc:`get_paid_to_validate`" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:330 msgid ":doc:`pdf_quote_builder`" -msgstr "" +msgstr ":doc:`pdf_quote_builder`" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:331 msgid ":doc:`../invoicing/proforma`" -msgstr "" +msgstr ":doc:`../invoicing/proforma`" #: ../../content/applications/sales/sales/send_quotations/deadline.rst:3 msgid "Quotation deadlines" @@ -27398,7 +27861,7 @@ msgstr "" " Angebot an den Kunden gesendet wird." #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr ":doc:`/applications/sales/sales/send_quotations/quote_template`" @@ -28498,12 +28961,9 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" -"Der PDF-Angebotsbauer fasst Kopfseiten, Produktbeschreibungen, den/die " -"Preis(e) und Fußseiten zusammen, um ein detailliertes Angebot zu erstellen. " -"Er kann auch dynamische Texte in die PDF-Datei einfügen, um das Angebot für " -"den Kunden zu personalisieren." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 msgid "" @@ -28553,72 +29013,107 @@ msgstr "" "Abschnitt :guilabel:`Aufträge & Angebote` und suchen Sie die Funktion " ":guilabel:`PDF-Angebotsbauer`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -"Die Funktion „PDF-Angebotsbauer“ in den Einstellungen in Odoo Verkauf." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -"Hier können Sie eigene :guilabel:`Kopfzeilenseiten` und " -":guilabel:`Fußzeilenseiten` hochladen. Um eine der beiden Seiten " -"hochzuladen, klicken Sie auf die Schaltfläche :guilabel:`Ihre Datei " -"hochladen` oder auf das Symbol :guilabel:`✏️ (Bleistift)` rechts neben dem " -"gewünschten Feld und fahren Sie fort, die gewünschte PDF-Datei zu suchen, " -"auszuwählen und hochzuladen." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -"Kopf- und Fußzeilen können auch direkt in eine Angebotsvorlage hinzugefügt " -"werden, sodass unterschiedliche Variationen pro Vorlage möglich sind." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." msgstr "" -"Wenn Sie auf das Symbol :guilabel:`🗑️ (Papierkorb)` klicken, wird die " -"aktuelle PDF-Datei gelöscht und das leere Feld durch die Schaltfläche " -":guilabel:`Ihre Datei hochladen` ersetzt." +"Wenn Sie auf :guilabel:`Hochladen` klicken, haben Sie sofort die " +"Möglichkeit, das gewünschte Dokument hochzuladen. Anschließend kann das " +"Dokument auf der Dokumentenkarte weiter konfiguriert werden, oder Sie " +"klicken auf das Symbol mit den drei Punkten in der oberen rechten Ecke der " +"Dokumentenkarte und dann auf :guilabel:`Bearbeiten`." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" -"Sobald Sie die gewünschte(n) PDF-Datei(en) in die entsprechenden Felder im " -"Abschnitt :guilabel:`PDF-Angebotsbauer` auf der Seite " -":guilabel:`Einstellungen` der *Verkaufsapp* hochgeladen haben, klicken Sie " -"bitte auf :guilabel:`Speichern`." +"Wenn Sie auf :guilabel:`Neu` klicken, öffnet sich ein leeres " +"Dokumentenformular, in das Sie die gewünschte PDF-Datei über die " +"Schaltfläche :guilabel:`Ihre Datei hochladen` im Feld " +":guilabel:`Dateiinhalt` hochladen können." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." msgstr "" -"Die hier hochgeladenen Dateien sind das Standard-PDF, das für alle Angebote " -"verwendet wird." +"Hier können Sie verschiedene Informationen und Konfigurationen in Bezug auf " +"das hochgeladene Dokument ändern." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." msgstr "" -"In den Einstellungen festgelegte Werte des PDF-Angebotsbauers sind " -"unternehmensspezifisch." +"Das erste Feld im Dokumentenformular ist für den :guilabel:`Namen` des " +"Dokuments vorgesehen und ist ausgegraut (nicht anklickbar), bis ein Dokument" +" hochgeladen wird. Sobald eine PDF-Datei hochgeladen wurde, wird das Feld " +":guilabel:`Name` automatisch mit dem Namen der PDF-Datei ausgefüllt und kann" +" dann bearbeitet werden." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "Dynamischer Text in PDFs" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " @@ -28628,7 +29123,7 @@ msgstr "" "*dynamischen Text* für Odoo, um den PDF-Inhalt automatisch mit Informationen" " zum Angebot aus der Odoo-Datenbank zu füllen, z. B. Namen, Preise usw." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " @@ -28638,103 +29133,104 @@ msgstr "" "PDF-Datei eingefügt werden können, und Odoo füllt diese Werte automatisch " "mit Informationen, die sich auf das Angebot beziehen, aus." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr "Werte für dynamischen Text" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." msgstr "" -"Hier finden Sie gängige Werte für dynamischen Text, der in " -"benutzerdefinierten PDF-Dateien verwendet wird, sowie wie dieser dargestellt" -" wird:" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +msgid "For headers and footers PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 msgid ":guilabel:`name`: Sales Order Reference" msgstr ":guilabel:`name`: Referenz des Verkaufsauftrags" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 msgid ":guilabel:`partner_id__name`: Customer Name" msgstr ":guilabel:`partner_id__name`: Name des Kunden" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr ":guilabel:`user_id__name`: Name des Vertriebsmitarbeiters" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 msgid ":guilabel:`amount_untaxed`: Untaxed Amount" msgstr ":guilabel:`amount_untaxed`: Nettobetrag" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 msgid ":guilabel:`amount_total`: Total Amount" msgstr ":guilabel:`amount_total`: Gesamtbetrag" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 msgid ":guilabel:`delivery_date`: Delivery Date" msgstr ":guilabel:`delivery_date`: Lieferdatum" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 msgid ":guilabel:`validity_date`: Expiration Date" msgstr ":guilabel:`validity_date`: Ablaufdatum" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 msgid ":guilabel:`client_order_ref`: Customer Reference" msgstr ":guilabel:`client_order_ref`: Kundenreferenz" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" msgstr "" -"Die Bezeichnung mit doppelten Unterstrichen für die Werte " -":guilabel:`partner_id__name` und :guilabel:`user_id__name` wird anstelle des" -" normalerweise verwendeten Symbols `.` verwendet, da die Bibliothek das " -"Symbol `.` derzeit nicht unterstützt." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "Produktspezifische dynamische Textwerte sind wie folgt:" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 msgid ":guilabel:`description`: Product Description" msgstr ":guilabel:`description`: Produktbeschreibung" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 msgid ":guilabel:`quantity`: Quantity" msgstr ":guilabel:`quantity`: Menge" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 msgid ":guilabel:`uom`: Unit of Measure (UoM)" msgstr ":guilabel:`uom`: Maßeinheit" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 msgid ":guilabel:`price_unit`: Price Unit" msgstr ":guilabel:`price_unit`: Preiseinheit" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 msgid ":guilabel:`discount`: Discount" msgstr ":guilabel:`discount`: Rabatt" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 msgid ":guilabel:`product_sale_price`: Product List Price" msgstr ":guilabel:`product_sale_price`: Listenpreis des Produkts" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" msgstr ":guilabel:`taxes`: Steuerbezeichung, per Komma getrennt (`,`)" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" msgstr ":guilabel:`tax_excl_price`: Preis exkl. Steuern" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 msgid ":guilabel:`tax_incl_price`: Tax Included Price" msgstr ":guilabel:`tax_incl_price`: Preis inkl. Steuern" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -28747,7 +29243,7 @@ msgstr "" "diese Felder automatisch mit den Informationen aus den entsprechenden " "Feldern aus." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -28761,35 +29257,36 @@ msgstr "" msgid "PDF quote being built using common dynamic placeholders." msgstr "Erstellung eines PDF-Angebots mit gängigen dynamischen Platzhaltern." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -"Sobald Sie die PDF-Datei(en) abgeschlossen sind, speichern Sie sie auf der " -"Festplatte des Computers und laden Sie sie über :menuselection:`Verkauf --> " -"Konfiguration --> Einstellungen --> PDF-Angebotsbauer` in Odoo hoch." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." msgstr "" -"Laden Sie die erstellte PDF-Datei in den Feldern " -":guilabel:`Kopfzeilenseiten` oder :guilabel:`Fußzeilenseiten` hoch." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." msgstr "" -"Wenn alles Uploads abgeschlossen sind, klicken Sie auf " -":guilabel:`Speichern`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "PDF zu Produkt hinzufügen" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " @@ -28800,7 +29297,7 @@ msgstr "" " wenn dieses Produkt in einem Angebot verwendet wird, wird dieses PDF auch " "in der endgültigen PDF-Datei eingefügt." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" @@ -28811,7 +29308,7 @@ msgstr "" "wählen Sie das gewünschte Produkt aus, dem eine benutzerdefinierte PDF-Datei" " hinzugefügt werden soll." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " @@ -28821,7 +29318,7 @@ msgstr "" "zu einem Produkt. Wenn es Dokumente zu einem Produkt *und* zu seiner " "Variante gibt, werden **nur** die Dokumente in der Variante angezeigt." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -28835,7 +29332,7 @@ msgstr "" "das/die benutzerdefinierte(n) Dokument(e) für die jeweilige Produktvariante " "hochzuladen." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -28849,7 +29346,7 @@ msgstr "" "Die intelligente Schaltfläche „Dokumente“ auf einem Produktformular in Odoo " "Verkauf." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " @@ -28860,30 +29357,6 @@ msgstr "" "Sie auf dieser Seite entweder auf :guilabel:`Neu` oder " ":guilabel:`Hochladen`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" -"Wenn Sie auf :guilabel:`Hochladen` klicken, haben Sie sofort die " -"Möglichkeit, das gewünschte Dokument hochzuladen. Anschließend kann das " -"Dokument auf der Dokumentenkarte weiter konfiguriert werden, oder Sie " -"klicken auf das Symbol mit den drei Punkten in der oberen rechten Ecke der " -"Dokumentenkarte und dann auf :guilabel:`Bearbeiten`." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" -"Wenn Sie auf :guilabel:`Neu` klicken, öffnet sich ein leeres " -"Dokumentenformular, in das Sie die gewünschte PDF-Datei über die " -"Schaltfläche :guilabel:`Ihre Datei hochladen` im Feld " -":guilabel:`Dateiinhalt` hochladen können." - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " @@ -28892,28 +29365,7 @@ msgstr "" "Ein Standarddokumentformular mit mehreren Feldern für ein bestimmtes Produkt" " in Odoo Verkauf." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "" -"Hier können Sie verschiedene Informationen und Konfigurationen in Bezug auf " -"das hochgeladene Dokument ändern." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" -"Das erste Feld im Dokumentenformular ist für den :guilabel:`Namen` des " -"Dokuments vorgesehen und ist ausgegraut (nicht anklickbar), bis ein Dokument" -" hochgeladen wird. Sobald eine PDF-Datei hochgeladen wurde, wird das Feld " -":guilabel:`Name` automatisch mit dem Namen der PDF-Datei ausgefüllt und kann" -" dann bearbeitet werden." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -28929,7 +29381,7 @@ msgstr "" "Ein Standarddokumentformular mit einer hochgeladenen PDF-Datei in Odoo " "Verkauf." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." @@ -28937,7 +29389,7 @@ msgstr "" "Wenn ein PDF hochgeladen wird, wird das Feld :guilabel:`Typ` automatisch mit" " :guilabel:`Datei` ausgefüllt und kann nicht bearbeitet werden." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " @@ -28948,7 +29400,7 @@ msgstr "" ":guilabel:`Angebot`, :guilabel:`Bestätigter Auftrag` oder " ":guilabel:`Innerhalb des Angebots`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." @@ -28956,7 +29408,7 @@ msgstr "" ":guilabel:`Angebot`: Das Dokument wird an Kunden gesendet (und ist für diese" " jederzeit zugänglich)." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " @@ -28966,7 +29418,7 @@ msgstr "" " Auftrags an den Kunden gesendet. Dies eignet sich am besten für " "Benutzerhandbücher und andere ergänzende Dokumente." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " @@ -28976,7 +29428,7 @@ msgstr "" "Angebots enthalten, und zwar zwischen den Kopfseiten und dem Abschnitt " ":guilabel:`Preisgestaltung` des Angebots." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -28995,7 +29447,15 @@ msgstr "" "Beispiel einer hochgeladenen PDF-Datei mit der Option „Innerhalb des " "Angebots“ in Odoo Verkauf." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." @@ -29004,7 +29464,7 @@ msgstr "" ":guilabel:`Auf Produktseite anzeigen` im Frontend (im Onlineshop) aktiviert " "wird." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " @@ -29014,7 +29474,7 @@ msgstr "" "erscheint auf der Produktseite im Frontend des Onlineshops ein Link zu dem " "hochgeladenen Dokument `Sample Builder.pdf`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -29029,11 +29489,24 @@ msgstr "" "Anzeige eines Links zu einem hochgeladenen Dokument auf einer Produktseite " "in Odoo Verkauf." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "PDF-Angebot" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " @@ -29043,7 +29516,7 @@ msgstr "" "bietet Odoo die Möglichkeit, das bestätigte Angebot auszudrucken, um es auf " "Fehler zu prüfen oder für Ihre Unterlagen aufzubewahren." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -29062,7 +29535,7 @@ msgstr "" "Die Option „PDF-Angebot drucken“ im Dropdown-Menü auf dem bestätigten " "Verkaufsauftrag in Odoo Verkauf." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " @@ -29072,13 +29545,17 @@ msgstr "" "Angebot öffnen, können Sie es zusammen mit dem konfigurierten Produkt-PDF, " "das innerhalb des Angebots sichtbar sein soll, anzeigen und drucken." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " ":download:`sample quotation ` for " "added reference." msgstr "" +"Laden Sie diese :download:`Beispiele für den PDF-Angebotsbauer " +"` oder ein " +":download:`Beispielangebot ` für " +"zusätzliche Referenzen herunter." #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:3 msgid "Quotation templates" @@ -29669,7 +30146,7 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:249 msgid "Mass cancel quotations/sales orders" -msgstr "" +msgstr "Angebote/Verkaufsaufträge massenweise stornieren" #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:251 msgid "" @@ -30288,6 +30765,11 @@ msgid "" ":doc:`../../essentials/in_app_purchase`. For more information on sending SMS" " messages, visit :doc:`../../marketing/sms_marketing`." msgstr "" +"Für das Versenden einer SMS in Odoo benötigen Sie In-App-Käufe-Guthaben " +"(IAP) oder Token. Weitere Informationen zu :abbr:`IAP (In-App Purchase)` " +"finden Sie unter :doc:`../../essentials/in_app_purchase`. Weitere " +"Informationen zum Senden von SMS-Nachrichten finden Sie unter " +":doc:`../../marketing/sms_marketing`." #: ../../content/applications/sales/subscriptions/automatic_alerts.rst:137 msgid "" diff --git a/locale/de/LC_MESSAGES/services.po b/locale/de/LC_MESSAGES/services.po index 3ffbe8a18..2efc0da1c 100644 --- a/locale/de/LC_MESSAGES/services.po +++ b/locale/de/LC_MESSAGES/services.po @@ -281,6 +281,9 @@ msgid "" "products you added and the price. You can return to the product catalog at " "any time to edit the product selection." msgstr "" +"Zurück zu deiner Aufgabe: Die intelligente Schaltfläche zeigt nun die Anzahl" +" der hinzugefügten Produkte und den Preis an. Sie können jederzeit zum " +"Produktkatalog zurückkehren, um die Produktauswahl zu bearbeiten." #: ../../content/applications/services/field_service/product_management.rst:27 msgid "" diff --git a/locale/de/LC_MESSAGES/websites.po b/locale/de/LC_MESSAGES/websites.po index cc5303600..b9f21a9ca 100644 --- a/locale/de/LC_MESSAGES/websites.po +++ b/locale/de/LC_MESSAGES/websites.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larissa Manderfeld, 2024\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" @@ -3440,114 +3440,64 @@ msgstr "Cross-selling and Upselling" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" -"Jeder Verkaufsprozess ist eine Gelegenheit, den Umsatz zu maximieren. " -"**Cross-Selling und Upselling** sind Verkaufstechniken, die darin bestehen, " -"Kunden zusätzliche oder teurere Produkte und Dienstleistungen zu verkaufen " -"als die, die sie ursprünglich gekauft haben. Dies ist eine großartige " -"Möglichkeit, den Wert jedes einzelnen Ihrer Kunden zu maximieren." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" -msgstr "**Cross-Selling** kann über **zwei** Funktionen durchgeführt:" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "" -":ref:`Optionale Produkte ` beim **Hinzufügen in " -"den Warenkorb**;" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "" -":ref:`Zusatzprodukte ` auf der " -"**Kassiervorgangsseite**." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" -"**Upselling** wird nur über :ref:`alternative Produkte " -"` auf der **Produktseite** angeboten." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr ":doc:`catalog`" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "Cross-Selling" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "Optionale Produkte" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" -"**Optionale Produkte** werden vorgeschlagen, wenn Kunden entweder auf der " -"**Produktseite** oder der **Katalogseite** auf :guilabel:`In den Warenkorb` " -"klicken. Wenn Sie darauf klicken, öffnet sich ein Pop-up-Fenster, in dem die" -" **optionalen Produkte** im Abschnitt :guilabel:`Verfügbare Optionen` " -"angezeigt werden." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "Cross-Selling von optionalen Produkten" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" -"Um **optionale Produkte** zu aktivieren, gehen Sie zu " -":menuselection:`Website --> E-Commerce --> Produkte`, wählen Sie ein Produkt" -" aus, gehen Sie auf den Reiter :guilabel:`Verkauf` und geben Sie die " -"Produkte, die Sie anbieten möchten, in das Feld :guilabel:`Optionale " -"Produkte` ein. Optionale Produkte sind mit dem/den Produkt(en) " -"**verknüpft**, auf dessen/deren **Produktvorlage** sie festgelegt wurden. " -"Sie werden nur angezeigt, wenn dieses Produkt in den Warenkorb gelegt wird." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" -"Sie können auch auf den Reiter :guilabel:`Verkauf` der **Produktvorlage** " -"zugreifen, indem Sie ein Produkt auf der **Hauptseite Ihres Shops** " -"auswählen und in der rechten oberen Ecke auf :guilabel:`Produkt` klicken." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "Zubehörprodukte" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" -"**Zubehörprodukte** werden im Abschnitt :guilabel:`Vorgeschlagenes Zubehör` " -"angezeigt, bevor sie im Schritt :guilabel:`Bestellung überprüfen` zur Kasse " -"gehen." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" @@ -3555,83 +3505,44 @@ msgstr "" "Vorgeschlagenes Zubehör beim Kassiervorgang während der Prüfung des " "Warenkorbs" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" -"Um **Zubehörprodukte** zu aktivieren, gehen Sie zu :menuselection:`Website " -"--> E-Commerce --> Produkte`, wählen Sie ein Produkt aus, gehen Sie auf den " -"Reiter :guilabel:`Verkauf` und geben Sie die Produkte, die Sie anbieten " -"möchten, in das Feld :guilabel:`Zubehörprodukte` ein. Vorgeschlagene " -"Produkte sind mit dem/den Produkt(en) **verknüpft**, auf dessen/deren " -"**Produktvorlage** sie festgelegt wurden. Sie werden bei der Prüfung während" -" des Kassiervorgangs angezeigt." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "Upselling" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "Alternative Produkte" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" -"**Alternative Produkte** werden auf der **Produktseite** vorgeschlagen und " -"bieten dem Kunden in der Regel einen Anreiz, eine teurere Variante oder ein " -"teureres Produkt zu kaufen als das, das er ursprünglich gekauft hat." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "Alternative Produkte auf der Produktseite" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -"Um **alternative Produkte** zu aktivieren, gehen Sie zu " -":menuselection:`Website --> E-Commerce --> Produkte`, wählen Sie ein Produkt" -" aus, gehen Sie auf den Reiter :guilabel:`Verkauf` und geben Sie die " -"Produkte, die Sie anbieten möchten, in das Feld :guilabel:`Alternative " -"Produkte` ein. Rufen Sie dann die entsprechende **Produktseite** auf, indem " -"Sie auf :guilabel:`Gehe zu Website` und auf :menuselection:`Bearbeiten` " -"klicken. Bleiben Sie im Reiter :guilabel:`Blöcke` und scrollen Sie nach " -"unten zum Abschnitt :guilabel:`Dynamischer Inhalt`. Ziehen Sie dann den " -"Baustein :guilabel:`Produkte` an eine beliebige Stelle auf der " -"**Produktseite**." -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" -"Klicken Sie nach der Platzierung im :guilabel:`Bearbeiten`-Modus auf den " -"**Block**, um verschiedene Einstellungen für diesen " -":guilabel:`Produkte`-Baustein aufzurufen. Wählen Sie im Feld " -":guilabel:`Filter` die Option :guilabel:`Alternative Produkte`. Sie können " -"verschiedene zusätzliche Einstellungen vornehmen, z. B. wie viele Elemente " -"angezeigt werden (:guilabel:`Abgerufene Elemente`), die verwendete " -":guilabel:`Vorlage` usw." #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 msgid "Price management" @@ -14242,7 +14153,7 @@ msgstr "" "Schaltfläche :guilabel:`Kopfzeile anzeigen` ausblenden, den :ref:`Code für " "Kopf- und Fußzeile ` einfügen, Ihren " ":guilabel:`benutzerdef. Schlüssel für Google Maps` eingeben, die Farben der " -"Pop-up-Benachrichtigungen guilabel:`Erfolgreich`, :guilabel:`Information`, " +"Pop-up-Benachrichtigungen :guilabel:`Erfolgreich`, :guilabel:`Information`, " ":guilabel:`Warnung` und :guilabel:`Fehler` ändern, indem Sie auf die " "entsprechenden Schaltflächen der :guilabel:`Statusfarben` klicken, und den " ":guilabel:`Grauton` Ihrer Website anpassen." diff --git a/locale/es/LC_MESSAGES/administration.po b/locale/es/LC_MESSAGES/administration.po index 523adcc3a..93bcba65a 100644 --- a/locale/es/LC_MESSAGES/administration.po +++ b/locale/es/LC_MESSAGES/administration.po @@ -27,7 +27,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larissa Manderfeld, 2024\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" @@ -5614,11 +5614,11 @@ msgstr "" "hacia:" #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:67 @@ -5656,7 +5656,7 @@ msgstr "" "que la base de datos expire. El conteo regresivo se actualiza diario." #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "Para solucionar este error puede:" @@ -5678,22 +5678,7 @@ msgstr "" ":ref:`Desactivar usuarios ` y **rechazar** la cotización " "de venta adicional." -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" -"Si usa un plan de suscripción mensual, la base de datos se actualizará en " -"automático para reflejar los usuarios que agregó. Si contrató un plan anual " -"o multianual, aparecerá un mensaje de expiración en la base de datos. Puede " -"crear la cotización adicional si hace clic en ese mensaje para actualizar su" -" suscripción o `enviar un ticket de soporte `_ " -"para solucionar el problema." - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " @@ -5703,11 +5688,11 @@ msgstr "" " después de que su base de datos tenga el número correcto de usuarios, " "cuando ocurra la próxima verificación." -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "Error por base de datos expirada" -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -5719,7 +5704,7 @@ msgstr "" msgid "Database expired error message" msgstr "Mensaje de error por base de datos expirada" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." @@ -5727,7 +5712,7 @@ msgstr "" "Este mensaje aparece si no hace algo antes de que termine la cuenta " "regresiva de 30 días." -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -5739,7 +5724,7 @@ msgstr "" "suscripción se renovará cuando recibamos el pago, eso puede tardar un par de" " días. Los pagos con tarjeta de crédito se procesan de inmediato." -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "`Envíe un ticket de soporte `_." @@ -9247,7 +9232,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." @@ -9261,17 +9246,15 @@ msgstr "" #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." msgstr "" -"Es obligatorio que actualice su base de datos cada dos años si usa una " -"**versión principal** (por ejemplo, 15.0, 16.0 o 17.0)." #: ../../content/administration/upgrade.rst:18 msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" #: ../../content/administration/upgrade.rst:24 @@ -10252,33 +10235,20 @@ msgstr "" #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -"la actualización de **módulos personalizados creados internamente o por " -"externos**, incluyendo partners de Odoo; " -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" -msgstr "" -"líneas de **código agregadas a módulos estándar**, por ejemplo, " -"personalizaciones creadas fuera de la aplicación Studio, código introducido " -"manualmente y :ref:`acciones automatizadas usando código Python " -"`; y" - -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "" "**capacitación** para usar las funciones de la versión actualizada y flujos " "de trabajo. " -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr ":doc:`Documentación de Odoo.sh `" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr ":doc:`Versiones compatibles de Odoo `" diff --git a/locale/es/LC_MESSAGES/essentials.po b/locale/es/LC_MESSAGES/essentials.po index 4f270834e..fd14c847b 100644 --- a/locale/es/LC_MESSAGES/essentials.po +++ b/locale/es/LC_MESSAGES/essentials.po @@ -8,20 +8,21 @@ # Pablo Rojas , 2024 # Iran Villalobos López, 2024 # Lucia Pacheco, 2024 -# Wil Odoo, 2024 # Braulio D. López Vázquez , 2024 # Patricia Gutiérrez Capetillo , 2024 +# Martin Trigaux, 2024 # Fernanda Alvarez, 2024 # Larissa Manderfeld, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3591,6 +3592,261 @@ msgstr "" "advertencia` cuando el saldo o balance de créditos caiga por debajo de la " "cantidad especificada en el :guilabel:`umbral`." +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "Atajos de teclado" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" +"Los usuarios de Odoo pueden utilizar varios atajos de teclado para navegar " +"entre los módulos, ejecutar acciones y gestionar información." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" +"Mantenga presionada la tecla :kbd:`Ctrl` para ver los atajos de teclado " +"asignados a los elementos de la interfaz." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "Una selección de atajos de teclado en Odoo." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" +"Es posible que algunos atajos de teclado no estén disponibles, estos pueden " +"variar dependiendo de la versión de Odoo, navegadores, extensiones u otros " +"ajustes." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "Atajos de teclado por sistema operativo" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" +"A continuación encontrará una lista con algunos de los atajos de teclado más" +" utilizados dentro de Odoo, agrupados por sistema operativo." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "Descripción" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "Windows / Linux" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "macOS" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "Miga de pan anterior" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr ":kbd:`Alt` + :kbd:`B`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr ":kbd:`Ctrl` + :kbd:`B`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "Crear nuevo registro" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr ":kbd:`Alt` + :kbd:`C`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr ":kbd:`Ctrl` + :kbd:`C`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "Página de inicio de Odoo" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr ":kbd:`Alt` + :kbd:`H`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr ":kbd:`Ctrl` + :kbd:`H`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "Descartar cambios" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr ":kbd:`Alt` + :kbd:`J`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr ":kbd:`Ctrl` + :kbd:`J`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "Guardar cambios" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr ":kbd:`Alt` + :kbd:`S`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr ":kbd:`Ctrl` + :kbd:`S`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "Página siguiente" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr ":kbd:`Alt` + :kbd:`N`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr ":kbd:`Ctrl` + :kbd:`N`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "Pagina anterior" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr ":kbd:`Alt` + :kbd:`P`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr ":kbd:`Ctrl` + :kbd:`P`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "Buscar" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr ":kbd:`Alt` + :kbd:`Q`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr ":kbd:`Ctrl` + :kbd:`Q`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "Seleccionar menús" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr ":kbd:`Alt` + :kbd:`1-9`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr ":kbd:`Ctrl` + :kbd:`1-9`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "Crear una actividad pendiente" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "Buscar un artículo en Información" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr ":kbd:`Alt` + :kbd:`F`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr ":kbd:`Ctrl` + :kbd:`F`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "Compartir un artículo de Información" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "Abrir la paleta de comandos" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr ":kbd:`Ctrl` + :kbd:`K`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr ":kbd:`Command` + :kbd:`K`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" +"Después de abrir la paleta de comandos, busque lo que necesite con los " +"siguientes atajos de teclado:" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr ":kbd:`/`: busque menús, aplicaciones y módulos." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr ":kbd:`@`: busque usuarios." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr ":kbd:`#`: busque canales de la aplicación **Conversaciones**." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr ":kbd:`?`: busque artículos en la aplicación **Información**." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" +"Escriba un nombre (o término) en la barra de búsqueda o use las teclas de " +"flecha para desplazarse entre las opciones disponibles, después haga clic en" +" :kbd:`Ctrl` + :kbd:`Entrar` para abrir la aplicación, módulo o menú " +"seleccionado en una nueva pestaña." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" +"La paleta de comandos en Odoo, con la opción de búsqueda del menú " +"seleccionada." + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "Informes" diff --git a/locale/es/LC_MESSAGES/finance.po b/locale/es/LC_MESSAGES/finance.po index 0d1db5a76..e3e37e9ce 100644 --- a/locale/es/LC_MESSAGES/finance.po +++ b/locale/es/LC_MESSAGES/finance.po @@ -8,7 +8,6 @@ # renodoo , 2024 # Valentino Gaffuri Bedetta , 2024 # Cinthya Yepez , 2024 -# Gabriela Enriquez Manzano , 2024 # Noemi Nahomy , 2024 # Jon Perez , 2024 # Jesse Garza , 2024 @@ -26,22 +25,22 @@ # Raquel Iciarte , 2024 # Josep Anton Belchi, 2024 # Lucia Pacheco, 2024 -# Braulio D. López Vázquez , 2024 # Patricia Gutiérrez Capetillo , 2024 # Iran Villalobos López, 2024 -# Pedro M. Baeza , 2024 -# Wil Odoo, 2024 # Fernanda Alvarez, 2024 # Larissa Manderfeld, 2024 +# Pedro M. Baeza , 2024 +# Braulio D. López Vázquez , 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -252,6 +251,7 @@ msgstr "" "--> Reportes --> Libro mayor de la empresa`." #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -268,8 +268,8 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "Reportes financieros" @@ -279,12 +279,11 @@ msgid "Statement" msgstr "Extracto" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "Balance general" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "Estado de resultados" @@ -332,10 +331,9 @@ msgstr "Registro de caja" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" -msgstr "Contacto" +msgstr "Empresa" #: ../../content/applications/finance/accounting.rst:157 msgid "Partner ledger" @@ -721,7 +719,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -733,10 +731,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -768,7 +766,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "Configuración" @@ -2649,6 +2646,7 @@ msgstr "" "existentes` le permite buscar apuntes contables específicos. " #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "Pagos por lotes" @@ -3256,505 +3254,440 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "Facturas de cliente" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "Desde la factura de cliente a la cobranza" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -"Odoo es compatible con múltiples flujos de trabajo de facturación y pago, " -"puede elegir y usar los que satisfagan las necesidades de su negocio. Si " -"quiere aceptar un solo pago para una sola factura, o procesar un pago que " -"abarca múltiples facturas y tomar descuentos por anticipos, puede hacerlo " -"con eficacia y precisión." -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" -msgstr "Desde el Borrador de factura a las Ganancias y pérdidas" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -"Si al final elegimos un escenario típico de 'orden por cobrar', después que " -"los bienes se entregaron, usted: emitirá una factura, recibirá un pago, " -"depositará ese pago en el banco, se asegurará que la factura del cliente " -"está cerrada, llevará el seguimiento si los clientes están retrasados y, " -"finalmente, presentará sus ingresos en el reporte de pérdidas y ganancias y " -"mostrará la disminución en Activos en el Balance general." -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -"La facturación en la mayoría de países ocurre cuando se cumple una " -"obligación contractual. Si envía una caja a un cliente, cumplió con los " -"términos del contrato y puede facturarle. Si su proveedor le envía una " -"orden, cumplió con los términos de ese contrato y pueden facturarle. Además," -" se han cumplido los términos del contrato cuando la caja se mueve a o desde" -" un camión. En este punto, Odoo es compatible con la creación de lo que el " -"personal de almacén denomina Borrador de factura." -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "Creación de facturas" +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 +msgid "" +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 +msgid "" +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices.rst:37 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." msgstr "" -"Los borradores de factura se pueden generar de forma manual desde otros " -"documentos como órdenes de venta, órdenes de compra, etc. Aunque puede crear" -" un borrador de factura directamente si así lo desea." -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" -"Se debe proporcionar al cliente una factura con la información necesaria " -"para que ellos puedan pagar por los bienes y servicios ordenados y " -"entregados. También debe incluir otra información necesaria para pagar la " -"factura en tiempo y forma." #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" -msgstr "Borradores de factura" +msgid "" +":guilabel:`Journal`: Is automatically set and can be changed if needed." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 -msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." msgstr "" -"El sistema genera facturas cuyo estado al inicio será de borrador. Mientras " -"que estas facturas sigan sin validarse no afectarán la contabilidad dentro " -"del sistema. Los usuarios pueden crear sus propios borradores de facturas." -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" -msgstr "Creemos una factura de cliente con la siguiente información:" +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "Cliente: Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "Producto: iMac" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "Cantidad: 1" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" -msgstr "Precio unitario: 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" -msgstr "Impuestos: impuesto del 15%" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "El documento se compone de tres partes:" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "la parte superior de la factura, con la información del cliente," - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," -msgstr "el cuerpo principal de la factura, con líneas de factura detalladas," +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." -msgstr "" -"la parte inferior de la página, con detalles acerca de los impuestos, y los " -"totales." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" -msgstr "Facturas proforma o abiertas" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" +msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 -msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." +msgid "Invoice confirmation" msgstr "" -"Una factura normalmente incluye la cantidad y el precio de los bienes y/o " -"servicios, la fecha y las partes involucradas, el número único de factura y " -"la información de impuestos." -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -"\"Valide\" la factura cuando esté listo para aprobarla. Posteriormente, la " -"factura se mueve desde el estado de Borrador al estado Abierto." -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." msgstr "" -"Cuando valida una factura, Odoo le da un número único de una secuencia " -"definida y modificable." -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." msgstr "" -"Los asientos contables que corresponden a esta factura se generan " -"automáticamente al validar la factura. Puede ver los detalles al hacer clic " -"en el asiento en el campo Asiento contable en la pestaña \"Otra " -"información\"." -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "Enviar la factura al cliente" +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." msgstr "" -"Después de validar la factura de cliente, puede enviarla directamente al " -"cliente a través de la función 'Enviar por correo electrónico'." -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." msgstr "" -"Un asiento contable normal que se generó de una factura validada se verá " -"así:" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" -msgstr "**Cuenta**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" -msgstr "**Partner**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" -msgstr "**Fecha de vencimiento**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "**Debe**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "**Haber**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "Cuentas por cobrar" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "01/07/2015" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "115" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "Impuestos" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "Ventas" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "Pagos" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." msgstr "" -"En Odoo, una factura se considera pagada cuando el asiento contable asociado" -" se ha conciliado con los asientos de pago. Si no ha habido una " -"conciliación, la factura permanecerá en el estado Abierto hasta que ingrese " -"el pago." -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" +msgstr ":doc:`bank/reconciliation`" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 msgid "" -"A typical journal entry generated from a payment will look like as follows:" +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." msgstr "" -"Un asiento contable típico generado de una factura validada se verá así:" -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "Banco" +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "Secuencia" -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "Recibir un pago parcial a través del estado de cuenta bancario" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" -"Puede ingresar en Odoo sus estados de cuenta bancarios de forma manual, o " -"puede importarlos desde un archivo csv o desde otros formatos predefinidos " -"de acuerdo a la localización de su contabilidad." #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." msgstr "" -"Cree un estado de cuenta bancario desde el tablero de Contabilidad con el " -"diario relacionado e ingrese un importe de $100." #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "Conciliar" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" -msgstr "Conciliemos esto." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -"Ahora puede revisar cada transacción y conciliarlas o conciliar en masa con " -"las instrucciones al final." -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." msgstr "" -"Después de conciliar los apuntes en la hoja, la factura relacionada ahora " -"dice \"Tiene pagos pendientes para este cliente. Puede conciliarlos para " -"pagar esta factura\"." -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 +msgid "" +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" msgstr "" -"Aplique el pago. A continuación puede ver que el pago se agregó a la " -"factura." #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "Seguimiento de pagos" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" -"Hay una tendencia creciente de clientes que pagan cada vez más tarde. " -"Además, los recaudadores deben realizar todo tipo de esfuerzos para cobrar " -"cada vez más rápido." #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -"Odoo le ayudará a definir su estrategia de seguimiento. Para recordarle a " -"los clientes pagar sus facturas pendientes, puede definir diferentes " -"acciones dependiendo de que tan atrasado está el pago. Estas acciones son un" -" conjunto de niveles de seguimiento que se activan cuando la fecha de " -"vencimiento de una factura ha sobrepasado un cierto número de días. Si hay " -"otras facturas pendientes del mismo cliente, se ejecutarán las acciones de " -"la factura más vencida." -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr "Active el :ref:`modo de desarrollador `." + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." msgstr "" -"Al ir a los registros del cliente y revisar los \"Pagos pendientes\" verá el" -" mensaje de seguimiento y todas las facturas pendientes." #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" -msgstr "Reporte de antigüedad del cliente:" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." msgstr "" -"El reporte de antigüedad de cliente será una herramienta clave adicional " -"para que el recaudador entienda los problemas de crédito del cliente, y " -"priorice su trabajo." -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." msgstr "" -"Use el reporte de antigüedad para determinar qué clientes tienen pagos " -"pendientes e inicie su proceso de cobranza." -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" msgstr "" -"El estado de resultados muestra los detalles de sus ingresos y gastos. En " -"última instancia, este le da una imagen clara de sus pérdidas y ganancias " -"netas. Algunas veces se refieren a él como \"Estado de ingresos\" o \"Estado" -" de ingresos y gastos.\"" #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." msgstr "" -"El balance general resume los activos, pasivos y capital de su empresa en un" -" punto específico del tiempo." -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "Cuentas por cobrar vencidas" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "Cuentas por pagar vencidas" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "Pérdidas y ganancias" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." msgstr "" -"Por ejemplo, si gestiona su inventario mediante el método de contabilidad " -"perpetua, debe esperar una disminución en la cuenta \"Activos circulantes\" " -"una vez el material ha sido entregado al cliente." #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 msgid "Cash discounts and tax reduction" @@ -6152,6 +6085,20 @@ msgstr "" "Dependiendo de su negocio, puede optar por una de las siguientes maneras de " "crear borradores de facturas:" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Ventas" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "Órdenes de venta ‣ Factura" @@ -6214,10 +6161,6 @@ msgstr "" "Este proceso es bueno tanto para los servicios como para los productos " "físicos." -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "Orden de venta ‣ Orden de entrega ‣ Factura" @@ -6807,14 +6750,8 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" -"Esto facilita los procesos de :doc:`seguimiento " -"` y :doc:`conciliación " -"` ya que Odoo toma en " -"cuenta cada fecha límite y no solo el balance de la fecha límite. Esto " -"también ayuda a obtener un reporte de :ref:`cuentas antiguas por cobrar " -"` correcto." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 msgid "" @@ -7335,6 +7272,27 @@ msgstr "" ":doc:`Haga clic aquí ` para obtener más información sobre las cuentas " "bancarias." +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "Impuestos" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -7708,23 +7666,18 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -"**Precio de compra**: precio estimado de los productos a la recepción de los" -" productos (algunas veces las facturas de proveedor llegan después). La " -"cantidad no solo incluye el precio por los productos, sino también los " -"costos adicionales como el envío, impuestos y los :ref:`costos en destino " -"`. Al recibir la factura del proveedor, el" -" precio se ajusta." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "" "**Cantidad final**: la cantidad a la mano en las existencias después del " "movimiento de existencias. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " @@ -7734,11 +7687,11 @@ msgstr "" "quiere saber más acerca de por qué la valoración del costo **no** se ajusta," " consulte :ref:`esta página `." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "Cálculo del costo promedio" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " @@ -7749,151 +7702,151 @@ msgstr "" "existencias. Cada una es un ejemplo de cómo afecta la valuación del costo " "promedio." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "Operación" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "Valor de entrada" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "Valor del inventario" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "Cantidad a la mano" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "Costo promedio" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "$0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "Recibe 8 mesas a $10/por unidad" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "8 * $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "80 €" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "8" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "$10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "Recibe 4 mesas a $16/por unidad " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "4 * $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "$144" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "$12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "Entrega 10 mesas" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "-10 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "$24" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." @@ -7901,13 +7854,13 @@ msgstr "" "Asegúrese de entender bien los cálculos de arriba revisando el ejemplo " "\"recibe 8 mesas a $10/por unidad\". " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "" "Inicialmente, las existencias del producto son 0 por lo que los valores " "también son $0. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " @@ -7917,7 +7870,7 @@ msgstr "" "costo promedio se calcula usando la :ref:`fórmula " "`: " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" @@ -7925,7 +7878,7 @@ msgstr "" "Costo~promedio = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," @@ -7933,19 +7886,19 @@ msgstr "" "Ya que la *cantidad entrante* de mesas es `8` y el *precio de compra* de " "cada una es de `$10`, " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "El valor de inventario en el numerador se evalúa en `$80`; " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "`$80` se divide entre la cantidad total de mesas por almacenar, `8`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "`$10` es el costo promedio de una sola mesa de la primera entrega." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." @@ -7954,7 +7907,7 @@ msgstr "" "de un nuevo producto, `Mesa`, sin movimientos de existencias previos, a " "`$10` cada uno. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -7969,7 +7922,7 @@ msgstr "" "costo` en `Costo promedio (AVCO)` y la :guilabel:`Valuación del inventario` " "en `Automático`. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." @@ -7978,7 +7931,7 @@ msgstr "" "orden` y haga clic en :guilabel:`Recibir productos` para confirmar la " "recepción. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -7999,7 +7952,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "Mostrar la valuación del inventario de 8 mesas en Odoo." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -8011,11 +7964,11 @@ msgstr "" " también aparece en el campo :guilabel:`Costo` en la pestaña de " ":guilabel:`Información general` en la página del producto. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "Envío de productos (caso de uso)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -8029,7 +7982,7 @@ msgstr "" "inventario se reduce porque el producto sale de las existencias y se envía a" " la ubicación del cliente. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." @@ -8037,7 +7990,7 @@ msgstr "" "Para demostrar que la valuación del costo promedio no se vuelve a calcular, " "examinemos el ejemplo de \"Envío de 10 mesas\". " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" @@ -8045,7 +7998,7 @@ msgstr "" "Costo~promedio = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " @@ -8055,11 +8008,11 @@ msgstr "" "El costo promedio anterior (`$12`) se usa en lugar del *precio de compra* " "del proveedor. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "El *valor del inventario entrante* es `-10 * $12 = -$120`; " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" @@ -8067,7 +8020,7 @@ msgstr "" "El *valor del inventario* anterior (`$144`) se agrega al *valor del " "inventario entrante* (`-$120`), es decir, `$144 + -$120 = $24`; " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" @@ -8076,14 +8029,14 @@ msgstr "" " Por lo tanto, el *valor del inventario* actual (`$24`) se divide entre las " "cantidades a la mano (`2`);" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "" "`$24 / 2 = $12`, que es el mismo costo en promedio que la operación " "anterior." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -8097,7 +8050,7 @@ msgstr "" "puede observar en la primera línea de la valuación, enviar `10` mesas reduce" " el valor del producto a `-$120`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -8110,11 +8063,11 @@ msgstr "" msgid "Show how deliveries decrease inventory valuation." msgstr "Muestra como los envíos reducen la valuación del inventario." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "Devolver artículos al proveedor (caso de uso) " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" @@ -8124,18 +8077,18 @@ msgstr "" " el que se valora el producto con el método AVCO, Odoo se encarga de los " "artículos devueltos de una manera específica. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "" "Los productos se le devuelven a los proveedores al precio original de " "compra, pero:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "La valuación interna del costo no cambia." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" @@ -8143,30 +8096,30 @@ msgstr "" "La :ref:`tabal de ejemplo ` de arriba se " "actualiza de la siguiente manera: " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "Cant.*Costo prom" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "Devuelve 1 mesa que se compró a $10 " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "-1 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "1" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -8180,7 +8133,7 @@ msgstr "" "cuando se regresa el producto. El precio inicial de compra de `$10` no está " "relacionado con el costo promedio de la tabla. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -8192,7 +8145,7 @@ msgstr "" "` en la :guilabel:`vista general de Inventario` y " "haga clic en :guilabel:`Recibos` y seleccione el recibo que desea. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -8204,7 +8157,7 @@ msgstr "" "crea un envío saliente para la mesa. Haga clic en :guilabel:`Validar` para " "confirmar el envío saliente. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -8217,11 +8170,11 @@ msgstr "" msgid "Inventory valuation for return." msgstr "Valuación de inventario para devolución." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "Eliminar errores de valuación de existencias en productos salientes" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." @@ -8229,7 +8182,7 @@ msgstr "" "Es posible que haya inconsistencias en el inventario de una empresa cuando " "la valuación del costo promedio se vuelve a calcular en envíos salientes." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " @@ -8239,36 +8192,36 @@ msgstr "" "se envía 1 mesa a un cliente y otra se le devuelve al proveedor al precio de" " compra." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "Cant*Precio" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "Envío de 1 producto al cliente" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "-1 \\* $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "Devolución de un producto que se compró en $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "-1 \\* $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "**$2**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "**0**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." @@ -8276,11 +8229,11 @@ msgstr "" "En la operación final de arriba, la valuación final del inventario para la " "mesa es de `$2`, aunque hay `0` mesas restantes en las existencias. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "Método correcto" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -8293,11 +8246,11 @@ msgstr "" "representa que un producto que vale $12 ya no se tiene en cuenta en los " "activos de la empresa. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "Contabilidad anglosajona" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -8314,7 +8267,7 @@ msgstr "" "existencias. La cuenta de retención (llamada **entrada de existencias**) se " "acredita y se concilia una vez que se recibe la factura del proveedor. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" @@ -8322,7 +8275,7 @@ msgstr "" ":ref:`Anglosajona y continental `" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -8337,71 +8290,71 @@ msgstr "" "precio entre el precio **al que se valúa** el producto y el precio por el " "que se compró, se crea una cuenta de *diferencia de precio*." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "Entrada de existencias" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "Diferencia de precio" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "Recibir ocho mesas a $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "($80)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "Recibir factura de proveedor por $80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "Recibir cuatro mesas a $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "($64)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "Recibir factura de proveedor por $64" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "Entregar 10 mesas al cliente" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "Devolver una mesa que se compró a $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "**$10**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "**$12**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "Recibir reembolso de proveedor $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "$2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "Recepción de productos" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "Resumen" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -8421,7 +8374,7 @@ msgstr "" "cuenta significan que ya se pagó la factura. **Entrada de existencias** se " "concilia al recibir la factura del proveedor." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -8436,16 +8389,16 @@ msgstr "" "inventario** no está relacionada con las operaciones de abono y cargo de la " "cuenta **Entrada de existencias**." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "" "Consulte el siguiente desglose para conceptualizar la información anterior." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "Conciliación de cuentas al recibir productos" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" @@ -8453,7 +8406,7 @@ msgstr "" "En este ejemplo, una empresa comienza con cero unidades de un producto, " "`mesa`, en sus existencias. Luego, reciben 8 mesas del proveedor:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." @@ -8462,7 +8415,7 @@ msgstr "" " al proveedor. El importe en esta cuenta no está relacionada con el valor " "del inventario." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" @@ -8470,7 +8423,7 @@ msgstr "" "Se **recibieron** `$80` en mesas (se hace un **cargo** a la cuenta de *Valor" " del inventario* por `$80`), y" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." @@ -8478,12 +8431,12 @@ msgstr "" "se debe **pagar** `$80` por los productos recibidos (es decir, es un " "**ingreso** para la cuenta de *Entrada de existencias* por `$80`)." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "En Odoo" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -8495,7 +8448,7 @@ msgstr "" "para esto seleccione el icono :guilabel:`➡️ (flecha)` junto al campo " ":guilabel:`Categoría de producto` en la página del producto." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -8511,7 +8464,7 @@ msgstr "" msgid "Create price difference account." msgstr "Cuenta que se crea para la diferencia de precios." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -8527,7 +8480,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "El asiento contable por 8 mesas en la lista." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -8546,11 +8499,11 @@ msgstr "" "Valuación de existencias (cargo) y entrada de existencias (abono) por 80 " "dólares." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "Conciliación de cuentas al recibir la factura del proveedor" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " @@ -8560,7 +8513,7 @@ msgstr "" "`mesa`, en sus existencias. Luego, reciben 8 mesas del proveedor. Al recibir" " la factura del proveedor por estos productos:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." @@ -8568,13 +8521,13 @@ msgstr "" "Utilice `$80` en la cuenta **Entrada de existencias** para pagar la factura." " Esto se cancela y la cuenta ahora tiene `$0`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "" "Se realiza un cargo por `$80` a **Entrada de existencias** (para conciliar " "esta cuenta)." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " @@ -8584,7 +8537,7 @@ msgstr "" " que la empresa debe pagar a otras, por lo que el equipo de contabilidad usa" " este importe para girar cheques a los proveedores." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -8596,7 +8549,7 @@ msgstr "" "compra de 8 mesas. Seleccione :guilabel:`Crear factura` en la orden de " "compra." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -8611,11 +8564,11 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "Aparece la factura vinculada a la orden de compra de 8 mesas." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "Al recibir un producto" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " @@ -8625,7 +8578,7 @@ msgstr "" "al entregar 10 productos a un cliente, no se toca la cuenta **Entrada de " "existencias**, pues no hay productos nuevos que entren. En resumen:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." @@ -8634,7 +8587,7 @@ msgstr "" "valuación de inventario corresponde a productos con un valor de `$120` que " "salen de la empresa." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "" "Se hace un cargo a **Cuentas por cobrar** para registrar los ingresos por la" @@ -8644,7 +8597,7 @@ msgstr "" msgid "Show journal items linked to sale order." msgstr "Los apuntes contables vinculados a la orden de venta." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -8656,7 +8609,7 @@ msgstr "" "cobrar** corresponden a la venta del producto. **Cuentas por cobrar** es la " "cuenta donde se recibirá el pago del cliente." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -8670,11 +8623,11 @@ msgstr "" " producto. Se cargan `$120` a la cuenta de **gastos** para registrar los " "costos de almacenar 10 mesas durante este periodo." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "Al devolver un producto" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -8692,7 +8645,7 @@ msgstr "" "restan se contabilizan en la :guilabel:`Cuenta de diferencia de precio`, que" " se configura en la :guilabel:`Categoría de producto` correspondiente." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " @@ -8703,11 +8656,11 @@ msgstr "" "diferencias entre el precio del proveedor y los métodos *automatizados* de " "valuación de inventario." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "Resumen:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " @@ -8717,7 +8670,7 @@ msgstr "" "las existencias a la entrada de las existencias. Este movimiento indica que " "procesará la mesa para un envío saliente." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." @@ -8725,7 +8678,7 @@ msgstr "" "Cargar `$2` adicionales a **Entrada de existencias** para compensar la " "**diferencia de precio**." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "" @@ -8738,18 +8691,18 @@ msgstr "" "Los 2 dólares de diferencia se registran como gasto en la cuenta de " "diferencia de precio." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "Al recibir el reembolso del proveedor:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "" "Abonar `$10` a la cuenta **Entrada de existencias** para conciliar el precio" " de la mesa." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -8765,10 +8718,10 @@ msgstr "Devolución del artículo para recibir los 10 dólares correspondientes. #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -9614,10 +9567,27 @@ msgstr "" msgid "Customer Statement Example" msgstr "Ejemplo de un estado de cuenta de cliente" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "Cuentas por cobrar" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "Factura 1" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "Pago parcial 1/2" @@ -9754,6 +9724,14 @@ msgstr "Fondos sin depositar" msgid "Check 0123" msgstr "Cheque 0123" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "Banco" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -9943,10 +9921,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "Diarios" @@ -10234,40 +10212,27 @@ msgstr "" #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" -"Si un pago está **vinculado a una factura** entonces la cantidad por pagar " -"de la factura se reducirá o liquidará. Puede tener muchos pagos relacionados" -" a la misma factura." #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" -"Si un pago **no está ligado a una factura**. el cliente tendrá un crédito " -"pendiente con su empresa, o su empresa tendrá un crédito pendiente con un " -"proveedor. Puede usar esas cantidades pendientes para reducir o liquidar " -"facturas sin pagar." #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr ":doc:`Transferencias internas `" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr ":doc:`bank/reconciliation`" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" -"`Tutoriales de Odoo: configuración bancaria " -"`_" #: ../../content/applications/finance/accounting/payments.rst:26 msgid "Registering payment from an invoice or bill" @@ -10281,32 +10246,22 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" -"Cuando haga clic en el botón :guilabel:`Registrar pago` que aparece en una " -"factura, se genera un asiento contable y se cambia la cantidad que se debe " -"según la cantidad que se pagó. La contrapartida se refleja en la cuenta de " -"**recibos** o **pagos** :ref:`pendientes `. En " -"este momento es cuando se marca la factura como :guilabel:`En proceso de " -"pago`. Después, cuando la cuenta pendiente se concilie con la línea del " -"estado de cuenta bancario, la factura cambiará al estado :guilabel:`Pagado`." #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" -"El icono de información en la línea de pago muestra más información sobre el" -" pago. Para ver información adicional. como el diario relacionado, haga clic" -" en :guilabel:`Vista`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "Ver información de pago detallada." -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." @@ -10314,229 +10269,224 @@ msgstr "" "Para poder registrar el pago la factura debe estar en el estado " ":guilabel:`Publicado`." -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." msgstr "" -"Si quita la conciliación de un pago seguirá apareciendo en sus libros pero " -"ya no estará ligado a ninguna factura." -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" -"Si concilia o quita la conciliación de un pago en una divisa diferente, se " -"crea un asiento de diario de manera automática para publicar la cantidad de " -"pérdidas y ganancias tras el cambio de divisas." -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." msgstr "" -"Si concilia o quita la conciliación de un pago y una factura si tiene " -"impuestos con base en efectivo, se crea un asiento de diario de manera " -"automática para publicar la cantidad de impuestos con base en efectivo." -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -"Si su cuenta bancaria principal está configurada como :ref:`Cuenta pendiente" -" ` y el pago se registra en Odoo (no a través de " -"una cuenta bancaria relacionada), entonces las facturas se registran de " -"manera automática con el estado :guilabel:`Pagado`." -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "Registrar pagos que no están ligados a una factura" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -"Cuando se registra un nuevo pago a través del menú :menuselection:`Clientes " -"/ Proveedores --> Pagos`, este pago no se vinculará de inmediato a una " -"factura. En su lugar, las cuentas por pagar o las cuentas por cobrar se " -"concilian con las **cuentas pendientes** hasta que se concilien de manera " -"manual con la factura relacionada." -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "Vincular facturas con pagos" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" -"Cuando valida una nueva factura y hay un **pago pendiente** (ya sea que el " -"cliente no haya pagado o usted no haya pagado al proveedor) aparecerá una " -"cinta azul. Para vincular la factura solo haga clic en :guilabel:`Añadir` en" -" :guilabel:`Créditos pendientes` o :guilabel:`Débitos pendientes`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." msgstr "Muestra la opción AGREGAR para conciliar una factura con un pago." -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." +"reconciled with its corresponding bank transaction." msgstr "" -"La factura ahora se marca como :guilabel:`En proceso de pago` hasta que se " -"haya conciliado con el extracto bancario correspondiente." -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" -msgstr "Pago en lote" +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:82 +#: ../../content/applications/finance/accounting/payments.rst:87 msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" -"Los pagos en lote le permiten agrupar varios pagos para facilitar la " -":doc:`conciliación `. También ayudan mucho cuando hay " -"que depositar :doc:`cheques ` en el banco o para " -":doc:`pagos SEPA `. Para crear pagos en lote vaya a " -":menuselection:`Contabilidad --> Clientes --> Pagos por lote` o " -":menuselection:`Contabilidad --> Proveedores --> Pagos por lote`. En la " -"vista de lista de los pagos puede seleccionarlos y agruparlos en lote, haga " -"clie en :menuselection:`Acción --> Crear pago por lotes`." #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" -msgstr ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" -msgstr ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" -msgstr "Emparejamiento de pagos" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" -"The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr ":doc:`payments/batch`" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr ":doc:`payments/batch_sdd`" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "Emparejamiento de pagos" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" +"The :guilabel:`Payments matching` tool opens all unreconciled customer " +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" -"La herramienta :guilabel:`Emparejamiento de pagos` abre todas las facturas " -"sin conciliar y podrá procesar todas individualmente, ya que podrá vincular " -"los pagos con las facturas a la vez en un mismo lugar. Para usar esta " -"herramienta vaya al :menuselection:`Tablero de contabilidad --> Facturas de " -"cliente y de proveedor`, haga clic en el menú desplegable :guilabel:`⋮` y " -"seleccione :guilabel:`Emparejamiento de pagos`, o en " -":menuselection:`Contabilidad --> Conciliación`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "Menú de conciliación de pagos en el menú desplegable." -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -"Durante la :doc:`conciliación `, si la suma de los " -"cargos y los abonos no cuadra queda el balance restante. Este balance se " -"tiene que conciliar después o se tiene que borrar." -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "Conciliación de pagos por lote" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" -"Puede usar la **función de conciliación bancaria por lotes** para conciliar " -"varios pagos o facturas pendientes de forma simultánea para un cliente o " -"proveedor específico. Vaya al **tablero de Contabilidad** y abra su **diario" -" bancario**. En la vista **conciliación bancaria** seleccione una " -"**transacción** y haga clic en la pestaña :guilabel:`Pagos por lotes`, allí " -"podrá conciliar sus :guilabel:`pagos por lotes ` con sus " -"pagos o facturas pendientes." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "La opción para conciliar el pago en lote" -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "Registrar un pago parcial" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" -"Para registrar un **pago parcial**, haga clic en :guilabel:`Registrar pago` " -"en la factura relacionada e ingrese el importe recibido o pagado. Al " -"ingresar el importe aparecerá un mensaje que le pedirá que decida si " -":guilabel:`Mantener abierta` la factura o :guilabel:`Marcar como pagado en " -"su totalidad`. Seleccione :guilabel:`Mantener abierta` y haga clic en " -":guilabel:`Crear pago` y la factura se marcará como :guilabel:`Parcial`. " -"Seleccione :guilabel:`Marcar como pagado en su totalidad` si desea saldar la" -" factura con una diferencia en el importe." #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." -msgstr "Pago parcial de una factura." +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" -msgstr "Conciliar pagos con estados de cuenta bancarios" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" -"Después de registrar el pago, el estado de la factura será :guilabel:`En " -"proceso de pago`. Después, :doc:`concilie ` el pago con" -" la línea del estado de cuenta bancario relacionado para finalizar la " -"transacción y hacer que la factura se marque como :guilabel:`Pagado`." #: ../../content/applications/finance/accounting/payments/batch.rst:3 msgid "Batch payments by bank deposit" @@ -11694,6 +11644,27 @@ msgstr "" msgid "Bank journal (Bank A)" msgstr "Diario bancario (Banco A)" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "**Cuenta**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "**Debe**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "**Haber**" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "Cuenta de pagos pendientes" @@ -12597,10 +12568,6 @@ msgid "" "assets, liabilities, and equity at a particular date." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "Pérdidas y ganancias" - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -12729,20 +12696,12 @@ msgid "" "specific period." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "Cuentas por cobrar vencidas" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " "payment during a selected month and several months prior." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "Cuentas por pagar vencidas" - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -15483,17 +15442,12 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" -"Si lo desea, puede ejecutar la función :ref:`conciliación de pagos " -"` para validar las facturas de proveedores y clientes " -"pendientes con sus pagos. Este paso es opcional, sin embargo, si se " -"concilian todos los pagos y facturas pendientes, puede ayudar al proceso de " -"cierre de año ya que se podrían encontrar errores en el sistema." #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 msgid "" @@ -15737,7 +15691,7 @@ msgstr "" "los productos, etc." #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "Cálculo de impuestos" @@ -15821,8 +15775,8 @@ msgstr "Total" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "1,000" @@ -17092,10 +17046,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -17119,10 +17073,10 @@ msgstr "Nombre" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -17147,10 +17101,10 @@ msgstr "Nombre técnico" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -19775,8 +19729,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -19864,12 +19818,9 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" -":guilabel:`Referencia de factura`: añade la referencia de la orden de venta " -"y se usa para hacer la :ref:`conciliación ` al recibir " -"los productos." #: ../../content/applications/finance/accounting/vendor_bills.rst:41 msgid "" @@ -20001,10 +19952,6 @@ msgid "" "with the selected account." msgstr "" -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "" - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -20912,11 +20859,9 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid "" -"`Odoo Tutorials: Invoice Digitization with OCR " -"`_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" -"`Tutoriales de Odoo: digitalización de facturas mediante el OCR " -"`_" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 msgid "" @@ -23114,8 +23059,8 @@ msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" msgstr ":doc:`Registrar gastos en contabilidad <../expenses/post_expenses>`" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "Configuración" @@ -23401,397 +23346,494 @@ msgstr "" msgid "Fiscal localizations" msgstr "Localizaciones fiscales" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "Paquetes de localización fiscal" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" -"**Los paquetes de localización fiscal** son módulos específicos de cada país" -" que instalan impuestos, posiciones fiscales, plan de cuentas y " -"declaraciones legales preconfiguradas en su base de datos. Algunas " -"características adicionales, como la configuración de certificados " -"específicos, también se agregan a su aplicación Contabilidad, según sus " -"requisitos de administración fiscal." #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." msgstr "" -"Odoo agrega continuamente nuevas localizaciones y mejora los paquetes " -"existentes." -#: ../../content/applications/finance/fiscal_localizations.rst:23 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." +"Each company in a multi-company environment can use different fiscal " +"localization modules." msgstr "" -"Odoo instala automáticamente el paquete apropiado para su empresa, según el " -"país seleccionado en la creación de la base de datos." - -#: ../../content/applications/finance/fiscal_localizations.rst:27 -msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." -msgstr "" -"Mientras no haya registrado ningún asiento, aún puede seleccionar otro " -"paquete." #: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -"Para seleccionar un paquete de localización fiscal para su empresa, vaya a " -":menuselection:`Contabilidad --> Configuración --> Ajustes --> Localización " -"fiscal`. Después, seleccione el paquete adecuado desde la lista y guarde sus" -" cambios." -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "" -"Seleccionar el paquete de localización fiscal adecuado en la aplicación " -"Contabilidad de Odoo." - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "Uso" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:36 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." +"Selecting another package is only possible if no entry has been posted." msgstr "" -"Estos paquetes requieren que ajuste su plan de cuentas de acuerdo con sus " -"necesidades, active los impuestos que utiliza y configure sus declaraciones " -"y certificaciones específicas de su país." -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" -msgstr ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr ":doc:`accounting/taxes`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "Nómina" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "Lista de países compatibles" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -"La aplicación Contabilidad de Odoo se puede utilizar en muchos países de " -"inmediato mediante la instalación del módulo adecuado. A continuación " -"encontrará lista de todos :ref:`los paquetes de localización fiscal " -"` disponibles en Odoo." -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "Argelia - Contabilidad" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" -msgstr ":doc:`Argentina - Contabilidad `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr ":doc:`Australia - Contabilidad `" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" -msgstr ":doc:`Austria - Contabilidad `" - -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" -msgstr ":doc:`Bélgica - Contabilidad `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "Bolivia - Contabilidad" +msgid "Algeria" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" -msgstr ":doc:`Brasil - Contabilidad `" +msgid ":doc:`Argentina `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" -msgstr ":doc:`Canadá - Contabilidad `" +msgid ":doc:`Australia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" -msgstr ":doc:`Chile - Contabilidad `" +msgid ":doc:`Austria `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "Contabilidad - China" +msgid "Bangladesh" +msgstr "Bangladés" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" -msgstr ":doc:`Colombia - Contabilidad `" +msgid ":doc:`Belgium `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "Costa Rica - Contabilidad" +msgid "Benin" +msgstr "Benín" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Croacia - Contabilidad (RRIF 2012)" +msgid "Bolivia" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "República Checa - Contabilidad " +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "Dinamarca - Contabilidad" +msgid "Burkina Faso" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "República Dominicana - Contabilidad" +msgid "Bulgaria" +msgstr "Bulgaria" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" -msgstr ":doc:`Ecuador - Contabilidad `" +msgid "Cameroon" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" -msgstr ":doc:`Egipto - Contabilidad `" +msgid ":doc:`Canada `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "Etiopía - Contabilidad" +msgid "Central African Republic" +msgstr "República Centroafricana" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "Localización finlandesa" +msgid "Chad" +msgstr "Chad" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" -msgstr ":doc:`Francia - Contabilidad `" +msgid ":doc:`Chile `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "Genérico - Contabilidad" +msgid "China" +msgstr "China" #: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid "Congo" +msgstr "Congo" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Costa Rica" +msgstr "Costa Rica" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "Croacia" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid "Cyprus" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Czech Republic" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid "Democratic Republic of the Congo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:85 +msgid "Denmark" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Dominican Republic" +msgstr "República Dominicana" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid ":doc:`Ecuador `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:88 +msgid ":doc:`Egypt `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Equatorial Guinea" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Estonia" +msgstr "Estonia" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Ethiopia" +msgstr "Etiopía" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Finland" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid ":doc:`France `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid "Gabon" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 msgid ":doc:`Germany `" msgstr ":doc:`Alemania `" -#: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "Alemania SKR03 - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "Alemania SKR04 - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "Grecia - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "Guatemala - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "Honduras - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" -msgstr ":doc:`Hong Kong - Contabilidad `" - -#: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "Hungria - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" -msgstr ":doc:`India - Contabilidad `" - -#: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" -msgstr ":doc:`Indonesia - Contabilidad `" - -#: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "Irlanda - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "Israel - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" -msgstr ":doc:`Italia - Contabilidad `" - -#: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "Japón - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" -msgstr ":doc:`Kenia - Contabilidad `" - -#: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "Lituania - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" -msgstr ":doc:`Luxemburgo - Contabilidad `" - #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" -msgstr ":doc:`Malasia - Contabilidad `" +msgid "Guinea" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "Marruecos - Contabilidad" +msgid "Greece" +msgstr "Grecia" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" -msgstr ":doc:`México - Contabilidad `" +msgid "Guatemala" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "Mongolia - Contabilidad" +msgid "Guinea-Bissau" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" -msgstr ":doc:`Países Bajos - Contabilidad `" +msgid "Honduras" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" +msgid ":doc:`Hong Kong `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "Noruega - Contabilidad" +msgid "Hungary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - Contabilidad" +msgid ":doc:`India `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "Pakistán - Contabilidad" +msgid ":doc:`Indonesia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "Panama - Contabilidad" +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" -msgstr ":doc:`Perú - Contabilidad `" +msgid "Ivory Coast" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" -msgstr ":doc:`Filipinas - Contabilidad `" +msgid "Japan" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "Polonia - Contabilidad" +msgid "Jordan" +msgstr "Jordania" #: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "Portugal - Contabilidad" +msgid "Kazakhstan" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" -msgstr ":doc:`Rumania - Contabilidad `" +msgid ":doc:`Kenya `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" -msgstr "" -":doc:`Arabia Saudita - Contabilidad `" +msgid "Kuwait" +msgstr "Kuwait" #: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr ":doc:`Singapur - Contabilidad `" +msgid "Latvia" +msgstr "Letonia" #: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "Eslovenia - Contabilidad" +msgid "Lithuania" +msgstr "Lituania" #: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "Eslovenia - Contabilidad" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "Sudáfrica - Contabilidad" +msgid "Mali" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" -msgstr ":doc:`España - Contabilidad (PGCE 2008) `" +msgid "Malta" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "Suecia - Contabilidad" +msgid "Mauritius" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" -msgstr ":doc:`Suiza - Contabilidad `" +msgid ":doc:`Malaysia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "Taiwan - Contabilidad" +msgid ":doc:`Mexico `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr ":doc:`Tailandia - Contabilidad `" +msgid "Mongolia" +msgstr "Mongolia" #: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "Turquía - Contabilidad" +msgid "Morocco" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" +msgid "Mozambique" msgstr "" -":doc:`Emiratos Árabes Unidos - Contabilidad " -"`" #: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" +msgid ":doc:`Netherlands `" msgstr "" -":doc:`Reino Unido - Contabilidad `" #: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "Ucrania - Contabilidad" +msgid ":doc:`New Zealand `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" +msgid "Niger" msgstr "" -":doc:`Estados Unidos - Contabilidad `" #: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" -msgstr ":doc:`Uruguay - Contabilidad `" +msgid "Nigeria" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "Venezuela - Contabilidad" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" -msgstr ":doc:`Vietnam - Contabilidad `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "Ruanda" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "Senegal" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "Serbia" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "Eslovaquia" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "Eslovenia" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "Sudáfrica" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "Suecia" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "Taiwán" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "Tanzania" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "Ucrania" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "Venezuela" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 msgid "Argentina" @@ -23835,9 +23877,9 @@ msgstr "" "`_" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -23923,7 +23965,7 @@ msgstr "" "crear facturas electrónicas." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -23982,7 +24024,7 @@ msgid "Select Fiscal Localization Package." msgstr "Selección del paquete de localización fiscal." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "Configurar los datos maestros" @@ -24232,7 +24274,7 @@ msgstr "" "de forma predeterminada." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "Tipos de documentos" @@ -24345,7 +24387,7 @@ msgid "document types grouped by letters." msgstr "Tipos de documento agrupados por letras." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "Uso en facturas" @@ -24568,7 +24610,7 @@ msgstr "" "documentos, pues el proveedor proporciona el número de documento." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "Uso y prueba" @@ -25880,8 +25922,8 @@ msgstr "" "correspondiente." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -26310,7 +26352,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -27364,13 +27406,6 @@ msgstr "`Tablero de Stripe `_" msgid "`Stripe Terminal `_" msgstr "`Terminal de Stripe `_" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "Nómina" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "Por el momento Odoo no cumple con STP Phase 2." @@ -28402,7 +28437,8 @@ msgstr "" "necesita durante la exportación. " #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -28424,30 +28460,30 @@ msgstr "" ":guilabel:`Dirección`, proporcionando, por lo menos, los siguientes datos:" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr ":guilabel:`Calle`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr ":guilabel:`Ciudad`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr ":guilabel:`Código postal`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr ":guilabel:`País`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -28520,7 +28556,7 @@ msgstr "" "país) en el campo :guilabel:`NIF`. " #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "Ajustes de contabilidad" @@ -30014,23 +30050,49 @@ msgstr "" "La localización también incluye impuestos y una plantilla del plan de " "cuentas que se puede modificar si es necesario." +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr "" ":ref:`Instale ` los siguientes módulos para obtener todas " "las funciones de la localización de Brasil:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr ":guilabel:`Brasil - Contabilidad`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "`l10n_br`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " @@ -30040,31 +30102,31 @@ msgstr "" "predeterminado. Representa el plan de cuentas e impuestos brasileño genérico" " e incluye los tipos de documentos e identificación." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr ":guilabel:`Brasil - Reportes contables`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "`l10n_br_reports`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "Reportes contables para Brasil." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr ":guilabel:`AvaTax Brasil` y :guilabel:`AvaTax Brasil para sevicios`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "`l10n_br_avatax` y `l10n_br_avatax_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "Cálculo de impuestos para bienes y servicios a través de Avalara." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" @@ -30072,11 +30134,11 @@ msgstr "" ":guilabel:`EDI para contabilidad brasileña` y :guilabel:`EDI para " "contabilidad brasileña para servicios`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "`l10n_br_edi` y `l10n_br_edi_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." @@ -30084,19 +30146,19 @@ msgstr "" "Proporciona facturación electrónica de bienes y servicios para Brasil " "mediante AvaTax." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr ":guilabel:`Códigos QR Pix para Brasil`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "`l10n_br_pix`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "Implementa códigos QR Pix para Brasil." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." @@ -30104,7 +30166,7 @@ msgstr "" "Para configurar la información de su empresa, vaya a la aplicación " ":menuselection:`Contactos` y busque el nombre de su empresa." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" @@ -30112,17 +30174,17 @@ msgstr "" "Seleccione la opción :guilabel:`Empresa` en la parte superior de la página y" " configure los siguientes campos:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr ":guilabel:`Nombre`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" @@ -30130,7 +30192,7 @@ msgstr "" ":guilabel:`Dirección`: proporcione la :guilabel:`ciudad`, " ":guilabel:`estado`, :guilabel:`código postal` y :guilabel:`país`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -30138,33 +30200,33 @@ msgstr "" "En el campo :guilabel:`calle`, ingrese el nombre de la calle, el número y " "cualquier información adicional de dirección." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "En el campo :guilabel:`calle 2`, ingrese la zona." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr "" ":guilabel:`Número de identificación`: :guilabel:`CNPJ` o :guilabel:`CPF`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr "" ":guilabel:`Número de identificación fiscal`: asociado al tipo de " "identificación." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr ":guilabel:`IE`: inscrição estadual, registro estatal." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr ":guilabel:`IM`: inscrição municipal, registro municipal." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" @@ -30172,10 +30234,10 @@ msgstr "" ":guilabel:`Código SUFRAMA`: Superintendencia de la Zona Franca de Manaos, " "agréguelo si es necesario." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -30185,7 +30247,7 @@ msgstr ":guilabel:`Correo electrónico`" msgid "Company configuration." msgstr "Configuración de la empresa." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" @@ -30193,8 +30255,8 @@ msgstr "" "Configure la :guilabel:`información fiscal` en la pestaña :guilabel:`Ventas " "y compras`:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." @@ -30202,11 +30264,11 @@ msgstr "" "Agregue la :guilabel:`posición fiscal` para :ref:`AvaTax Brasil " "`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr ":guilabel:`Régimen fiscal`: régimen fiscal federal." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" @@ -30215,7 +30277,7 @@ msgstr "" "ICMS`, el :guilabel:`estado de exención` o si :guilabel:`no es " "contribuyente`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr ":guilabel:`Sector de actividad principal`" @@ -30223,8 +30285,8 @@ msgstr ":guilabel:`Sector de actividad principal`" msgid "Company fiscal configuration." msgstr "Configuración fiscal de la empresa." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" @@ -30232,8 +30294,8 @@ msgstr "" "Configure la siguiente :guilabel:`información fiscal` adicional en caso de " "que deba emitir NFS-e:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" @@ -30241,7 +30303,7 @@ msgstr "" ":guilabel:`Detalles de COFINS`: :guilabel:`imponible, no imponible, " "imponible con tasa del 0%, exento o suspendido`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" @@ -30249,7 +30311,7 @@ msgstr "" ":guilabel:`Detalles de PIS`: :guilabel:`imponible, no imponible, imponible " "con tasa del 0%, exento o suspendido`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr "" ":guilabel:`Imponible al CSLL`: si la empresa está sujeta al impuesto de " @@ -30259,11 +30321,11 @@ msgstr "" msgid "Company fiscal configuration for NFSe." msgstr "Configuración fiscal de la empresa para NFSe." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "Por último, suba el logo de la empresa y guarde el contacto." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " @@ -30273,11 +30335,11 @@ msgstr "" "ICMS en :menuselection:`Contabilidad --> Configuración --> Ajustes --> " "Impuestos --> AvaTax Brasil`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "Configurar la integración con AvaTax" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -30291,7 +30353,7 @@ msgstr "" "(cliente), el producto y la transacción, para obtener el impuesto correcto a" " utilizar y procesar la factura electrónica posteriormente con el gobierno." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -30310,11 +30372,11 @@ msgstr "" "de su cuenta de compras dentro de la aplicación " "`_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "Odoo es un socio certificado de Avalara Brasil." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." @@ -30322,15 +30384,15 @@ msgstr "" "Puede `comprar créditos para compras dentro de la aplicación en odoo.com " "`_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "Configuración de credenciales" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -30345,7 +30407,7 @@ msgstr "" " en el campo :guilabel:`Correo electrónico del portal de AvaTax`. Después, " "haga clic en :guilabel:`Crear cuenta`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -30358,7 +30420,7 @@ msgstr "" "necesaria para iniciar sesión en el portal de Avalara y configurar los " "certificados." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" @@ -30366,15 +30428,15 @@ msgstr "" "Hay dos portales de Avalara distintos, uno para pruebas y otro para " "producción:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "Entorno de prueba: https://portal.sandbox.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "Producción: https://portal.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -30390,7 +30452,7 @@ msgstr "" msgid "Transfer API Credentials." msgstr "Transferir credenciales API." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" @@ -30398,18 +30460,18 @@ msgstr "" "Después de crear la cuenta desde Odoo, debe ir al portal de Avalara para " "configurar su contraseña:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "" "Ingrese al `portal de Avalara `_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr "" "Haga clic en :guilabel:`Meu primeiro acesso` (acceder por primera vez)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." @@ -30418,7 +30480,7 @@ msgstr "" " cuenta de Avalara/AvaTax y luego haga clic en :guilabel:`Solicitar Senha` " "(solicitar contraseña)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " @@ -30428,7 +30490,7 @@ msgstr "" "contraseña, haga clic en este último y copie y pegue el token para " "continuar." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -30445,7 +30507,7 @@ msgstr "" msgid "AvaTax account configuration." msgstr "Configuración de la cuenta de AvaTax." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." @@ -30453,11 +30515,11 @@ msgstr "" "Puede transferir credenciales |API|. Hágalo solo cuando ya haya creado una " "cuenta en otra instancia de Odoo y desee volver a utilizarla." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "Subir certificado A1" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." @@ -30465,7 +30527,7 @@ msgstr "" "Si desea emitir facturas electrónicas, debe subir un certificado en el " "`portal de AvaTax `_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -30477,7 +30539,7 @@ msgstr "" "especiales) con el número de CNPJ, y el número de identificación (CNPJ) en " "Odoo coincida con el CNPJ en AvaTax." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." @@ -30485,7 +30547,7 @@ msgstr "" "En algunas ciudades es necesario que vincule el certificado dentro del " "sistema del portal de la ciudad antes de que pueda emitir NFS-e con Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " @@ -30495,7 +30557,7 @@ msgstr "" "certificado no está vinculado al usuario`, entonces debe realizar el proceso" " en el portal correspondiente." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -30508,7 +30570,7 @@ msgstr "" " impuestos correspondientes y a los campos predeterminados de cuentas por " "pagar y cuentas por cobrar." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." @@ -30516,12 +30578,12 @@ msgstr "" "El plan de cuentas del Brasil toma como referencia el plan de cuentas SPED, " "que proporciona un punto de partida para las cuentas necesarias en Brasil." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "Puede agregar o eliminar cuentas según lo necesite la empresa." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -30535,7 +30597,7 @@ msgstr "" "necesita más de una serie, entonces se deberá crear un nuevo diario de " "ventas y asignarle un nuevo número de serie para cada serie necesaria." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -30553,7 +30615,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "Configuración del diario con el campo \"usar documento\" marcado." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -30565,7 +30627,7 @@ msgstr "" " facturas, notas de crédito y notas de débito se comparten por número de " "serie, es decir, por diario." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " @@ -30575,7 +30637,7 @@ msgstr "" "brasileña. Estos ya están configurados y Avalara utiliza algunos de ellos al" " calcular los impuestos sobre la orden de venta o la factura." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " @@ -30585,7 +30647,7 @@ msgstr "" "utilizan en los servicios se deben agregar y configurar manualmente, ya que " "la tasa puede cambiar según la ciudad donde se ofrezca el servicio." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " @@ -30595,7 +30657,7 @@ msgstr "" "manualmente. Para enviar NFS-e de forma electrónica deberá calcular los " "impuestos con Avalara." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -30611,11 +30673,11 @@ msgstr "" "pestaña :guilabel:`Definición` en las secciones de :guilabel:`Distribución " "para facturas` y :guilabel:`Distribución para reembolsos`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr ":doc:`Documentación funcional de impuestos <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" @@ -30624,26 +30686,26 @@ msgstr "" "primero especifique la siguiente información en el producto según su uso " "previsto:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "Factura electrónica para bienes (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr "" ":guilabel:`Código CEST`: código para los productos sujetos a la sustitución " "de impuestos ICMS." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr "" ":guilabel:`Código NCM Mercosur`: código de producto de la Nomenclatura común" " del Mercosur." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " @@ -30653,7 +30715,7 @@ msgstr "" "extranjero o nacional, entre otras opciones posibles, según el caso de uso " "específico." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" @@ -30661,8 +30723,8 @@ msgstr "" ":guilabel:`Tipo de producto fiscal SPED`: tipo de producto fiscal según la " "lista del Sistema Público de Contabilidad Digital (SPED)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -30674,7 +30736,7 @@ msgstr "" msgid "Product configuration." msgstr "Configuración de un producto." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -30690,11 +30752,11 @@ msgstr "" ":guilabel:`tipo de producto`, en :guilabel:`Tipo de costos de transporte` " "seleccione entre `Flete`, `Seguro` u `Otros costos`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "Factura electrónica para servicios (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" @@ -30702,7 +30764,7 @@ msgstr "" ":guilabel:`Origen del código de servicio`: código del servicio de la ciudad " "donde el proveedor está registrado." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" @@ -30711,13 +30773,14 @@ msgstr "" "que proporcionará el servicio. Usará el código de la ciudad de origen si no " "proporciona ninguno." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr "" ":guilabel:`Asignación de mano de obra`: define si sus servicios incluyen " "mano de obra." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -30726,7 +30789,7 @@ msgstr "" msgid "Contacts" msgstr "Contactos" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" @@ -30734,11 +30797,11 @@ msgstr "" "Antes de utilizar la integración, especifique la siguiente información del " "contacto:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "Información general sobre el contacto:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." @@ -30747,7 +30810,7 @@ msgstr "" "identificación fiscal (CNPJ) o seleccione :guilabel:`individuo` si es un " "contacto con un registro de persona física (Cadastro de Pessoas Físicas)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." @@ -30755,15 +30818,15 @@ msgstr "" "En el campo :guilabel:`calle`, ingrese el nombre de la calle, el número y " "cualquier información adicional de dirección." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr ":guilabel:`IE`: número de identificación fiscal estatal." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr ":guilabel:`IM`: número de identificación fiscal municipal." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr ":guilabel:`Código SUFRAMA`: número de registro SUFRAMA." @@ -30771,7 +30834,7 @@ msgstr ":guilabel:`Código SUFRAMA`: número de registro SUFRAMA." msgid "Contact configuration." msgstr "Configuración de contacto." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " @@ -30781,14 +30844,14 @@ msgstr "" ":guilabel:`Código SUFRAMA` están ocultos hasta que seleccione `Brasil` como " ":guilabel:`país`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" msgstr "" "Información fiscal del contacto en la pestaña :guilabel:`Ventas y compra`:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" @@ -30797,11 +30860,11 @@ msgstr "" "calcular de forma automática los impuestos en las órdenes de venta y las " "facturas." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr ":guilabel:`Régimen fiscal`: régimen fiscal federal." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " @@ -30811,7 +30874,7 @@ msgstr "" "si el contacto pertenece al :guilabel:`régimen ICMS`, su :guilabel:`estado " "de exención` o si :guilabel:`no es contribuyente`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -30823,7 +30886,7 @@ msgstr "" msgid "Contact fiscal configuration." msgstr "Configuración fiscal del contacto." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" @@ -30831,7 +30894,7 @@ msgstr "" "Agregue la :guilabel:`posición fiscal` para :ref:`AvaTax Brasil " "`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" @@ -30839,7 +30902,7 @@ msgstr "" ":guilabel:`Detalles de PIS`: :guilabel:`imponible, no imponible, imponible " "con tasa del 0%, exento o suspendido`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr "" ":guilabel:`Imponible al CSLL`: si la empresa está sujeta al impuesto de " @@ -30849,12 +30912,12 @@ msgstr "" msgid "Contact fiscal configuration for NFSe." msgstr "Configuración fiscal del contacto para NFSe." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "Posiciones fiscales" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" @@ -30865,7 +30928,7 @@ msgstr "" "automáticamente` como :guilabel:`usar API de AvaTax` deben estar habilitadas" " en la :guilabel:`posición fiscal`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -30878,14 +30941,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "Configuración de la posición fiscal" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "Flujos de trabajo" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -30897,7 +30960,7 @@ msgstr "" "También incluye instrucciones sobre cómo enviar facturas electrónicas de " "bienes (NF-e) y servicios (NFS-e) para su validación gubernamental." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." @@ -30906,11 +30969,11 @@ msgstr "" "las acciones que activan las llamadas para tener mejor control sobre los " "gastos que realiza." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "Cálculos de impuestos en cotizaciones y órdenes de venta" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" @@ -30919,49 +30982,49 @@ msgstr "" "automática con AvaTax en una cotización u orden de ventas con cualquiera de " "las siguientes acciones:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "**Al confirmar una cotización**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "Confirme la cotización de una orden de ventas." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "**Al activarla manualmente**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr "Haga clic en :guilabel:`Calcular impuestos con AvaTax`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "**Al visualizar la vista previa**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr "Haga clic en el botón :guilabel:`Vista previa`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "**Al enviar un correo con una cotización u orden de venta**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "" "Envíe una cotización u orden de venta mediante correo electrónico a un " "cliente." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "**Al acceder a una cotización en línea**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." @@ -30969,11 +31032,11 @@ msgstr "" "Cuando un cliente acceda a la cotización en línea (mediante la vista del " "portal), se activará una llamada a la API." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "Cálculo de impuestos en facturas" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" @@ -30982,11 +31045,11 @@ msgstr "" "automática con AvaTax en una factura para el cliente con cualquiera de las " "siguientes acciones:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "**Al acceder a una cotización en línea**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." @@ -30994,7 +31057,7 @@ msgstr "" "Cuando un cliente acceda a la factura en línea (mediante la vista del " "portal), se activará una llamada a la API." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." @@ -31003,7 +31066,7 @@ msgstr "" "impuestos (Avalara Brasil)` en cualquiera de estas acciones para calcular " "los impuestos de forma automática." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" @@ -31011,12 +31074,12 @@ msgstr "" ":doc:`Posiciones fiscales (mapeo de cuentas e impuestos) " "<../accounting/taxes/fiscal_positions>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "Documentos electrónicos" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -31036,7 +31099,7 @@ msgstr "" " Por último, haga clic en :guilabel:`Enviar e imprimir` para procesar la " "factura al gobierno." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" @@ -31044,17 +31107,17 @@ msgstr "" "Antes de enviar la factura electrónica para bienes (NF-e) o servicios " "(NFS-e) debe completar algunos campos en ella:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr ":guilabel:`Cliente`, con toda la información del cliente." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr ":guilabel:`Método de pago: Brasil`: cómo se planea pagar la factura." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" @@ -31062,7 +31125,7 @@ msgstr "" ":guilabel:`Posición fiscal` establecida como :guilabel:`mapeo automático de " "impuestos (Avalara Brasil)`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" @@ -31071,7 +31134,7 @@ msgstr "" "electrónica (NF-e)` o :guilabel:`(SE) Factura de servicio electrónico " "(NFS-e)`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " @@ -31082,7 +31145,7 @@ msgstr "" "por lo que no aparecerán errores en la parte del gobierno si estos campos " "opcionales no están completos." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" @@ -31090,7 +31153,7 @@ msgstr "" "El :guilabel:`modelo de flete` determina cómo se planean transportar los " "bienes - doméstico." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr "" @@ -31107,7 +31170,7 @@ msgstr "" msgid "Process electronic invoice pop-up in Odoo." msgstr "Ventana emergente para procesar una factura electrónica en Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -31120,15 +31183,15 @@ msgstr "" "asignado como el primer número que se utilizará de manera secuencial para " "las facturas subsecuentes. " -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "Notas de crédito" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." @@ -31136,23 +31199,23 @@ msgstr "" "Si necesita registrar una orden de devolución, entonces tiene que crear una " "nota de crédito en Odoo para enviarla al gobierno para que la validen. " -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "" "Las notas de crédito solo están disponibles para las facturas electrónicas " "de bienes (NF-e)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr ":ref:`Emitir una nota de crédito `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "Notas de débito" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" @@ -31161,14 +31224,14 @@ msgstr "" "Es posible emitir una nota de débito si necesita incluir información " "adicional o debe corregir valores erróneos en la factura original." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "" "Las notas de débito solo están disponibles para las facturas electrónicas de" " bienes (NF-e)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -31182,22 +31245,22 @@ msgstr "" "de débito. El objetivo de este documento solo es declarar el importe que " "quiere agregar a la factura original por los mismos productos o menos." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr ":ref:`Emitir una nota de débito `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "Cancelar facturas" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." msgstr "" "Es posible cancelar una factura electrónica que ya validó el gobierno." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." @@ -31206,11 +31269,11 @@ msgstr "" "límite de cancelación, la cual puede variar de acuerdo con la legislación de" " cada estado." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "Factura electrónica para bienes (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -31227,7 +31290,7 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "Motivo de cancelación de la factura en Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " @@ -31237,11 +31300,11 @@ msgstr "" " gobierno para que cancele la NF-e, pero esta llamada consumirá uno de sus " "créditos |IAP|." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "Facturas electrónicas para servicios (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -31257,11 +31320,11 @@ msgstr "" "de la ciudad. Puede solicitar la cancelación en Odoo luego de completar ese " "paso y esta acción cancelará la factura." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "Carta de corrección " -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." @@ -31269,7 +31332,7 @@ msgstr "" "Es posible crear una carta de rectificación y vincularla a una factura " "electrónica para bienes (NF-e) que ya haya sido validada por el gobierno." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -31285,7 +31348,7 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "Motivo de la carta de corrección en Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." @@ -31293,11 +31356,11 @@ msgstr "" "Las cartas de rectificación solo están disponibles para las facturas " "electrónicas de bienes (NF-e)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "Invalidar el rango de números de factura" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -31316,7 +31379,7 @@ msgstr "Selección del rango de números a invalidar en Odoo." msgid "Number range invalidation wizard in Odoo." msgstr "Asistente para invalidar un rango de números en Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." @@ -31324,13 +31387,13 @@ msgstr "" "Solo es posible invalidar documentos de números de facturas si de trata de " "facturas electrónicas de bienes (NF-e)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -31342,20 +31405,20 @@ msgstr "" "específica de Brasil registrada en las :ref:`facturas de clientes " "`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "Los campos específicos para Brasil son:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr ":guilabel:`Tipo de documento`: el que usa su proveedor." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr "" ":guilabel:`Número de documento`: el número de factura de su distribuidor." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" @@ -31363,7 +31426,7 @@ msgstr "" ":guilabel:`Modelo de flete`: **específico para NF-e**. Determina cómo planea" " transportar los bienes de forma local." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -32218,41 +32281,20 @@ msgstr "`l10n_cl_edi`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." msgstr "" -"Incluye todos los requisitos técnicos y funcionales para generar y recibir " -"facturas electrónicas en línea según las normas del :abbr:`SII (Servicio de " -"Impuestos Internos)`." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" -msgstr ":guilabel:`Chile - Boletas electrónicas`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "`l10n_cl_boletas`" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "" -"Incluye todos los requisitos técnicos y funcionales para generar y recibir " -"facturas electrónicas digitales según las normas del :abbr:`SII (Servicio de" -" Impuestos Internos)`." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr ":guilabel:`Exportación de bienes electrónica para Chile`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "`l10n_cl_edi_exports`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " @@ -32262,15 +32304,15 @@ msgstr "" "electrónicas para la exportación de bienes según el :abbr:`SII (Servicio de " "Impuestos Internos)` y las normas aduaneras." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr ":guilabel:`Chile - Guía de envío facturación electrónica`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "`l10n_cl_edi_stock`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " @@ -32280,7 +32322,7 @@ msgstr "" "despacho a través del servicio web según las normas del :abbr:`SII (Servicio" " de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " @@ -32289,7 +32331,7 @@ msgstr "" "De forma automática, Odoo instala el paquete adecuado para la empresa de " "acuerdo al país que seleccionó al crear la base de datos." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." @@ -32297,7 +32339,7 @@ msgstr "" "El módulo *Chile - Guía de despacho de facturación electrónica* necesita que" " tenga la aplicación *Inventario* instalada." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -32308,7 +32350,7 @@ msgstr "" "proceso de certificación del `SII Sistema de Facturación de Mercado " "`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" @@ -32317,23 +32359,23 @@ msgstr "" "asegúrese de que la siguiente información de la empresa esté actualizada y " "completa:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr ":guilabel:`Nombre de la empresa`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr ":guilabel:`Dirección`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`Estado`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." @@ -32341,13 +32383,13 @@ msgstr "" ":guilabel:`NIF`: Escriba el número de identificación fiscal del :ref:`tipo " "de contribuyente `." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr "" ":guilabel:`Nombres de las actividades`: Seleccione hasta cuatro códigos de " "actividad." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." @@ -32355,7 +32397,7 @@ msgstr "" ":guilabel:`Descripción de la actividad de la empresa`: Escriba una breve " "descripción acerca de la actividad de la empresa." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" @@ -32363,39 +32405,38 @@ msgstr "" "Luego, vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes -->" " Localización de Chile` y siga las instrucciones de configuración:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr ":ref:`Información fiscal `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr ":ref:`Datos de facturación electrónica `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr "" ":ref:`Servidor entrante de correo electrónico de DTE `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr ":ref:`Certificados de firma `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "Información fiscal" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "" "Configure la siguiente información relacionada al :guilabel:`contribuyente`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr "" ":guilabel:`Tipo de contribuyente`: Seleccione el tipo que corresponda." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" @@ -32403,7 +32444,7 @@ msgstr "" ":guilabel:`IVA afectado (1° categoría)`: para las facturas que cobran " "impuestos a sus clientes." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" @@ -32411,15 +32452,15 @@ msgstr "" ":guilabel:`Emisor de boletas (2° categoría)`: para los proveedores que " "emiten boletas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr ":guilabel:`Cliente final`: solo emite recibos" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr ":guilabel:`Extranjero`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" @@ -32427,16 +32468,16 @@ msgstr "" ":guilabel:`Oficina SII`: Seleccione la oficina regional del :abbr:`SII " "(Servicio de Impuestos Internos)` de su empresa." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "Datos de facturación electrónica" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr "Seleccione su entorno de :guilabel:`servicios web SII`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -32449,13 +32490,13 @@ msgstr "" " flujos de conexión directa y enviar los archivos al :abbr:`SII (Servicio de" " Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr "" ":guilabel:`SII - Producción`: Este entorno es para las bases de datos de " "producción." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -32470,16 +32511,16 @@ msgstr "" " en el modo de demostración. Evite seleccionar esta opción si utiliza una " "base de datos de producción." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "" "Después proporcione los :guilabel:`datos de facturación electrónica legal`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr ":guilabel:`Resolución N° SII`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr ":guilabel:`Fecha de resolución SII`" @@ -32488,11 +32529,11 @@ msgstr ":guilabel:`Fecha de resolución SII`" msgid "Required information for electronic invoice." msgstr "Información requerida para facturación electrónica." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "Servidor de correo entrante para DTE" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -32502,7 +32543,7 @@ msgid "" "Tributarios Electrónicos)` incoming email server." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " @@ -32512,7 +32553,7 @@ msgstr "" "servidor de correo. En :doc:`../../general/email_communication` podrá " "encontrar más información sobre cómo hacerlo." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" @@ -32521,23 +32562,23 @@ msgstr "" "DTE`, luego haga clic en :guilabel:`Nuevo` para agregar un servidor y " "completar los siguientes campos: " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr ":guilabel:`Nombre`: Proporciónele un nombre al servidor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr ":guilabel:`Tipo de servidor`: Seleccione el tipo de servidor que usó." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr ":guilabel:`Servidor IMAP`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr ":guilabel:`Servidor POP`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " @@ -32547,7 +32588,7 @@ msgstr "" " crear nuevos registros. Puede encontrar el script en la sección " ":guilabel:`Configuración` si selecciona esta opción." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" @@ -32558,7 +32599,7 @@ msgstr "" " enlace directo a la configuración en la sección :guilabel:`Información de " "inicio de sesión`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -32577,23 +32618,23 @@ msgstr "" "SII* y *Correo de contacto de empresas* del sitio del :abbr:`SII (Servicio " "de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr "" "En la pestaña :guilabel:`Servidor e inicio de sesión` (para los servidores " "IMAP y POP):" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr "" ":guilabel:`Nombre del servidor`: Escriba el nombre del host o la dirección " "IP del servidor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr ":guilabel:`Puerto`: escriba el puerto del servidor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." @@ -32601,13 +32642,13 @@ msgstr "" ":guilabel:`SSL/TLS`: Active esta opción si las conexiones están encriptadas " "con el protocolo SSL/TLS." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr "" ":guilabel:`Nombre de usuario`: Escriba el nombre de usuario de inicio de " "sesión del servidor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr "" ":guilabel:`Contraseña`: Escriba la contraseña para iniciar sesión en el " @@ -32619,7 +32660,7 @@ msgstr "" "Configuración del servidor de correo electrónico entrante para los DTE en " "Chile." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " @@ -32629,12 +32670,12 @@ msgstr "" "correos electrónicos relacionados con las facturas de proveedores que no " "debe procesar en Odoo." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "Certificado" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -32647,7 +32688,7 @@ msgstr "" ":guilabel:`Certificados de firma` y luego haga clic en :guilabel:`Nuevo` " "para configurar el certificado:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." @@ -32655,13 +32696,13 @@ msgstr "" ":guilabel:`Clave del certificado`: Haga clic en :guilabel:`Subir archivo` y " "seleccione el archivo `.pfx`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr "" ":guilabel:`Llave maestra del certificado`: Escriba la contraseña del " "archivo." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " @@ -32672,7 +32713,7 @@ msgstr "" "ese caso, escriba el :abbr:`RUT (Rol Único Tributario)` del representante " "legal del certificado." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -32686,13 +32727,13 @@ msgstr "" msgid "Digital certificate configuration." msgstr "Configuración del certificado digital." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "Multidivisa" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -32706,12 +32747,12 @@ msgstr "" "establecer un :guilabel:`intervalo` de actualización automática de la tasa o" " seleccionar otro :guilabel:`servicio`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "Información del contacto" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -32723,32 +32764,32 @@ msgstr "" "aplicación :menuselection:`Contactos` y complete los siguientes campos en un" " formulario de contacto nuevo o existente." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr ":guilabel:`Número de identificación`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr ":guilabel:`Tipo de contribuyente`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr ":guilabel:`Descripción de la actividad`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr "En la pestaña :guilabel:`Facturación electrónica`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr "" ":guilabel:`Correo electrónico de los DTE`: Escriba la dirección de correo " "electrónico del remitente para el contacto." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." @@ -32756,7 +32797,7 @@ msgstr "" ":guilabel:`Precio de la guía de despacho`: Seleccione el precio que mostrará" " la guía de despacho en caso de que corresponda." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -32769,7 +32810,7 @@ msgstr "" msgid "Chilean electronic invoice data for partners." msgstr "Datos de una factura electrónica para Chile." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." @@ -32777,7 +32818,7 @@ msgstr "" "Los documentos contables están categorizados según los tipos de documentos " "definidos por el :abbr:`SII (Servicio de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -32791,7 +32832,7 @@ msgstr "" msgid "Chilean fiscal document types list." msgstr "Lista de tipos de documentos fiscales para Chile." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." @@ -32799,11 +32840,11 @@ msgstr "" "Hay varios tipos de documentos inactivos de forma predeterminada, pero puede" " activarlos con el botón :guilabel:`Activo`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "El tipo de documento en cada transacción se determina por:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." @@ -32811,7 +32852,7 @@ msgstr "" "El diario relacionado con la factura, que identifica si el diario utiliza " "documentos." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." @@ -32819,22 +32860,22 @@ msgstr "" "La condición aplicada según el tipo de emisor y destinatario (por ejemplo, " "el vendedor o el régimen fiscal del proveedor)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "" "Por lo general, los *diarios de ventas* en Odoo representan una unidad de " "negocio o una ubicación." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "Ventas Santiago." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "Ventas Valparaíso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." @@ -32842,15 +32883,15 @@ msgstr "" "Para las tiendas de venta al por menor es común tener un diario por " ":abbr:`PdV (Punto de Venta)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "Caja 1." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "Caja 2." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -32862,19 +32903,19 @@ msgstr "" "contables que no están relacionadas con las facturas de proveedores. Puede " "configurar esto con facilidad usando el siguiente modelo." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "Pago de impuestos al gobierno." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "Pagos de empleados." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "Crear un diario de ventas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " @@ -32884,7 +32925,7 @@ msgstr "" "Configuración --> Diarios`. Luego, haga clic en el botón :guilabel:`Nuevo` y" " complete la siguiente información necesaria:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." @@ -32892,7 +32933,7 @@ msgstr "" ":guilabel:`Tipo`: Seleccione :guilabel:`Venta` en el menú desplegable para " "los diarios de facturas de clientes." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -32906,7 +32947,7 @@ msgstr "" "facturas importadas de otro sistema o si usa el portal *Facturación MiPyme* " "del :abbr:`SII (Servicio de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -32914,7 +32955,7 @@ msgid "" "By default, all the sales journals created will use documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -32927,11 +32968,11 @@ msgstr "" " necesario que configure estos campos para uno de los :ref:`casos de uso " "` de las notas de débito." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -32945,7 +32986,7 @@ msgstr "" "(servicio de impuestos internos)` le proporciona al emisor con el folio o " "secuencia autorizados para los documentos de factura electrónica." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -32954,7 +32995,7 @@ msgid "" " type, and it will be applied to all journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " @@ -32965,7 +33006,7 @@ msgstr "" "sobre cómo obtener los archivos :abbr:`CAF (Códigos de autorización de " "folios)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -32978,11 +33019,11 @@ msgstr "" "configurado el :abbr:`CAF (Código de autorización de folios)` correcto en su" " entorno." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "Subir archivos CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -33001,7 +33042,7 @@ msgstr "" "de Folio)`, solo haga clic en el botón :guilabel:`Suba su archivo` y luego " "haga clic en :guilabel:`Guardar`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " @@ -33011,7 +33052,7 @@ msgstr "" " momento, si utiliza una transacción para este tipo de documento, el número " "de la factura tomará el primer folio de la secuencia." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -33023,7 +33064,7 @@ msgstr "" "anterior haya utilizado algunos folios, deberá establecer el siguiente folio" " válido al crear la primera transacción." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " @@ -33033,24 +33074,24 @@ msgstr "" "conjunto de datos incluidos en el módulo de localización. Las cuentas se " "mapean automáticamente en:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "Cuentas por pagar predeterminadas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "Cuentas por cobrar predeterminadas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "Cuenta de transferencias" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "Tipo de cambio" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " @@ -33061,29 +33102,29 @@ msgstr "" "gestionar estos impuestos desde :menuselection:`Contabilidad --> " "Configuración --> Impuestos`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "Chile tiene varios tipos de impuestos, los más comunes son:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "**IVA**: El IVA normal que puede tener varias tasas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "**ILA**: El impuesto a las bebidas alcohólicas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr ":doc:`../accounting/taxes`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "Flujo de trabajo de la factura electrónica" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -33100,11 +33141,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "Diagrama con transacciones de factura electrónica." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "Emisión de factura para el cliente" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -33123,7 +33164,7 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "Selección del tipo de documento de factura de cliente." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " @@ -33133,12 +33174,12 @@ msgstr "" "tener al menos un artículo con impuesto o el :abbr:`SII (Servicio de " "Impuestos Internos)` rechazará la validación del documento." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "Validación y estado del DTE" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 msgid "" "Once all invoice information is filled, either manually or automatically " "when generated from a sales order, validate the invoice. After the invoice " @@ -33148,7 +33189,7 @@ msgstr "" "manual o automática al generarla desde una orden de venta, valídela. Después" " de registrar la factura:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." @@ -33156,7 +33197,7 @@ msgstr "" "El archivo :abbr:`DTE (Documentos Tributarios Electrónicos)` se crea de " "forma automática y se registra en el chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -33169,7 +33210,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "Archivo DTE XML en el chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -33188,7 +33229,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "Transición del flujo del estado DTE." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -33206,7 +33247,7 @@ msgstr "" "Impuestos Internos)` mediante correo electrónico. Luego, el " ":guilabel:`estado del DTE` cambia a :guilabel:`Solicitar estado`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -33226,7 +33267,7 @@ msgstr "" "Identificación de la transacción que originó la factura y su actualización " "de estado." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -33241,7 +33282,7 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "Estados de los datos de las facturas electrónicas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" @@ -33249,7 +33290,7 @@ msgstr "" "La respuesta final del :abbr:`SII (Servicio de Impuestos Internos)` puede " "ser una de las siguientes:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." @@ -33258,7 +33299,7 @@ msgstr "" "El documento ahora es válido fiscalmente y se envía al cliente de forma " "automática." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 msgid "" ":guilabel:`Accepted with objections`: indicates the invoice information is " "correct, but a minor issue was identified, nevertheless the document is now " @@ -33268,7 +33309,7 @@ msgstr "" " correcta, pero se identificó un problema menor. Aún así, el documento ahora" " es válido fiscalmente y se envía al cliente de forma automática." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " @@ -33277,15 +33318,15 @@ msgid "" " is processed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "Siga estos pasos en caso de que su factura haya sido rechazada:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "Cambie el documento a :guilabel:`borrador`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." @@ -33293,7 +33334,7 @@ msgstr "" "Realice las correcciones necesarias de acuerdo al mensaje del :abbr:`SII " "(Servicio de Impuestos Internos)` que aparece en el chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "Registre la factura otra vez." @@ -33301,11 +33342,11 @@ msgstr "Registre la factura otra vez." msgid "Message when an invoice is rejected." msgstr "Mensaje que aparece si una factura fue rechazada." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "Referencias cruzadas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -33324,13 +33365,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "Documentos de referencias cruzadas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "Reporte de factura en PDF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -33345,7 +33386,7 @@ msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "" "Elementos fiscales y código de barras impresos en las facturas aceptadas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " @@ -33356,25 +33397,25 @@ msgstr "" "`_. Use el comando :command:`pip " "install pdf417gen` para instalarla." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "Validación comercial" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "Una vez que la factura se envió al cliente:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr "El :guilabel:`estado del contacto DTE` cambia a :guilabel:`Enviado`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "" "El cliente debe enviar un correo electrónico en el que confirme su " "recepción." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." @@ -33383,7 +33424,7 @@ msgstr "" "correctos, se envía una confirmación de aceptación. En caso contrario, se " "envía una reclamación." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "" "El campo :guilabel:`Estado de aceptación del DTE` se actualiza de forma " @@ -33393,11 +33434,11 @@ msgstr "" msgid "Message with the commercial acceptance from the customer." msgstr "Mensaje con la aceptación comercial del cliente." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "Proceso para facturas con reclamo" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -33415,13 +33456,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "El estado comercial de la factura se actualizó a \"con reclamo\"." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "Errores comunes" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -33547,7 +33588,7 @@ msgstr "" "**Consejo:** Solo hay cinco razones por las que puede aparecer este error y " "todas están relacionadas con la sección *Carátula* del XML:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." @@ -33555,7 +33596,7 @@ msgstr "" "El número de :abbr:`RUT (Rol Único Tributario)` de la empresa es incorrecto " "o hace falta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 msgid "" "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" " or missing." @@ -33563,7 +33604,7 @@ msgstr "" "El número de :abbr:`RUT (Rol Único Tributario)` del propietario de la " "certificación es incorrecto o hace falta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "" "The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` number (this should be correct by default) is incorrect or " @@ -33573,15 +33614,15 @@ msgstr "" "Impuestos Internos)` es incorrecto (debería ser correcto de forma " "predeterminada) o hace falta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "The resolution date is incorrect or missing." msgstr "La fecha de resolución es incorrecta o hace falta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "El número de resolución es incorrecto o hace falta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -33604,16 +33645,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "Creación de CAF para notas de crédito." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "Casos de uso" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "Cancelar el documento de referencia" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -33627,11 +33668,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "Nota de crédito que anula el documento de referencia." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "Corregir el documento de referencia" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -33651,7 +33692,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "Nota de crédito en proceso de corregir el texto del documento." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -33663,7 +33704,7 @@ msgstr "" msgid "Credit note with the corrected value on the invoice lines." msgstr "Nota de crédito con el valor corregido en las líneas de la factura." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." @@ -33671,11 +33712,11 @@ msgstr "" "Asegúrese de definir la :guilabel:`cuenta de crédito predeterminada` en el " "diario de ventas para este caso de uso en específico." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "Corregir el monto del documento de referencia" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -33695,12 +33736,12 @@ msgstr "" "Nota de crédito para un reembolso parcial para corregir importes. Utiliza el" " código de referencia SII 3." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "Notas de débito" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " @@ -33709,11 +33750,11 @@ msgstr "" "En la localización chilena puede crear notas de débito y crédito con el " "botón :guilabel:`Agregar nota de débito` para dos casos de uso principales." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "Agrega un cargo adicional a las facturas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -33728,7 +33769,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "Nota de débito en proceso de corregir el valor del documento." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -33740,17 +33781,17 @@ msgstr "" msgid "Automatic reference to invoice in a debit note." msgstr "Referencia automática a la factura en una nota de débito." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "" "Solo puede agregar notas de débito a las facturas aceptadas por el SII." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "Cancelar notas de crédito" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -33767,7 +33808,7 @@ msgid "Debit note to cancel the referenced document (credit note)." msgstr "" "Nota de débito que anula el documento de referencia (nota de crédito)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " @@ -33777,7 +33818,7 @@ msgstr "" "correo entrante para que coincida con el que tiene registrado en el " ":abbr:`SII (Servicio de Impuestos Internos)` para:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." @@ -33786,19 +33827,19 @@ msgstr "" "Electrónicos)` de forma automática y crear la factura de proveedor con esta " "información." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "Envíar de forma automática el acuse de recibo a su proveedor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "Aceptar o reclamar el documento y enviar este estado a su proveedor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "Recepción" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" @@ -33806,26 +33847,26 @@ msgstr "" "En cuanto reciba el correo electrónico del proveedor con el :abbr:`DTE " "(Documento Tributario Electrónico)` adjunto:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "" "La factura de proveedor extraerá toda la información incluida en el XML." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "El proveedor recibirá un correo electrónico con el acuse de recibo." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr "" "El :guilabel:`estado del DTE` será :guilabel:`Acuse de recibo enviado`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "Aceptación" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -33842,11 +33883,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "Botón para aceptar las facturas de proveedor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "Reclamación" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -33863,7 +33904,7 @@ msgstr "" "Botón para reclamar en las facturas de proveedor para informar al proveedor que el documento se rechazó \n" "comercialmente." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -33875,11 +33916,11 @@ msgstr "" "práctica anular todos los documentos con reclamo, pues no son válidos para " "sus registros contables." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "Boletas electrónicas de compra" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." @@ -33887,7 +33928,7 @@ msgstr "" "La *factura de compra electrónica* es una función incluída en el módulo " "`l10n_cl_edi`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -33906,7 +33947,7 @@ msgstr "" ":abbr:`CAF (Códigos de autorización de folio)` para las facturas de compra " "electrónicas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -33918,7 +33959,7 @@ msgstr "" " sus obligaciones requieren que envíe un documento al :abbr:`SII (Servicio " "de Impuestos Internos)` como comprobante de compra." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -33930,7 +33971,7 @@ msgstr "" "documentos* habilitada. Es posible modificar un diario de compras existente " "o crear uno nuevo con el siguiente proceso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -33941,7 +33982,7 @@ msgstr "" ":menuselection:`Contabilidad --> Configuración --> Diarios`. Luego, haga " "clic en el botón :guilabel:`Nuevo` y complete la siguiente información:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." @@ -33949,7 +33990,7 @@ msgstr "" ":guilabel:`Tipo`: Seleccione :guilabel:`Compra` en el menú desplegable para " "los diarios de facturas de proveedores." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." @@ -33958,11 +33999,11 @@ msgstr "" "pueda generar documentos electrónicos (en este caso, una factura de compra " "electrónica)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "Generar una boleta electrónica de compra" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 msgid "" "To generate this type of document, it is necessary to create a vendor bill " "in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " @@ -33972,7 +34013,7 @@ msgstr "" "proveedor en Odoo. Para hacerlo, vaya a :menuselection:`Contabilidad --> " "Proveedores --> Facturas` y haga clic en el botón :guilabel:`Nuevo`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" "When all of the electronic purchase invoice information is filled, select " "the option :guilabel:`(46) Electronic Purchase Invoice` in the " @@ -33982,11 +34023,11 @@ msgstr "" "electrónica, seleccione la opción :guilabel:`(46) Factura de compra " "electrónica` en el campo :guilabel:`Tipo de documento`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 msgid "After the vendor bill is posted:" msgstr "Después de registrar la factura:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." @@ -33994,16 +34035,16 @@ msgstr "" "El archivo :abbr:`DTE (Documentos Tributarios Electrónicos)` (documento " "tributario electrónico) se crea de forma automática y se agrega al chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr "" "El :guilabel:`estado del DTE de SII` se establece como :guilabel:`pendiente " "de envío`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " @@ -34014,12 +34055,12 @@ msgstr "" "Impuestos Internos)` le responda de forma inmediata, haga clic en el botón " ":guilabel:`Enviar ahora al SII`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "Guía de entrega" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -34031,7 +34072,7 @@ msgstr "" "haga clic en :guilabel:`Instalar` en el módulo :guilabel:`Chile - Guía de " "despacho de facturación electrónica`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -34043,7 +34084,7 @@ msgstr "" "instalará la dependencia de forma automática cuando instale el módulo " ":guilabel:`Guía de despacho`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " @@ -34053,7 +34094,7 @@ msgstr "" "Tributarios Electrónicos)` al :abbr:`SII (Servicio de Impuestos Internos)` y" " el timbraje en los reportes PDF de las entregas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -34070,7 +34111,7 @@ msgstr "" "documentation>` para obtener detalles sobre cómo adquirir los :abbr:`CAF " "(Códigos de autorización de folio)` para las guías." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 msgid "" "Verify the following important information in the :guilabel:`Price for the " "Delivery Guide` configuration:" @@ -34078,7 +34119,7 @@ msgstr "" "Verifique la siguiente información importante en la configuración del " ":guilabel:`precio de la guía de despacho`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." @@ -34086,7 +34127,7 @@ msgstr "" ":guilabel:`De la orden de venta`: La guía de despacho toma el precio del " "producto de la orden de venta y lo muestra en el documento." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." @@ -34094,12 +34135,12 @@ msgstr "" ":guilabel:`De la plantilla de producto`: Odoo toma el precio que se " "configuró en la plantilla de producto y lo muestra en el documento." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr "" ":guilabel:`No mostrar precio`: El precio no aparece en la guía de despacho." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" @@ -34109,11 +34150,11 @@ msgstr "" "lugar a otro y pueden representar ventas, muestras, consignas, traslados " "internos y, básicamente, cualquier movimiento de productos." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "Guía de despacho a partir de un proceso de venta" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." @@ -34121,7 +34162,7 @@ msgstr "" "Una guía de despacho **no** debe tener más de una página ni más de 60 líneas" " de productos." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -34135,7 +34176,7 @@ msgstr "" msgid "Create Delivery Guide button on a sales process." msgstr "Botón para crear una guía de despacho en un proceso de venta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" @@ -34143,7 +34184,7 @@ msgstr "" "La primera vez que hace clic en :guilabel:`Crear guía de despacho` aparece " "un mensaje de advertencia con el siguiente texto:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -34157,7 +34198,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "Mensaje de advertencia de la primera guía de despacho." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -34175,11 +34216,11 @@ msgstr "" ":abbr:`CAF (Códigos de autorización de folio)` para generar la siguiente " "guía de despacho." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "Después de crear la guía de despacho:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -34192,7 +34233,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "Notas del chatter al crear una guía de despacho." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -34204,7 +34245,7 @@ msgstr "" "(Servicio de Impuestos Internos)` le responda de forma inmediata, haga clic " "en el botón :guilabel:`Enviar ahora al SII`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -34216,7 +34257,7 @@ msgstr "" msgid "Printing Delivery Guide PDF." msgstr "Impresión del PDF de la guía de envío." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -34229,11 +34270,11 @@ msgstr "" "mencionada en la sección :ref:`Reporte PDF de la factura `)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "Boletas electrónicas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -34244,7 +34285,7 @@ msgstr "" "en :guilabel:`Instalar` en el módulo :guilabel:`Chile - Boletas " "electrónicas`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -34256,7 +34297,7 @@ msgstr "" "de forma automática cuando instale el módulo :guilabel:`Guía de despacho de " "factura electrónica`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -34273,7 +34314,7 @@ msgstr "" "documentation>` para obtener detalles sobre cómo adquirir los :abbr:`CAF " "(Códigos de autorización de folio)` para las boletas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -34293,7 +34334,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "Módulo de boletas electrónicas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -34314,7 +34355,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "Tipo de documento 39 para las boletas electrónicas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -34330,11 +34371,11 @@ msgstr "" "editar el :guilabel:`tipo de documento` y cámbielo a :guilabel:`Boleta " "electrónica`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "Después de registrar la boleta:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -34347,7 +34388,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "Estado de creación STE de las boletas electrónicas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -34359,7 +34400,7 @@ msgstr "" "(Servicio de Impuestos Internos)` le responda de forma inmediata, haga clic " "en el botón :guilabel:`Enviar ahora al SII`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " @@ -34369,11 +34410,11 @@ msgstr "" "validation>` de las facturas electrónicas. El flujo de trabajo de las " "boletas electrónicas sigue el mismo proceso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "Exportaciones electrónicas de bienes" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -34385,7 +34426,7 @@ msgstr "" "clic en :guilabel:`Instalar` en el módulo :guilabel:`Exportación de bienes " "electrónica para Chile`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 msgid "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." @@ -34393,7 +34434,7 @@ msgstr "" "Para el módulo :guilabel:`Chile - Exportación de bienes electrónica para " "Chile` debe instalar :guilabel:`Chile - Facturación electrónica`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -34410,7 +34451,7 @@ msgstr "" "CAF ` para obtener detalles sobre cómo adquirir los" " :abbr:`CAF (Códigos de autorización de folio)` para las boletas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " @@ -34421,7 +34462,7 @@ msgstr "" "Internos)`, sino también con la aduana e incluyen la información requerida " "por esta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "Configuraciones de contacto" @@ -34431,11 +34472,11 @@ msgstr "" "Tipo de contribuyente necesario para el módulo Exportación de bienes " "electrónica." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "Aduanas de Chile" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -34449,11 +34490,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "Campos personalizados para Chile." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "Reporte en PDF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -34469,12 +34510,12 @@ msgstr "" msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "Sección para Exportaciones electrónicas de bienes en el reporte PDF." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "Facturación electrónica para el comercio electrónico" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -34488,22 +34529,22 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "Módulo de comercio electrónico l10n_cl. " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "Este módulo activa las funciones y configuraciones para:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "" "Generar documentos electrónicos desde la aplicación *Comercio electrónico*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "" "Aportar compatibilidad con los campos fiscales en la aplicación *Comercio " "electrónico*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" @@ -34511,7 +34552,7 @@ msgstr "" "Permitir de manera eficiente que el cliente elija el documento electrónico " "que generará para su compra." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " @@ -34522,7 +34563,7 @@ msgstr "" " realizar los siguientes ajustes para integrar el flujo de Comercio " "electrónico." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -34541,7 +34582,7 @@ msgid "Invoice Policy and Automatic Invoice configurations." msgstr "" "Configuración de la política de facturación y de la facturación automática." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " @@ -34551,7 +34592,7 @@ msgstr "" " automática* genere el documento, debe configurar un proveedor de pago para " "el sitio web correspondiente." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." @@ -34560,7 +34601,7 @@ msgstr "" " información acerca de los proveedores de pago compatibles con Odoo y cómo " "configurarlos." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -34573,13 +34614,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "Configuración de la política de facturación en los productos." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "Flujos de facturación " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -34592,7 +34633,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "Opción para documentos EDI para clientes. " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -34608,7 +34649,7 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "Campos fiscales obligatorios para la solicitud de una factura." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " @@ -34618,7 +34659,7 @@ msgstr "" "redirigido al siguiente paso y se generará el documento electrónico para el " "contacto *Consumidor final anónimo*. " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." @@ -34626,7 +34667,7 @@ msgstr "" "Los clientes de otros países que no son Chile obtendrán de manera automática" " sus boletas electrónicas, las generará Odoo. " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " @@ -34637,12 +34678,12 @@ msgstr "" "factura electrónica de exportación (*documento tipo 110*). Podrá hacer esto " "con la aplicación *Contabilidad*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "Facturación electrónica para el Punto de venta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -34658,15 +34699,15 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "Módulo l10n_cl POS EDI." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "Este módulo activa las funciones y configuraciones para:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "Generar documentos electrónicos desde la aplicación *Punto de venta*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" @@ -34674,7 +34715,7 @@ msgstr "" "Aportar compatibilidad con los campos fiscales en la aplicación *Punto de " "venta*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" @@ -34682,13 +34723,13 @@ msgstr "" "Permitir de manera eficiente que el cliente elija el tipo de documento " "electrónico que generará para su compra." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "" "Imprimir códigos QR o de 5 dígitos en los tickets para acceder a las " "facturas electrónicas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -34701,23 +34742,23 @@ msgstr "" ":menuselection:`Punto de venta --> Sesión --> Clientes --> Detalles` y edite" " los siguientes campos en caso de que sea necesario:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr ":guilabel:`Tipo de identificación`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr ":guilabel:`Tipo de contribuyente`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr ":guilabel:`Tipo de Giro`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr ":guilabel:`Correo electrónico DTE`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr ":guilabel:`RUT`" @@ -34725,7 +34766,7 @@ msgstr ":guilabel:`RUT`" msgid "Contact with fiscal information created from POS." msgstr "Contacto con información fiscal creada desde el PdV." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -34743,7 +34784,7 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "Producto con información fiscal creado desde el PdV." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " @@ -34753,7 +34794,7 @@ msgstr "" ":menuselection:`Punto de venta --> Configuración --> Ajustes --> Facturas y " "recibos`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " @@ -34763,7 +34804,7 @@ msgstr "" "se imprimirá en el recibo del usuario para que pueda solicitar una factura " "después de realizar su compra." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -34778,7 +34819,7 @@ msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "" "Configuración para generar un QR o un código de 5 dígitos en los tickets." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." @@ -34786,11 +34827,11 @@ msgstr "" "Las siguientes secciones describen los flujos de facturación de la " "aplicación *Punto de venta*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "Boletas electrónicas: cliente final anónimo" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -34804,7 +34845,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "Selección automática del contacto de un consumidor final anónimo." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -34817,11 +34858,11 @@ msgstr "" "devoluciones <../accounting/customer_invoices/credit_notes>` para obtener " "instrucciones más detalladas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "Boletas electrónicas: cliente específico" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -34837,7 +34878,7 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "Selección de un contacto para el recibo." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " @@ -34847,12 +34888,12 @@ msgstr "" "tipo de compra, podrá gestionar la nota de crédito y el proceso de " "devolución desde la sesión del :abbr:`PdV (Punto de venta)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "Facturas electrónicas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -34867,7 +34908,7 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "Selección de una opción de factura en el pago." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " @@ -34877,11 +34918,11 @@ msgstr "" "el producto no está gravado, Odoo lo detectará y generará el tipo de " "documento correcto para ventas exentas de impuestos." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "Devoluciones" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -34897,7 +34938,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "Opción de reembolso en la aplicación Punto de venta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -34909,7 +34950,7 @@ msgstr "" msgid "Selection of order for the refund process." msgstr "Selección de la orden para el proceso del reembolso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " @@ -34919,7 +34960,7 @@ msgstr "" "reembolso, este hace referencia al recibo o factura original y anula de " "manera parcial o completa el documento." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." @@ -34927,11 +34968,11 @@ msgstr "" "`Tutorial inteligente - Facturación electrónica para Punto de venta " "`_." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "Balance tributario de 8 columnas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -34942,7 +34983,7 @@ msgstr "" " clasifica de acuerdo a su origen, además determina el nivel de ganancias o " "pérdidas de la empresa durante el periodo evaluado." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -34960,11 +35001,11 @@ msgstr "Ubicación del reporte de balance tributario de 8 columnas." msgid "Chilean Fiscal Balance (8 Columns)." msgstr "Balance tributario (8 columnas)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "Propuesta F29" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -34978,7 +35019,7 @@ msgstr "" " compras (RC) y el registro de ventas (RV). Su finalidad es apoyar las " "transacciones relacionadas con el IVA para mejorar su control y declaración." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." @@ -34986,7 +35027,7 @@ msgstr "" "El reporte *Propuesta F29 (CL)* de Odoo cubre los requisitos legales básicos" " como una primera propuesta para su declaración de impuestos final." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." @@ -34994,7 +35035,7 @@ msgstr "" "Los documentos tributarios electrónicos (DTE) que el :abbr:`SII (Servicio de" " Impuestos Internos)` recibió proporcionan este registro." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -35008,7 +35049,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "Ubicación del reporte Propuesta F29 (CL)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -35023,7 +35064,7 @@ msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "" "PPM y Factor de Proporcionalidad automático para el reporte Propuesta F29." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "" @@ -35038,28 +35079,47 @@ msgstr "PPM manual para el reporte de Propuesta F29." msgid "Colombia" msgstr "Colombia" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" msgstr "" -"El paquete de localización colombiana de Odoo incluye funciones contables, " -"fiscales y legales para las bases de datos de Colombia, como el plan de " -"cuentas, impuestos y facturación electrónica. " -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." msgstr "" -"De igual manera, también contamos con una serie de videos sobre el tema. " -"Estos videos lo acompañan desde el primer paso hasta las configuraciones, " -"flujos de trabajo y casos de uso específicos." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." @@ -35067,7 +35127,7 @@ msgstr "" "`Smart Tutorial - Localización de Colombia " "`_." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" @@ -35075,15 +35135,15 @@ msgstr "" ":ref:`Instale ` los siguientes módulos para obtener todas " "las funciones de la localización de Colombia:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr ":guilabel:`Colombia - Contabilidad`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "`l10n_co`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -35095,406 +35155,297 @@ msgstr "" "localización colombiana, como el plan de cuentas, impuestos, retenciones y " "tipo de documento de identidad." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 +msgid "" +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 msgid ":guilabel:`Colombian - Accounting Reports`" msgstr ":guilabel:`Colombia - Reportes contables`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 msgid "`l10n_co_reports`" msgstr "`l10n_co_reports`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." msgstr "" -"Incluye los reportes contables para enviar certificaciones a los proveedores" -" por retenciones aplicadas. " -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" msgstr ":guilabel:`Facturación electrónica para Colombia con Carvajal`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 msgid "`l10n_co_edi`" msgstr "`l10n_co_edi`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." msgstr "" -"Este módulo incluye las funciones necesarias para la integración con " -"Carvajal. Además genera facturas electrónicas y documentos soporte " -"relacionados a las facturas de proveedor según las regulaciones de la " -"|DIAN|." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 msgid ":guilabel:`Colombian - Point of Sale`" msgstr ":guilabel:`Colombia - Punto de venta`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 msgid "`l10n_co_pos`" msgstr "`l10n_co_pos`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "Incluye el recibo del punto de venta para la localización colombiana." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -"Odoo instalará ciertos módulos de forma automática si selecciona `Colombia` " -"para la :guilabel:`localización fiscal` de una empresa." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" -msgstr "Configuración de la empresa" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." msgstr "" -"Para configurar la información de su empresa, vaya a la aplicación " -":menuselection:`Contactos` y busque el nombre de su empresa." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 -msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 +msgid "Configure the following information:" msgstr "" -"También puede activar el :ref:`modo de desarrollador `, ir a" -" :menuselection:`Ajustes generales --> Empresa --> Actualizar información " -"--> Contacto`, editar el formulario de contacto y configurar la siguiente " -"información:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 msgid ":guilabel:`Company Name`." msgstr ":guilabel:`Nombre de la empresa`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." msgstr "" -":guilabel:`Dirección`: están incluidos los datos de :guilabel:`ciudad`, " -":guilabel:`departamento` y :guilabel:`código postal`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" ":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" -":guilabel:`Número de identificación`: Selecione el :guilabel:`tipo de " -"identificación` (`NIT`, `Cédula de ciudadanía`, `Registro civil`, etc.). " -"Cuando el :guilabel:`tipo de identificación` es `NIT`, el :guilabel:`Número " -"de identificación` **debe** tener el *dígito de verificación* al final del " -"ID precedido por un guion (`-`)." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" -msgstr "" -"Después, configure la :guilabel:`Información fiscal` en la pestaña " -":guilabel:`Venta y compra`:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." -msgstr "" -":guilabel:`Obligaciones y Responsabilidades`: seleccione la responsabilidad " -"fiscal de la empresa (:guilabel:`O-13` Gran Contribuyente, :guilabel:`O-15` " -"Autorretenedor, :guilabel:`O-23` Agente de retención IVA, :guilabel:`O-47` " -"Régimen simple de tributación o :guilabel:`R-99-PN` No aplica)." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." -msgstr "" -":guilabel:`Gran Contribuyente`: debe seleccionar esta opción si la empresa " -"es un *gran contribuyente*. " - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" -msgstr "" -":guilabel:`Régimen fiscal`: seleccione el nombre tributario para la empresa " -"(`IVA`, `INC`, `IVA e INC` o `No aplica`)." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 -msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." -msgstr "" -":guilabel:`Nombre comercial`: si la empresa usa un nombre comercial " -"específico que necesita mostrarse en la factura." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" -msgstr "Configuración de las credenciales de Carvajal" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 -msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" -msgstr "" -"Ya que todos los módulos estén instalados debe configurar las credenciales " -"de usuario para poder conectarse con el servicio web de Carvajal. Vaya a " -":menuselection:`Contabilidad --> Configuración --> Ajustes`, diríjase a la " -"sección :guilabel:`Facturación electrónica de Colombia` y complete la " -"información de configuración necesaria que Carvajal le proporcionó:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 -msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." -msgstr "" -":guilabel:`Usuario` y :guilabel:`contraseña`: usuario y contraseña " -"(proporcionados por Carvajal) para la empresa." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 -msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr "" -":guilabel:`Registro de la empresa`: número NIT de la empresa *sin* el código" -" de verificación." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." -msgstr "" -":guilabel:`ID de cuenta`: número de NIT de la empresa seguido de `_01`." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -":guilabel:`Código de plantilla de Colombia`: seleccione una de las dos " -"plantillas disponibles (`CGEN03` o `CGNE04`). Se utilizará en el formato PDF" -" de la factura electrónica." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." msgstr "" -"Seleccione la casilla :guilabel:`Modo de prueba` para conectarse al entorno " -"de prueba de Carvajal." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." msgstr "" -"Una vez que Odoo y Carvajal estén completamente configurados y listos para " -"producción, desactive la casilla :guilabel:`Modo de prueba` para utilizar la" -" base de datos de producción." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." msgstr "" -"Configuración de las credenciales para el servicio web de Carvajal en Odoo." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." msgstr "" -"El :guilabel:`modo de prueba` debe utilizarse **solo** en bases de datos " -"duplicadas, **no** en el entorno de producción." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" -msgstr "Configuración de los datos del reporte" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." +msgid "Electronic invoicing credentials and |DIAN| environment" msgstr "" -"Es posible definir los datos del reporte para la sección fiscal y la " -"información bancaria del PDF como parte de la información configurable que " -"se envía en el XML." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" -"Vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes` y " -"diríjase a la sección :guilabel:`Facturación electrónica de Colombia`. Allí " -"encontrará los campos de :guilabel:`Configuración de reportes` y podrá " -"configurar la información del encabezado para cada tipo de reporte." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr ":guilabel:`Gran Contribuyente`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr ":guilabel:`Tipo de régimen`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr ":guilabel:`Retenedores de IVA`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" -msgstr ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" -msgstr ":guilabel:`Resolución aplicable`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" -msgstr ":guilabel:`Actividad económica`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" -msgstr ":guilabel:`Información bancaria`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" -msgstr "Configuración de los datos maestros" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -"Si desea crear contactos vaya a la aplicación :menuselection:`Contactos` y " -"haga clic en el botón :guilabel:`Nuevo`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 -msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." msgstr "" -"Establezca un nombre para el contacto y seleccione el tipo de contacto con " -"los botones de opción, puede elegir entre :guilabel:`individual` o " -":guilabel:`empresa`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 +msgid "" +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" -"Complete la :guilabel:`dirección` con los campos :guilabel:`Ciudad`, " -":guilabel:`Estado` y :guilabel:`código postal`, después complete la " -"información fiscal y de identificación." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "Información de identificación" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -"Los tipos de identificación definidos por la |DIAN| están disponibles en el " -"formulario de contacto como parte de la localización colombiana. Los " -"contactos colombianos **deben** tener establecido su :guilabel:`número de " -"identificación` (NIT) y :guilabel:`tipo de documento`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -"Cuando el :guilabel:`tipo de documento` es `NIT`, debe configurar el " -":guilabel:`número de identificación` en Odoo, incluyendo el *dígito de " -"verificación al final del ID, precedido por un guion (`-`)*." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -"Se incluyen los códigos de responsabilidad del contacto (sección 53 del " -"documento :abbr:`RUT (Registro único tributario)`) como parte del módulo de " -"facturación electrónica, pues esto lo solicita la |DIAN|." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" +"In a multi-company database, each company can have its own certificate." msgstr "" -"Puede acceder a estos campos desde :menuselection:`Contacto --> pestaña de " -"Ventas y compra --> Información fiscal`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -":guilabel:`Obligaciones y Responsabilidades`: seleccione la responsabilidad " -"fiscal de la empresa (:guilabel:`O-13` Gran Contribuyente, :guilabel:`O-15` " -"Autorretenedor, :guilabel:`O-23` Agente de retención IVA, :guilabel:`O-47` " -"Régimen simple de tributación o :guilabel:`R-99-PN` No aplica)." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" msgstr "" -":guilabel:`Régimen fiscal`: seleccione el nombre tributario para la empresa " -"(`IVA`, `INC`, `IVA e INC` o `No aplica`)." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." msgstr "" -"Para gestionar los productos vaya a :menuselection:`Contabilidad --> " -"Clientes --> Productos` y luego haga clic en uno." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." msgstr "" -"Cuando se agrega información general en el formulario del producto, es " -"necesario que se configure ya sea la categoría UNSPSC (pestaña " -":guilabel:`Contabilidad`) o la :guilabel:`referencia interna` (pestaña " -":guilabel:`Información general`). Asegúrese de :guilabel:`guardar` el " -"producto una vez configurado." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." @@ -35502,166 +35453,140 @@ msgstr "" "Si desea crear o modificar impuestos, vaya a :menuselection:`Contabilidad " "--> Configuración --> Impuestos` y seleccione el impuesto relacionado." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" -"Si las transacciones de ventas incluyen productos con impuestos, debe " -"configurar el campo :guilabel:`tipo de valor`, en la pestaña " -":guilabel:`opciones avanzadas`, por impuesto. También se incluyen los tipos " -"de impuestos de retención (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`fuente`). Esta configuración se utiliza para mostrar " -"correctamente los impuestos en el PDF de la factura." #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." +msgid "Specific tax configurations per DIAN regulations." msgstr "" -"Los campos ICA, IVA y Fuente en la pestaña Opciones avanzadas en Odoo." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "Diarios de ventas " -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -"Una vez que la |DIAN| haya asignado la secuencia oficial y el prefijo para " -"la resolución de la facturación electrónica, deberá actualizar los diarios " -"de venta que estén relacionados a sus documentos de facturación en Odoo. " -"Para hacerlo, vaya a :menuselection:`Contabilidad --> Configuración --> " -"Diarios` y seleccione un diario de ventas existente o cree uno con el botón " -":guilabel:`Nuevo`." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" -"En el formulario del diario de ventas, ingrese el :guilabel:`Nombre del " -"diario`, :guilabel:`Tipo` y configure un :guilabel:`Código corto` en la " -"pestaña de :guilabel:`Asientos de diario`. Después, configure los siguientes" -" datos en la pestaña :guilabel:`Ajustes avanzados`:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr "" -":guilabel:`Facturación electrónica`: habilite :guilabel:`UBL 2.1 " -"(Colombia)`." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr "" -":guilabel:`Resolución de facturación`: el número de resolución que emitió el" -" |DIAN| para la empresa." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr "" -":guilabel:`Fecha de resolución`: la fecha efectiva inicial de la resolución." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" msgstr "" -":guilabel:`Fecha de finalización de la resolución`: la fecha de finalización" -" de la validez de la resolución." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." msgstr "" -":guilabel:`Rango de numeración (mínimo)`: el primer número de factura " -"autorizado." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." -msgstr "" -":guilabel:`Rango de numeración (máximo)`: el último número de factura " -"autorizado." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." msgstr "" -"La secuencia y la resolución del diario **debe** coincidir con lo que se " -"configuró en Carvajal y en la |DIAN|." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" -msgstr "Secuencia de facturación" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." msgstr "" -"La secuencia y prefijo de la factura **debe** configurarse de manera " -"correcta cuando se cree el primer documento." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." msgstr "" -"Odoo asignará un prefijo y una secuencia de manera automática a las " -"siguientes facturas." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "Diarios de compra" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -"Una vez que la |DIAN| asignó la secuencia oficial y el prefijo para el " -"*documento soporte* relacionado con las facturas de los proveedores, debe " -"actualizar los diarios de compra relacionados con sus documentos soporte en " -"Odoo. El proceso es similar a la configuración de los :ref:`diarios de " -"ventas `." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -"El :doc:`plan de cuentas " -"` se instala" -" de forma predeterminada como parte del módulo de localización. Las cuentas " -"se asignan de forma automática a los impuestos y las cuentas predeterminadas" -" por pagar y por cobrar. El plan de cuentas para Colombia se basa en el PUC " -"(Plan Único de Cuentas)." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "Flujos de trabajo principales" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" @@ -35669,62 +35594,48 @@ msgstr "" "A continuación verá un desglose del flujo de trabajo principal para facturas" " electrónicas con la localización colombiana:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." -msgstr "El remitente crea una factura." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." -msgstr "El emisor de la factura genera un archivo XML." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." msgstr "" -"El emisor de la factura electrónica crea un CUFE (Código Único de Factura " -"Electrónica) con la firma electrónica." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." msgstr "" -"El emisor de la factura electrónica envía una notificación a la |DIAN|." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "|DIAN| valida la factura." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "|DIAN| acepta o rechaza la factura." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." msgstr "" -"El emisor de la factura electrónica genera el PDF de la factura con un " -"código QR." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "El emisor de la factura electrónica envía la factura al adquirente." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." msgstr "" -"El adquirente envía una confirmación de recibo y acepta o rechaza la " -"factura." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." -msgstr "El emisor descarga un :archivo:`.zip` con el PDF y XML." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "El flujo de facturación electrónica para la localización colombiana." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." @@ -35732,31 +35643,24 @@ msgstr "" "El flujo de trabajo funcional previo a la validación de la factura **no** " "modifica los principales cambios introducidos con la factura electrónica." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -"Las facturas electrónicas se generan y envían tanto a la |DIAN| como al " -"cliente mediante la integración del servicio web de Carvajal. Estos " -"documentos se pueden crear desde su orden de venta o de forma manual. Para " -"crear una factura nueva, vaya a :menuselection:`Contabilidad --> Clientes " -"--> Facturas` y seleccione :guilabel:`Crear`. En el formulario de factura " -"configure los siguientes campos:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." -msgstr ":guilabel:`Cliente`: la información del cliente." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." msgstr "" -":guilabel:`Diario`: el diario que se utiliza para las facturas electrónicas." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." @@ -35764,98 +35668,106 @@ msgstr "" ":guilabel:`Tipo de factura electrónica`: seleccione el tipo de documento. La" " selección predeterminada es :guilabel:`Factura de venta`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr "" ":guilabel:`Líneas de la factura`: especifique los productos con los " "impuestos correctos." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "Al terminar, haga clic en :guilabel:`confirmar`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "Validación de la factura" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" -"Una vez que se confirma la factura, se creará un archivo XML que se enviará " -"automáticamente a Carvajal. Después, el servicio de facturación electrónica " -"UBL 2.1 (Colombia) procesará la factura de forma asíncrona. También podrá " -"ver el archivo en el chatter." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "Archivo de factura XML de Carvajal en el chatter de Odoo." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" -"El campo :guilabel:`Nombre de la factura electrónica` se mostrará en la " -"pestaña :guilabel:`Documentos EDI` con el nombre del archivo XML. Además, el" -" campo :guilabel:`Estado de la factura electrónica` se mostrará con el valor" -" inicial :guilabel:`Para enviar`. Si desea procesar la factura de forma " -"manual, haga clic en el botón :guilabel:`Procesar ahora`." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "Recepción de XML legal y PDF" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "" -"El proveedor de factura electrónica (Carvajal) recibirá el archivo XML y " -"validará su estructura e información." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." -msgstr "" -"Después de validar la factura electrónica, se procederá a generar un XML " -"válido que incluirá una firma digital y un código único (CUFE), también se " -"generará una factura en PDF que incluirá un código QR y el CUFE. Por último," -" si todo es correcto el valor del campo :guilabel:`Factura Electrónica` " -"pasará a :guilabel:`Enviado`." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" msgstr "" -"Podrá descargar y ver en el chatter de la factura un :file:`.zip` con la " -"factura electrónica legal en formato XML y la factura en formato PDF:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." -msgstr "Archivo ZIP que se muestra en el chatter de la factura en Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." -msgstr "El estado de la factura electrónica cambia a :guilabel:`aceptado`." +msgid "The XML is processed synchronously by the |DIAN|." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -35868,18 +35780,18 @@ msgstr "" " clic en :guilabel:`Añadir nota de crédito` y complete la siguiente " "información:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr ":guilabel:`Método de crédito`: seleccione el método de crédito." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr "" ":guilabel:`Reembolso parcial`: utilice esta opción cuando se trate de un " "importe parcial." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." @@ -35887,7 +35799,7 @@ msgstr "" ":guilabel:`Reembolso completo`: utilice esta opción cuando se trate de un " "importe total." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " @@ -35897,11 +35809,11 @@ msgstr "" "opción si la nota de crédito se autovalida y concilia con la factura. La " "factura original se duplica como un nuevo borrador." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr ":guilabel:`Motivo`: escriba el motivo de la nota de crédito." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." @@ -35909,7 +35821,7 @@ msgstr "" ":guilabel:`Fecha de reversión`: indique si desea una fecha específica para " "la nota de crédito o si se usará la fecha del asiento." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." @@ -35918,7 +35830,7 @@ msgstr "" "nota de crédito o déjelo vacío si desea utilizar el mismo diario que la " "factura original." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." @@ -35926,11 +35838,11 @@ msgstr "" ":guilabel:`Fecha de reembolso`: si eligió la opción fecha específica, " "seleccione la fecha para el reembolso." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "Una vez revisado, haga clic en el botón :guilabel:`Revertir`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -35943,17 +35855,17 @@ msgstr "" " clic en el botón :guilabel:`Añadir nota de cargo` e ingrese la siguiente " "información:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr ":guilabel:`Motivo`: escriba el motivo de la nota de débito." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr "" ":guilabel:`Fecha de la nota de débito`: seleccione las opciones específicas." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." @@ -35961,7 +35873,7 @@ msgstr "" ":guilabel:`Copiar líneas`: seleccione esta opción si necesita registrar una " "nota de débito con las mismas líneas de la factura." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " @@ -35971,15 +35883,15 @@ msgstr "" "para su nota de débito, o déjelo vacío si desea utilizar el mismo diario que" " la factura original." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "Al finalizar, haga clic en :guilabel:`crear nota de débito`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "Documento soporte para las facturas de proveedor" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " @@ -35989,7 +35901,7 @@ msgstr "" "diario de compras relacionados con las facturas de proveedores, puede " "empezar a utilizar los *documentos soporte*." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " @@ -35999,15 +35911,15 @@ msgstr "" "órdenes de compra o de forma manual. Vaya a :menuselection:`Contabilidad -->" " Proveedores --> Facturas` y complete los siguientes datos:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr ":guilabel:`Proveedor`: complete la información del proveedor." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr ":guilabel:`Fecha de factura`: seleccione la fecha de la factura." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." @@ -36015,14 +35927,14 @@ msgstr "" ":guilabel:`Diarios`: seleccione el diario para los documentos soporte " "relacionados a las facturas de proveedor." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr "" ":guilabel:`Líneas de factura`: especifique los productos con los impuestos " "correspondientes." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." @@ -36031,39 +35943,38 @@ msgstr "" "confirmar se creará un archivo XML que se enviará de forma automática a " "Carvajal." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -"Durante la validación de XML, los errores más comunes suelen estar " -"relacionados con falta de datos maestros (*NIF del contacto*, *Dirección*, " -"*Productos*, *Impuestos*). En estos casos, se mostrará un mensaje de error " -"en el chatter después de actualizar el estado de la factura electrónica." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." msgstr "" -"Después de corregir los datos maestros es posible volver a procesar el XML " -"con los nuevos datos y enviar la versión actualizada si usa el botón " -":guilabel:`Reintentar`" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." +msgid "Example of error messages on rejected invoices." msgstr "" -"Errores de validación del XML que aparecen en el chatter de la factura en " -"Odoo." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "Certificado de retención en ICA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -36075,17 +35986,25 @@ msgstr "" "(ICA). El reporte se encuentra en :menuselection:`Contabilidad --> Reportes " "--> Declaraciones colombianas --> Certificado de retención en ICA`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "" "Reporte de Certificado de retención en ICA en la aplicación Contabilidad de " "Odoo." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "Certificado de retención en IVA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -36102,11 +36021,11 @@ msgstr "" "Reporte de Certificado de retención en IVA en la aplicación Contabilidad de " "Odoo." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "Certificado de retención en la fuente" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -38904,6 +38823,10 @@ msgstr "#" msgid "Field name" msgstr "Nombre del campo" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Uso" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "Formatear" @@ -39144,6 +39067,10 @@ msgstr "Referencia cruzada del asiento contable (acepta nulo)" msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "DateLet" @@ -39606,8 +39533,8 @@ msgid "**75%**" msgstr "**75%**" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Total**" @@ -42549,63 +42476,75 @@ msgstr "" ":ref:`India - Integración de guía de embarque electrónica `" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 +msgid ":guilabel:`Indian - Check GST Number Status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +msgid "`l10n_in_gstin_status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +msgid ":ref:`Indian Check GST Number Status `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:31 msgid ":guilabel:`Indian - GSTR India eFiling`" msgstr "" ":guilabel:`India - Declaración electrónica de impuestos GSTR para la India`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 msgid "`l10n_in_reports_gstr`" msgstr "`l10n_in_reports_gstr`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +#: ../../content/applications/finance/fiscal_localizations/india.rst:33 msgid ":ref:`Indian GST Return filing `" msgstr ":ref:`India - Declaración de impuestos GST `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:31 +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 msgid ":guilabel:`Indian - Accounting Reports`" msgstr ":guilabel:`India - Reportes contables`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +#: ../../content/applications/finance/fiscal_localizations/india.rst:35 msgid "`l10n_in_reports`" msgstr "`l10n_in_reports`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:33 +#: ../../content/applications/finance/fiscal_localizations/india.rst:36 msgid ":ref:`Indian tax reports `" msgstr ":ref:`India - Reportes de impuestos `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr ":guilabel:`India - Reporte de compra (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:35 +#: ../../content/applications/finance/fiscal_localizations/india.rst:38 msgid "`l10n_in_purchase`" msgstr "`l10n_in_purchase`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:36 +#: ../../content/applications/finance/fiscal_localizations/india.rst:39 msgid "Indian GST Purchase report" msgstr "India - Reporte de compra GST" -#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +#: ../../content/applications/finance/fiscal_localizations/india.rst:40 msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr ":guilabel:`India - Reporte de ventas (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:38 +#: ../../content/applications/finance/fiscal_localizations/india.rst:41 msgid "`l10n_in_sale`" msgstr "`l10n_in_sale`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:39 +#: ../../content/applications/finance/fiscal_localizations/india.rst:42 msgid "Indian GST Sale report" msgstr "India - Reporte de ventas GST" -#: ../../content/applications/finance/fiscal_localizations/india.rst:40 +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 msgid ":guilabel:`Indian - Stock Report(GST)`" msgstr ":guilabel:`India - Reporte de existencias (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:41 +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 msgid "`l10n_in_stock`" msgstr "`l10n_in_stock`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:42 +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "India - Reporte de existencias GST" @@ -42613,11 +42552,11 @@ msgstr "India - Reporte de existencias GST" msgid "Indian localization modules" msgstr "Módulos de localización de la India" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -42625,11 +42564,11 @@ msgid "" "E-waybills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "Sistema de facturación electrónica" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." @@ -42637,11 +42576,11 @@ msgstr "" "Odoo cumple con los requisitos del **sistema de facturación electrónica del " "Impuesto sobre Bienes y Servicios (GST) de la India**." -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "Registro de facturación electrónica NIC" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " @@ -42652,7 +42591,7 @@ msgstr "" "estas credenciales para :ref:`configurar su aplicación Contabilidad de Odoo " "`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -42662,7 +42601,7 @@ msgstr "" "`_ , haga clic en :guilabel:`Iniciar sesión` " "(Login) y escriba su :guilabel:`usuario` y :guilabel:`contraseña`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -42675,7 +42614,7 @@ msgid "Register Odoo ERP system on e-invoice web portal" msgstr "" "Registro del sistema Odoo ERP en el portal web de facturación electrónica" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" @@ -42683,7 +42622,7 @@ msgstr "" "Desde el tablero, vaya a :menuselection:`Registro de API --> Credenciales de" " usuario --> Crear usuario API`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " @@ -42693,7 +42632,7 @@ msgstr "" "número de teléfono celular que tiene registrado. Escriba el código OTP y " "haga clic en :guilabel:`Verificar OTP`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -42709,12 +42648,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "Ingresar usuario y contraseña específicos de la API" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Configuración en Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -42730,7 +42670,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "Configuración del servicio de facturación electrónica" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -42745,12 +42685,18 @@ msgstr "" ":guilabel:`intercambio electrónico de datos`, habilite " ":guilabel:`Facturación electrónica (IN)` y guarde." -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "Flujo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "Validación de la factura" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -42767,15 +42713,15 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "Mensaje de confirmación de facturación electrónica para la India" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "" "Puede encontrar el archivo JSON firmado en los archivos adjuntos en el " "chatter." -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " @@ -42785,7 +42731,7 @@ msgstr "" " del documento en la pestaña :guilabel:`Documento EDI` o en el campo " ":guilabel:`Facturación electrónica` de la factura." -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -42803,11 +42749,11 @@ msgstr "" msgid "IRN and QR code" msgstr "IRN y código QR" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "Cancelar una factura electrónica" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -42821,7 +42767,7 @@ msgstr "" " en :guilabel:`Solicitar cancelación de EDI`. El estado del campo " ":guilabel:`Factura electrónica` cambia a :guilabel:`Por cancelar`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -42833,7 +42779,7 @@ msgstr "" msgid "cancel reason and remarks" msgstr "Motivo de la cancelación y comentarios" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." @@ -42841,7 +42787,7 @@ msgstr "" "Si desea suspender la cancelación antes de procesar la factura, haga clic en" " :guilabel:`Suspender la cancelación del EDI`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " @@ -42852,11 +42798,11 @@ msgstr "" " Puede hacer clic en :guilabel:`Procesar ahora` si desea procesar la factura" " al instante." -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -42865,111 +42811,111 @@ msgid "" "automatically by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "Considere el siguiente ejemplo:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "Producto A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "123456" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "18%" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "1,180" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "Producto B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "239345" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "1,500" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "5%" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "3,150" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "-100" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "-118" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "1,062" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -42977,11 +42923,11 @@ msgid "" " the E-invoice records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "Verificación de facturación electrónica GST" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." @@ -42990,7 +42936,7 @@ msgstr "" "está firmada desde el propio sitio web del sistema de facturación " "electrónica GST." -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" @@ -42998,7 +42944,7 @@ msgstr "" "Descargue el archivo JSON de los archivos adjuntos, este se encuentra en el " "chatter de la factura relacionada;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" @@ -43007,7 +42953,7 @@ msgstr "" "`_ y vaya a :menuselection:`Buscar --> " "Verificar factura firmada`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "Seleccione el archivo JSON y envíelo;" @@ -43015,7 +42961,7 @@ msgstr "Seleccione el archivo JSON y envíelo;" msgid "select the JSON file for verify invoice" msgstr "seleccione el archivo JSON para verificar la factura" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "Aparecerá un mensaje de confirmación si el archivo está firmado." @@ -43023,11 +42969,11 @@ msgstr "Aparecerá un mensaje de confirmación si el archivo está firmado." msgid "verified e-invoice" msgstr "Factura electrónica verificada" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "Guía de embarque electrónica" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." @@ -43035,11 +42981,11 @@ msgstr "" "Odoo cumple con los requisitos del **sistema de guía de embarque electrónica" " del Impuesto sobre bienes y servicios (GST) de la India**." -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "Registro de la API en la guía de embarque electrónica NIC" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -43051,7 +42997,7 @@ msgstr "" "Necesita estas credenciales para :ref:`configurar su aplicación Contabilidad" " de Odoo `." -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -43061,11 +43007,11 @@ msgstr "" "`_ , haga clic en :guilabel:`Iniciar sesión` y " "escriba su :guilabel:`usuario` y :guilabel:`contraseña`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "Desde su tablero, vaya a :menuselection:`Registro --> Para GSP`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" @@ -43074,7 +43020,7 @@ msgstr "" "su número de teléfono celular registrado, introdúzcalo y haga clic en " ":guilabel:`Verificar OTP`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -43089,7 +43035,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "Lista de guía de embarque electrónica de GSP/ERP registrados" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -43103,7 +43049,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "Enviar los datos de registro de la API del GSP" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -43118,50 +43064,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "Configuración de la guía de embarque electrónica en Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "Enviar una guía de embarque electrónica" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" -"Puede enviar una guía de embarque electrónica de forma manual al hacer clic " -"en :guilabel:`Enviar guía de embarque electrónica`. Para enviar la guía de " -"embarque electrónica en automático al confirmar una factura, habilite " -":guilabel:`Guía de embarque electrónica (IN)` en su :ref:`Diario de ventas o" -" compras `." #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "Botón de enviar guía de embarque electrónica en las facturas" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." msgstr "" -"Después de emitir y enviar una factura a través de :guilabel:`Enviar guía de" -" embarque electrónica`, aparece un mensaje de confirmación." #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "Mensaje de confirmación de guía de embarque electrónica de la India" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -"De forma automática, Odoo sube el archivo JSON firmado al portal " -"gubernamental después de un tiempo. Haga clic en :guilabel:`Procesar ahora` " -"si desea procesar la factura en ese instante." -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -43175,24 +43109,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "Número y fecha de confirmación de la guía de embarque electrónica" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "Cancelar una guía de embarque electrónica" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -"Si desea cancelar una guía de embarque electrónica, vaya a la pestaña " -":guilabel:`Guía de embarque electrónica` de la factura relacionada y " -"complete los campos :guilabel:`Motivo de la cancelación` y " -":guilabel:`Comentarios de la cancelación`. Después, haga clic en " -":guilabel:`Solicitar cancelación de EDI`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -43205,7 +43134,7 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "Motivo de la cancelación y comentarios" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." @@ -43213,7 +43142,7 @@ msgstr "" "Si desea suspender la cancelación antes de procesar la factura, haga clic en" " :guilabel:`Suspender cancelación de EDI`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " @@ -43224,15 +43153,50 @@ msgstr "" "portal gubernamental. Puede hacer clic en :guilabel:`Procesar ahora` si " "desea procesar la factura en ese instante." -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 msgid "Indian GST Return filing" msgstr "Declaración de impuestos GST en la India" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 msgid "Enable API access" msgstr "Habilitar acceso a la API" -#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." @@ -43240,7 +43204,7 @@ msgstr "" "Antes de presentar declaraciones de impuestos GST en Odoo, debe habilitar el" " acceso a la API en el portal GST." -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -43255,7 +43219,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "Haga clic en Mi perfil desde su perfil" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -43267,7 +43231,7 @@ msgstr "" msgid "Click Yes" msgstr "Hacer clic en sí" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." @@ -43276,11 +43240,11 @@ msgstr "" "(Duration). Seleccione la :guilabel:`duración` de su preferencia y haga clic" " en :guilabel:`confirmar` (Confirm). " -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "Servicio GST de la India en Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." @@ -43289,7 +43253,7 @@ msgstr "" " portal GST, puede configurar el :guilabel:`Servicio GST de la India` en " "Odoo." -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -43303,11 +43267,11 @@ msgstr "" msgid "Please enter your GST portal Username as Username" msgstr "Introduzca su nombre de usuario del portal GST como usuario" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "Presentar declaraciones GST" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -43320,7 +43284,7 @@ msgstr "" "declaración GST** si no hay uno. En Odoo, la declaración de impuestos GST se" " realiza en **tres pasos**:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." @@ -43328,11 +43292,11 @@ msgstr "" "La **periodicidad de la declaración de impuestos** se puede :doc:`configurar" " <../accounting/reporting/tax_returns>` según las necesidades del usuario." -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "Enviar el GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" @@ -43341,7 +43305,7 @@ msgstr "" "antes de subirlo al **portal GST**, solo debe hacer clic en " ":guilabel:`Reporte GSTR-1`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -43357,7 +43321,7 @@ msgstr "Generar GSTR-1" msgid "GSTR-1 Spreadsheet View" msgstr "Vista de hoja de cálculo de GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -43371,7 +43335,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "GSTR-1 en el estado \"Enviando\"" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -43386,7 +43350,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "GSTR-1 en espera del estado" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -43398,7 +43362,7 @@ msgstr "" ":guilabel:`Error en la factura` indica que algunas de las facturas no están " "completas de forma correcta, así que el **portal GST** no las puede validar." -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -43410,7 +43374,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "GSTR-1 enviado" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -43430,7 +43394,7 @@ msgstr "Error en la factura en GSTR-1" msgid "GSTR-1 Error in Invoice Log" msgstr "Registro de errores en la factura en GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -43444,11 +43408,11 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "GSTR-1 en estado \"Declarado\"" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "Recibir el GSTR-2B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" @@ -43457,7 +43421,7 @@ msgstr "" "esto hace que el reporte se concilie de manera automática con sus facturas " "de Odoo." -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -43474,7 +43438,7 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "En espera de la recepción del GSTR-2B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " @@ -43484,7 +43448,7 @@ msgstr "" ":guilabel:`En proceso`. Odoo está conciliando el reporte **GSTR-2B** con sus" " facturas de Odoo." -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" @@ -43492,7 +43456,7 @@ msgstr "" "Después de esto, el estado del reporte **GSTR-2B** cambia a " ":guilabel:`Conciliado` o :guilabel:`Parcialmente conciliado`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "Si el estado está :guilabel:`Conciliado`:" @@ -43500,7 +43464,7 @@ msgstr "Si el estado está :guilabel:`Conciliado`:" msgid "GSTR-2B Matched" msgstr "GSTR-2B conciliado" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -43518,12 +43482,12 @@ msgstr "GSTR-2B parcialmente conciliado" msgid "GSTR-2B Reconciled Bills" msgstr "Facturas conciliadas del reporte GSTR-2B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "Reporte GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " @@ -43533,7 +43497,7 @@ msgstr "" "**ventas** y **compras**. Esta devolución se genera de forma automática al " "extraer la información de **GSTR-1** y **GSTR-2**." -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" @@ -43543,7 +43507,7 @@ msgstr "" "se encuentra disponible en el **portal GST** para verificar si coinciden, " "haga clic en :guilabel:`Reporte GSTR-3`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -43557,7 +43521,7 @@ msgstr "" msgid "GSTR-3" msgstr "GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -43571,7 +43535,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "Registrar asiento GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "" @@ -43582,15 +43546,15 @@ msgstr "" msgid "GSTR-3 Filed" msgstr "GSTR-3 declarado" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "Reportes de impuestos" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "Reporte GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -43607,26 +43571,26 @@ msgstr "" msgid "GSTR-1 Report" msgstr "Reporte GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr "El reporte :guilabel:`GSTR-3` incluye distintas secciones:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "" "Detalles de suministro interno y externo sujetos a un **cobro revertido**;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr ":abbr:`ITC (Crédito fiscal de impuesto sobre la renta)` elegible;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "" "Valores de suministro interno **externo**, **sin gravar** y **no sujetos a " "GST**;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "Detalles de suministros interestatales a personas **no registradas**." @@ -43634,11 +43598,11 @@ msgstr "Detalles de suministros interestatales a personas **no registradas**." msgid "GSTR-3 Report" msgstr "Reporte GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -47617,9 +47581,8 @@ msgstr "`PPD` - Pago en Parcialidades o Diferido" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 msgid "" @@ -48860,7 +48823,7 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" @@ -50911,6 +50874,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "Prueba" @@ -56388,8 +56352,9 @@ msgid "Now, record each payment in Odoo using the |NACHA| payment method." msgstr "Después, registre cada pago en Odoo con el método de pago |NACHA|." #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" -msgstr ":ref:`Registrar pagos en Odoo `" +msgid "" +":ref:`Register Payments in Odoo `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 msgid "" @@ -56848,10 +56813,6 @@ msgid "" "Password` differs from the password you use to enter your Uruware account." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -58180,7 +58141,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr ":ref:`payment_providers/add_new`" @@ -58192,7 +58152,7 @@ msgstr ":ref:`payment_providers/add_new`" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -59625,12 +59585,9 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" -"`Paypal `_ es un proveedor de pago en líne " -"estadounidense disponible en todo el mundo y es uno de los pocos que no " -"cobran un cargo por suscripción. " #: ../../content/applications/finance/payment_providers/paypal.rst:9 msgid "" @@ -59646,255 +59603,141 @@ msgstr "" "`_." -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "Configuración en PayPal " - #: ../../content/applications/finance/payment_providers/paypal.rst:16 -msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." +msgid "Configuration in PayPal" msgstr "" -"Para acceder a los ajustes de su cuenta de PayPal, inicie sesión en PayPal, " -"abra los :guilabel:`Ajustes de la cuenta` y abra el menú :guilabel:`Pagos en" -" el sitio web`. " -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" -msgstr "Menú de la cuenta de PayPal" - -#: ../../content/applications/finance/payment_providers/paypal.rst:24 +#: ../../content/applications/finance/payment_providers/paypal.rst:18 msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -"Tenga en cuenta que para que PayPal funcione **en Odoo**, las opciones " -":ref:`retorno automático ` y :ref:`PDT ` " -"**deben** estar activadas." -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "Retorno automático" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 -msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -"La función de **Retorno automático** redirige automáticamente a los clientes" -" a Odoo una vez que se procesó el pago. " -#: ../../content/applications/finance/payment_providers/paypal.rst:34 -msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." msgstr "" -"Desde :guilabel:`Pagos en el sitio web`, vaya a " -":menuselection:`Preferencias del sitio web --> Actualizar --> Retorno " -"automático para pagos en el sitio web --> Retorno automático` y seleccione " -":guilabel:`Activado`. Introduzca la dirección de su base de datos de Odoo " -"(por ejemplo, `https://yourcompany.odoo.com`) en el campo :guilabel:`URL de " -"retorno` y luego haga clic en :guilabel:`Guardar`. " -#: ../../content/applications/finance/payment_providers/paypal.rst:40 +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -"Cualquier URL funciona. Odoo solo necesita que la opción esté activada pues " -"usa otra URL. " -#: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "Transferencia de datos de pago (PDT)" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." -msgstr "" -"La :abbr:`PDT (Transferencia de Datos de Pago)` le permite recibir las " -"confirmaciones de los pagos, muestra el estado del pago a sus clientes y " -"verifica la autenticidad de los mismos. Desde :menuselection:`Preferencias " -"del sitio web --> Actualizar`, baje hasta encontrar :guilabel:`Transferencia" -" de datos de pago` y seleccione :guilabel:`Activar`." - -#: ../../content/applications/finance/payment_providers/paypal.rst:52 -msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." -msgstr "" -"PayPal le muestra su **Token de identificación PDT** tan pronto como estén " -"activadas las opciones :ref:`Retorno automático ` y " -":ref:`Transferencia de datos de pago (PDT) `. Si necesita el " -"**Token de identificación PDT**, desactive y reactive la " -":guilabel:`Transferencia de datos de pago` para mostrar el token de nuevo." -" " - -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "Cuenta opcional PayPal " - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 -msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." -msgstr "" -"Le recomendamos no pedirle a sus clientes que inicien sesión con su cuenta " -"de Paypal en el momento del pago. Es mejor y más accesible que paguen con " -"una tarjeta de crédito o débito. Para evitar que inicien sesión vaya a " -":menuselection:`Ajustes de la cuenta --> Pagos en el sitio web --> " -"Actualizar` y seleccionarlo como :guilabel:`Activado` para la " -":guilabel:`Cuenta opcional PayPal`." - -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" -msgstr "Formato de mensajes de pago" - -#: ../../content/applications/finance/payment_providers/paypal.rst:67 -msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." -msgstr "" -"Si uso caracteres acentuados (o algo más que caracteres latinos básicos) " -"para el nombre de sus clientes o direcciones, entonces **debe** configurar " -"el formato de codificación de la solicitud de pago que envia Odoo a PayPal. " -"Si no lo hace, algunas transacciones fallarán sin notificarle. " - -#: ../../content/applications/finance/payment_providers/paypal.rst:71 -msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " ":guilabel:`UTF-8`." msgstr "" -"Para hacerlo, vaya a su `cuenta de producción `_. Luego, haga clic " -"en :guilabel:`Más Opciones` y establezca los dos formatos de codificación " -"como :guilabel:`UTF-8`. " + +#: ../../content/applications/finance/payment_providers/paypal.rst:31 +msgid "" +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:36 +msgid "" +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:45 +msgid "" +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:48 +msgid "" +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:49 +msgid "" +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:58 +msgid "" +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:60 +msgid "" +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." +msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -"Para pagos encriptados en sitio web y errores EWP_SETTINGS, revise la " -"`documentación de Paypal `_." -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" -"Configure su :ref:`Cuenta de Paypal Sandbox `, luego entre a" -" este `enlace `_ para configurar el " -"formato de codificación en un entorno de prueba. " - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "Ajustes en Odoo" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" -"Odoo necesita sus **Credenciales API** para conectarse con su cuenta de " -"PayPal. Para hacerlo, vaya a :menuselection:`Contabilidad --> Configuración " -"--> Proveedores de pago` y :guilabel:`Active` PayPal. Luego, introduzca las " -"credenciales de su cuenta de PayPal en la pestaña de " -":guilabel:`Credenciales`: " - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr "" -":guilabel:`Correo electrónico`: la dirección de correo electrónico para " -"iniciar sesión en Paypal;" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr "" -":guilabel:`Token de identidad`: la clave que se usa para verificar la " -"autenticidad de las transacciones." - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "Entorno de prueba" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "" -"Gracias a las cuentas sandbox de PayPal, puede probar el flujo de pago " -"completo en Odoo. " - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" -"Inicie sesión en el `Sitio de desarrolladro de PayPal " -"`_ usando sus credenciales de PayPal, lo que " -"crea dos cuentas sandbox:" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" -"Una cuenta de negocios (para usar como comerciante, por ejemplo " -"`pp.merch01-facilitator@example.com " -"`_); " - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" -"Una cuenta personal predeterminada (para usarla como comprador, por ejemplo," -" `pp.merch01-buyer@example.com `_)." - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" -"Inicie sesión en sandbox de PayPal usando la cuenta de comerciante y siga " -"las mismas instrucciones de configuración. Introduzca sus credenciales " -"sanbox en Odoo (:menuselection:`Contabilidad --> Configuración --> " -"Proveedores de pago--> PayPal` en la pestaña de :guilabel:`Credenciales`, y " -"asegúrese de que el estado esté en :guilabel:`Modo de prueba`. " - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." -msgstr "" -"Ejecute una transacción de prueba desde Odoo con la cuenta sandbox personal." #: ../../content/applications/finance/payment_providers/razorpay.rst:3 msgid "Razorpay" @@ -60549,6 +60392,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "Ajustes en Odoo" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "" diff --git a/locale/es/LC_MESSAGES/general.po b/locale/es/LC_MESSAGES/general.po index cd0833c51..ec154b208 100644 --- a/locale/es/LC_MESSAGES/general.po +++ b/locale/es/LC_MESSAGES/general.po @@ -16,20 +16,20 @@ # Braulio D. López Vázquez , 2024 # Pablo Rojas , 2024 # Lucia Pacheco, 2024 -# Wil Odoo, 2024 -# Patricia Gutiérrez Capetillo , 2024 # Iran Villalobos López, 2024 # Fernanda Alvarez, 2024 # Larissa Manderfeld, 2024 +# Wil Odoo, 2024 +# Patricia Gutiérrez Capetillo , 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Patricia Gutiérrez Capetillo , 2024\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -4612,6 +4612,82 @@ msgstr "" "Estos parámetros solo se utilizan para evitar la creación de nuevos " "registros, **no evitan que las respuestas** se agreguen al chatter" +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "Permitir el parámetro del sistema de seudónimo del dominio" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" +"En algunos casos, se han hecho coincidencias en la base de datos de Odoo " +"cuando se recibe un correo electrónico con el mismo prefijo de alias y un " +"dominio diferente en la dirección de correo electrónico entrante. Esto " +"ocurre en las direcciones de correo electrónico del remitente, destinatario " +"y :abbr:`CC (Con copia)` de un correo electrónico entrante." + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "Detección de entradas basada en partes locales" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "Gestionar mensajes salientes" diff --git a/locale/es/LC_MESSAGES/hr.po b/locale/es/LC_MESSAGES/hr.po index 6d49e15b6..38193c7f6 100644 --- a/locale/es/LC_MESSAGES/hr.po +++ b/locale/es/LC_MESSAGES/hr.po @@ -19,7 +19,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larissa Manderfeld, 2024\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" @@ -4783,7 +4783,7 @@ msgid "Resumé tab" msgstr "Pestaña de currículo " #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Currículum" @@ -6695,7 +6695,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -13364,7 +13364,7 @@ msgstr "" "compra." #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Nómina" @@ -13436,11 +13436,11 @@ msgstr "" "para crear una sola línea de movimiento de cuenta a partir de todos los " "asientos contables del mismo periodo. Impide generar pagos individuales." -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "Localizaciones" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " @@ -13450,7 +13450,7 @@ msgstr "" "preconfiguran en Odoo al crear una base de datos. Estas toman en cuenta los " "impuestos, tasas y subsidios para ese país en particular." -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -13462,7 +13462,7 @@ msgstr "" "para esa zona en específico. Esta selección también ofrece una vista " "detallada de todas las prestaciones que le proporciona a sus empleados." -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." @@ -13470,7 +13470,7 @@ msgstr "" "La configuración y las opciones que aparecen en esta sección varían según la" " localización habilitada en la base de datos." -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." @@ -13478,7 +13478,7 @@ msgstr "" "**No** le recomendamos que modifique los ajustes de la localización a menos " "que sea extremadamente necesario." -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -13494,7 +13494,7 @@ msgstr "" "empresa, incluida la sede, se configuraría como su propia empresa o sucursal" " con el método multiempresa." -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " @@ -13505,7 +13505,7 @@ msgstr "" "variar y estar ubicadas en cualquier parte del mundo, por lo que las reglas " "y las leyes serían distintas." -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." @@ -13513,11 +13513,11 @@ msgstr "" "Consulte la documentación sobre :doc:`empresas <../general/companies>` para " "obtener más información, allí podrá conocer cómo configurarlas." -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "Ausencias" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -13530,7 +13530,7 @@ msgstr "" "la persona responsable de validar estos casos específicos con el menú " "desplegable." -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." @@ -13538,7 +13538,7 @@ msgstr "" "Un empleado recibe sus pagos el día 15 y el último día del mes. Por lo " "general, los recibos de nómina se procesan un día antes." -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " @@ -13548,7 +13548,7 @@ msgstr "" "pero el mismo empleado se toma el día debido a una enfermedad el día 31, " "entonces es necesario registrar su permiso." -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" @@ -13558,7 +13558,7 @@ msgstr "" " el día de enfermedad se mueve y se aplica al día 1 del próximo mes (es " "decir, el siguiente periodo de pago) para que todo coincida." -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " @@ -13568,7 +13568,7 @@ msgstr "" "número de :guilabel:`días` antes de que un contrato esté por vencer, Odoo le" " notificará a la persona responsable en ese momento." -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " @@ -13578,7 +13578,7 @@ msgstr "" "escriba el número de :guilabel:`días` antes de que un permiso de trabajo " "esté por vencer, Odoo le notificará a la persona responsable en ese momento." -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." @@ -13587,12 +13587,12 @@ msgstr "" "opción para que los recibos de nómina incluyan un archivo PDF en el " "formulario correspondiente." -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Contratos" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -13604,11 +13604,11 @@ msgstr "" "encabezado de configuración podrá crear y ver plantillas de contrato, así " "como tipos de empleos." -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "Plantillas" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -13623,7 +13623,7 @@ msgstr "" "aplicación *Nómina*, los cambios también se reflejan en la aplicación " "*Reclutamiento*." -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " @@ -13633,7 +13633,7 @@ msgstr "" "` el módulo *Configurador de sueldo* " "(`hr_contract_salary`)." -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." @@ -13642,7 +13642,7 @@ msgstr "" "para ver todas las plantillas de contrato actuales disponibles en la base de" " datos." -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -13656,7 +13656,7 @@ msgstr "" "su formulario, desde allí podrá modificar el formulario. Haga los cambios " "deseados en el contrato." -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " @@ -13666,7 +13666,7 @@ msgstr "" ":guilabel:`Nuevo` y complete la información en el formulario de plantilla " "que aparece:" -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " @@ -13676,7 +13676,7 @@ msgstr "" "plantilla. Este nombre también aparece en la aplicación *Reclutamiento* así " "que debe ser claro y fácil de entender." -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " @@ -13686,7 +13686,7 @@ msgstr "" " se aplica el contrato en el menú desplegable. Si necesita uno nuevo, " ":ref:`créelo `." -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" @@ -13694,7 +13694,7 @@ msgstr "" ":guilabel:`Origen de la entrada de trabajo`: seleccione cómo se generan las " "entradas de trabajo. Las opciones son:" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." @@ -13702,7 +13702,7 @@ msgstr "" ":guilabel:`Horario de trabajo`: las entradas de trabajo se generan según el " "horario laboral seleccionado." -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -13715,7 +13715,7 @@ msgstr "" "` para obtener información sobre cómo registrar la " "entrada y salida." -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." @@ -13723,7 +13723,7 @@ msgstr "" ":guilabel:`Planeación`: las entradas de trabajo se generan según la " "planificación del empleado en la aplicación *Planeación*." -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." @@ -13731,7 +13731,7 @@ msgstr "" ":guilabel:`Tipo de estructura salarial`: seleccione el :ref:`tipo de " "estructura salarial ` con el menú desplegable." -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " @@ -13741,7 +13741,7 @@ msgstr "" "plantilla de contrato en el menú desplegable. La plantilla se aplica a todos" " los departamentos cuando el campo está vacío." -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " @@ -13752,12 +13752,12 @@ msgstr "" "menú desplegable. La plantilla se aplica a todos los puestos de trabajo " "cuando el campo está vacío." -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" ":guilabel:`Salario en la nómina`: escriba el salario mensual en el campo." -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " @@ -13767,7 +13767,7 @@ msgstr "" "desplegable. Esta lista es la misma que la de los :ref:`tipos de empleo " "`." -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." @@ -13775,7 +13775,7 @@ msgstr "" ":guilabel:`Responsable de RR. HH.`: seleccione al empleado responsable de " "validar contratos con esta plantilla en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." @@ -13784,7 +13784,7 @@ msgstr "" "documento predeterminado que el nuevo empleado deberá firmar para aceptar " "una oferta." -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -13799,11 +13799,11 @@ msgstr "" "Un formulario para la nueva plantilla de contrato con todos los campos " "completados." -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "Pestaña de información salarial" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." @@ -13811,7 +13811,7 @@ msgstr "" ":guilabel:`Tipo de salario`: seleccione :guilabel:`Salario fijo` o " ":guilabel:`Salario por hora` en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -13825,7 +13825,7 @@ msgstr "" ":guilabel:`Bimestral`, :guilabel:`Mensual`, :guilabel:`Quincenal`, " ":guilabel:`Semanal` o :guilabel:`Diario`." -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -13838,7 +13838,7 @@ msgstr "" ":guilabel:`Costo anual (real)`, ya que esa entrada actualiza este campo de " "forma automática." -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " @@ -13848,7 +13848,7 @@ msgstr "" " representa para el empleador. El :guilabel:`Costo mensual (real)` se " "actualiza de forma automática al proporcionar este valor." -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " @@ -13858,7 +13858,7 @@ msgstr "" "valor se completa en automático después de proporcionar el :guilabel:`costo " "anual (real)`." -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -13876,11 +13876,11 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "La pestaña de información salarial con los campos completos." -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "Prestaciones antes de impuestos y deducciones después de impuestos" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." @@ -13888,7 +13888,7 @@ msgstr "" "Las entradas que aparecen en esta sección pueden variar o no aparecer según " "los ajustes de la localización establecida para la empresa." -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." @@ -13896,7 +13896,7 @@ msgstr "" "Por ejemplo, algunas entradas pueden estar relacionadas a cuentas de retiro " "o prestaciones de seguro médico y transportación." -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." @@ -13904,11 +13904,11 @@ msgstr "" "Escriba la cantidad monetaria o el porcentaje para especificar la parte del " "salario del empleado que está dirigida a las prestaciones o deducciones." -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "Tipos de empleo" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " @@ -13917,7 +13917,7 @@ msgstr "" "Vaya a :menuselection:`Nómina --> Configuración --> Contratos: Tipos de " "empleo` para ver todos los tipos de empleo preconfigurados." -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." @@ -13925,7 +13925,7 @@ msgstr "" "Los :guilabel:`tipos de empleo` aparecen en una vista de lista en la página " "correspondiente." -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " @@ -13935,7 +13935,7 @@ msgstr "" ":guilabel:`Temporal`, :guilabel:`Por temporada`, :guilabel:`Provisional`, " ":guilabel:`Tiempo completo` y :guilabel:`Medio tiempo`." -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " @@ -13945,7 +13945,7 @@ msgstr "" "izquierda para crear un nuevo tipo de empleo. Aparecerá una línea vacía en " "la parte inferior de la página de :guilabel:`Tipos de empleo`." -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -13958,7 +13958,7 @@ msgstr "" "selecciónelo con el menú desplegable de la columna :guilabel:`País`. Si " "selecciona un país, entonces *solo* aplicará para ese país en específico." -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -13975,12 +13975,12 @@ msgstr "" "Los tipos de empleo en la base de datos de forma predeterminada en la vista " "de lista." -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "Entradas de trabajo" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -13993,15 +13993,15 @@ msgstr "" ":guilabel:`permisos por enfermedad`, :guilabel:`capacitaciones` o " ":guilabel:`días feriados`." -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr ":doc:`Gestionar entradas de trabajo `" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "Tipos de entradas de trabajo" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -14014,7 +14014,7 @@ msgstr "" ":guilabel:`tipos de entrada de trabajo` se crea de forma automática según " "los ajustes de localización establecidos en la base de datos." -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " @@ -14024,7 +14024,7 @@ msgstr "" ":menuselection:`Nómina --> Configuración --> Entradas de trabajo --> Tipos " "de entradas de trabajo`." -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -14041,11 +14041,11 @@ msgstr "" "Lista de todos los tipos de entrada de trabajo disponibles para su uso con " "el código de nómina y el color." -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "Nuevo tipo de entrada de trabajo" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." @@ -14054,13 +14054,13 @@ msgstr "" "botón :guilabel:`Nuevo` y proporcione la información correspondiente para " "las siguientes secciones del formulario." -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "Sección de información general" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." @@ -14068,7 +14068,7 @@ msgstr "" ":guilabel:`Nombre del tipo de entrada de trabajo`: el nombre debe ser corto " "y descriptivo, como `permiso por enfermedad` o `día feriado`." -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -14080,7 +14080,7 @@ msgstr "" "con la aplicación *Contabilidad*, le recomendamos que lo verifique con el " "departamento de contabilidad." -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -14098,7 +14098,7 @@ msgstr "" " los empleados realizaron durante el trimestre, así como los salarios que se" " les proporcionaron." -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " @@ -14109,7 +14109,7 @@ msgstr "" "determinar el :guilabel:`código externo` que debe usar para el nuevo tipo de" " entrada de trabajo." -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." @@ -14117,17 +14117,17 @@ msgstr "" ":guilabel:`Código de SDWorx`: este código solo es para las empresas que " "utilizan SDWorx, un proveedor de servicios de nómina." -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" ":guilabel:`Color`: seleccione un color para ese tipo de entrada de trabajo " "en particular." -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "Sección a mostrar en el recibo de nómina" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." @@ -14135,12 +14135,12 @@ msgstr "" ":guilabel:`Redondeo`: el método de redondeo que seleccione determina cómo " "aparecen las cantidades en las entradas de la hoja de horas de la nómina." -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" ":guilabel:`Sin redondeo`: la entrada en la hoja de horas no se modifica." -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." @@ -14148,7 +14148,7 @@ msgstr "" ":guilabel:`Medio día`: la entrada de la hoja de horas se redondea a la " "cantidad de medio día más cercana." -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." @@ -14156,7 +14156,7 @@ msgstr "" ":guilabel:`Día`: la entrada de la hoja de horas se redondea a la cantidad de" " día completo más cercana." -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -14172,11 +14172,11 @@ msgstr "" "día`, la entrada cambia a 4 horas y si es :guilabel:`Día` entonces cambia a " "8 horas." -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "Sección sin pago" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -14191,11 +14191,11 @@ msgstr "" "proporciona alguna compensación serían las pasantías no remuneradas, " "capacitaciones no remuneradas o trabajo voluntario." -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "Sección de ventajas adicionales y su validez" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." @@ -14203,7 +14203,7 @@ msgstr "" ":guilabel:`Vale de despensa`: seleccione la casilla si la entrada de trabajo" " debe contar para un vale de despensa." -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." @@ -14211,7 +14211,7 @@ msgstr "" ":guilabel:`Honorarios`: seleccione la casilla si la entrada de trabajo debe " "contar para honorarios." -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." @@ -14219,11 +14219,11 @@ msgstr "" ":guilabel:`Reembolso de kilometraje`: seleccione la casilla si la entrada de" " trabajo debe contar para el reembolso de kilometraje." -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "Sección de opciones de tiempo personal" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." @@ -14232,7 +14232,7 @@ msgstr "" "de trabajo se puede seleccionar para una solicitud de tiempo personal o una " "entrada en la aplicación *Tiempo personal*." -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -14244,7 +14244,7 @@ msgstr "" "para seleccionar el tipo específico, por ejemplo, `Tiempo personal pagado`, " "`Tiempo personal por enfermedad` u `Horas adicionales`." -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " @@ -14253,7 +14253,7 @@ msgstr "" "Si en los tipos de tiempo personal que aparecen en el menú desplegable " "**no** aparece el que desea, puede escribir uno nuevo en el campo." -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -14272,11 +14272,11 @@ msgstr "" "pueden afectar cuánto tiempo personal recibirá o acumulará el empleado el " "siguiente año." -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "Sección de reportes" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -14289,11 +14289,11 @@ msgid "New work entry type form with all fields to be filled in." msgstr "" "Nuevo formulario de entrada de trabajo con todos los campos a completar." -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "Horarios de trabajo" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -14306,7 +14306,7 @@ msgstr "" "trabajo disponibles para los contratos y las entradas de trabajo de un " "empleado." -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " @@ -14316,7 +14316,7 @@ msgstr "" "**debe** identificar los tipos que utilizan. La columna de empresa no está " "disponible si la base de datos está creada solo para una empresa." -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " @@ -14326,7 +14326,7 @@ msgstr "" "laboral estándar de 40 horas debe tener su propia entrada de horario de " "trabajo para cada una." -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -14343,11 +14343,11 @@ msgstr "" "Todos los horarios de trabajo disponibles para su uso configurados en la " "base de datos de la empresa." -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "Nuevo horario de trabajo" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." @@ -14356,7 +14356,7 @@ msgstr "" ":guilabel:`Nuevo` y complete el formulario con la información " "correspondiente." -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -14368,7 +14368,7 @@ msgstr "" "trabajo en el campo :guilabel:`Nombre` y después realice las modificaciones " "a los días y horas que correspondan en el nuevo horario." -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -14382,7 +14382,7 @@ msgstr "" "realice su selección. Las columnas :guilabel:`Trabajar desde` y " ":guilabel:`Trabajar hasta` se modifican al escribir la hora." -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -14391,7 +14391,7 @@ msgstr "" "estar en un formato de 24 horas. Por ejemplo, las `2:00 p. m.` se ingresan " "como `14:00`." -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -14406,15 +14406,15 @@ msgstr "" msgid "New working schedule form." msgstr "Formulario del nuevo horario de trabajo." -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "Salario" -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "Tipos de estructura" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -14431,7 +14431,7 @@ msgstr "" "con la que se paga a un empleado y si se proporciona por salario (fijo) o " "por las horas que trabajó (variadas), además de sus horas laborables." -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -14448,7 +14448,7 @@ msgstr "" "`Salario regular` como la estructura de `Bono de fin de año` están dentro " "del tipo de estructura de `Empleado`." -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." @@ -14456,7 +14456,7 @@ msgstr "" "Puede consultar los diferentes :guilabel:`tipos de estructuras` desde " ":menuselection:`Nómina --> Configuración --> Salario: Tipos de estructura`." -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." @@ -14464,7 +14464,7 @@ msgstr "" "En Odoo hay dos tipos de estructuras predeterminadas configuradas: " ":guilabel:`Empleado` y :guilabel:`Trabajador`." -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -14481,11 +14481,11 @@ msgid "List of all currently configured structure types available to use." msgstr "" "Lista de todos los tipos de estructura configurados disponibles para su uso." -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "Nuevo tipo de estructura" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." @@ -14493,7 +14493,7 @@ msgstr "" "Haga clic en el botón :guilabel:`Nuevo` para crear un nuevo tipo de " "estructura. Esta acción abrirá un formulario vacío." -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." @@ -14501,7 +14501,7 @@ msgstr "" "Agregue la información necesaria a los campos. La mayoría de los campos ya " "están completos, pero puede modificarlos." -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." @@ -14509,7 +14509,7 @@ msgstr "" ":guilabel:`Tipo de estructura`: escriba el nombre para el nuevo tipo de " "estructura, por ejemplo, `Empleado` o `Trabajador`." -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." @@ -14517,7 +14517,7 @@ msgstr "" ":guilabel:`País`: seleccione el país al que se aplica el nuevo tipo de " "estructura en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." @@ -14526,7 +14526,7 @@ msgstr "" " estructura, elija entre :guilabel:`Salario fijo` o :guilabel:`Salario por " "hora`." -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." @@ -14534,7 +14534,7 @@ msgstr "" "Elija :guilabel:`Salario fijo` si lo utilizará para los empleados " "asalariados que reciben el mismo salario en cada periodo de pago." -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." @@ -14542,7 +14542,7 @@ msgstr "" "Elija :guilabel:`Salario por hora` si lo utilizará para los empleados que " "reciben salarios según las horas trabajadas durante un periodo de pago." -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -14557,7 +14557,7 @@ msgstr "" ":guilabel:`Quincenal` y :guilabel:`Bimestral`. Esto indica la frecuencia de " "pago de este tipo de estructura." -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -14576,7 +14576,7 @@ msgstr "" " un nuevo conjunto de horas laborables predeterminadas`." -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." @@ -14584,7 +14584,7 @@ msgstr "" ":guilabel:`Estructura de pago regular`: escriba el nombre de la estructura " "de pago regular." -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -14604,7 +14604,7 @@ msgstr "" ":guilabel:`Fuera de contrato`, :guilabel:`Horas adicionales` y " ":guilabel:`Tiempo personal de largo plazo`." -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." @@ -14613,7 +14613,7 @@ msgstr "" " inferior de la lista desplegable para ver todas las opciones para el " ":guilabel:`tipo de entrada de trabajo predeterminado`." -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -14628,11 +14628,11 @@ msgstr "" "Nuevo formulario de tipo de estructura a completar al crear un nuevo tipo de" " estructura." -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "Nuevas horas laborales predeterminadas" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -14649,7 +14649,7 @@ msgstr "" "todas las horas laborables individuales por día y hora. Cuando haya " "completado el formulario haga clic en :guilabel:`Guardar y cerrar`." -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " @@ -14659,7 +14659,7 @@ msgstr "" "predeterminadas. Debería ser descriptivo y fácil de comprender, por ejemplo " "`Estándar de 20 horas a la semana`." -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -14671,7 +14671,7 @@ msgstr "" "específicas para cada empresa y no se pueden dividir entre ellas, es decir, " "cada empresa debe tener sus propias horas laborables establecidas." -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -14684,7 +14684,7 @@ msgstr "" "diarias indica qué recursos se pueden utilizar y en qué cantidad por día " "laborable." -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." @@ -14692,7 +14692,7 @@ msgstr "" ":guilabel:`Zona horaria`: seleccione la zona horaria que se utilizará para " "las nuevas horas de trabajo predeterminadas en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -14706,7 +14706,7 @@ msgstr "" "este número repercute en los tipos de prestaciones que el empleado puede " "recibir según su estado laboral (tiempo completo o tiempo parcial)." -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -14722,7 +14722,7 @@ msgstr "" "al `100%`, indica que debe ajustar los horarios laborables o las horas en " ":guilabel:`Tiempo completo de la empresa`." -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -14734,7 +14734,7 @@ msgstr "" ":guilabel:`Horas laborables` incluye la información predeterminada de una " "semana de 40 horas y cada día está dividido en tres partes." -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." @@ -14743,7 +14743,7 @@ msgstr "" "almuerzo (de 12:00 a 13:00) y tarde (de 13:00 a 17:00). El formato de hora " "corresponde al de 24 horas." -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " @@ -14752,7 +14752,7 @@ msgstr "" "Haga clic en un campo específico para ajustar las horas y use los menús " "desplegables, también puede escribir la hora correspondiente." -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." @@ -14761,7 +14761,7 @@ msgstr "" "posible compartirlo con las demás. Cada empresa debe tener sus propias horas" " laborables establecidas." -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -14775,11 +14775,11 @@ msgstr "" "laborables predeterminadas. Esto hará que en la pestaña de :guilabel:`horas " "laborables` aparezcan dos semanas que podrá ajustar." -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "Estructuras" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -14788,7 +14788,7 @@ msgstr "" "empleado dentro de una estructura *específica* y están definidas por varias " "reglas particulares." -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -14800,7 +14800,7 @@ msgstr "" "empleados y cómo se calcula su salario. Por ejemplo, una estructura común " "que resultaría útil agregar podría ser un `Bono`." -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." @@ -14808,7 +14808,7 @@ msgstr "" "Para visualizar todas las estructuras para cada tipo de estructura, vaya a " ":menuselection:`Nómina --> Configuración --> Salario --> Estructuras`." -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -14822,7 +14822,7 @@ msgstr "" msgid "All available salary structures." msgstr "Todas las estructuras salariales disponibles." -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -14838,12 +14838,12 @@ msgstr "" "Detalles de la estructura salarial para un pago regular, enumerando todas " "las reglas salariales específicas." -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Reglas" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -14855,7 +14855,7 @@ msgstr "" "acciones de la aplicación *Contabilidad*, por lo que solo debe modificar o " "crear reglas predeterminadas cuando sea necesario." -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " @@ -14865,7 +14865,7 @@ msgstr "" " --> Configuración --> Salario --> Reglas`. Haga clic en una estructura (por" " ejemplo, en :guilabel:`pago regular`) para ver todas las reglas." -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." @@ -14874,18 +14874,18 @@ msgstr "" "abrirá un formulario vacío, complete los campos con la información " "correspondiente." -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "Sección superior" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" ":guilabel:`Nombre de la regla`: escriba un nombre para la regla. Este campo " "es obligatorio." -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." @@ -14893,7 +14893,7 @@ msgstr "" ":guilabel:`Categoría`: seleccione una categoría para la que aplica la regla " "en el menú desplegable o escriba una nueva. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -14905,7 +14905,7 @@ msgstr "" "para que le proporcionen este código, pues influirá en los reportes " "contables y el procesamiento de nóminas. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." @@ -14913,7 +14913,7 @@ msgstr "" ":guilabel:`Secuencia`: escriba un número que indique cuándo se calcula esta " "regla en la secuencia de todas las demás reglas." -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." @@ -14922,7 +14922,7 @@ msgstr "" "que aplica la regla en el menú desplegable o escriba una nueva. Este campo " "es obligatorio." -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." @@ -14931,7 +14931,7 @@ msgstr "" "botón debe estar deshabilitado para ocultar la regla sin necesidad de " "eliminarla de la base de datos." -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." @@ -14939,7 +14939,7 @@ msgstr "" ":guilabel:`Aparece en el recibo de nómina`: seleccione la casilla para que " "la regla aparezca en los recibos de nómina de los empleados." -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " @@ -14949,7 +14949,7 @@ msgstr "" " para que la regla aparezca en el reporte de :guilabel:`Costo del empleador`" " que aparece en el tablero de la aplicación *Nómina*." -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -14963,15 +14963,15 @@ msgstr "" "Proporcione la información para la nueva regla en el formulario " "correspondiente." -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "Pestaña general" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "Condiciones" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -14985,11 +14985,11 @@ msgstr "" "abajo de la selección) o una :guilabel:`expresión de Python` (el código se " "escribe abajo de la selección). Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "Cálculo" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -15001,11 +15001,11 @@ msgstr "" ":guilabel:`código Python`. Según lo que seleccione, deberá escribir el " "importe fijo, porcentaje o código de Python. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "Contribución de la empresa" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." @@ -15013,12 +15013,12 @@ msgstr "" ":guilabel:`Contacto`: si otra empresa contribuye de forma financiera a esta " "regla selecciónela en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "Pestaña de descripción" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." @@ -15026,11 +15026,11 @@ msgstr "" "Proporcione cualquier información adicional que ayude a explicar la regla en" " esta pestaña. Esta pestaña solo aparece en el formulario de la regla." -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "Pestaña de contabilidad" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." @@ -15038,7 +15038,7 @@ msgstr "" ":guilabel:`Cuenta de débito`: con el menú desplegable seleccione la cuenta " "de débito que influye en la regla." -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." @@ -15046,7 +15046,7 @@ msgstr "" ":guilabel:`Cuenta de crédito`: con el menú desplegable seleccione la cuenta " "de crédito que influye en la regla." -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." @@ -15054,11 +15054,11 @@ msgstr "" ":guilabel:`No se calcula en contabilidad neta`: seleccione la casilla para " "eliminar el valor de esta regla en la regla de `Salario neto`." -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "Parámetros de regla" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -15072,11 +15072,11 @@ msgstr "" "Bélgica. La documentación se actualizará cuando esta sección se haya " "expandido a otros mercados." -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "Otros tipos de entrada" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -15096,7 +15096,7 @@ msgstr "" "Una lista de otros tipos de entrada de nómina que puede seleccionar al crear una nueva entrada para \n" "un recibo de nómina." -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " @@ -15106,7 +15106,7 @@ msgstr "" " Escriba la :guilabel:`descripción`, el :guilabel:`código` y a qué " "estructura se aplica en el campo :guilabel:`Disponibilidad en estructura`. " -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -15122,58 +15122,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "Un nuevo formulario de tipo de entrada con sus datos completos." -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "Tipos de deducción salarial" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" -"Las deducciones salariales, también conocidas como \"embargos de salario\", " -"son porciones de las ganancias que se toman de un recibo de nómina con un " -"fin específico. Como ocurre con otros aspectos de las configuraciones de " -"nómina, también **debe** definir los tipos de deducciones salariales." - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" -"Vaya a :menuselection:`Nómina --> Configuración --> Salario --> Tipos de " -"deducciones salariales` para consultar las deducciones salariales " -"configuradas. Los tipos predeterminados son :guilabel:`Deducción salarial`, " -":guilabel:`Asignación salarial` y :guilabel:`Pensión alimenticia`." - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" -"Haga clic en el botón :guilabel:`Nuevo` para crear un nuevo tipo de " -"deducción salarial. Escriba el :guilabel:`nombre`, el :guilabel:`código` " -"(utilizado en las reglas salariales para calcular los recibos de nómina) y " -"elija :guilabel:`Sin fecha de finalización` si es el caso." - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "" -"Un formulario para una nueva deducción salarial con sus campos completos." - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "Configurador del paquete salarial" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -15189,7 +15143,7 @@ msgstr "" "personal` y :guilabel:`Currículo`) especifican qué prestaciones puede " "ofrecer a un empleado en su paquete salarial." -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -15204,11 +15158,11 @@ msgstr "" "directamente lo que el solicitante ve y, por lo tanto, lo que se completa " "conforme escribe su información." -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "Beneficios" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -15220,7 +15174,7 @@ msgstr "" "atractiva. Puede agregar tiempo personal adicional, uso de un vehículo de la" " empresa, reembolso por gastos telefónicos o de internet, entre otras cosas." -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -15239,7 +15193,7 @@ msgstr "" "Una lista con todas las prestaciones disponibles para cada tipo de " "estructura." -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -15252,7 +15206,7 @@ msgstr "" "empresa, mientras que la estructura :guilabel:`Becario` una prestación " "relacionada con cupones de comida." -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -15264,7 +15218,7 @@ msgstr "" "Otra persona contratada bajo el tipo de estructura :guilabel:`Becario` " "tendría cupones de comida, pero no podría usar los vehículos de la empresa." -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." @@ -15272,11 +15226,11 @@ msgstr "" "Para crear una nueva prestación, haga clic en el botón :guilabel:`Nuevo` y " "escriba la información en los campos vacíos del formulario correspondiente." -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "Los distintos campos para crear una prestación son los siguientes:" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." @@ -15284,7 +15238,7 @@ msgstr "" ":guilabel:`Prestaciones`: escriba el nombre de la prestación. Este campo es " "obligatorio." -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." @@ -15292,7 +15246,7 @@ msgstr "" ":guilabel:`Campo de prestación`: seleccione qué tipo de prestación es con el" " menú desplegable." -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -15310,7 +15264,7 @@ msgstr "" " :guilabel:`Salario con vacaciones` y :guilabel:`Tasa de tiempo de trabajo`." " Es posible que haya opciones adicionales según los ajustes de localización." -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -15324,7 +15278,7 @@ msgstr "" "efectivo`, :guilabel:`Beneficio anual en efectivo` o :guilabel:`Beneficios " "no financieros`. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." @@ -15332,7 +15286,7 @@ msgstr "" ":guilabel:`Campo de prestación`: con el menú desplegable seleccione el campo" " específico del contrato en el que aparece la prestación." -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" @@ -15343,7 +15297,7 @@ msgstr "" "Si deja este campo vacío, su costo no se calcula en el presupuesto del " "empleado." -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." @@ -15351,7 +15305,7 @@ msgstr "" ":guilabel:`Influye en el salario neto`: seleccione la casilla si la " "prestación debe influir en el salario neto del empleado." -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." @@ -15359,7 +15313,7 @@ msgstr "" ":guilabel:`Documentos solicitados`: con el menú desplegable seleccione " "cualquier documento que sea necesario para esta prestación." -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " @@ -15369,7 +15323,7 @@ msgstr "" "la prestación necesaria para que esta en específico se le ofrezca al " "empleado." -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " @@ -15380,7 +15334,7 @@ msgstr "" "aparezca si el empleado seleccionó o habilitó la prestación que proporciona " "alguno de los vehículos de la empresa." -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." @@ -15389,7 +15343,7 @@ msgstr "" " qué tipo de estructura salarial se aplica esta prestación. Este campo es " "obligatorio." -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -15405,11 +15359,11 @@ msgstr "" "Un nuevo formulario de prestaciones completo para una suscripción a " "Internet." -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "Sección de visualización" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." @@ -15417,7 +15371,7 @@ msgstr "" ":guilabel:`Mostrar nombre`: seleccione la casilla para que el nombre de la " "prestación aparezca en el configurador del paquete salarial." -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -15431,7 +15385,7 @@ msgstr "" "deslizante`, :guilabel:`Botones de opción`, :guilabel:`Entrada manual` o " ":guilabel:`Texto`. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " @@ -15441,7 +15395,7 @@ msgstr "" "si selecciona :guilabel:`Botones de opción` tendrá que agregar la " "información de cada botón." -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -15454,7 +15408,7 @@ msgstr "" "escribir el código `fa fa-suitcase` en esta línea para que aparezca el icono" " de maleta." -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." @@ -15462,7 +15416,7 @@ msgstr "" ":guilabel:`Ocultar descripción`: seleccione la casilla para ocultar la " "descripción de la prestación si el empleado no la seleccionó." -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " @@ -15472,14 +15426,14 @@ msgstr "" "plegada u oculta en caso de que dependa de otra. Los siguientes campos " "aparecen cuando la casilla está seleccionada:" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" ":guilabel:`Etiqueta de la sección plegada`: escriba el nombre de la sección " "plegada de la prestación." -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" @@ -15489,11 +15443,11 @@ msgstr "" "del contrato al que está vinculado esta prestación. Si selecciona este campo" " en el contrato, entonces la prestación es visible." -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "Sección de Actividad" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " @@ -15503,7 +15457,7 @@ msgstr "" " actividad que se crea de forma automática cuando el empleado selecciona " "esta prestación." -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -15515,7 +15469,7 @@ msgstr "" " :guilabel:`el contrato está refrendado`. Haga clic en el botón de opción " "ubicado junto a la selección deseada." -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -15527,7 +15481,7 @@ msgstr "" "beneficio` o :guilabel:`cuando se modifica el beneficio`. Haga clic en el " "botón de opción ubicado junto a la selección deseada." -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." @@ -15535,12 +15489,12 @@ msgstr "" ":guilabel:`Asignada a`: con el menú desplegable seleccione el usuario al que" " se asigna la actividad de forma automática." -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "Sección de firma" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" @@ -15550,7 +15504,7 @@ msgstr "" "el menú desplegable en caso de que sea necesario que el empleado firme un " "documento al seleccionar esta prestación." -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." @@ -15559,18 +15513,18 @@ msgstr "" "el que acepte las políticas internas si tiene una prestación relacionada al " "uso de uno de los vehículos de la empresa." -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" "Proporcione cualquier información adicional que ayude a explicar la " "prestación en esta pestaña. " -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "Información personal" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " @@ -15580,7 +15534,7 @@ msgstr "" "cuando un postulante pasa a ser un empleado. Esta tarjeta incluye toda su " "información personal, currículum, información de trabajo y documentos." -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -15592,7 +15546,7 @@ msgstr "" "Esta información personal se transfiere a la tarjeta de empleado después de " "su contratación." -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." @@ -15601,13 +15555,13 @@ msgstr "" "aplicación :menuselection:`Empleados` y haga clic en la tarjeta del " "empleado." -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "" "Una tarjeta de empleado se puede considerar el expediente personal de un " "empleado." -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -15627,7 +15581,7 @@ msgstr "" "Una lista de toda la información personal a completar que aparece en la " "tarjeta de empleado." -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " @@ -15637,13 +15591,13 @@ msgstr "" "que se encuentra en la página :guilabel:`Información personal` y modifique " "la información personal en el formulario correspondiente." -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" "Haga clic en :guilabel:`Nuevo` para crear una nueva entrada de información " "personal." -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " @@ -15653,7 +15607,7 @@ msgstr "" " :guilabel:`Modelo relacionado`, :guilabel:`Campo relacionado` y " ":guilabel:`Categoría`." -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -15665,7 +15619,7 @@ msgstr "" "pero la opción :guilabel:`Cuenta bancaria` también está disponible en caso " "de que la información este relacionada con una." -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -15679,7 +15633,7 @@ msgstr "" ":guilabel:`categoría` a la que pertenece la información personal, como " ":guilabel:`Dirección` o :guilabel:`Documentos personales`." -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." @@ -15687,7 +15641,7 @@ msgstr "" "Los dos campos más importantes en el formulario de información personal son " ":guilabel:`Obligatorio` y :guilabel:`Tipo de visualización`." -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -15705,7 +15659,7 @@ msgstr "" msgid "New personal information entry." msgstr "Nueva entrada de información personal." -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " @@ -15716,7 +15670,7 @@ msgstr "" "las reglas de información salarial cuando le ofrece una posición a un " "posible empleado." -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." @@ -15724,7 +15678,7 @@ msgstr "" "Al enviar una oferta a un posible empleado, los valores de la oferta se " "calculan a partir de estos ajustes y aparecen en la página correspondiente." -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." @@ -15732,7 +15686,7 @@ msgstr "" "Vaya a :menuselection:`Nómina --> Configuración --> Configurador del paquete" " salarial: Currículum` para configurar esta sección." -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " @@ -15742,7 +15696,7 @@ msgstr "" " forma predeterminada: :guilabel:`Trabajador`, :guilabel:`Empleado` y " ":guilabel:`Ninguno`." -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " @@ -15752,7 +15706,7 @@ msgstr "" "configuradas, estas influyen en cómo se calcula una oferta con ese " ":guilabel:`tipo de estructura salarial` en particular." -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." @@ -15760,11 +15714,11 @@ msgstr "" "Para crear una nueva regla, haga clic en el botón :guilabel:`Nuevo`. Esta " "acción abrirá un formulario vacío de :guilabel:`Currículum`." -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr ":guilabel:`Información`: escriba un nombre para este campo." -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -15776,11 +15730,11 @@ msgstr "" ":guilabel:`Salario mensual`, :guilabel:`Prestaciones mensuales`, " ":guilabel:`Prestaciones anuales` y :guilabel:`Total`." -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "Es posible crear nuevas categorías en caso de que sean necesarias." -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -15795,11 +15749,11 @@ msgstr "" "la secuencia, este corresponde a la posición de la regla en la lista de " "reglas del :guilabel:`tipo de estructura salarial`." -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "Por último, haga clic en :guilabel:`Guardar y cerrar`." -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." @@ -15807,7 +15761,7 @@ msgstr "" ":guilabel:`Influye en el total mensual`: seleccione la casilla si este valor" " forma parte del cálculo total mensual." -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." @@ -15815,7 +15769,7 @@ msgstr "" ":guilabel:`Unidad de medida`: seleccione el tipo de valor de esta regla, " "puede ser :guilabel:`Divisa`, :guilabel:`Días` o :guilabel:`Porcentaje`." -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -15827,7 +15781,7 @@ msgstr "" ":guilabel:`Porcentaje` es para un valor monetario proporcionado que usa otra" " métrica como referencia, como las comisiones." -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." @@ -15836,7 +15790,7 @@ msgstr "" "el :guilabel:`tipo de estructura salarial` en el que se encuentra esta " "regla." -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -15849,7 +15803,7 @@ msgstr "" ":guilabel:`Valor de la suma de las prestaciones` y :guilabel:`Total " "mensual`." -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -15864,11 +15818,11 @@ msgstr "" "El formulario de una regla de salario neto completado, incluye toda la " "información para el pago neto." -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "Trabajos" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " @@ -15878,12 +15832,12 @@ msgstr "" "puestos de trabajo específicos. La lista completa de con estos puestos está " "disponible en las aplicaciones *Nómina* y *Reclutamiento*." -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "Puestos de trabajo" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -15895,7 +15849,7 @@ msgstr "" " en la aplicación *Reclutamiento*, también será visible en la aplicación " "*Nómina* y viceversa." -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." @@ -15903,7 +15857,7 @@ msgstr "" "Vaya a :menuselection:`Nómina --> Configuración --> Empleos: Puestos de " "trabajo`." -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -15916,7 +15870,7 @@ msgid "A list of all the job positions and corresponding departments." msgstr "" "Una lista de todos los puestos de trabajo y sus respectivos departamentos." -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." @@ -15924,7 +15878,7 @@ msgstr "" "Haga clic en el botón :guilabel:`Nuevo` para crear una nueva descripción de " "empleo, aparecerá un formulario de puesto de trabajo." -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " @@ -15934,7 +15888,7 @@ msgstr "" " es idéntica a la información que proporcionó al crear uno nuevo en la " "aplicación *Reclutamiento*." -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." @@ -15942,27 +15896,31 @@ msgstr "" "Consulte la documentación sobre :doc:`../hr/recruitment/new_job` para " "obtener más información sobre cómo completar este formulario." -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr ":doc:`payroll/contracts`" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr ":doc:`payroll/payslips`" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`payroll/work_entries`" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr ":doc:`payroll/payslips`" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr ":doc:`payroll/reporting`" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -16882,6 +16840,7 @@ msgstr "" " pueda firmarlo." #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "Deducciones salariales" @@ -18884,6 +18843,288 @@ msgstr "" msgid "The salary attachment report modified to compare to the previous year." msgstr "" +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "Tipos de deducción salarial" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " diff --git a/locale/es/LC_MESSAGES/inventory_and_mrp.po b/locale/es/LC_MESSAGES/inventory_and_mrp.po index 43a1bbd43..ae12aa6e9 100644 --- a/locale/es/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/es/LC_MESSAGES/inventory_and_mrp.po @@ -20,17 +20,17 @@ # Patricia Gutiérrez Capetillo , 2024 # Pilar Vargas, 2024 # Wil Odoo, 2024 -# Fernanda Alvarez, 2024 # Larissa Manderfeld, 2024 +# Fernanda Alvarez, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Fernanda Alvarez, 2024\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -536,8 +536,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -5564,7 +5564,7 @@ msgstr ":doc:`Rastreo por número de serie o lote <../product_tracking>`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -6218,453 +6218,6 @@ msgstr "" msgid "Inventory valuation" msgstr "Valuación de inventario" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "Costos en destino" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "" -"Al enviar productos a los clientes, el costo en destino es el precio total " -"de un producto o envío. Este incluye todos los gastos asociados con el envío" -" del producto." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" -"En Odoo, la función *Costos en destino* se utiliza para tomar en cuenta " -"costos adicionales al calcular la valoración de un producto, como el costo " -"de envío, seguro, impuestos aduaneros, impuestos generales y otros cargos." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" -"La función *Costos en destino* debe estar activada para poder agregarlos a " -"los productos. Vaya a :menuselection:`Inventario --> Configuración --> " -"Ajustes` y diríjase a la sección :guilabel:`Valoración`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" -"Seleccione la casilla junto a la opción :guilabel:`Costos en destino` y haga" -" clic en :guilabel:`Guardar`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" -"La página se actualizará y aparecerá un nuevo campo, :guilabel:`Diario " -"predeterminado`, abajo de la función :guilabel:`Costos en destino` en la " -"sección :guilabel:`Valoración`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" -"Haga clic en el menú desplegable :guilabel:`Diario predeterminado` para " -"abrir la lista de diarios contables. Seleccione el diario en el que se " -"registrarán todos los asientos relacionados con los costos en destino." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "" -"La función de costos en destino y el campo de diario predeterminado que " -"aparece en los ajustes de Inventario." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "Crear un producto de costo en destino" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" -"Cuando se trata de cargos que se agregan como costos en destino con " -"frecuencia, entonces debe crear un producto de costo en destino en Odoo. De " -"esta forma, podrá agregar el producto de costo en destino con rapidez a la " -"factura de proveedor como una línea en la factura en lugar de tener que " -"agregar esta información cada que cree una." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" -"Cree un nuevo producto desde :menuselection:`Inventario --> Productos --> " -"Productos`, allí haga clic en :guilabel:`Nuevo`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" -"Asigne un nombre al producto de costo en destino en el campo " -":guilabel:`Nombre del producto` (por ejemplo, `Envíos internacionales`). En " -"el campo :guilabel:`Tipo de producto`, haga clic en el menú desplegable y " -"seleccione :guilabel:`Servicio` como :guilabel:`Tipo de producto`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "" -"Los productos de costo en destino **deben** estar configurados con " -":guilabel:`servicio` como :guilabel:`tipo de producto`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" -"Haga clic en la pestaña :guilabel:`Compra` y seleccione la casilla ubicada " -"junto a :guilabel:`Es un costo en destino` que se encuentra en la sección " -":guilabel:`Facturas de proveedores`. Después de seleccionarla aparece el " -"campo :guilabel:`Método de división predeterminado` abajo. Al hacer clic en " -"ese menú desplegable aparecen las siguientes opciones:" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr "" -":guilabel:`Igual`: divide el costo por igual entre cada producto incluido en" -" el recibo, independientemente de la cantidad de cada uno." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr "" -":guilabel:`Por cantidad`: divide el costo entre las unidades de todos los " -"productos en el recibo." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" -":guilabel:`Por costo actual`: divide el costo de acuerdo con el costo de " -"cada unidad de producto. Un producto con un costo más alto recibe una mayor " -"proporción del costo en destino." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr "" -":guilabel:`Por peso`: divide el costo de acuerdo con el peso de los " -"productos en el recibo." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr "" -":guilabel:`Por volumen`: divide el costo de acuerdo con el volumen de los " -"productos en el recibo." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" -"La casilla Es un costo en destino y el método de división predeterminado en " -"el formulario de un producto de tipo servicio." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "" -"Al crear nuevas facturas de proveedores es posible agregar este producto " -"como una línea de factura que corresponda a un costo en destino." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" -"Para aplicar un costo en destino a una factura de proveedor, los productos " -"incluidos en la orden de compra original **deben** pertenecer a la " -"*categoría del producto* con la *estrategia de remoción forzada* configurada" -" como |FIFO|. El *método de costo* puede ser costo promedio (ACVO) o |FIFO| " -"y el método de valoración puede ser :doc:`manual " -"` o :doc:`automático " -"`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" -"Vaya a :menuselection:`Compra --> Nuevo` para crear una nueva solicitud de " -"cotización. En el campo :guilabel:`Proveedor`, agregue el proveedor al que " -"le ordenará los productos y después haga clic en :guilabel:`Agregar un " -"producto` en la pestaña :guilabel:`Productos` para agregarlos a la solicitud" -" correspondiente." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" -"Cuando haya terminado, haga clic en :guilabel:`Confirmar orden` para " -"confirmarla, después haga clic en :guilabel:`Recibir productos` una vez que " -"hayan sido recibidos y por último, haga clic en :guilabel:`Validar`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "Crear una factura de proveedor" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "" -"Una vez que el proveedor cumpla con la orden de compra y envíe la factura, " -"podrá crear la factura de proveedor desde la orden de compra en Odoo." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" -"Vaya a :menuselection:`Compra`, haga clic en la orden de compra de la que se" -" debe crear la factura de proveedor y luego haga clic en :guilabel:`Crear " -"factura`. Esto abrirá una nueva :guilabel:`factura de proveedor` en la etapa" -" de :guilabel:`borrador`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" -"En el campo :guilabel:`Fecha de la factura`, haga clic en la línea para " -"abrir un menú emergente de calendario y seleccione la fecha en la que se " -"debe facturar este borrador." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" -"Después, en la pestaña :guilabel:`Líneas de factura`, haga clic en " -":guilabel:`Agregar una línea` y en el menú desplegable de la columna " -":guilabel:`Producto` seleccione el producto de costo en destino que creó con" -" anterioridad. Haga clic en el icono :icon:`fa-cloud-upload` " -":guilabel:`(nube con una flecha)` para guardar de forma manual y actualizar " -"la factura que se encuentra en borrador." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "" -"Las casillas de la columna de costos en destino para el producto y el costo " -"en destino." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" -"En la columna :guilabel:`Costos en destino`, el producto que le ordenó al " -"proveedor **no** tiene su casilla seleccionada, mientras que la casilla del " -"producto de costo en destino **sí** lo está. Esto diferencia los costos en " -"destino de todos los demás que aparecen en la factura." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "" -"Además, el botón :guilabel:`Crear costos en destino` aparece en la parte " -"superior del formulario." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "El botón para crear costos en destino en una factura de proveedor." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "Agregar costos en destino" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "" -"Haga clic en el botón :guilabel:`Crear costos en destino` ubicado en la " -"parte superior del formulario después de agregar uno a la factura de " -"proveedor." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "" -"Esto creará en automático un registro de costo en destino con uno completado" -" con anterioridad en la línea del producto en la pestaña :guilabel:`Costos " -"adicionales`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" -"En el formulario de :guilabel:`costo en destino` haga clic en el menú " -"desplegable :guilabel:`Traslado` y seleccione a cuál traslado pertenece este" -" costo." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "" -"Formulario de costo en destino con un traslado de recepción seleccionado." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" -"Además de crear costos en destino desde una factura de proveedor, también " -"puede crear los registros de estos costos desde :menuselection:`Inventario " -"--> Operaciones --> Costos en destino`, luego haga clic en " -":guilabel:`Nuevo`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" -"Luego de configurar la recolección con el menú desplegable " -":guilabel:`Traslados`, haga clic en :guilabel:`Calcular` (se encuentra en la" -" parte inferior del formulario, abajo del costo :guilabel:`total`)." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" -"Haga clic en la pestaña :guilabel:`Ajustes de valoración` para ver cómo " -"influyeron los costos en destino. En la columna :guilabel:`Valor original` " -"aparece el precio original de la orden de compra, la columna " -":guilabel:`Costo en destino adicional` muestra el costo en destino y la " -"columna :guilabel:`Nuevo valor` muestra la suma de ambos, para el costo " -"total de la orden." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "" -"Después haga clic en :guilabel:`Validar` para registrar el asiento del costo" -" en destino en el diario contable." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" -"Esta acción hace que el botón inteligente :guilabel:`Valoración` aparezca en" -" la parte superior del formulario. Haga clic en él para abrir la página de " -":guilabel:`valoración de existencias` que incluye la valoración actualizada " -"del producto." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" -"Para que el botón inteligente :guilabel:`Valuación` aparezca luego de esto, " -"es **necesario** que el :guilabel:`tipo de producto` sea " -":guilabel:`almacenable`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" -"Vaya a :menuselection:`Inventario --> Reportes --> Valoración` para ver la " -"valoración de *todos* los productos, entre ellos, los de costo en destino." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "" -"Cada asiento creado para un costo en destino en una factura de proveedor es " -"visible en la aplicación *Contabilidad*." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" -"Para localizar estos asientos contables, vaya a :menuselection:`Contabilidad" -" --> Contabilidad --> Asientos contables` y busque el asiento " -"correspondiente por número (por ejemplo, `PBNK1/2024/XXXXX`)." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "" -"Haga clic en el asiento contable para visualizar los :guilabel:`apuntes " -"contables` y otra información relacionada." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "" -"Formulario de asiento contable para el costo en destino creado a partir de " -"la factura del proveedor." - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -7752,6 +7305,445 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "Mostrar los diarios de valoración de inventario en una lista." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "Costos en destino" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "" +"Al enviar productos a los clientes, el costo en destino es el precio total " +"de un producto o envío. Este incluye todos los gastos asociados con el envío" +" del producto." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" +"En Odoo, la función *Costos en destino* se utiliza para tomar en cuenta " +"costos adicionales al calcular la valoración de un producto, como el costo " +"de envío, seguro, impuestos aduaneros, impuestos generales y otros cargos." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" +"La función *Costos en destino* debe estar activada para poder agregarlos a " +"los productos. Vaya a :menuselection:`Inventario --> Configuración --> " +"Ajustes` y diríjase a la sección :guilabel:`Valoración`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" +"Seleccione la casilla junto a la opción :guilabel:`Costos en destino` y haga" +" clic en :guilabel:`Guardar`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" +"La página se actualizará y aparecerá un nuevo campo, :guilabel:`Diario " +"predeterminado`, abajo de la función :guilabel:`Costos en destino` en la " +"sección :guilabel:`Valoración`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" +"Haga clic en el menú desplegable :guilabel:`Diario predeterminado` para " +"abrir la lista de diarios contables. Seleccione el diario en el que se " +"registrarán todos los asientos relacionados con los costos en destino." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "" +"La función de costos en destino y el campo de diario predeterminado que " +"aparece en los ajustes de Inventario." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "Crear un producto de costo en destino" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" +"Cuando se trata de cargos que se agregan como costos en destino con " +"frecuencia, entonces debe crear un producto de costo en destino en Odoo. De " +"esta forma, podrá agregar el producto de costo en destino con rapidez a la " +"factura de proveedor como una línea en la factura en lugar de tener que " +"agregar esta información cada que cree una." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" +"Cree un nuevo producto desde :menuselection:`Inventario --> Productos --> " +"Productos`, allí haga clic en :guilabel:`Nuevo`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" +"Asigne un nombre al producto de costo en destino en el campo " +":guilabel:`Nombre del producto` (por ejemplo, `Envíos internacionales`). En " +"el campo :guilabel:`Tipo de producto`, haga clic en el menú desplegable y " +"seleccione :guilabel:`Servicio` como :guilabel:`Tipo de producto`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "" +"Los productos de costo en destino **deben** estar configurados con " +":guilabel:`servicio` como :guilabel:`tipo de producto`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" +"Haga clic en la pestaña :guilabel:`Compra` y seleccione la casilla ubicada " +"junto a :guilabel:`Es un costo en destino` que se encuentra en la sección " +":guilabel:`Facturas de proveedores`. Después de seleccionarla aparece el " +"campo :guilabel:`Método de división predeterminado` abajo. Al hacer clic en " +"ese menú desplegable aparecen las siguientes opciones:" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr "" +":guilabel:`Igual`: divide el costo por igual entre cada producto incluido en" +" el recibo, independientemente de la cantidad de cada uno." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr "" +":guilabel:`Por cantidad`: divide el costo entre las unidades de todos los " +"productos en el recibo." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" +":guilabel:`Por costo actual`: divide el costo de acuerdo con el costo de " +"cada unidad de producto. Un producto con un costo más alto recibe una mayor " +"proporción del costo en destino." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr "" +":guilabel:`Por peso`: divide el costo de acuerdo con el peso de los " +"productos en el recibo." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr "" +":guilabel:`Por volumen`: divide el costo de acuerdo con el volumen de los " +"productos en el recibo." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" +"La casilla Es un costo en destino y el método de división predeterminado en " +"el formulario de un producto de tipo servicio." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "" +"Al crear nuevas facturas de proveedores es posible agregar este producto " +"como una línea de factura que corresponda a un costo en destino." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" +"Vaya a :menuselection:`Compra --> Nuevo` para crear una nueva solicitud de " +"cotización. En el campo :guilabel:`Proveedor`, agregue el proveedor al que " +"le ordenará los productos y después haga clic en :guilabel:`Agregar un " +"producto` en la pestaña :guilabel:`Productos` para agregarlos a la solicitud" +" correspondiente." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" +"Cuando haya terminado, haga clic en :guilabel:`Confirmar orden` para " +"confirmarla, después haga clic en :guilabel:`Recibir productos` una vez que " +"hayan sido recibidos y por último, haga clic en :guilabel:`Validar`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "Crear una factura de proveedor" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "" +"Una vez que el proveedor cumpla con la orden de compra y envíe la factura, " +"podrá crear la factura de proveedor desde la orden de compra en Odoo." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" +"Vaya a :menuselection:`Compra`, haga clic en la orden de compra de la que se" +" debe crear la factura de proveedor y luego haga clic en :guilabel:`Crear " +"factura`. Esto abrirá una nueva :guilabel:`factura de proveedor` en la etapa" +" de :guilabel:`borrador`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" +"En el campo :guilabel:`Fecha de la factura`, haga clic en la línea para " +"abrir un menú emergente de calendario y seleccione la fecha en la que se " +"debe facturar este borrador." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" +"Después, en la pestaña :guilabel:`Líneas de factura`, haga clic en " +":guilabel:`Agregar una línea` y en el menú desplegable de la columna " +":guilabel:`Producto` seleccione el producto de costo en destino que creó con" +" anterioridad. Haga clic en el icono :icon:`fa-cloud-upload` " +":guilabel:`(nube con una flecha)` para guardar de forma manual y actualizar " +"la factura que se encuentra en borrador." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "" +"Las casillas de la columna de costos en destino para el producto y el costo " +"en destino." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" +"En la columna :guilabel:`Costos en destino`, el producto que le ordenó al " +"proveedor **no** tiene su casilla seleccionada, mientras que la casilla del " +"producto de costo en destino **sí** lo está. Esto diferencia los costos en " +"destino de todos los demás que aparecen en la factura." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "" +"Además, el botón :guilabel:`Crear costos en destino` aparece en la parte " +"superior del formulario." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "El botón para crear costos en destino en una factura de proveedor." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "Agregar costos en destino" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "" +"Haga clic en el botón :guilabel:`Crear costos en destino` ubicado en la " +"parte superior del formulario después de agregar uno a la factura de " +"proveedor." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "" +"Esto creará en automático un registro de costo en destino con uno completado" +" con anterioridad en la línea del producto en la pestaña :guilabel:`Costos " +"adicionales`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" +"En el formulario de :guilabel:`costo en destino` haga clic en el menú " +"desplegable :guilabel:`Traslado` y seleccione a cuál traslado pertenece este" +" costo." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "" +"Formulario de costo en destino con un traslado de recepción seleccionado." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" +"Además de crear costos en destino desde una factura de proveedor, también " +"puede crear los registros de estos costos desde :menuselection:`Inventario " +"--> Operaciones --> Costos en destino`, luego haga clic en " +":guilabel:`Nuevo`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" +"Luego de configurar la recolección con el menú desplegable " +":guilabel:`Traslados`, haga clic en :guilabel:`Calcular` (se encuentra en la" +" parte inferior del formulario, abajo del costo :guilabel:`total`)." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" +"Haga clic en la pestaña :guilabel:`Ajustes de valoración` para ver cómo " +"influyeron los costos en destino. En la columna :guilabel:`Valor original` " +"aparece el precio original de la orden de compra, la columna " +":guilabel:`Costo en destino adicional` muestra el costo en destino y la " +"columna :guilabel:`Nuevo valor` muestra la suma de ambos, para el costo " +"total de la orden." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "" +"Después haga clic en :guilabel:`Validar` para registrar el asiento del costo" +" en destino en el diario contable." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" +"Esta acción hace que el botón inteligente :guilabel:`Valoración` aparezca en" +" la parte superior del formulario. Haga clic en él para abrir la página de " +":guilabel:`valoración de existencias` que incluye la valoración actualizada " +"del producto." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" +"Para que el botón inteligente :guilabel:`Valuación` aparezca luego de esto, " +"es **necesario** que el :guilabel:`tipo de producto` sea " +":guilabel:`almacenable`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" +"Vaya a :menuselection:`Inventario --> Reportes --> Valoración` para ver la " +"valoración de *todos* los productos, entre ellos, los de costo en destino." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "" +"Cada asiento creado para un costo en destino en una factura de proveedor es " +"visible en la aplicación *Contabilidad*." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" +"Para localizar estos asientos contables, vaya a :menuselection:`Contabilidad" +" --> Contabilidad --> Asientos contables` y busque el asiento " +"correspondiente por número (por ejemplo, `PBNK1/2024/XXXXX`)." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "" +"Haga clic en el asiento contable para visualizar los :guilabel:`apuntes " +"contables` y otra información relacionada." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "" +"Formulario de asiento contable para el costo en destino creado a partir de " +"la factura del proveedor." + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "Usar la valoración de inventario" @@ -23026,7 +23018,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "Configuración en Odoo" @@ -24973,10 +24965,24 @@ msgid "Set up shipping method in Odoo" msgstr "Configure un método de envío en Odoo." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "Configuración de la cuenta de UPS" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" @@ -24986,7 +24992,7 @@ msgstr "" " en el botón :guilabel:`Iniciar sesión` ubicado en la esquina superior " "derecha para iniciar sesión o crear una cuenta de UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -25003,7 +25009,7 @@ msgstr "" "Visualización de los pasos para dirigirse a la página \"Cuentas y pagos\" " "desde la página de inicio." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." @@ -25011,11 +25017,11 @@ msgstr "" "En la página :guilabel:`Cuentas y opciones de pago` deberá configurar dos " "cuentas: una cuenta de envío de Odoo y una tarjeta de pago." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "Cuenta de envío" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -25028,7 +25034,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "Visualización de la opción \"Agregar una cuenta\" en el menú desplegable." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -25044,7 +25050,7 @@ msgstr "" " direcciones`, :guilabel:`Verifique su identidad` y :guilabel:`Explorar " "descuentos`, este último paso es opcional." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -25059,11 +25065,11 @@ msgstr "" "Visualización del formulario de UPS en donde es necesario completar la " "información de envío de la empresa." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "Obtener un número de cuenta" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -25078,11 +25084,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "Visualización del campo del número de cuenta de la cuenta de envío." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "Tarjeta de pago" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -25100,11 +25106,11 @@ msgstr "" "Visualización de la opción \"Agregar tarjeta de pago\" en el menú " "desplegable." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "Configuración de la cuenta de desarrollador de UPS" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -25125,11 +25131,11 @@ msgstr "" "Visualización de la opción \"Aplicaciones\" en el menú desplegable después " "de hacer clic en el icono de perfil." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "Agregar la aplicación" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " @@ -25140,7 +25146,7 @@ msgstr "" "credenciales API porque \\*` seleccione la opción :guilabel:`Quiero integrar" " la tecnología de UPS en mi negocio`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -25159,7 +25165,7 @@ msgid "Show form to fill in the UPS account number." msgstr "" "Visualización del formulario para completar el número de cuenta de UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" @@ -25167,13 +25173,13 @@ msgstr "" "Haga clic en :guilabel:`Suguiente` y complete los campos del formulario " ":guilabel:`Añadir aplicación`:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr "" ":guilabel:`Nombre de la aplicación`: escriba el nombre con el que " "identificará la aplicación." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." @@ -25182,7 +25188,7 @@ msgstr "" " de Odoo con el formato `https://nombredelabasededatos.odoo.com`. **No** " "incluya `www` en la URL." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" @@ -25191,7 +25197,7 @@ msgstr "" "haga clic en el icono :guilabel:`+ (más)` para agregar los siguientes " "productos a la aplicación:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." @@ -25199,7 +25205,7 @@ msgstr "" ":guilabel:`Autorización (OAuth)`: se utiliza para generar el token de " "autorización para solicitar información de la API de UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." @@ -25207,7 +25213,7 @@ msgstr "" ":guilabel:`Validación de direcciones`: valida direcciones a nivel de calle " "en Estados Unidos y Puerto Rico." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." @@ -25215,7 +25221,7 @@ msgstr "" ":guilabel:`Localizador`: habilita la búsqueda de ubicaciones de envío de UPS" " según el tipo y los servicios disponibles." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." @@ -25223,24 +25229,24 @@ msgstr "" ":guilabel:`Documentos sin papel`: permite subir imágenes de documentos para " "vincularlas a los envíos." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr "" ":guilabel:`Calificación`: compara servicios de entrega y tarifas de envío." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "" "Por último, haga clic en :guilabel:`Guardar` para aceptar los términos y " "condiciones de UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "" "`Catálogo de API de UPS `_" @@ -25251,11 +25257,11 @@ msgstr "" "Visualización del formulario \"Agregar aplicaciones\", en él se configuran " "los detalles de la aplicación." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "ID y secreto del cliente" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -25271,7 +25277,7 @@ msgstr "" "Visualización de la aplicación recién creada en la sección \"Mis " "aplicaciones\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -25283,7 +25289,7 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "Visualización del \"ID del cliente\" y la clave del \"secreto del cliente\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " @@ -25292,14 +25298,14 @@ msgstr "" "Una vez que tenga sus credenciales, configure el método de envío en Odoo. " "Vaya a :menuselection:`Inventario --> Configuración --> Métodos de envío`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" "En la página de :guilabel:`métodos de envío` haga clic en el botón " ":guilabel:`Nuevo`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " @@ -25309,7 +25315,7 @@ msgstr "" "heredado` u obsoleto como :guilabel:`proveedor`, archívelos y cree un nuevo " "método de envío con :guilabel:`UPS`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -25323,14 +25329,14 @@ msgstr "" "transportista de terceros ` para obtener instrucciones " "detalladas sobre la configuración de los otros campos del método de envío." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "" "Complete los siguientes campos en la pestaña :guilabel:`Configuración de " "UPS`:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." @@ -25339,7 +25345,7 @@ msgstr "" " de cuenta ` del portal de " "UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " @@ -25349,7 +25355,7 @@ msgstr "" "cliente ` del sitio web de " "desarrolladores de UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " @@ -25359,7 +25365,7 @@ msgstr "" ":ref:`secreto de cliente ` del " "sitio web de desarrolladores de UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." @@ -25367,7 +25373,7 @@ msgstr "" ":guilabel:`Tipo de servicio de UPS`: seleccione el tipo de servicio de envío" " en el menú desplegable." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" @@ -25378,14 +25384,14 @@ msgstr "" "<../../product_management/configure/package>` que es compatible con el " "servicio de envío." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr "" ":guilabel:`Unidad de peso del paquete`: la unidad de medida para el peso del" " paquete." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." @@ -25393,7 +25399,7 @@ msgstr "" ":guilabel:`Unidad de peso del paquete`: la unidad de medida para las " "dimensiones del paquete." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -25408,14 +25414,14 @@ msgstr "" "Visualización de la pestaña \"Configuración de UPS\" en el formulario de " "métodos de envío." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "" "Las siguientes funciones están disponibles en la sección " ":guilabel:`Opciones`:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." @@ -25423,7 +25429,7 @@ msgstr "" ":guilabel:`Facturar mi cuenta`: haga el cobro en la cuenta de UPS del " "usuario por el envío en la aplicación *Comercio electrónico*." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." @@ -25431,7 +25437,7 @@ msgstr "" ":guilabel:`Pago a contraentrega`: cóbrele el envío a los clientes después " "de realizar la entrega." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." @@ -25439,7 +25445,7 @@ msgstr "" ":guilabel:`Generar etiqueta de devolución`: imprima la etiqueta de " "devolución de la orden luego de validar la orden de entrega." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -36901,27 +36907,19 @@ msgstr "Costo de las órdenes de fabricación" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" -"Para poder determinar la rentabilidad de un producto es fundamental calcular" -" con precisión su costo de fabricación. La aplicación *Fabricación* de Odoo " -"simplifica el cálculo de este costo y lo realiza de forma automática para " -"completar las órdenes de fabricación, así como el costo promedio de " -"producción de un producto con el uso de las órdenes de fabricación " -"completadas." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -"La aplicación Fabricación de Odoo distingue entre el *costo de la orden de " -"fabricación* y el *costo real* de la misma." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -36933,7 +36931,7 @@ msgstr "" "producto. Esto toma en cuenta el costo y la cantidad de los componentes, así" " como el costo de realizar las operaciones necesarias." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -36948,22 +36946,18 @@ msgstr "" " lista de materiales o el precio de los componentes puede cambiar durante la" " fabricación." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "Configuración de costos" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" -"Odoo calcula el costo de las órdenes de fabricación a través de la " -"configuración de la lista de materiales que se utiliza para fabricar un " -"producto. Esto incluye el costo y la cantidad de componentes y operaciones " -"que forman parte de la LdM, además de los costos operativos de los centros " -"de trabajo donde se llevan a cabo esas operaciones." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 msgid "Component cost" @@ -36987,23 +36981,17 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -"Es posible establecer el costo de un componente de forma manual al hacer " -"clic en el campo :guilabel:`Costo` en el formulario del producto del " -"componente para proporcionar un valor. Sin embargo, cualquiera de las " -"siguientes órdenes de compra del componente sobrescribe el valor ingresado " -"manualmente y restablece el campo :guilabel:`Costo` a un valor calculado de " -"forma automática." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "Costo del centro de trabajo" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " @@ -37013,87 +37001,77 @@ msgstr "" "a :menuselection:`Fabricación --> Configuración --> Centros de trabajo` y " "seleccione uno." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -"Para establecer el costo operativo del centro de trabajo, escriba un valor " -"en el campo :guilabel:`Por centro de trabajo` ubicado en la sección " -":guilabel:`Costo por hora` de la pestaña :guilabel:`Información general` del" -" centro de trabajo. Este costo operativo se utiliza sin tomar en cuenta el " -"número de empleados que estén trabajando allí en determinado momento." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -"Para establecer el costo operativo del centro de trabajo basado en el número" -" de empleados que trabajan allí en un momento en específico, escriba un " -"valor en el campo :guilabel:`Por empleado` que se encuentra en la sección " -":guilabel:`Costo por hora` de la pestaña :guilabel:`Información general` del" -" centro de trabajo. Por ejemplo, si escribe `25.00` en el campo antes " -"mencionado, cuesta $25.00 por hora por *cada* empleado que trabaje en el " -"centro de trabajo." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" -"Tome en cuenta que si proporciona valores para el campo :guilabel:`Por " -"centro de trabajo` *y* en el campo :guilabel:`Por empleado`, el valor en el " -"campo :guilabel:`Por centro de trabajo` tiene prioridad y el valor en el " -"campo :guilabel:`Por empleado` se pasa por alto." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" -"También es posible establecer un costo por hora para ciertos empleados. Vaya" -" a :menuselection:`Empleados`, seleccione un empleado, haga clic en la " -"pestaña :guilabel:`Ajustes de RR. HH.` en su respectivo formulario y escriba" -" un valor en el campo :guilabel:`Costo por hora`." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -"Al igual que el campo *Por centro de trabajo* en el formulario de un centro " -"de trabajo, el campo :guilabel:`Costo por hora` en el formulario de un " -"empleado anula el campo *Por empleado* en el formulario de un centro de " -"trabajo." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -"Sin embargo, el campo *Por centro de trabajo* tiene preferencia sobre el " -"campo *Por empleado* en el formulario del centro de trabajo *y* sobre el " -"campo :guilabel:`Costo por hora` en el formulario del empleado." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" -msgstr "Costo de la lista de materiales" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" +msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -37106,7 +37084,7 @@ msgstr "" "cantidad necesaria, después **debe** agregar las operaciones y los centros " "de trabajo donde se llevan a cabo." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " @@ -37115,7 +37093,7 @@ msgstr "" "Vaya a :menuselection:`Fabricación --> Productos --> Listas de materiales`. " "Seleccione una LdM o haga clic en :guilabel:`Nuevo` para crear una." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -37128,7 +37106,7 @@ msgstr "" ":guilabel:`Componente` y especifique la :guilabel:`cantidad` en la columna " "correspondiente." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " @@ -37139,7 +37117,7 @@ msgstr "" "emergente :guilabel:`Crear operaciones`. Escriba el título para la " ":guilabel:`operación` en el campo correspondiente." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " @@ -37149,7 +37127,7 @@ msgstr "" " después agregue una :guilabel:`duración predeterminada`, que es la cantidad" " estimada de tiempo que toma completarla." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -37162,22 +37140,16 @@ msgstr "" "predeterminada` siempre se utiliza como la duración esperada de la " "operación." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -"Al seleccionar :guilabel:`Calcular según el tiempo registrado` Odoo calcula " -"la duración predeterminada de forma automática tomando como referencia el " -"número de órdenes de trabajo establecido en el campo :guilabel:`Basado en`. " -"El valor en el campo :guilabel:`Duración predeterminada` es el que se " -"utiliza antes de que haya órdenes de trabajo que ayuden a calcular esta " -"duración." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." @@ -37185,7 +37157,7 @@ msgstr "" "El costo por hora de la operación del centro de trabajo y la duración de la " "operación se utilizan para calcular el costo de la operación." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -37198,7 +37170,7 @@ msgstr "" " y crear nuevo` para agregar la operación a la LdM y abrir la ventana " "emergente anterior vacía para agregar otra operación." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." @@ -37206,11 +37178,11 @@ msgstr "" "Consulte la documentación relacionada con la :doc:`lista de materiales " "` para obtener información sobre su configuración." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "Resumen de la orden de fabricación" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -37226,7 +37198,7 @@ msgstr "" "inteligente :icon:`fa-bars` :guilabel:`Información general` ubicado en la " "parte superior de la orden." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -37239,7 +37211,7 @@ msgstr "" "para cada uno de estos valores y su suma aparece al final de las columnas " ":guilabel:`Costo de la orden de fabricación` y :guilabel:`Costo real`." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " @@ -37250,21 +37222,17 @@ msgstr "" "muestran el mismo monto. Este es el costo *estimado* para completar la orden" " de fabricación. " -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -"Sin embargo, al comenzar a realizar el trabajo, los valores en la columna " -":guilabel:`Costo real` pueden ser distintos a los valores en la columna " -":guilabel:`Costo de la orden de fabricación`. Esto ocurre al utilizar una " -"cantidad de componentes distinta a la que se indicó en la orden de " -"fabricación o si la duración de la orden de trabajo es diferente a la " -"esperada." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -37279,11 +37247,11 @@ msgstr "" msgid "The MO Overview page." msgstr "La página de resumen de la orden de fabricación." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "Costo promedio de fabricación" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -37296,7 +37264,7 @@ msgstr "" "en cuenta el costo de cada orden completada. Para verlo, vaya a " ":menuselection:`Inventario --> Productos --> Productos` y seleccione uno." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -37308,7 +37276,7 @@ msgstr "" ":guilabel:`Información general`. El valor se actualiza a medida que los " "costos de las otras órdenes de fabricación se incorporan al costo promedio." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -37322,7 +37290,7 @@ msgstr "" "restablecer el costo del producto al costo esperado, que solo tiene en " "cuenta los componentes y operaciones que aparecen en la lista de materiales." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " @@ -37333,11 +37301,11 @@ msgstr "" "seguirá actualizándose con el promedio del precio de la LdM y el costo real " "de las siguientes órdenes de fabricación." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "Ejemplo de flujo de trabajo: costo de fabricación" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -37349,19 +37317,19 @@ msgstr "" " lista de materiales para este producto, así que Odoo calcula " "automáticamente el costo de fabricación de cada una de estas ordenes." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "La lista de materiales incluye dos componentes:" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "Una unidad de *fieltro verde* con un costo de $20.00." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "Una unidad de *almohadilla de caucho* con un costo de $30.00." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " @@ -37371,14 +37339,14 @@ msgstr "" "a cabo en la *estación de ensamblaje 1*, que tiene un costo operativo " "horario de $30.00. Esas operaciones son las siguientes:" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" "*Cortar fieltro*: Tiene una duración predeterminada de siete minutos y un " "costo total de $3.50." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." @@ -37386,7 +37354,7 @@ msgstr "" "*Cortar almohadilla de caucho*: Tiene una duración predeterminada de cinco " "minutos y un costo total de $2.50." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." @@ -37394,14 +37362,14 @@ msgstr "" "*Unir almohadilla al fieltro*: Tiene una duración predeterminada de 15 " "minutos y un costo total de $7.50." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" "*Cortar hoyos*: Tiene una duración predeterminada de tres minutos y un costo" " total de $1.50." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -37413,7 +37381,7 @@ msgstr "" " de fabricación de $65.00. Este costo aparece en el campo :guilabel:`Costo` " "del formulario de este producto." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -37430,7 +37398,7 @@ msgstr "" "La página de información general de un putting green antes de que inicie la " "producción." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -37447,7 +37415,7 @@ msgid "The MO Overview page for one putting green, during production." msgstr "" "La página de información general de un putting green durante la producción." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " @@ -37458,7 +37426,7 @@ msgstr "" "las columnas :guilabel:`Costo de la orden de fabricación` y :guilabel:`Costo" " real` coinciden y corresponde a un total de `$70.00`." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -49396,12 +49364,12 @@ msgid "" "referenced on the vendor line. This information dictates when, where, and at" " what price the product should be replenished." msgstr "" -"Esto hace que las órdenes abiertas funcionen muy bien junto con el " -":doc:`reabastecimiento automático <../../purchase/products/reordering>`, " -"porque la infromación del :guilabel:`Proveedor`, el :guilabel:`Precio`, y el" -" :guilabel:`Contrato` están referenciadas en la línea del proveedor. Esta " -"información se utiliza para determinar dónde, cuándo y a qué precio se puede" -" reabastecer este producto. " +"Esto hace que las órdenes abiertas sean útiles junto con la función de " +":doc:`reabastecimiento automatizado <../../purchase/products/reordering>`, " +"ya que la información sobre el :guilabel:`proveedor`, el :guilabel:`precio` " +"y el :guilabel:`contrato` está referenciada en la línea del proveedor. Esta " +"información determina cuándo, dónde y a qué precio se debe reabastecer el " +"producto." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst-1 msgid "Product form with replenishment agreement linked to blanket order." @@ -55245,28 +55213,18 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -"Si selecciona la operación :guilabel:`Fabricación` en el campo " -":guilabel:`Operaciones`, aparecerá un nuevo campo abajo con el nombre " -":guilabel:`Operación de orden de trabajo`. En este campo deberá seleccionar " -"una orden de trabajo específica para generar controles de calidad para esa " -"operación, en lugar de la operación de fabricación en general." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -"Por ejemplo, podría configurar un punto de control de calidad para crear " -"controles de calidad para la orden de trabajo `Ensamblaje` del producto " -"`Mesa de centro`. Al confirmar una nueva orden de fabricación para una `mesa" -" de centro`, el punto de control de calidad creará un control de calidad " -"específico para la operación de `ensamblaje`." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" @@ -55274,42 +55232,30 @@ msgstr "" "En el campo :guilabel:`Control por` deberá seleccionar una de las tres " "opciones que determinan *cuándo* se creará un nuevo control de calidad:" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 -msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " -"as a whole." -msgstr "" -":guilabel:`Operación`: se solicita un control para la operación especificada" -" de forma total." - #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Operation`: One check is requested for the specified operation, " +"as a whole." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 +msgid "" +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -":guilabel:`Producto`: se solicita un control para cada producto *único* " -"incluido en la operación especificada. Por ejemplo, una operación de entrega" -" de una mesa y cuatro sillas generaría dos controles, ya que hay dos " -"productos *únicos* incluidos en ella." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -":guilabel:`Cantidad`: Se solicita un control para un porcentaje determinado " -"de artículos en la operación especificada. Este porcentaje se establece al " -"seleccionar la casilla :guilabel:`Prueba de transferencia parcial`, después " -"deberá establecer un valor numérico en el campo :guilabel:`Porcentaje` que " -"aparece abajo. Si la casilla no está seleccionada, entonces se creará un " -"solo control de calidad para la cantidad completa." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" @@ -55318,37 +55264,28 @@ msgstr "" "tres opciones que determinan *con qué frecuencia* se creará un nuevo control" " de calidad:" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 -msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " -"the |QCP| are met." -msgstr "" -":guilabel:`Todos`: se solicita un control de calidad cada que se cumplen las" -" condiciones del punto de control de calidad." - #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " -"percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +":guilabel:`All`: A quality check is requested every time the conditions of " +"the |QCP| are met." msgstr "" -":guilabel:`Aleatoria`: se solicita un control de calidad para un porcentaje " -"determinado de operaciones, puede especificarlo en el campo :guilabel:`Cada " -"#% de transferencias` que aparece abajo." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Randomly`: A quality check is randomly requested for a certain " +"percentage of operations, which can be specified in the :guilabel:`Every #% " +"of Operations` field that appears below." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 +msgid "" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -":guilabel:`Periódica`: se solicita un control de calidad una vez cada cierto" -" periodo, puede especificarlo al proporcionar un valor numérico en el campo " -"de abajo y elegir :guilabel:`Días`, :guilabel:`Semanas` o :guilabel:`Meses` " -"como intervalo." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" @@ -55358,7 +55295,7 @@ msgstr "" "calidad que debe realizarse. El método para procesar los controles creados " "depende del tipo de control de calidad seleccionado:" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." @@ -55366,7 +55303,7 @@ msgstr "" "Los controles de tipo :guilabel:`Instrucciones` proporcionan instrucciones " "específicas sobre cómo realizar el control de calidad." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." @@ -55375,7 +55312,7 @@ msgstr "" "fotografía del producto para que después el equipo de calidad asignado pueda" " revisarla." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " @@ -55385,7 +55322,7 @@ msgstr "" "empleados de fabricación que confirmen la cantidad del producto que se " "produjo durante la operación de fabricación." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." @@ -55394,7 +55331,7 @@ msgstr "" "con el que los productos deben cumplir para que aprobar el control de " "calidad." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " @@ -55404,22 +55341,26 @@ msgstr "" "registren una medida del producto que debe estar dentro de la tolerancia de " "un valor normal para que el control sea aprobatorio. " -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -"Los controles de tipo :guilabel:`Hoja de trabajo` proporcionan una hoja de " -"trabajo interactiva que el empleado que procesa el control deberá completar." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" "Un control de tipo *Instrucciones* es igual a un paso en una orden de " "trabajo para una orden de fabricación." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -55432,7 +55373,7 @@ msgstr "" " incluso puede asignárselo a una operación que no sea de fabricación, por " "ejemplo, recepciones." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." @@ -55441,7 +55382,28 @@ msgstr "" " de calidad, probablemente lo más eficaz sea usar un control con un tipo " "distinto." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -55453,7 +55415,7 @@ msgstr "" "miembro específico del equipo de calidad es el responsable, selecciónelo en " "el campo :guilabel:`Responsable`." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " @@ -55463,7 +55425,7 @@ msgstr "" "la ubicación de un documento instructivo para describir cómo completar los " "controles de calidad creados." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" @@ -55474,7 +55436,7 @@ msgstr "" "orden de trabajo, después escriba el número de página en el campo " ":guilabel:`Página de la hoja de trabajo`." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." @@ -55483,7 +55445,7 @@ msgstr "" " la pestaña :guilabel:`Instrucciones` en la parte inferior del punto de " "control de calidad." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." @@ -55492,7 +55454,7 @@ msgstr "" " el punto de control de calidad en la pestaña :guilabel:`Instrucciones` en " "la parte inferior del formulario." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -55507,7 +55469,7 @@ msgstr "" "enlace a un documento de Google Slides en el campo :guilabel:`Enlace de " "presentación de Google`." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" @@ -55518,7 +55480,7 @@ msgstr "" "falle. Por ejemplo, instruya al empleado encargado del control de calidad a " "crear una :doc:`alerta de calidad `." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " diff --git a/locale/es/LC_MESSAGES/productivity.po b/locale/es/LC_MESSAGES/productivity.po index 8944acdd8..f97268cd8 100644 --- a/locale/es/LC_MESSAGES/productivity.po +++ b/locale/es/LC_MESSAGES/productivity.po @@ -18,18 +18,18 @@ # Iran Villalobos López, 2024 # Patricia Gutiérrez Capetillo , 2024 # Braulio D. López Vázquez , 2024 -# Wil Odoo, 2024 # Fernanda Alvarez, 2024 # Larissa Manderfeld, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -630,8 +630,8 @@ msgid "" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" -msgstr "Sincronizar el calendario de Google con Odoo" +msgid "Google Calendar synchronization" +msgstr "" #: ../../content/applications/productivity/calendar/google.rst:5 msgid "" @@ -2802,228 +2802,355 @@ msgstr "Conversaciones" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" -"*Conversaciones* de Odoo es una aplicación de comunicación interna que le " -"permite a lo usuarios comunicarse mediante mensajes, notas y archivos " -"adjuntos, todo mediante una ventana de chat que funciona no importa en qué " -"aplicación esté y en el tablero de *Conversaciones*." #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" -msgstr "Seleccione sus preferencias de notificaciones" +msgid "Inbox, starred, and history" +msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "Mensajes directos" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "Estado del usuario" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "Verde = en línea" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "Naranja = ocupado" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "Blanco = sin conexión" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "Avión = fuera de la oficina" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "Reuniones" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "Icono" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "Uso" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" -"Para acceder a las preferencias específicas del usuario en la aplicación " -"*Conversaciones* vaya a :menuselection:`Ajustes --> Usuarios --> Usuario -->" -" pestaña de Preferencia`." #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "Imagen de la pestaña de preferencias en Conversaciones de Odoo." -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -"El campo :guilabel:`Notificación` estará configurado de forma predeterminada" -" con la opción :guilabel:`Manejar por correo electrónico`. Con este ajuste " -"Odoo enviará un correo de notificación cada que envíe un mensaje desde el " -"chatter, una nota con una mención `@` (también desde el chatter) o una " -"notificación para un registro que el usuario sigue. También enviará una " -"notificación al cambiar de etapa (si configuró el envío de un correo, por " -"ejemplo, si una tarea se marca como :guilabel:`Hecha`)." -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." +" the **Discuss** app's *Inbox*." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 +msgid "" +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" -"Si selecciona :guilabel:`Gestionar en Odoo`, las notificaciones se muestran " -"en la *bandeja de entrada* de la aplicación *Conversaciones*. Con los " -"mensajes es posible: responder con un emoji al :guilabel:`Agregar una " -"reacción`, o puede responder al mensaje si hace clic en " -":guilabel:`Responder`. También puede :guilabel:`marcar mensajes como por " -"realizar` si hace clic en la estrella, puede anclarlos si hace clic en " -":guilabel:`Fijar`, o incluso :guilabel:`marcar el mensaje como no leído`." #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -"Imagen de un mensaje en la bandeja de entrada y las opciones de acción en " -"Conversaciones de Odoo." -#: ../../content/applications/productivity/discuss.rst:39 -msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." -msgstr "" -"Si hace clic en :guilabel:`Marcar como pendiente` en un mensaje, hará que " -"aparezca en la página :guilabel:`Destacados`. Si hace clic en " -":guilabel:`Marcar como leído` el mensaje se moverá a :guilabel:`Historial`." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." -msgstr "" -"Imagen de mensajes que se marcaron como por hacer en Conversaciones de Odoo." - -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "Empiece a chattear" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" -"La primera vez que un usuario inicia sesión en su cuenta, OdooBot envía un " -"mensaje donde se le pedirá permiso para enviar notificaciones de chats a su " -"computadora. Si lo acepta, el usuario recibirá notificaciones push en su " -"computadora de todos los mensajes que reciba, sin importar en qué parte de " -"Odoo se encuentre el usuario." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" -"Imagen de mensajes en el menú de mensajería en donde se resalta la solicitud para enviar\n" -"notificaciones push para la aplicación Conversaciones de Odoo." - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "" -"Para dejar de recibir notificaciones de escritorio, restablezca la " -"configuración de notificaciones del navegador." - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" -"Para iniciar un chat, vaya a la aplicación :guilabel:`Conversaciones` y haga" -" clic en el icono :guilabel:`+ (más)` que se encuentra a un lado de " -":guilabel:`Mensajes directos` o :guilabel:`Canales` en el menú izquierdo del" -" tablero." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" -"Imagen del panel de Conversaciones donde se resaltan las secciones de canales y\n" -"mensajes directos en la aplicación Conversaciones de Odoo." - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "" -"Una empresa también puede crear :doc:`canales privados y públicos " -"` sin dificultades." - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "Menciones en el chat y en el chatter" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" -"Para mencionar a un usuario en un chat o en un chatter, escriba `@nombre-de-" -"usuario`. Para mencionar un canal, escriba `#nombre-del-canal`. El usuario " -"mencionado recibirá una notificación en su *bandeja de entrada* o por correo" -" electrónico, dependiendo de los ajustes de comunicación." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "Imagen de dos ventanas de mensajes de chat de Conversaciones de Odoo." - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" -"Cuando se menciona a un usuario, la lista de búsqueda (lista de nombres) " -"sugiere valores, en primer lugar, en función de los seguidores de la tarea " -"y, en segundo lugar, en función de los empleados. Si el registro que se " -"busca no coincide con un seguidor o un empleado, el alcance de la búsqueda " -"se convierte en todos los contactos." - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "Estado del usuario" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" -"Los *estados* son útiles para ver qué están haciendo sus compañeros y qué " -"tan rápido pueden responder a los mensajes. Estos aparecen del lado " -"izquierdo del nombre de un contacto en la barra lateral de " -":guilabel:`Conversaciones`, en el *menú de mensajería* y en el *chatter*." - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "Verde = en línea" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "Naranja = ocupado" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "Blanco = sin conexión" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "Avión = fuera de la oficina" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "Vista del estado de los contactos en Conversaciones de Odoo." - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr ":doc:`discuss/team_communication`" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr ":doc:`/applications/essentials/activities`" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "Respuestas predefinidas" @@ -6007,16 +6134,6 @@ msgstr "Estructura" msgid "Command" msgstr "Comando" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "Uso" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr ":guilabel:`Lista con viñetas`" @@ -18386,13 +18503,9 @@ msgstr "Introducción" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" -"Puede configurar el VoIP (Voz sobre protocolo de internet) de Odoo para que " -"funcione junto con `Axivox `_. En ese caso, no se " -"necesita un servidor Asterisk ya que la infraestructura se aloja y se " -"gestiona en Axivox." #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 msgid "" @@ -18416,10 +18529,8 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" -"Después, vaya a :menuselection:`Ajustes --> Ajustes generales --> Sección de" -" integraciones` y complete el campo :guilabel:`Asterisk (VoIP)`:" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 msgid "" @@ -23614,13 +23725,9 @@ msgstr "Ajustes de VoIP en Odoo" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" -"Después de instalar el módulo *VOIP OnSIP* vaya a :menuselection:`Ajustes`, " -"busque la sección :guilabel:`Integraciones` y localice los campos " -":guilabel:`Asterisk (VoIP)`. Luego complete esos tres campos con la " -"siguiente información:" #: ../../content/applications/productivity/voip/onsip.rst:52 msgid "" diff --git a/locale/es/LC_MESSAGES/sales.po b/locale/es/LC_MESSAGES/sales.po index f29d38e7c..9fab193da 100644 --- a/locale/es/LC_MESSAGES/sales.po +++ b/locale/es/LC_MESSAGES/sales.po @@ -14,6 +14,7 @@ # Jon Perez , 2024 # Martin Trigaux, 2024 # Josep Anton Belchi, 2024 +# Braulio D. López Vázquez , 2024 # Marian Cuadra, 2024 # Jesús Alan Ramos Rodríguez , 2024 # Wil Odoo, 2024 @@ -21,7 +22,6 @@ # Lucia Pacheco, 2024 # Iran Villalobos López, 2024 # Fernanda Alvarez, 2024 -# Braulio D. López Vázquez , 2024 # Patricia Gutiérrez Capetillo , 2024 # Larissa Manderfeld, 2024 # @@ -30,7 +30,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larissa Manderfeld, 2024\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" @@ -101,7 +101,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -1294,7 +1294,7 @@ msgid "" "through Odoo's *CRM* application." msgstr "" "Una vez que un lead calificado se ha convertido en una oportunidad, el " -"siguiente paso es crear y entregar una cotización. Puede realizar este " +"siguiente paso es crear y entregar un presupuesto. Puede realizar este " "proceso a través de la aplicación *CRM* de Odoo." #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:9 @@ -1306,7 +1306,7 @@ msgid "" "To create a new quotation, open the :menuselection:`CRM app`, revealing the " ":guilabel:`Pipeline` page on the main *CRM* dashboard." msgstr "" -"Abra la aplicación :guilabel:`CRM` para crear una nueva cotización. " +"Abra la aplicación :guilabel:`CRM` para crear un nuevo presupuesto. " "Aparecerá el :guilabel:`flujo` en el tablero principal de *CRM*." #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:14 @@ -1324,9 +1324,9 @@ msgid "" "the top of the form. The number of existing quotations is listed on the " "smart button, as well." msgstr "" -"Si ya se ha creado una cotización para esta oportunidad, la puede ver al " -"hacer clic en el botón inteligente :guilabel:`cotizaciones` en la parte " -"superior del formulario. El número de cotizaciones existentes también se " +"Si ya se ha creado un presupuesto para esta oportunidad, lo puede ver al " +"hacer clic en el botón inteligente :guilabel:`Presupuestos` en la parte " +"superior del formulario. El número de presupuestos existentes también se " "muestra en el botón inteligente." #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:22 @@ -1334,14 +1334,13 @@ msgid "" "At the top-left of the form, click the :guilabel:`New Quotation` button." msgstr "" "En la parte superior izquierda del formulario, haga clic en el botón " -":guilabel:`nueva cotización`." +":guilabel:`Nuevo presupuesto`." #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst-1 #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst-1 msgid "Qualified lead form with New Quotation button emphasized." msgstr "" -"Formulario de cliente potencial calificado con el botón 'nueva cotización' " -"destacado." +"Formulario de un lead calificado con el botón “Nuevo presupuesto” destacado." #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:29 msgid "" @@ -1349,7 +1348,7 @@ msgid "" "Quotation` button to appear." msgstr "" "La aplicación **Ventas** **debe** estar instalada para que aparezca el botón" -" :guilabel:`Nueva cotización`." +" :guilabel:`Nuevo presupuesto`." #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:33 msgid "" @@ -1366,9 +1365,9 @@ msgid "" "window with the following options:" msgstr "" "Sin embargo, debe agregar o vincular la información del cliente antes de que" -" se pueda enviar una cotización. Si deja el campo :guilabel:`cliente` vacío " -"en la oportunidad, al hacer clic en el botón :guilabel:`nueva cotización` se" -" abrirá una ventana emergente con las siguientes opciones:" +" se pueda enviar un presupuesto. Si deja el campo :guilabel:`Cliente` vacío " +"en la oportunidad y hace clic en el botón :guilabel:`Nuevo presupuesto`, se " +"abrirá una ventana emergente con las siguientes opciones:" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:39 msgid "" @@ -1386,8 +1385,8 @@ msgid "" "existing customer record." msgstr "" ":guilabel:`Enlace a un cliente existente`: abre un campo desplegable con los" -" nombres de los clientes existentes. Seleccione un nombre para vincular esta" -" nueva cotización a un registro de cliente existente." +" nombres de los clientes existentes. Seleccione un nombre para vincular este" +" nuevo presupuesto a un registro de cliente existente." #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:43 msgid "" @@ -10914,12 +10913,9 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." -msgstr "" -"Las impresoras térmicas que utilizan el protocolo ESC/POS o StarPRNT son " -"compatibles **con** una :doc:`caja IoT " +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " "`." +msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 msgid "" @@ -12394,7 +12390,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -12912,14 +12908,6 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" -"A partir de julio de 2022 ya **no** será posible conectar y usar terminales " -"de pago Six en PdV." - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " @@ -12930,11 +12918,11 @@ msgstr "" " por esto que las terminales recibidas desde Worldline no son compatibles " "con esta integración." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "Instalar el módulo de PdV IoT Six" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " @@ -12945,15 +12933,15 @@ msgstr "" "agrega el driver y la interfaz que se necesita para que su base de datos " "detecte terminales Six." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "Este módulo reemplaza el módulo **PdV Six**." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "Conectar una caja IoT" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " @@ -12963,11 +12951,11 @@ msgstr "" "Raspberry Pi o una caja IoT virtual (solo para sistema operativo Windows) " "`." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "Configurar el ID de la terminal" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -12986,7 +12974,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "Configurando el ID de la terminal Six" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -13003,7 +12991,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "Confirmación de la conexión de la terminal de pago Six" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -27929,7 +27917,7 @@ msgstr "" "cotización al cliente." #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr ":doc:`/applications/sales/sales/send_quotations/quote_template`" @@ -29036,12 +29024,9 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" -"El creador de cotizaciones en PDF agrupa las páginas de encabezado, las " -"descripciones de los productos, los precios y las páginas de pie de página " -"para crear una cotización detallada. También puede introducir textos " -"dinámicos en el PDF para personalizar la cotización para el cliente." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 msgid "" @@ -29091,71 +29076,107 @@ msgstr "" ":guilabel:`cotizaciones y órdenes` y busque la función :guilabel:`creador de" " cotizaciones en PDF`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -"La función para crear cotizaciones en PDF esta ubicada en la página de " -"ajustes de la aplicación Ventas." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -"Aquí puede subir :guilabel:`encabezados` y :guilabel:`pies de página` " -"personalizados. Para hacerlo, haga clic en el botón :guilabel:`Subir " -"archivo` o en el icono :guilabel:`✏️ (lápiz)` del lado derecho del campo que" -" desea y luego ubique, seleccione y suba el archivo PDF que quiera. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -"También puede añadir directamente los encabezados y pies de página en una " -"plantilla de cotización, por lo que es posible tener variaciones diferentes " -"por plantilla." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." msgstr "" -"Al hacer clic en el icono de :guilabel:`🗑️ (papelera)`, se eliminan los " -"archivos PDF actuales y se reemplazan por un campo en blanco y un botón de " -":guilabel:`Subir archivo`. " +"Al hacer clic en :guilabel:`Subir` puede cargar el documento que desee y " +"luego puede proporcionarle una configuración más avanzada desde la tarjeta " +"del documento. También puede hacer clic en el icono de tres puntos ubicado " +"en la esquina superior derecha de la tarjeta del documento y después en " +":guilabel:`Editar`." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" -"Una vez que suba los archivos PDF que desea en los campos correctos en la " -"sección de :guilabel:`Creador de cotizaciones en PDF` de la página de " -":guilabel:`Ajustes` en *Ventas*, asegúrese de guardar sus cambios. " +"Al hacer clic en :guilabel:`Nuevo` se abre un formulario para documentos en " +"blanco, allí puede cargar el PDF que desee con el botón :guilabel:`Suba su " +"archivo`. Este se encuentra ubicado en el campo :guilabel:`Contenido del " +"archivo` del formulario." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." msgstr "" -"Los archivos que suba serán los PDF predeterminados que se usarán en todas " -"las cotizaciones." +"Desde aquí puede modificar la información y la configuración relacionada con" +" el documento que subió." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." msgstr "" -"Los valores establecidos en los ajustes del Creador de cotizaciones en PDF " -"son específicos de la empresa." +"El primer campo en el formulario de documentos es para el :guilabel:`Nombre`" +" del documento y aparece en color gris (además de que no puede hacer clic " +"allí) hasta que suba un documento. Una vez que haya subido un PDF, el campo " +":guilabel:`Nombre` se completa de forma automática con el nombre del PDF, " +"puede editarlo después." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "Texto dinámico en archivos PDF" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " @@ -29166,7 +29187,7 @@ msgstr "" "información relacionada a la cotización de la base de datos de Odoo, como " "nombres, precios, etc. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " @@ -29176,104 +29197,104 @@ msgstr "" " se pueden añadir a un archivo PDF y Odoo completa automáticamente esos " "valores con información relacionada a la cotización. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr " Valores de texto dinámico" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." msgstr "" -"A continuación le presentamos valores comunes de texto dinámico que se usan " -"en archivos PDF personalizados y lo que representan:" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +msgid "For headers and footers PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 msgid ":guilabel:`name`: Sales Order Reference" msgstr ":guilabel:`name`: Referencia de la orden de ventas" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 msgid ":guilabel:`partner_id__name`: Customer Name" msgstr ":guilabel:`partner_id__name`: Nombre del cliente" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr ":guilabel:`user_id__name`: Nombre del vendedor" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 msgid ":guilabel:`amount_untaxed`: Untaxed Amount" msgstr ":guilabel:`amount_untaxed`: Subtotal" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 msgid ":guilabel:`amount_total`: Total Amount" msgstr ":guilabel:`amount_total`: Total" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 msgid ":guilabel:`delivery_date`: Delivery Date" msgstr ":guilabel:`delivery_date`: Fecha de envío" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 msgid ":guilabel:`validity_date`: Expiration Date" msgstr ":guilabel:`validity_date`: Fecha de vencimiento" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 msgid ":guilabel:`client_order_ref`: Customer Reference" msgstr ":guilabel:`client_order_ref`: Referencia del cliente" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" msgstr "" -"En la notación para los valores :guilabel:`partner_id__name` y " -":guilabel:`user_id__name` se usa el doble guion bajo en lugar del símbolo " -"generalmente usado de `.` porque en este momento la biblioteca no admite el " -"símbolo `.`. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "" -"A continuación se muestran los valores del texto dinámico específico del " -"producto: " - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 msgid ":guilabel:`description`: Product Description" msgstr ":guilabel:`description`: Descripción del producto" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 msgid ":guilabel:`quantity`: Quantity" msgstr ":guilabel:`quantity`: Cantidad" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 msgid ":guilabel:`uom`: Unit of Measure (UoM)" msgstr ":guilabel:`uom`: Unidad de medida (UdM)" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 msgid ":guilabel:`price_unit`: Price Unit" msgstr ":guilabel:`price_unit`: Precio unitario" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 msgid ":guilabel:`discount`: Discount" msgstr ":guilabel:`discount`: Descuento" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 msgid ":guilabel:`product_sale_price`: Product List Price" msgstr ":guilabel:`product_sale_price`: Lista de precio del producto" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" msgstr ":guilabel:`taxes`: Nombre de los impuestos separados con coma (`,`)" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" msgstr ":guilabel:`tax_excl_price`: Precio con impuesto excluido " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 msgid ":guilabel:`tax_incl_price`: Tax Included Price" msgstr ":guilabel:`tax_incl_price`: Precio con impuesto incluido" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -29285,7 +29306,7 @@ msgstr "" "de datos, Odoo completa automáticamente esos campos con la información de " "sus respectivos campos." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -29301,33 +29322,36 @@ msgstr "" "Creación de una cotización en PDF usando marcadores de posición dinámicos " "comunes." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -"Una vez que los archivos PDF están completos, guárdelos en el disco duro de " -"su computadora y súbalos a Odoo desde la aplicación :menuselection:`Ventas " -"--> Configuración --> Ajustes --> Creador de cotizaciones en PDF`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." msgstr "" -"Suba los archivos PDF que creó en el campo :guilabel:`Encabezados` o " -":guilabel:`Pies de página`. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." -msgstr "Una vez que los haya subido, haga clic en :guilabel:`Guardar`." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." +msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "Agregar un archivo PDF a un producto" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " @@ -29338,7 +29362,7 @@ msgstr "" "se usa en una cotización, también se inserta ese archivo PDF en el PDF " "final." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" @@ -29348,7 +29372,7 @@ msgstr "" "aplicación :menuselection:`Ventas --> Productos --> Productos` y seleccione " "el producto al que desea agregar el PDF personalizado. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " @@ -29358,7 +29382,7 @@ msgstr "" " documentos en un producto *y* en sus variantes, **solo** se mostrarán los " "documentos de las variantes. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -29371,7 +29395,7 @@ msgstr "" "inteligente :guilabel:`Documentos` y suba los documentos personalizados a la" " variante específica del producto. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -29385,7 +29409,7 @@ msgstr "" "El botón inteligente de Documentos en un formulario de producto en Ventas de" " Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " @@ -29395,30 +29419,6 @@ msgstr "" " ese producto, allí puede subir archivos relacionados. Desde esta página, " "haga clic en :guilabel:`Nuevo` o :guilabel:`Cargar`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" -"Al hacer clic en :guilabel:`Subir` puede cargar el documento que desee y " -"luego puede proporcionarle una configuración más avanzada desde la tarjeta " -"del documento. También puede hacer clic en el icono de tres puntos ubicado " -"en la esquina superior derecha de la tarjeta del documento y después en " -":guilabel:`Editar`." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" -"Al hacer clic en :guilabel:`Nuevo` se abre un formulario para documentos en " -"blanco, allí puede cargar el PDF que desee con el botón :guilabel:`Suba su " -"archivo`. Este se encuentra ubicado en el campo :guilabel:`Contenido del " -"archivo` del formulario." - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " @@ -29427,28 +29427,7 @@ msgstr "" "Un formulario de documento estándar con varios campos para un producto " "específico en la aplicación Venta de Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "" -"Desde aquí puede modificar la información y la configuración relacionada con" -" el documento que subió." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" -"El primer campo en el formulario de documentos es para el :guilabel:`Nombre`" -" del documento y aparece en color gris (además de que no puede hacer clic " -"allí) hasta que suba un documento. Una vez que haya subido un PDF, el campo " -":guilabel:`Nombre` se completa de forma automática con el nombre del PDF, " -"puede editarlo después." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -29464,7 +29443,7 @@ msgstr "" "Un formulario de documento estándar con un PDF en la aplicación Venta de " "Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." @@ -29472,7 +29451,7 @@ msgstr "" "Si sube un PDF, el campo :guilabel:`Tipo` se completa de forma automática " "como :guilabel:`archivo` y no podrá modificarlo. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " @@ -29483,7 +29462,7 @@ msgstr "" "opciones: :guilabel:`Cotización`, :guilabel:`Orden confirmada` o " ":guilabel:`Dentro de la cotización`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." @@ -29491,7 +29470,7 @@ msgstr "" ":guilabel:`Cotización`: los clientes reciben el documento y pueden acceder a" " él en cualquier momento." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " @@ -29501,7 +29480,7 @@ msgstr "" "de confirmar su orden, es muy útil para los usuarios manuales y para otros " "documentos complementarios." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " @@ -29511,7 +29490,7 @@ msgstr "" " la cotización, entre las páginas de cabecera y la sección correspondiente a" " los :guilabel:`precios`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -29530,7 +29509,15 @@ msgstr "" "Muestra de un PDF en una cotización después de elegir la opción dentro de la" " cotización de ventas en la aplicación Venta de Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." @@ -29539,7 +29526,7 @@ msgstr "" ":guilabel:`mostrarlo en la página del producto` o no desde el frontend (en " "la tienda en línea)." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " @@ -29549,7 +29536,7 @@ msgstr "" "habilitada, aparece un enlace al documento que subió en la página del " "producto disponible desde el frontend de una tienda en línea." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -29564,11 +29551,24 @@ msgstr "" "Un enlace a un documento que subió el usuario en la página de un producto " "desde la aplicación Venta de Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "Cotización en PDF" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " @@ -29578,7 +29578,7 @@ msgstr "" "ofrece la opción de imprimirla para verificar si hay errores o para " "almacenarla en sus registros." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -29596,7 +29596,7 @@ msgstr "" "La opción para imprimir la cotización en PDF en el menú desplegable desde la" " orden de venta confirmadas en la aplicación Venta de Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " @@ -29606,7 +29606,7 @@ msgstr "" "abrirla, puede ver e imprimir la cotización en PDF y el PDF del producto " "configurado que estableció para poder visualizar dentro de la cotización." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " @@ -31759,10 +31759,10 @@ msgid "" "preconfigure quotations with subscription products. Use subscription plans " "to quickly create subscription orders." msgstr "" -"Los *Planes de suscripción* son :doc:`plantillas de cotización " +"Los *Planes de suscripción* son :doc:`plantillas de presupuesto " "` que se usan para" -" pre-configurar cotizaciones con los productos de suscripción. Use los " -"planes de suscripción para crear rápidamente órdenes de suscripción. " +" preconfigurar presupuestos con los productos de suscripción. Use los planes" +" de suscripción para crear rápidamente órdenes de suscripción." #: ../../content/applications/sales/subscriptions/plans.rst:10 msgid "Configure subscription plans" @@ -31783,15 +31783,15 @@ msgid "" "Since the Odoo *Subscriptions* app is integrated closely with the *Sales* " "app, subscription plans use the same form as quotation templates." msgstr "" -"Puesto que la aplicación *Suscripciones* de Odoo está estrechamente " -"integrada con la aplicación *Ventas*, los planes de suscripción usan el " -"mismo formulario como plantillas de cotización. " +"Puesto que la aplicación *Suscripciones* de Odoo está integrada con la " +"aplicación *Ventas*, los planes de suscripción usan el mismo formulario como" +" plantillas de presupuesto." #: ../../content/applications/sales/subscriptions/plans.rst-1 msgid "Subscription plan (quotation template) configuration form." msgstr "" "Configuración del formulario del plan de suscripción (plantilla de " -"cotización) " +"presupuesto) " #: ../../content/applications/sales/subscriptions/plans.rst:22 msgid "The subscription plan form contains the following options:" diff --git a/locale/es/LC_MESSAGES/websites.po b/locale/es/LC_MESSAGES/websites.po index 9a89767f5..5f509af81 100644 --- a/locale/es/LC_MESSAGES/websites.po +++ b/locale/es/LC_MESSAGES/websites.po @@ -25,7 +25,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larissa Manderfeld, 2024\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" @@ -58,9 +58,9 @@ msgid "" "website builder, select :guilabel:`Blog Post`, and click " ":guilabel:`Install`." msgstr "" -"Si aún no tiene este módulo instalado haga clic en :guilabel:`+ Nuevo` desde" -" el creador de sitios web, seleccione :guilabel:`Publicación de blog` y haga" -" clic en :guilabel:`Instalar`." +"Si aún no tiene este módulo instalado, haga clic en :guilabel:`+ Nuevo` " +"desde el creador de sitios web, seleccione :guilabel:`Publicación de blog` y" +" haga clic en :guilabel:`Instalar`." #: ../../content/applications/websites/blog.rst:13 msgid "Creating a blog" @@ -74,7 +74,7 @@ msgid "" msgstr "" "Vaya a :menuselection:`Sitio web --> Configuración --> Blog: Blogs` para " "crear o editar un foro. Haga clic en :guilabel:`Nuevo` y escriba el " -":guilabel:`nombre del blog` y su :guilabel:`subtítulo`." +":guilabel:`Nombre del blog` y su :guilabel:`Subtítulo`." #: ../../content/applications/websites/blog.rst:18 msgid "" @@ -86,7 +86,7 @@ msgstr "" #: ../../content/applications/websites/blog.rst:22 msgid "Adding a blog post" -msgstr "Agregar una publicación al blog" +msgstr "Agregar una publicación de blog" #: ../../content/applications/websites/blog.rst:24 msgid "" @@ -99,7 +99,7 @@ msgstr "" "Vaya a su sitio web, haga clic en el botón :guilabel:`+ Nuevo` ubicado en la" " esquina superior derecha y seleccione :guilabel:`Publicación de blog`. En " "la ventana emergente, **seleccione el blog** donde debe aparecer la " -"publicación, escriba el :guilabel:`título` y haga clic en " +"publicación, escriba el :guilabel:`Título` y haga clic en " ":guilabel:`Guardar`. Escriba el contenido de la publicación y personalice la" " página con el creador de sitios web." @@ -122,12 +122,12 @@ msgid "" "Don't forget to toggle the :guilabel:`Unpublished` switch in the top-right " "corner to publish your post." msgstr "" -"No olvide presionar el botón :guilabel:`Sin publicar` ubicado en la esquina " +"No olvide presionar el botón :guilabel:`No publicado` ubicado en la esquina " "superior derecha para publicar su artículo." #: ../../content/applications/websites/blog.rst:39 msgid "Using tags" -msgstr "Uso de etiquetas" +msgstr "Usar etiquetas" #: ../../content/applications/websites/blog.rst:41 msgid "" @@ -138,11 +138,11 @@ msgid "" "List` is enabled." msgstr "" "Las etiquetas permiten que los visitantes filtren todas las publicaciones " -"que comparten la misma etiqueta. Aparecen en la parte inferior de las " -"publicaciones de forma predeterminada, pero también pueden aparecer en la " -"página principal del blog. Para esto, haga clic en :menuselection:`Editar " -"--> Personalizar` y habilite la :guilabel:`Barra lateral`. La lista de " -":guilabel:`Etiquetas` de la barra lateral está habilitada en automático." +"que comparten la misma etiqueta. Por defecto, aparecen en la parte inferior " +"de las publicaciones, pero también pueden aparecer en la página principal " +"del blog. Para esto, haga clic en :menuselection:`Editar --> Personalizar` y" +" habilite la :guilabel:`Barra lateral`. La lista de :guilabel:`Etiquetas` de" +" la barra lateral está habilitada automáticamente." #: ../../content/applications/websites/blog.rst:46 msgid "" @@ -171,7 +171,7 @@ msgid "" ":guilabel:`Add a line`, select the posts, and click :guilabel:`Select`." msgstr "" ":guilabel:`Usada en`: para aplicar una etiqueta a las publicaciones que ya " -"existen haga clic en :guilabel:`Agregar una línea`, seleccione las " +"existen. Haga clic en :guilabel:`Agregar una línea`, seleccione las " "publicaciones y haga clic en :guilabel:`Seleccionar`." #: ../../content/applications/websites/blog.rst:54 @@ -207,7 +207,7 @@ msgid "" "Customize the content of blog homepages by opening a blog homepage and " "clicking :menuselection:`Edit --> Customize`." msgstr "" -"Para personalizar el contenido de las páginas de inicio del blog primero " +"Para personalizar el contenido de las páginas de inicio del blog, primero " "abra una página de inicio y haga clic en :menuselection:`Editar --> " "Personalizar`." @@ -222,11 +222,10 @@ msgid "" "the latest post on the top banner, while :guilabel:`Drop Zone for Building " "Blocks` removes the top banner and lets you use any building block instead." msgstr "" -":guilabel:`Elemento superior`: La opción :guilabel:`Nombre/Última " -"publicación` muestra el título de la publicación más reciente en el elemento" -" superior, mientras que el :guilabel:`área para soltar los bloques de " -"creación` lo elimina y le permite utilizar cualquier otro bloque de " -"creación." +":guilabel:`Banner superior`: La opción :guilabel:`Nombre/Última publicación`" +" muestra el título de la publicación más reciente en el banner superior, " +"mientras que el :guilabel:`área para soltar los bloques de creación` lo " +"elimina y le permite utilizar cualquier otro bloque de creación." #: ../../content/applications/websites/blog.rst:78 msgid "" @@ -234,7 +233,7 @@ msgid "" ":guilabel:`List`." msgstr "" ":guilabel:`Diseño`: organiza las publicaciones como una " -":guilabel:`cuadrícula` o :guilabel:`lista`." +":guilabel:`Cuadrícula` o :guilabel:`Lista`." #: ../../content/applications/websites/blog.rst:80 msgid ":guilabel:`Cards`: adds a *card* effect." @@ -330,9 +329,9 @@ msgid "" ":guilabel:`Layout`: :guilabel:`Title Inside Cover` displays the title inside" " the cover image, and :guilabel:`Title above Cover` displays it above." msgstr "" -":guilabel:`Diseño`: la opción :guilabel:`Título en la portada` muestra el " -"título dentro de la portada. La otra opción es :guilabel:`Título arriba de " -"la portada`." +":guilabel:`Diseño`: la opción :guilabel:`Título dentro de la portada` " +"muestra el título dentro de la portada. La otra opción es :guilabel:`Título " +"arriba de la portada`." #: ../../content/applications/websites/blog.rst:110 msgid ":guilabel:`Increase Readability`: increases the text's readability." @@ -345,7 +344,7 @@ msgid "" ":guilabel:`Sidebar`: displays the :guilabel:`Sidebar` and additional " "options:" msgstr "" -":guilabel:`Barra lateral`: muestra la :guilabel:`barra lateral` y las " +":guilabel:`Barra lateral`: muestra la :guilabel:`Barra lateral` y las " "opciones adicionales que aparecen a continuación." #: ../../content/applications/websites/blog.rst:114 @@ -395,7 +394,7 @@ msgid "" ":guilabel:`Select To Tweet`: visitors are offered to tweet the text they " "select." msgstr "" -":guilabel:`Seleccionar para twittear`: los visitantes pueden twittear el " +":guilabel:`Seleccionar para tuit`: los visitantes pueden hacer un tuit del " "texto que seleccionaron." #: ../../content/applications/websites/blog.rst:129 @@ -403,8 +402,7 @@ msgid "" "Use :ref:`Plausible ` to keep track of the traffic on " "your blog." msgstr "" -"Use :ref:`Plausible ` para monitorear el tráfico de su " -"blog." +"Use :ref:`Plausible ` para ver el tráfico de su blog." #: ../../content/applications/websites/ecommerce.rst:8 msgid "eCommerce" @@ -417,7 +415,7 @@ msgid "" msgstr "" "Dirija una tienda en línea de código abierto moderna con el comercio " "electrónico de Odoo. Aprenda a vender en línea, promocionar productos e " -"incrementar el tamaño promedio de los carritos de compra." +"incrementar el tamaño promedio de las cestas de compra." #: ../../content/applications/websites/ecommerce.rst:14 #: ../../content/applications/websites/website.rst:47 @@ -3186,192 +3184,107 @@ msgstr "Venta cruzada y venta adicional" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" -"Cualquier proceso de venta es una oportunidad para aumentar los ingresos. " -"**Las ventas cruzadas y ventas adicionales** son técnicas de venta que " -"consisten en vender a los clientes productos y servicios adicionales o más " -"caros que los que estaban comprando en un principio. Es una excelente forma " -"de aumentar el valor de cada uno de sus clientes." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" -msgstr "La **venta cruzada** se puede realizar con **dos** funciones:" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "" -":ref:`Productos opcionales ` al **agregar al " -"carrito**." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "" -":ref:`Accesorios ` en la **página de pago**." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" -"La **venta adicional** solo se realiza a través de :ref:`productos alternos " -"` en la **página de producto**." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr ":doc:`catalog`" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "Venta cruzada" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "Productos opcionales" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" -"Los **productos opcionales** se sugieren cuando los clientes hacen clic en " -":guilabel:`Añadir al carrito`, ya sea desde la **página del producto** o " -"desde la **página del catálogo**. Al hacer clic, se abre una ventana " -"emergente con los **productos opcionales** mostrados en la sección " -":guilabel:`Opciones disponibles`." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "Productos opcionales y venta cruzada" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" -"Para activar **productos opcionales** vaya a :menuselection:`Sitio web --> " -"Comercio electrónico --> Productos`, seleccione un producto, vaya a la " -"pestaña :guilabel:`Ventas` e introduzca los productos que desea incluir en " -"el campo :guilabel:`Productos opcionales`. Los productos opcionales están " -"**vinculados** al producto o productos con los que están configurados en la " -"**plantilla de producto**. Solo aparecen cuando ese producto se añade al " -"carrito." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" -"También puede acceder a la pestaña :guilabel:`Ventas` de la **plantilla del " -"producto** si selecciona un producto en la **página principal de su tienda**" -" y hace clic en :guilabel:`Producto`, esta opción está ubicada en la esquina" -" superior derecha." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "Accesorios" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" -"Los **accesorios** se muestran en la sección :guilabel:`accesorios " -"sugeridos` en el paso :guilabel:`Revisar orden` antes del pago." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "Accesorios sugeridos durante la confirmación del carrito." -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" -"Para activar los **accesorios** vaya a :menuselection:`Sitio web --> " -"Comercio electrónico --> Productos`, seleccione un producto, vaya a la " -"pestaña :guilabel:`Ventas` e introduzca los productos que desea incluir en " -"el campo :guilabel:`Accesorios`. Estos están **vinculados** al producto o " -"productos con los que están configurados en la **plantilla de producto**. " -"Solo aparecen durante la confirmación de la orden." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "Ventas adicionales" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "Productos alternos" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" -"Los **productos alternos** se sugieren en la **página de producto** y suelen" -" incentivar a los clientes a comprar una variante o producto más caro que el" -" que estaban comprando inicialmente." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "Productos alternos en la página de producto" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -"Para habilitar la función **productos alternos** vaya a " -":menuselection:`Sitio web --> Comercio electrónico --> Productos`, " -"seleccione un producto, vaya a la pestaña :guilabel:`Ventas` e introduzca " -"los productos que desea que aparezcan en el campo :guilabel:`productos " -"alternos`. Luego, vaya a la **página de producto** relacionada al hacer clic" -" en :guilabel:`ir al sitio web` y haga clic en :menuselection:`editar`. Vaya" -" a la pestaña :guilabel:`bloques` y baje a la sección :guilabel:`contenido " -"dinámico`. Luego, arrastre y suelte el bloque de creación " -":guilabel:`productos` en cualquier parte de la **página de producto**." -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" -"Una vez colocado, en el modo de :guilabel:`edición`, haga clic en el " -"**bloque** para acceder a varios ajustes para ese bloque de creación " -":guilabel:`productos`. En el campo :guilabel:`filtro` seleccione " -":guilabel:`productos alternos`. Puede configurar varios ajustes adicionales," -" como cuántos elementos se muestran (:guilabel:`elementos recolectados`), la" -" :guilabel:`plantilla` utilizada, etc." #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 msgid "Price management" diff --git a/locale/es_419/LC_MESSAGES/administration.po b/locale/es_419/LC_MESSAGES/administration.po index a656d897d..40bc2aeb7 100644 --- a/locale/es_419/LC_MESSAGES/administration.po +++ b/locale/es_419/LC_MESSAGES/administration.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Fernanda Alvarez, 2024\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" @@ -4120,7 +4120,7 @@ msgstr "" #: ../../content/administration/odoo_sh/getting_started/first_module.rst:146 msgid "Manually" -msgstr "Manualmente" +msgstr "Manual" #: ../../content/administration/odoo_sh/getting_started/first_module.rst:148 msgid "" @@ -5627,14 +5627,12 @@ msgstr "" "hacia:" #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" -msgstr "" -"Odoo 18.0 y superiores: `services.odoo.com` en el puerto `443` (u `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" +msgstr "Odoo 18.0 y superiores: `services.odoo.com` en el puerto `80`" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" -msgstr "" -"Odoo 17.0 e inferiores: `services.openerp.com` en el puerto `443` (u `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" +msgstr "Odoo 17.0 e inferiores: `services.openerp.com` en el puerto `80`" #: ../../content/administration/on_premise.rst:67 msgid "" @@ -5671,7 +5669,7 @@ msgstr "" "que la base de datos expire. El conteo regresivo se actualiza diario." #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "Para solucionar este error puede:" @@ -5693,22 +5691,7 @@ msgstr "" ":ref:`Desactivar usuarios ` y **rechazar** la cotización " "de venta adicional." -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" -"Si usa un plan de suscripción mensual, la base de datos se actualizará en " -"automático para reflejar los usuarios que agregó. Si contrató un plan anual " -"o multianual, aparecerá un mensaje de expiración en la base de datos. Puede " -"crear la cotización adicional si hace clic en ese mensaje para actualizar su" -" suscripción o `enviar un ticket de soporte `_ " -"para solucionar el problema." - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " @@ -5718,11 +5701,11 @@ msgstr "" " después de que su base de datos tenga el número correcto de usuarios, " "cuando ocurra la próxima verificación." -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "Error por base de datos expirada" -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -5734,7 +5717,7 @@ msgstr "" msgid "Database expired error message" msgstr "Mensaje de error por base de datos expirada" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." @@ -5742,7 +5725,7 @@ msgstr "" "Este mensaje aparece si no hace algo antes de que termine la cuenta " "regresiva de 30 días." -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -5754,7 +5737,7 @@ msgstr "" "suscripción se renovará cuando recibamos el pago, eso puede tardar un par de" " días. Los pagos con tarjeta de crédito se procesan de inmediato." -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "`Envíe un ticket de soporte `_." @@ -9268,13 +9251,13 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." msgstr "" "Una actualización consiste en mover una base de datos de una versión " -"anterior a una versión más reciente y compatible (de Odoo 15.0 a Odoo 17.0, " +"anterior a una versión más reciente y compatible (de Odoo 16.0 a Odoo 18.0, " "por ejemplo). Las actualizaciones regulares son muy importantes porque cada " "versión ofrece nuevas funciones, solución de errores y parches de seguridad." " Le recomendamos que use una :doc:`versión compatible `." @@ -9290,22 +9273,22 @@ msgstr "" #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." msgstr "" "Es obligatorio que actualice su base de datos cada dos años si usa una " -"**versión principal** (por ejemplo, 15.0, 16.0 o 17.0)." +"**versión principal** (por ejemplo, 16.0, 17.0 o 18.0)." #: ../../content/administration/upgrade.rst:18 msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" "En caso de que la base de datos use una **versión menor** (por ejemplo, " "17.1, 17.2, 17.4) es obligatorio actualizarla unas semanas después de que se" " libere la siguiente versión. Por lo general lanzamos versiones menores cada" -" tres meses." +" dos meses." #: ../../content/administration/upgrade.rst:24 msgid "" @@ -10387,33 +10370,23 @@ msgstr "" #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -"la actualización de **módulos personalizados creados internamente o por " -"externos**, incluyendo partners de Odoo; " +"la actualización de **módulos adicionales que no están cubiertos por un " +"contrato de mantenimiento** creados de forma interna o por terceros, " +"incluidos los partners de Odoo, y" -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" -msgstr "" -"líneas de **código agregadas a módulos estándar**, por ejemplo, " -"personalizaciones creadas fuera de la aplicación Studio, código introducido " -"manualmente y :ref:`acciones automatizadas usando código Python " -"`; y" - -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "" "**capacitación** para usar las funciones de la versión actualizada y flujos " "de trabajo. " -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr ":doc:`Documentación de Odoo.sh `" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr ":doc:`Versiones compatibles de Odoo `" diff --git a/locale/es_419/LC_MESSAGES/essentials.po b/locale/es_419/LC_MESSAGES/essentials.po index f4f6719c2..cf22c64db 100644 --- a/locale/es_419/LC_MESSAGES/essentials.po +++ b/locale/es_419/LC_MESSAGES/essentials.po @@ -4,17 +4,17 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Wil Odoo, 2024 # Fernanda Alvarez, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Fernanda Alvarez, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3583,6 +3583,261 @@ msgstr "" "advertencia` cuando el saldo o balance de créditos caiga por debajo de la " "cantidad especificada en el :guilabel:`umbral`." +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "Atajos de teclado" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" +"Los usuarios de Odoo pueden utilizar varios atajos de teclado para navegar " +"entre los módulos, ejecutar acciones y gestionar información." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" +"Mantenga presionada la tecla :kbd:`Ctrl` para ver los atajos de teclado " +"asignados a los elementos de la interfaz." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "Una selección de atajos de teclado en Odoo." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" +"Es posible que algunos atajos de teclado no estén disponibles, estos pueden " +"variar dependiendo de la versión de Odoo, navegadores, extensiones u otros " +"ajustes." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "Atajos de teclado por sistema operativo" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" +"A continuación encontrará una lista con algunos de los atajos de teclado más" +" utilizados dentro de Odoo, agrupados por sistema operativo." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "Descripción" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "Windows / Linux" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "macOS" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "Miga de pan anterior" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr ":kbd:`Alt` + :kbd:`B`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr ":kbd:`Ctrl` + :kbd:`B`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "Crear nuevo registro" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr ":kbd:`Alt` + :kbd:`C`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr ":kbd:`Ctrl` + :kbd:`C`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "Página de inicio de Odoo" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr ":kbd:`Alt` + :kbd:`H`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr ":kbd:`Ctrl` + :kbd:`H`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "Descartar cambios" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr ":kbd:`Alt` + :kbd:`J`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr ":kbd:`Ctrl` + :kbd:`J`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "Guardar cambios" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr ":kbd:`Alt` + :kbd:`S`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr ":kbd:`Ctrl` + :kbd:`S`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "Página siguiente" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr ":kbd:`Alt` + :kbd:`N`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr ":kbd:`Ctrl` + :kbd:`N`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "Pagina anterior" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr ":kbd:`Alt` + :kbd:`P`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr ":kbd:`Ctrl` + :kbd:`P`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "Búsqueda" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr ":kbd:`Alt` + :kbd:`Q`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr ":kbd:`Ctrl` + :kbd:`Q`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "Seleccionar menús" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr ":kbd:`Alt` + :kbd:`1-9`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr ":kbd:`Ctrl` + :kbd:`1-9`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "Crear una actividad pendiente" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "Buscar un artículo en Información" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr ":kbd:`Alt` + :kbd:`F`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr ":kbd:`Ctrl` + :kbd:`F`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "Compartir un artículo de Información" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "Abrir la paleta de comandos" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr ":kbd:`Ctrl` + :kbd:`K`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr ":kbd:`Command` + :kbd:`K`" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" +"Luego de abrir la paleta de comandos, busque lo que necesite con los " +"siguientes atajos de teclado:" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr ":kbd:`/`: Busque menús, aplicaciones y módulos." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr ":kbd:`@`: Busque usuarios." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr ":kbd:`#`: Busque canales de la aplicación **Conversaciones**." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr ":kbd:`?`: Busque artículos en la aplicación **Información**." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" +"Escriba un nombre (o término) en la barra de búsqueda o use las teclas de " +"flecha para desplazarse entre las opciones disponibles, después haga clic en" +" :kbd:`Ctrl` + :kbd:`Enter` para abrir la aplicación, módulo o menú " +"seleccionado en una nueva pestaña." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" +"La paleta de comandos en Odoo, con la opción de búsqueda del menú " +"seleccionada." + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "Reportes" diff --git a/locale/es_419/LC_MESSAGES/finance.po b/locale/es_419/LC_MESSAGES/finance.po index a386c45ca..0818653ea 100644 --- a/locale/es_419/LC_MESSAGES/finance.po +++ b/locale/es_419/LC_MESSAGES/finance.po @@ -5,8 +5,8 @@ # # Translators: # Tiffany Chang, 2024 -# Patricia Gutiérrez Capetillo , 2024 # Wil Odoo, 2024 +# Patricia Gutiérrez Capetillo , 2024 # Fernanda Alvarez, 2024 # #, fuzzy @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Fernanda Alvarez, 2024\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" @@ -227,6 +227,7 @@ msgstr "" "--> Reportes --> Libro mayor de la empresa`." #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -243,8 +244,8 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "Reportes financieros" @@ -254,12 +255,11 @@ msgid "Statement" msgstr "Extracto" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "Balance general" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "Estado de resultados" @@ -307,7 +307,6 @@ msgstr "Registro de caja" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "Contacto" @@ -696,7 +695,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -708,10 +707,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -743,7 +742,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "Configuración" @@ -2717,6 +2715,7 @@ msgstr "" "existentes` le permite buscar apuntes contables específicos. " #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "Pagos por lotes" @@ -3324,505 +3323,440 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "Facturas de cliente" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "Desde la factura de cliente a la cobranza" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -"Odoo es compatible con múltiples flujos de trabajo de facturación y pago, " -"puede elegir y usar los que satisfagan las necesidades de su negocio. Si " -"quiere aceptar un solo pago para una sola factura, o procesar un pago que " -"abarca múltiples facturas y tomar descuentos por anticipos, puede hacerlo " -"con eficacia y precisión." -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" -msgstr "Desde el Borrador de factura a las Ganancias y pérdidas" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -"Si al final elegimos un escenario típico de 'orden por cobrar', después que " -"los bienes se entregaron, usted: emitirá una factura, recibirá un pago, " -"depositará ese pago en el banco, se asegurará que la factura del cliente " -"está cerrada, llevará el seguimiento si los clientes están retrasados y, " -"finalmente, presentará sus ingresos en el reporte de pérdidas y ganancias y " -"mostrará la disminución en Activos en el Balance general." -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -"La facturación en la mayoría de países ocurre cuando se cumple una " -"obligación contractual. Si envía una caja a un cliente, cumplió con los " -"términos del contrato y puede facturarle. Si su proveedor le envía una " -"orden, cumplió con los términos de ese contrato y pueden facturarle. Además," -" se han cumplido los términos del contrato cuando la caja se mueve a o desde" -" un camión. En este punto, Odoo es compatible con la creación de lo que el " -"personal de almacén denomina Borrador de factura." -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "Creación de facturas" +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 +msgid "" +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 +msgid "" +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices.rst:37 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." msgstr "" -"Los borradores de factura se pueden generar de forma manual desde otros " -"documentos como órdenes de venta, órdenes de compra, etc. Aunque puede crear" -" un borrador de factura directamente si así lo desea." -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" -"Se debe proporcionar al cliente una factura con la información necesaria " -"para que ellos puedan pagar por los bienes y servicios ordenados y " -"entregados. También debe incluir otra información necesaria para pagar la " -"factura en tiempo y forma." #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" -msgstr "Borradores de factura" +msgid "" +":guilabel:`Journal`: Is automatically set and can be changed if needed." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 -msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." msgstr "" -"El sistema genera facturas cuyo estado al inicio será de borrador. Mientras " -"que estas facturas sigan sin validarse no afectarán la contabilidad dentro " -"del sistema. Los usuarios pueden crear sus propios borradores de facturas." -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" -msgstr "Creemos una factura de cliente con la siguiente información:" +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "Cliente: Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "Producto: iMac" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "Cantidad: 1" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" -msgstr "Precio unitario: 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" -msgstr "Impuestos: impuesto del 15%" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "El documento se compone de tres partes:" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "la parte superior de la factura, con la información del cliente," - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," -msgstr "el cuerpo principal de la factura, con líneas de factura detalladas," +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." -msgstr "" -"la parte inferior de la página, con detalles acerca de los impuestos, y los " -"totales." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" -msgstr "Facturas proforma o abiertas" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" +msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 -msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." +msgid "Invoice confirmation" msgstr "" -"Una factura normalmente incluye la cantidad y el precio de los bienes y/o " -"servicios, la fecha y las partes involucradas, el número único de factura y " -"la información de impuestos." -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -"\"Valide\" la factura cuando esté listo para aprobarla. Posteriormente, la " -"factura se mueve desde el estado de Borrador al estado Abierto." -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." msgstr "" -"Cuando valida una factura, Odoo le da un número único de una secuencia " -"definida y modificable." -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." msgstr "" -"Los asientos contables que corresponden a esta factura se generan " -"automáticamente al validar la factura. Puede ver los detalles al hacer clic " -"en el asiento en el campo Asiento contable en la pestaña \"Otra " -"información\"." -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "Enviar la factura al cliente" +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." msgstr "" -"Después de validar la factura de cliente, puede enviarla directamente al " -"cliente a través de la función 'Enviar por correo electrónico'." -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." msgstr "" -"Un asiento contable normal que se generó de una factura validada se verá " -"así:" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" -msgstr "**Cuenta**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" -msgstr "**Partner**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" -msgstr "**Fecha de vencimiento**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "**Debe**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "**Haber**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "Cuentas por cobrar" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "01/07/2015" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "115" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "Impuestos" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "Ventas" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "Pagos" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." msgstr "" -"En Odoo, una factura se considera pagada cuando el asiento contable asociado" -" se ha conciliado con los asientos de pago. Si no ha habido una " -"conciliación, la factura permanecerá en el estado Abierto hasta que ingrese " -"el pago." -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" +msgstr ":doc:`bank/reconciliation`" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 msgid "" -"A typical journal entry generated from a payment will look like as follows:" +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." msgstr "" -"Un asiento contable típico generado de una factura validada se verá así:" -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "Banco" +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "Secuencia" -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "Recibir un pago parcial a través del estado de cuenta bancario" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" -"Puede ingresar en Odoo sus estados de cuenta bancarios de forma manual, o " -"puede importarlos desde un archivo csv o desde otros formatos predefinidos " -"de acuerdo a la localización de su contabilidad." #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." msgstr "" -"Cree un estado de cuenta bancario desde el tablero de Contabilidad con el " -"diario relacionado e ingrese un importe de $100." #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "Conciliar" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" -msgstr "Conciliemos esto." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -"Ahora puede revisar cada transacción y conciliarlas o conciliar en masa con " -"las instrucciones al final." -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." msgstr "" -"Después de conciliar los apuntes en la hoja, la factura relacionada ahora " -"dice \"Tiene pagos pendientes para este cliente. Puede conciliarlos para " -"pagar esta factura\"." -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 +msgid "" +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" msgstr "" -"Aplique el pago. A continuación puede ver que el pago se agregó a la " -"factura." #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "Seguimiento de pagos" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" -"Hay una tendencia creciente de clientes que pagan cada vez más tarde. " -"Además, los recaudadores deben realizar todo tipo de esfuerzos para cobrar " -"cada vez más rápido." #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -"Odoo le ayudará a definir su estrategia de seguimiento. Para recordarle a " -"los clientes pagar sus facturas pendientes, puede definir diferentes " -"acciones dependiendo de que tan atrasado está el pago. Estas acciones son un" -" conjunto de niveles de seguimiento que se activan cuando la fecha de " -"vencimiento de una factura ha sobrepasado un cierto número de días. Si hay " -"otras facturas pendientes del mismo cliente, se ejecutarán las acciones de " -"la factura más vencida." -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr "Active el :ref:`modo de desarrollador `." + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." msgstr "" -"Al ir a los registros del cliente y revisar los \"Pagos pendientes\" verá el" -" mensaje de seguimiento y todas las facturas pendientes." #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" -msgstr "Reporte de antigüedad del cliente:" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." msgstr "" -"El reporte de antigüedad de cliente será una herramienta clave adicional " -"para que el recaudador entienda los problemas de crédito del cliente, y " -"priorice su trabajo." -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." msgstr "" -"Use el reporte de antigüedad para determinar qué clientes tienen pagos " -"pendientes e inicie su proceso de cobranza." -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" msgstr "" -"El estado de resultados muestra los detalles de sus ingresos y gastos. En " -"última instancia, este le da una imagen clara de sus pérdidas y ganancias " -"netas. Algunas veces se refieren a él como \"Estado de ingresos\" o \"Estado" -" de ingresos y gastos.\"" #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." msgstr "" -"El balance general resume los activos, pasivos y capital de su empresa en un" -" punto específico del tiempo." -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "Cuentas por cobrar vencidas" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "Cuentas por pagar vencidas" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "Pérdidas y ganancias" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." msgstr "" -"Por ejemplo, si gestiona su inventario mediante el método de contabilidad " -"perpetua, debe esperar una disminución en la cuenta \"Activos circulantes\" " -"una vez el material ha sido entregado al cliente." #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 msgid "Cash discounts and tax reduction" @@ -6308,6 +6242,20 @@ msgstr "" "Dependiendo de su negocio, puede optar por una de las siguientes maneras de " "crear borradores de facturas:" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Ventas" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "Órdenes de venta ‣ Factura" @@ -6370,10 +6318,6 @@ msgstr "" "Este proceso es bueno tanto para los servicios como para los productos " "físicos." -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "Orden de venta ‣ Orden de entrega ‣ Factura" @@ -6963,14 +6907,8 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" -"Esto facilita los procesos de :doc:`seguimiento " -"` y :doc:`conciliación " -"` ya que Odoo toma en " -"cuenta cada fecha límite y no solo el balance de la fecha límite. Esto " -"también ayuda a obtener un reporte de :ref:`cuentas antiguas por cobrar " -"` correcto." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 msgid "" @@ -7491,6 +7429,27 @@ msgstr "" ":doc:`Haga clic aquí ` para obtener más información sobre las cuentas " "bancarias." +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "Impuestos" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -7876,23 +7835,18 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -"**Precio de compra**: precio estimado de los productos a la recepción de los" -" productos (algunas veces las facturas de proveedor llegan después). La " -"cantidad no solo incluye el precio por los productos, sino también los " -"costos adicionales como el envío, impuestos y los :ref:`costos en destino " -"`. Al recibir la factura del proveedor, el" -" precio se ajusta." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "" "**Cantidad final**: la cantidad a la mano en las existencias después del " "movimiento de existencias. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " @@ -7902,11 +7856,11 @@ msgstr "" "quiere saber más acerca de por qué la valoración del costo **no** se ajusta," " consulte :ref:`esta página `." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "Cálculo del costo promedio" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " @@ -7917,151 +7871,151 @@ msgstr "" "existencias. Cada una es un ejemplo de cómo afecta la valuación del costo " "promedio." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "Operación" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "Valor de entrada" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "Valor del inventario" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "Cantidad a la mano" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "Costo promedio" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "$0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "Recibe 8 mesas a $10/por unidad" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "8 * $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "80 €" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "8" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "$10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "Recibe 4 mesas a $16/por unidad " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "4 * $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "$144" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "$12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "Entrega 10 mesas" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "-10 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "$24" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." @@ -8069,13 +8023,13 @@ msgstr "" "Asegúrese de entender bien los cálculos de arriba revisando el ejemplo " "\"recibe 8 mesas a $10/por unidad\". " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "" "Inicialmente, las existencias del producto son 0 por lo que los valores " "también son $0. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " @@ -8085,7 +8039,7 @@ msgstr "" "costo promedio se calcula usando la :ref:`fórmula " "`: " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" @@ -8093,7 +8047,7 @@ msgstr "" "Costo~promedio = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," @@ -8101,19 +8055,19 @@ msgstr "" "Ya que la *cantidad entrante* de mesas es `8` y el *precio de compra* de " "cada una es de `$10`, " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "El valor de inventario en el numerador se evalúa en `$80`; " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "`$80` se divide entre la cantidad total de mesas por almacenar, `8`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "`$10` es el costo promedio de una sola mesa de la primera entrega." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." @@ -8122,7 +8076,7 @@ msgstr "" "de un nuevo producto, `Mesa`, sin movimientos de existencias previos, a " "`$10` cada uno. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -8137,7 +8091,7 @@ msgstr "" "costo` en `Costo promedio (AVCO)` y la :guilabel:`Valuación del inventario` " "en `Automático`. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." @@ -8146,7 +8100,7 @@ msgstr "" "orden` y haga clic en :guilabel:`Recibir productos` para confirmar la " "recepción. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -8167,7 +8121,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "Mostrar la valuación del inventario de 8 mesas en Odoo." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -8179,11 +8133,11 @@ msgstr "" " también aparece en el campo :guilabel:`Costo` en la pestaña de " ":guilabel:`Información general` en la página del producto. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "Envío de productos (caso de uso)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -8197,7 +8151,7 @@ msgstr "" "inventario se reduce porque el producto sale de las existencias y se envía a" " la ubicación del cliente. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." @@ -8205,7 +8159,7 @@ msgstr "" "Para demostrar que la valuación del costo promedio no se vuelve a calcular, " "examinemos el ejemplo de \"Envío de 10 mesas\". " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" @@ -8213,7 +8167,7 @@ msgstr "" "Costo~promedio = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " @@ -8223,11 +8177,11 @@ msgstr "" "El costo promedio anterior (`$12`) se usa en lugar del *precio de compra* " "del proveedor. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "El *valor del inventario entrante* es `-10 * $12 = -$120`; " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" @@ -8235,7 +8189,7 @@ msgstr "" "El *valor del inventario* anterior (`$144`) se agrega al *valor del " "inventario entrante* (`-$120`), es decir, `$144 + -$120 = $24`; " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" @@ -8244,14 +8198,14 @@ msgstr "" " Por lo tanto, el *valor del inventario* actual (`$24`) se divide entre las " "cantidades a la mano (`2`);" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "" "`$24 / 2 = $12`, que es el mismo costo en promedio que la operación " "anterior." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -8265,7 +8219,7 @@ msgstr "" "puede observar en la primera línea de la valuación, enviar `10` mesas reduce" " el valor del producto a `-$120`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -8278,11 +8232,11 @@ msgstr "" msgid "Show how deliveries decrease inventory valuation." msgstr "Muestra como los envíos reducen la valuación del inventario." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "Devolver artículos al proveedor (caso de uso) " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" @@ -8292,18 +8246,18 @@ msgstr "" " el que se valora el producto con el método AVCO, Odoo se encarga de los " "artículos devueltos de una manera específica. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "" "Los productos se le devuelven a los proveedores al precio original de " "compra, pero:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "La valuación interna del costo no cambia." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" @@ -8311,30 +8265,30 @@ msgstr "" "La :ref:`tabal de ejemplo ` de arriba se " "actualiza de la siguiente manera: " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "Cant.*Costo prom" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "Devuelve 1 mesa que se compró a $10 " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "-1 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "1" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -8348,7 +8302,7 @@ msgstr "" "cuando se regresa el producto. El precio inicial de compra de `$10` no está " "relacionado con el costo promedio de la tabla. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -8360,7 +8314,7 @@ msgstr "" "` en la :guilabel:`vista general de Inventario` y " "haga clic en :guilabel:`Recibos` y seleccione el recibo que desea. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -8372,7 +8326,7 @@ msgstr "" "crea un envío saliente para la mesa. Haga clic en :guilabel:`Validar` para " "confirmar el envío saliente. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -8385,11 +8339,11 @@ msgstr "" msgid "Inventory valuation for return." msgstr "Valuación de inventario para devolución." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "Eliminar errores de valuación de existencias en productos salientes" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." @@ -8397,7 +8351,7 @@ msgstr "" "Es posible que haya inconsistencias en el inventario de una empresa cuando " "la valuación del costo promedio se vuelve a calcular en envíos salientes." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " @@ -8407,36 +8361,36 @@ msgstr "" "se envía 1 mesa a un cliente y otra se le devuelve al proveedor al precio de" " compra." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "Cant*Precio" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "Envío de 1 producto al cliente" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "-1 \\* $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "Devolución de un producto que se compró en $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "-1 \\* $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "**$2**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "**0**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." @@ -8444,11 +8398,11 @@ msgstr "" "En la operación final de arriba, la valuación final del inventario para la " "mesa es de `$2`, aunque hay `0` mesas restantes en las existencias. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "Método correcto" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -8461,11 +8415,11 @@ msgstr "" "representa que un producto que vale $12 ya no se tiene en cuenta en los " "activos de la empresa. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "Contabilidad anglosajona" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -8482,7 +8436,7 @@ msgstr "" "existencias. La cuenta de retención (llamada **entrada de existencias**) se " "acredita y se concilia una vez que se recibe la factura del proveedor. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" @@ -8490,7 +8444,7 @@ msgstr "" ":ref:`Anglosajona y continental `" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -8505,71 +8459,71 @@ msgstr "" "precio entre el precio **al que se valúa** el producto y el precio por el " "que se compró, se crea una cuenta de *diferencia de precio*." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "Entrada de existencias" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "Diferencia de precio" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "Recibir ocho mesas a $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "($80)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "Recibir factura de proveedor por $80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "Recibir cuatro mesas a $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "($64)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "Recibir factura de proveedor por $64" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "Entregar 10 mesas al cliente" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "Devolver una mesa que se compró a $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "**$10**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "**$12**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "Recibir reembolso de proveedor $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "$2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "Recepción de productos" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "Resumen" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -8589,7 +8543,7 @@ msgstr "" "cuenta significan que ya se pagó la factura. **Entrada de existencias** se " "concilia al recibir la factura del proveedor." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -8604,16 +8558,16 @@ msgstr "" "inventario** no está relacionada con las operaciones de abono y cargo de la " "cuenta **Entrada de existencias**." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "" "Consulte el siguiente desglose para conceptualizar la información anterior." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "Conciliación de cuentas al recibir productos" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" @@ -8621,7 +8575,7 @@ msgstr "" "En este ejemplo, una empresa comienza con cero unidades de un producto, " "`mesa`, en sus existencias. Luego, reciben 8 mesas del proveedor:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." @@ -8630,7 +8584,7 @@ msgstr "" " al proveedor. El importe en esta cuenta no está relacionada con el valor " "del inventario." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" @@ -8638,7 +8592,7 @@ msgstr "" "Se **recibieron** `$80` en mesas (se hace un **cargo** a la cuenta de *Valor" " del inventario* por `$80`), y" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." @@ -8646,12 +8600,12 @@ msgstr "" "se debe **pagar** `$80` por los productos recibidos (es decir, es un " "**ingreso** para la cuenta de *Entrada de existencias* por `$80`)." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "En Odoo" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -8663,7 +8617,7 @@ msgstr "" "para esto seleccione el icono :guilabel:`➡️ (flecha)` junto al campo " ":guilabel:`Categoría de producto` en la página del producto." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -8679,7 +8633,7 @@ msgstr "" msgid "Create price difference account." msgstr "Cuenta que se crea para la diferencia de precios." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -8695,7 +8649,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "El asiento contable por 8 mesas en la lista." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -8714,11 +8668,11 @@ msgstr "" "Valuación de existencias (cargo) y entrada de existencias (abono) por 80 " "dólares." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "Conciliación de cuentas al recibir la factura del proveedor" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " @@ -8728,7 +8682,7 @@ msgstr "" "`mesa`, en sus existencias. Luego, reciben 8 mesas del proveedor. Al recibir" " la factura del proveedor por estos productos:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." @@ -8736,13 +8690,13 @@ msgstr "" "Utilice `$80` en la cuenta **Entrada de existencias** para pagar la factura." " Esto se cancela y la cuenta ahora tiene `$0`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "" "Se realiza un cargo por `$80` a **Entrada de existencias** (para conciliar " "esta cuenta)." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " @@ -8752,7 +8706,7 @@ msgstr "" " que la empresa debe pagar a otras, por lo que el equipo de contabilidad usa" " este importe para girar cheques a los proveedores." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -8764,7 +8718,7 @@ msgstr "" "compra de 8 mesas. Seleccione :guilabel:`Crear factura` en la orden de " "compra." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -8779,11 +8733,11 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "Aparece la factura vinculada a la orden de compra de 8 mesas." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "Al recibir un producto" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " @@ -8793,7 +8747,7 @@ msgstr "" "al entregar 10 productos a un cliente, no se toca la cuenta **Entrada de " "existencias**, pues no hay productos nuevos que entren. En resumen:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." @@ -8802,7 +8756,7 @@ msgstr "" "valuación de inventario corresponde a productos con un valor de `$120` que " "salen de la empresa." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "" "Se hace un cargo a **Cuentas por cobrar** para registrar los ingresos por la" @@ -8812,7 +8766,7 @@ msgstr "" msgid "Show journal items linked to sale order." msgstr "Los apuntes contables vinculados a la orden de venta." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -8824,7 +8778,7 @@ msgstr "" "cobrar** corresponden a la venta del producto. **Cuentas por cobrar** es la " "cuenta donde se recibirá el pago del cliente." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -8838,11 +8792,11 @@ msgstr "" " producto. Se cargan `$120` a la cuenta de **gastos** para registrar los " "costos de almacenar 10 mesas durante este periodo." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "Al devolver un producto" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -8860,7 +8814,7 @@ msgstr "" "restan se contabilizan en la :guilabel:`Cuenta de diferencia de precio`, que" " se configura en la :guilabel:`Categoría de producto` correspondiente." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " @@ -8871,11 +8825,11 @@ msgstr "" "diferencias entre el precio del proveedor y los métodos *automatizados* de " "valuación de inventario." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "Resumen:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " @@ -8885,7 +8839,7 @@ msgstr "" "las existencias a la entrada de las existencias. Este movimiento indica que " "procesará la mesa para un envío saliente." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." @@ -8893,7 +8847,7 @@ msgstr "" "Cargar `$2` adicionales a **Entrada de existencias** para compensar la " "**diferencia de precio**." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "" @@ -8906,18 +8860,18 @@ msgstr "" "Los 2 dólares de diferencia se registran como gasto en la cuenta de " "diferencia de precio." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "Al recibir el reembolso del proveedor:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "" "Abonar `$10` a la cuenta **Entrada de existencias** para conciliar el precio" " de la mesa." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -8933,10 +8887,10 @@ msgstr "Devolución del artículo para recibir los 10 dólares correspondientes. #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -9782,10 +9736,27 @@ msgstr "" msgid "Customer Statement Example" msgstr "Ejemplo de un estado de cuenta de cliente" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "Cuentas por cobrar" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "Factura 1" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "Pago parcial 1/2" @@ -9922,6 +9893,14 @@ msgstr "Fondos sin depositar" msgid "Check 0123" msgstr "Cheque 0123" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "Banco" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -10111,10 +10090,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "Diarios" @@ -10402,40 +10381,32 @@ msgstr "" #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" -"Si un pago está **vinculado a una factura** entonces la cantidad por pagar " -"de la factura se reducirá o liquidará. Puede tener muchos pagos relacionados" -" a la misma factura." +"Si un pago está **vinculado a una factura**, entonces el monto pendiente de " +"la factura se reduce o se liquida. Es posible tener varios pagos para la " +"misma factura." #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" -"Si un pago **no está ligado a una factura**. el cliente tendrá un crédito " -"pendiente con su empresa, o su empresa tendrá un crédito pendiente con un " -"proveedor. Puede usar esas cantidades pendientes para reducir o liquidar " -"facturas sin pagar." #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr ":doc:`Transferencias internas `" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr ":doc:`bank/reconciliation`" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" -"`Tutoriales de Odoo: configuración bancaria " -"`_" +"`Tutoriales de Odoo: Configuración bancaria " +"`_" #: ../../content/applications/finance/accounting/payments.rst:26 msgid "Registering payment from an invoice or bill" @@ -10449,32 +10420,22 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" -"Cuando haga clic en el botón :guilabel:`Registrar pago` que aparece en una " -"factura, se genera un asiento contable y se cambia la cantidad que se debe " -"según la cantidad que se pagó. La contrapartida se refleja en la cuenta de " -"**recibos** o **pagos** :ref:`pendientes `. En " -"este momento es cuando se marca la factura como :guilabel:`En proceso de " -"pago`. Después, cuando la cuenta pendiente se concilie con la línea del " -"estado de cuenta bancario, la factura cambiará al estado :guilabel:`Pagado`." #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" -"El icono de información en la línea de pago muestra más información sobre el" -" pago. Para ver información adicional. como el diario relacionado, haga clic" -" en :guilabel:`Vista`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "Ver información de pago detallada." -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." @@ -10482,229 +10443,267 @@ msgstr "" "Para poder registrar el pago la factura debe estar en el estado " ":guilabel:`Publicado`." -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." msgstr "" -"Si quita la conciliación de un pago seguirá apareciendo en sus libros pero " -"ya no estará ligado a ninguna factura." -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" -"Si concilia o quita la conciliación de un pago en una divisa diferente, se " -"crea un asiento de diario de manera automática para publicar la cantidad de " -"pérdidas y ganancias tras el cambio de divisas." +"Si un pago está conciliado (o sin conciliar) en una moneda distinta, se crea" +" un asiento contable de forma automática para registrar el importe de las " +"ganancias o pérdidas ocasionado por el cambio de divisa." -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." msgstr "" -"Si concilia o quita la conciliación de un pago y una factura si tiene " -"impuestos con base en efectivo, se crea un asiento de diario de manera " -"automática para publicar la cantidad de impuestos con base en efectivo." +"Si un pago está (des)conciliado y una factura tiene impuestos con base en " +"efectivo, se crea un asiento contable de forma automática para registrar el " +"importe del impuesto (su anulación) con base en efectivo" -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -"Si su cuenta bancaria principal está configurada como :ref:`Cuenta pendiente" -" ` y el pago se registra en Odoo (no a través de " -"una cuenta bancaria relacionada), entonces las facturas se registran de " -"manera automática con el estado :guilabel:`Pagado`." +"Si la cuenta bancaria principal está configurada como una :ref:`cuenta " +"pendiente ` y el pago se registra en Odoo (no a " +"través de una transacción bancaria relacionada), entonces las facturas se " +"registran con el estado :guilabel:`Pagado`." -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "Registrar pagos que no están ligados a una factura" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -"Cuando se registra un nuevo pago a través del menú :menuselection:`Clientes " -"/ Proveedores --> Pagos`, este pago no se vinculará de inmediato a una " -"factura. En su lugar, las cuentas por pagar o las cuentas por cobrar se " -"concilian con las **cuentas pendientes** hasta que se concilien de manera " -"manual con la factura relacionada." +"Al registrar un nuevo pago desde :menuselection:`Clientes / Proveedores --> " +"Pagos`, este no se vincula de inmediato a la factura. En su lugar, las " +"cuentas por pagar o las cuentas por cobrar se concilian con las **cuentas " +"pendientes** hasta que se concilien de manera manual con la factura " +"relacionada." -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "Vincular facturas con pagos" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" -"Cuando valida una nueva factura y hay un **pago pendiente** (ya sea que el " -"cliente no haya pagado o usted no haya pagado al proveedor) aparecerá una " -"cinta azul. Para vincular la factura solo haga clic en :guilabel:`Añadir` en" -" :guilabel:`Créditos pendientes` o :guilabel:`Débitos pendientes`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." msgstr "Muestra la opción AGREGAR para conciliar una factura con un pago." -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." +"reconciled with its corresponding bank transaction." msgstr "" "La factura ahora se marca como :guilabel:`En proceso de pago` hasta que se " -"haya conciliado con el extracto bancario correspondiente." +"concilie con la transacción bancaria correspondiente." -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" -msgstr "Pago en lote" - -#: ../../content/applications/finance/accounting/payments.rst:82 -msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:87 +msgid "" +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" -"Los pagos en lote le permiten agrupar varios pagos para facilitar la " -":doc:`conciliación `. También ayudan mucho cuando hay " -"que depositar :doc:`cheques ` en el banco o para " -":doc:`pagos SEPA `. Para crear pagos en lote vaya a " -":menuselection:`Contabilidad --> Clientes --> Pagos por lote` o " -":menuselection:`Contabilidad --> Proveedores --> Pagos por lote`. En la " -"vista de lista de los pagos puede seleccionarlos y agruparlos en lote, haga " -"clie en :menuselection:`Acción --> Crear pago por lotes`." #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" -msgstr ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" -msgstr ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" +"Seleccione las facturas y notas de crédito o reembolsos correspondientes " +"vinculados a un contacto en específico." + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" +"Haga clic en el icono :icon:`fa-cog` (:guilabel:`Menú de acciones`) y " +"seleccione :guilabel:`Registrar pago`." + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" -msgstr "Emparejamiento de pagos" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" -"The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." msgstr "" -"La herramienta :guilabel:`Emparejamiento de pagos` abre todas las facturas " -"sin conciliar y podrá procesar todas individualmente, ya que podrá vincular " -"los pagos con las facturas a la vez en un mismo lugar. Para usar esta " -"herramienta vaya al :menuselection:`Tablero de contabilidad --> Facturas de " -"cliente y de proveedor`, haga clic en el menú desplegable :guilabel:`⋮` y " -"seleccione :guilabel:`Emparejamiento de pagos`, o en " -":menuselection:`Contabilidad --> Conciliación`." + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr ":doc:`payments/batch`" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr ":doc:`payments/batch_sdd`" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "Conciliación de pagos" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" +"The :guilabel:`Payments matching` tool opens all unreconciled customer " +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." +msgstr "" +"La herramienta :guilabel:`Conciliación de pagos` abre todas las facturas sin" +" conciliar y permite procesar cada una de ellas, conciliando todos los pagos" +" y facturas en un solo lugar. Vaya al :guilabel:`tablero de contabilidad`, " +"haga clic en el botón :icon:`fa-ellipsis-v` (:guilabel:`menú desplegable`) " +"del diario de :guilabel:`Facturas de clientes` o :guilabel:`Facturas de " +"proveedores` y seleccione :guilabel:`Conciliación de pagos`, o vaya a " +":menuselection:`Contabilidad --> Contabilidad --> Conciliación`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "Menú de conciliación de pagos en el menú desplegable." -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -"Durante la :doc:`conciliación `, si la suma de los " -"cargos y los abonos no cuadra queda el balance restante. Este balance se " -"tiene que conciliar después o se tiene que borrar." -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "Conciliación de pagos por lote" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" -"Puede usar la **función de conciliación bancaria por lotes** para conciliar " -"varios pagos o facturas pendientes de forma simultánea para un cliente o " -"proveedor específico. Vaya al **tablero de Contabilidad** y abra su **diario" -" bancario**. En la vista **conciliación bancaria** seleccione una " -"**transacción** y haga clic en la pestaña :guilabel:`Pagos por lotes`, allí " -"podrá conciliar sus :guilabel:`pagos por lotes ` con sus " -"pagos o facturas pendientes." +"Use la función de conciliación por lotes para conciliar varios pagos o " +"facturas pendientes al mismo tiempo para un cliente o proveedor específico. " +"Vaya a :menuselection:`Contabilidad --> Reportes --> Cuentas antiguas por " +"cobrar o por pagar`. Allí aparecerán todas las transacciones sin conciliar " +"de ese contacto, y al seleccionar un cliente o proveedor aparecerá la opción" +" :guilabel:`Conciliar`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "La opción para conciliar el pago en lote" -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "Registrar un pago parcial" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" msgstr "" -"Para registrar un **pago parcial**, haga clic en :guilabel:`Registrar pago` " -"en la factura relacionada e ingrese el importe recibido o pagado. Al " -"ingresar el importe aparecerá un mensaje que le pedirá que decida si " -":guilabel:`Mantener abierta` la factura o :guilabel:`Marcar como pagado en " -"su totalidad`. Seleccione :guilabel:`Mantener abierta` y haga clic en " -":guilabel:`Crear pago` y la factura se marcará como :guilabel:`Parcial`. " -"Seleccione :guilabel:`Marcar como pagado en su totalidad` si desea saldar la" -" factura con una diferencia en el importe." + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." +msgstr "" +":guilabel:`Marcar como pagado en su totalidad`: Seleccione una cuenta en el " +"campo :guilabel:`Publicar la diferencia en` y cambie la :guilabel:`etiqueta`" +" en caso de que sea necesario. Esto creará un asiento contable para " +"equilibrar las cuentas por pagar o por cobrar con la cuenta seleccionada." #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." -msgstr "Pago parcial de una factura." +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" +msgstr "Registro de un pago parcial." -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" -msgstr "Conciliar pagos con estados de cuenta bancarios" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" +msgstr "Conciliar pagos con transacciones bancarias" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" "Después de registrar el pago, el estado de la factura será :guilabel:`En " -"proceso de pago`. Después, :doc:`concilie ` el pago con" -" la línea del estado de cuenta bancario relacionado para finalizar la " -"transacción y hacer que la factura se marque como :guilabel:`Pagado`." +"proceso de pago`. El siguiente paso es :doc:`conciliar " +"` ese pago con la línea de la transacción bancaria " +"correspondiente para finalizar el flujo de trabajo del pago y marcar la " +"factura como :guilabel:`Pagado`." #: ../../content/applications/finance/accounting/payments/batch.rst:3 msgid "Batch payments by bank deposit" @@ -11862,6 +11861,27 @@ msgstr "" msgid "Bank journal (Bank A)" msgstr "Diario bancario (Banco A)" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "**Cuenta**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "**Debe**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "**Haber**" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "Cuenta de pagos pendientes" @@ -12778,10 +12798,6 @@ msgstr "" "El :guilabel:`balance general` muestra un resumen de los activos, pasivos y " "el capital de su empresa en una fecha determinada." -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "Pérdidas y ganancias" - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -12931,10 +12947,6 @@ msgstr "" "para visualizar los detalles de una cuenta. Este reporte le ayuda a revisar " "cada transacción que ocurrió durante un periodo específico." -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "Cuentas por cobrar vencidas" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " @@ -12944,10 +12956,6 @@ msgstr "" "de ventas pendientes de pago durante el mes seleccionado y varios meses " "anteriores." -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "Cuentas por pagar vencidas" - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -15763,17 +15771,17 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" -"Si lo desea, puede ejecutar la función :ref:`conciliación de pagos " -"` para validar las facturas de proveedores y clientes " -"pendientes con sus pagos. Este paso es opcional, sin embargo, si se " -"concilian todos los pagos y facturas pendientes, puede ayudar al proceso de " -"cierre de año ya que se podrían encontrar errores en el sistema." +"Si lo desea, ejecute la :ref:`conciliación de pagos " +"` para validar las facturas pendientes con sus" +" pagos. Este paso es opcional, pero podría ser útil para el proceso de " +"cierre de año si concilia todos los pagos y facturas pendientes, pues esto " +"podría identificar errores o discrepancias en el sistema." #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 msgid "" @@ -16017,7 +16025,7 @@ msgstr "" "los productos, etc." #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "Cálculo de impuestos" @@ -16101,8 +16109,8 @@ msgstr "Total" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "1,000" @@ -17372,10 +17380,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -17399,10 +17407,10 @@ msgstr "Nombre" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -17427,10 +17435,10 @@ msgstr "Nombre técnico" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -20055,8 +20063,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -20093,7 +20101,7 @@ msgstr "Creación de factura" #: ../../content/applications/finance/accounting/vendor_bills.rst:19 msgid "Manually" -msgstr "Manualmente" +msgstr "Manual" #: ../../content/applications/finance/accounting/vendor_bills.rst:21 msgid "" @@ -20144,12 +20152,12 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" -":guilabel:`Referencia de factura`: añade la referencia de la orden de venta " -"y se usa para hacer la :ref:`conciliación ` al recibir " -"los productos." +":guilabel:`Referencia de la factura`: Agregue la referencia de la orden de " +"venta proporcionada por el proveedor y se utiliza para realizar la " +":ref:`conciliación ` al recibir los productos." #: ../../content/applications/finance/accounting/vendor_bills.rst:41 msgid "" @@ -20271,8 +20279,8 @@ msgstr "" "Seleccione el :guilabel:`diario`, el :guilabel:`método de pago`, el " ":guilabel:`importe` a pagar (completo o parcial) y la :guilabel:`moneda`. En" " caso de que se trate de un pago parcial (cuando el :guilabel:`importe` " -"pagado es menor al importe total restante en la factura del proveedor) el " -"campo :guilabel:`Diferencia de pago` muestra el saldo pendiente. Tiene dos " +"pagado es menor al importe total restante en la factura del proveedor), el " +"campo :guilabel:`Diferencia de pago` muestra el saldo pendiente. Hay dos " "opciones:" #: ../../content/applications/finance/accounting/vendor_bills.rst:82 @@ -20295,10 +20303,6 @@ msgstr "" ":guilabel:`etiqueta` en caso de que sea necesario. Esto creará un asiento " "contable para equilibrar la cuenta por cobrar con la cuenta seleccionada." -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "Registro de un pago parcial." - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -21210,11 +21214,9 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid "" -"`Odoo Tutorials: Invoice Digitization with OCR " -"`_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" -"`Tutoriales de Odoo: digitalización de facturas mediante el OCR " -"`_" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 msgid "" @@ -23415,8 +23417,8 @@ msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" msgstr ":doc:`Registrar gastos en contabilidad <../expenses/post_expenses>`" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "Configuración" @@ -23702,398 +23704,494 @@ msgstr "" msgid "Fiscal localizations" msgstr "Localizaciones fiscales" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "Paquetes de localización fiscal" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" -"**Los paquetes de localización fiscal** son módulos específicos de cada país" -" que instalan impuestos, posiciones fiscales, plan de cuentas y " -"declaraciones legales preconfiguradas en su base de datos. Algunas " -"características adicionales, como la configuración de certificados " -"específicos, también se agregan a su aplicación Contabilidad, según sus " -"requisitos de administración fiscal." #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." msgstr "" -"Odoo agrega continuamente nuevas localizaciones y mejora los paquetes " -"existentes." -#: ../../content/applications/finance/fiscal_localizations.rst:23 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." +"Each company in a multi-company environment can use different fiscal " +"localization modules." msgstr "" -"Odoo instala automáticamente el paquete apropiado para su empresa, según el " -"país seleccionado en la creación de la base de datos." - -#: ../../content/applications/finance/fiscal_localizations.rst:27 -msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." -msgstr "" -"Mientras no haya registrado ningún asiento, aún puede seleccionar otro " -"paquete." #: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -"Para seleccionar un paquete de localización fiscal para su empresa, vaya a " -":menuselection:`Contabilidad --> Configuración --> Ajustes --> Localización " -"fiscal`. Después, seleccione el paquete adecuado desde la lista y guarde sus" -" cambios." -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "" -"Seleccionar el paquete de localización fiscal adecuado en la aplicación " -"Contabilidad de Odoo." - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "Uso" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:36 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." +"Selecting another package is only possible if no entry has been posted." msgstr "" -"Estos paquetes requieren que ajuste su plan de cuentas de acuerdo con sus " -"necesidades, active los impuestos que utiliza y configure sus declaraciones " -"y certificaciones específicas de su país." -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" -msgstr ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr ":doc:`accounting/taxes`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "Nómina" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "Lista de países compatibles" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -"La aplicación Contabilidad de Odoo se puede utilizar en muchos países de " -"inmediato mediante la instalación del módulo adecuado. A continuación " -"encontrará lista de todos :ref:`los paquetes de localización fiscal " -"` disponibles en Odoo." -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "Argelia - Contabilidad" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" -msgstr ":doc:`Argentina - Contabilidad `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr ":doc:`Australia - Contabilidad `" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" -msgstr ":doc:`Austria - Contabilidad `" - -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" -msgstr ":doc:`Bélgica - Contabilidad `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "Bolivia - Contabilidad" +msgid "Algeria" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" -msgstr ":doc:`Brasil - Contabilidad `" +msgid ":doc:`Argentina `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" -msgstr ":doc:`Canadá - Contabilidad `" +msgid ":doc:`Australia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" -msgstr ":doc:`Chile - Contabilidad `" +msgid ":doc:`Austria `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "Contabilidad - China" +msgid "Bangladesh" +msgstr "Bangladesh" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" -msgstr ":doc:`Colombia - Contabilidad `" +msgid ":doc:`Belgium `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "Costa Rica - Contabilidad" +msgid "Benin" +msgstr "Benín" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Croacia - Contabilidad (RRIF 2012)" +msgid "Bolivia" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "República Checa - Contabilidad " +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "Dinamarca - Contabilidad" +msgid "Burkina Faso" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "República Dominicana - Contabilidad" +msgid "Bulgaria" +msgstr "Bulgaria" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" -msgstr ":doc:`Ecuador - Contabilidad `" +msgid "Cameroon" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" -msgstr ":doc:`Egipto - Contabilidad `" +msgid ":doc:`Canada `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "Etiopía - Contabilidad" +msgid "Central African Republic" +msgstr "República Centroafricana" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "Localización finlandesa" +msgid "Chad" +msgstr "Chad" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" -msgstr ":doc:`Francia - Contabilidad `" +msgid ":doc:`Chile `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "Genérico - Contabilidad" +msgid "China" +msgstr "China" #: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid "Congo" +msgstr "Congo" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Costa Rica" +msgstr "Costa Rica" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "Croacia" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid "Cyprus" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Czech Republic" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid "Democratic Republic of the Congo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:85 +msgid "Denmark" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Dominican Republic" +msgstr "República Dominicana" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid ":doc:`Ecuador `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:88 +msgid ":doc:`Egypt `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Equatorial Guinea" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Estonia" +msgstr "Estonia" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Ethiopia" +msgstr "Etiopía" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Finland" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid ":doc:`France `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid "Gabon" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 msgid ":doc:`Germany `" msgstr ":doc:`Alemania `" -#: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "Alemania SKR03 - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "Alemania SKR04 - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "Grecia - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "Guatemala - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "Honduras - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" -msgstr ":doc:`Hong Kong - Contabilidad `" - -#: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "Hungria - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" -msgstr ":doc:`India - Contabilidad `" - -#: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" -msgstr ":doc:`Indonesia - Contabilidad `" - -#: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "Irlanda - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "Israel - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" -msgstr ":doc:`Italia - Contabilidad `" - -#: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "Japón - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" -msgstr ":doc:`Kenia - Contabilidad `" - -#: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "Lituania - Contabilidad" - -#: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" -msgstr ":doc:`Luxemburgo - Contabilidad `" - #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" -msgstr ":doc:`Malasia - Contabilidad `" +msgid "Guinea" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "Marruecos - Contabilidad" +msgid "Greece" +msgstr "Grecia" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" -msgstr ":doc:`México - Contabilidad `" +msgid "Guatemala" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "Mongolia - Contabilidad" +msgid "Guinea-Bissau" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" -msgstr ":doc:`Países Bajos - Contabilidad `" +msgid "Honduras" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" +msgid ":doc:`Hong Kong `" msgstr "" -":doc:`Nueva Zelanda - Contabilidad `" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "Noruega - Contabilidad" +msgid "Hungary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - Contabilidad" +msgid ":doc:`India `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "Pakistán - Contabilidad" +msgid ":doc:`Indonesia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "Panama - Contabilidad" +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" -msgstr ":doc:`Perú - Contabilidad `" +msgid "Ivory Coast" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" -msgstr ":doc:`Filipinas - Contabilidad `" +msgid "Japan" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "Polonia - Contabilidad" +msgid "Jordan" +msgstr "Jordania" #: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "Portugal - Contabilidad" +msgid "Kazakhstan" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" -msgstr ":doc:`Rumania - Contabilidad `" +msgid ":doc:`Kenya `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" -msgstr "" -":doc:`Arabia Saudita - Contabilidad `" +msgid "Kuwait" +msgstr "Kuwait" #: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr ":doc:`Singapur - Contabilidad `" +msgid "Latvia" +msgstr "Letonia" #: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "Eslovenia - Contabilidad" +msgid "Lithuania" +msgstr "Lituania" #: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "Eslovenia - Contabilidad" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "Sudáfrica - Contabilidad" +msgid "Mali" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" -msgstr ":doc:`España - Contabilidad (PGCE 2008) `" +msgid "Malta" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "Suecia - Contabilidad" +msgid "Mauritius" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" -msgstr ":doc:`Suiza - Contabilidad `" +msgid ":doc:`Malaysia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "Taiwan - Contabilidad" +msgid ":doc:`Mexico `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr ":doc:`Tailandia - Contabilidad `" +msgid "Mongolia" +msgstr "Mongolia" #: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "Turquía - Contabilidad" +msgid "Morocco" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" +msgid "Mozambique" msgstr "" -":doc:`Emiratos Árabes Unidos - Contabilidad " -"`" #: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" +msgid ":doc:`Netherlands `" msgstr "" -":doc:`Reino Unido - Contabilidad `" #: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "Ucrania - Contabilidad" +msgid ":doc:`New Zealand `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" +msgid "Niger" msgstr "" -":doc:`Estados Unidos - Contabilidad `" #: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" -msgstr ":doc:`Uruguay - Contabilidad `" +msgid "Nigeria" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "Venezuela - Contabilidad" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" -msgstr ":doc:`Vietnam - Contabilidad `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "Ruanda" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "Senegal" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "Serbia" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "Eslovaquia" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "Eslovenia" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "Sudáfrica" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "Suecia" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "Taiwán" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "Tanzania" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "Ucrania" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "Venezuela" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 msgid "Argentina" @@ -24137,9 +24235,9 @@ msgstr "" "`_" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -24225,7 +24323,7 @@ msgstr "" "crear facturas electrónicas." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -24284,7 +24382,7 @@ msgid "Select Fiscal Localization Package." msgstr "Selección del paquete de localización fiscal." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "Configurar los datos maestros" @@ -24534,7 +24632,7 @@ msgstr "" "de forma predeterminada." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "Tipos de documentos" @@ -24647,7 +24745,7 @@ msgid "document types grouped by letters." msgstr "Tipos de documento agrupados por letras." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "Uso en facturas" @@ -24870,7 +24968,7 @@ msgstr "" "documentos, pues el proveedor proporciona el número de documento." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "Uso y prueba" @@ -26194,8 +26292,8 @@ msgstr "" "correspondiente." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -26624,7 +26722,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -27678,13 +27776,6 @@ msgstr "`Tablero de Stripe `_" msgid "`Stripe Terminal `_" msgstr "`Terminal de Stripe `_" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "Nómina" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "Por el momento Odoo no cumple con STP Phase 2." @@ -28721,7 +28812,8 @@ msgstr "" "necesita durante la exportación. " #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -28743,30 +28835,30 @@ msgstr "" ":guilabel:`Dirección`, proporcionando, por lo menos, los siguientes datos:" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr ":guilabel:`Calle`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr ":guilabel:`Ciudad`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr ":guilabel:`Código postal`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr ":guilabel:`País`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -28839,7 +28931,7 @@ msgstr "" "país) en el campo :guilabel:`NIF`. " #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "Ajustes de contabilidad" @@ -30334,23 +30426,49 @@ msgstr "" "La localización también incluye impuestos y una plantilla del plan de " "cuentas que se puede modificar si es necesario." +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr "" ":ref:`Instale ` los siguientes módulos para obtener todas " "las funciones de la localización de Brasil:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr ":guilabel:`Brasil - Contabilidad`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "`l10n_br`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " @@ -30360,31 +30478,31 @@ msgstr "" "predeterminado. Representa el plan de cuentas e impuestos brasileño genérico" " e incluye los tipos de documentos e identificación." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr ":guilabel:`Brasil - Reportes contables`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "`l10n_br_reports`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "Reportes contables para Brasil." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr ":guilabel:`AvaTax Brasil` y :guilabel:`AvaTax Brasil para sevicios`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "`l10n_br_avatax` y `l10n_br_avatax_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "Cálculo de impuestos para bienes y servicios a través de Avalara." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" @@ -30392,11 +30510,11 @@ msgstr "" ":guilabel:`EDI para contabilidad brasileña` y :guilabel:`EDI para " "contabilidad brasileña para servicios`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "`l10n_br_edi` y `l10n_br_edi_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." @@ -30404,19 +30522,19 @@ msgstr "" "Proporciona facturación electrónica de bienes y servicios para Brasil " "mediante AvaTax." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr ":guilabel:`Códigos QR Pix para Brasil`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "`l10n_br_pix`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "Implementa códigos QR Pix para Brasil." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." @@ -30424,7 +30542,7 @@ msgstr "" "Para configurar la información de su empresa, vaya a la aplicación " ":menuselection:`Contactos` y busque el nombre de su empresa." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" @@ -30432,17 +30550,17 @@ msgstr "" "Seleccione la opción :guilabel:`Empresa` en la parte superior de la página y" " configure los siguientes campos:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr ":guilabel:`Nombre`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" @@ -30450,7 +30568,7 @@ msgstr "" ":guilabel:`Dirección`: proporcione la :guilabel:`ciudad`, " ":guilabel:`estado`, :guilabel:`código postal` y :guilabel:`país`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -30458,33 +30576,33 @@ msgstr "" "En el campo :guilabel:`calle`, ingrese el nombre de la calle, el número y " "cualquier información adicional de dirección." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "En el campo :guilabel:`calle 2`, ingrese la zona." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr "" ":guilabel:`Número de identificación`: :guilabel:`CNPJ` o :guilabel:`CPF`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr "" ":guilabel:`Número de identificación fiscal`: asociado al tipo de " "identificación." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr ":guilabel:`IE`: inscrição estadual, registro estatal." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr ":guilabel:`IM`: inscrição municipal, registro municipal." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" @@ -30492,10 +30610,10 @@ msgstr "" ":guilabel:`Código SUFRAMA`: Superintendencia de la Zona Franca de Manaos, " "agréguelo si es necesario." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -30505,7 +30623,7 @@ msgstr ":guilabel:`Correo electrónico`" msgid "Company configuration." msgstr "Configuración de la empresa." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" @@ -30513,8 +30631,8 @@ msgstr "" "Configure la :guilabel:`información fiscal` en la pestaña :guilabel:`Ventas " "y compras`:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." @@ -30522,11 +30640,11 @@ msgstr "" "Agregue la :guilabel:`posición fiscal` para :ref:`AvaTax Brasil " "`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr ":guilabel:`Régimen fiscal`: régimen fiscal federal." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" @@ -30535,7 +30653,7 @@ msgstr "" "ICMS`, el :guilabel:`estado de exención` o si :guilabel:`no es " "contribuyente`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr ":guilabel:`Sector de actividad principal`" @@ -30543,8 +30661,8 @@ msgstr ":guilabel:`Sector de actividad principal`" msgid "Company fiscal configuration." msgstr "Configuración fiscal de la empresa." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" @@ -30552,8 +30670,8 @@ msgstr "" "Configure la siguiente :guilabel:`información fiscal` adicional en caso de " "que deba emitir NFS-e:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" @@ -30561,7 +30679,7 @@ msgstr "" ":guilabel:`Detalles de COFINS`: :guilabel:`imponible, no imponible, " "imponible con tasa del 0%, exento o suspendido`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" @@ -30569,7 +30687,7 @@ msgstr "" ":guilabel:`Detalles de PIS`: :guilabel:`imponible, no imponible, imponible " "con tasa del 0%, exento o suspendido`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr "" ":guilabel:`Imponible al CSLL`: si la empresa está sujeta al impuesto de " @@ -30579,11 +30697,11 @@ msgstr "" msgid "Company fiscal configuration for NFSe." msgstr "Configuración fiscal de la empresa para NFSe." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "Por último, suba el logo de la empresa y guarde el contacto." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " @@ -30593,11 +30711,11 @@ msgstr "" "ICMS en :menuselection:`Contabilidad --> Configuración --> Ajustes --> " "Impuestos --> AvaTax Brasil`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "Configurar la integración con AvaTax" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -30611,7 +30729,7 @@ msgstr "" "(cliente), el producto y la transacción, para obtener el impuesto correcto a" " utilizar y procesar la factura electrónica posteriormente con el gobierno." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -30630,11 +30748,11 @@ msgstr "" "de su cuenta de compras dentro de la aplicación " "`_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "Odoo es un socio certificado de Avalara Brasil." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." @@ -30642,15 +30760,15 @@ msgstr "" "Puede `comprar créditos para compras dentro de la aplicación en odoo.com " "`_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "Al crear su base de datos recibe 500 créditos sin costo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "Configuración de credenciales" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -30665,7 +30783,7 @@ msgstr "" " en el campo :guilabel:`Correo electrónico del portal de AvaTax`. Después, " "haga clic en :guilabel:`Crear cuenta`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -30678,7 +30796,7 @@ msgstr "" "necesaria para iniciar sesión en el portal de Avalara y configurar los " "certificados." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" @@ -30686,15 +30804,15 @@ msgstr "" "Hay dos portales de Avalara distintos, uno para pruebas y otro para " "producción:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "Entorno de prueba: https://portal.sandbox.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "Producción: https://portal.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -30710,7 +30828,7 @@ msgstr "" msgid "Transfer API Credentials." msgstr "Transferir credenciales API." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" @@ -30718,18 +30836,18 @@ msgstr "" "Después de crear la cuenta desde Odoo, debe ir al portal de Avalara para " "configurar su contraseña:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "" "Ingrese al `portal de Avalara `_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr "" "Haga clic en :guilabel:`Meu primeiro acesso` (acceder por primera vez)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." @@ -30738,7 +30856,7 @@ msgstr "" " cuenta de Avalara/AvaTax y luego haga clic en :guilabel:`Solicitar Senha` " "(solicitar contraseña)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " @@ -30748,7 +30866,7 @@ msgstr "" "contraseña, haga clic en este último y copie y pegue el token para " "continuar." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -30765,7 +30883,7 @@ msgstr "" msgid "AvaTax account configuration." msgstr "Configuración de la cuenta de AvaTax." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." @@ -30773,11 +30891,11 @@ msgstr "" "Puede transferir credenciales |API|. Hágalo solo cuando ya haya creado una " "cuenta en otra instancia de Odoo y desee volver a utilizarla." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "Subir certificado A1" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." @@ -30785,7 +30903,7 @@ msgstr "" "Si desea emitir facturas electrónicas, debe subir un certificado en el " "`portal de AvaTax `_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -30797,7 +30915,7 @@ msgstr "" "especiales) con el número de CNPJ, y el número de identificación (CNPJ) en " "Odoo coincida con el CNPJ en AvaTax." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." @@ -30805,7 +30923,7 @@ msgstr "" "En algunas ciudades es necesario que vincule el certificado dentro del " "sistema del portal de la ciudad antes de que pueda emitir NFS-e con Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " @@ -30815,7 +30933,7 @@ msgstr "" "certificado no está vinculado al usuario`, entonces debe realizar el proceso" " en el portal correspondiente." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -30828,7 +30946,7 @@ msgstr "" " impuestos correspondientes y a los campos predeterminados de cuentas por " "pagar y cuentas por cobrar." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." @@ -30836,12 +30954,12 @@ msgstr "" "El plan de cuentas del Brasil toma como referencia el plan de cuentas SPED, " "que proporciona un punto de partida para las cuentas necesarias en Brasil." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "Puede agregar o eliminar cuentas según lo necesite la empresa." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -30855,7 +30973,7 @@ msgstr "" "necesita más de una serie, entonces se deberá crear un nuevo diario de " "ventas y asignarle un nuevo número de serie para cada serie necesaria." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -30873,7 +30991,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "Configuración del diario con el campo \"usar documento\" marcado." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -30885,7 +31003,7 @@ msgstr "" " facturas, notas de crédito y notas de débito se comparten por número de " "serie, es decir, por diario." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " @@ -30895,7 +31013,7 @@ msgstr "" "brasileña. Estos ya están configurados y Avalara utiliza algunos de ellos al" " calcular los impuestos sobre la orden de venta o la factura." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " @@ -30905,7 +31023,7 @@ msgstr "" "utilizan en los servicios se deben agregar y configurar manualmente, ya que " "la tasa puede cambiar según la ciudad donde se ofrezca el servicio." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " @@ -30915,7 +31033,7 @@ msgstr "" "manualmente. Para enviar NFS-e de forma electrónica deberá calcular los " "impuestos con Avalara." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -30931,11 +31049,11 @@ msgstr "" "pestaña :guilabel:`Definición` en las secciones de :guilabel:`Distribución " "para facturas` y :guilabel:`Distribución para reembolsos`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr ":doc:`Documentación funcional de impuestos <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" @@ -30944,26 +31062,26 @@ msgstr "" "primero especifique la siguiente información en el producto según su uso " "previsto:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "Factura electrónica para bienes (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr "" ":guilabel:`Código CEST`: código para los productos sujetos a la sustitución " "de impuestos ICMS." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr "" ":guilabel:`Código NCM Mercosur`: código de producto de la Nomenclatura común" " del Mercosur." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " @@ -30973,7 +31091,7 @@ msgstr "" "extranjero o nacional, entre otras opciones posibles, según el caso de uso " "específico." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" @@ -30981,8 +31099,8 @@ msgstr "" ":guilabel:`Tipo de producto fiscal SPED`: tipo de producto fiscal según la " "lista del Sistema Público de Contabilidad Digital (SPED)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -30994,7 +31112,7 @@ msgstr "" msgid "Product configuration." msgstr "Configuración de un producto." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -31010,11 +31128,11 @@ msgstr "" ":guilabel:`tipo de producto`, en :guilabel:`Tipo de costos de transporte` " "seleccione entre `Flete`, `Seguro` u `Otros costos`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "Factura electrónica para servicios (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" @@ -31022,7 +31140,7 @@ msgstr "" ":guilabel:`Origen del código de servicio`: código del servicio de la ciudad " "donde el proveedor está registrado." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" @@ -31031,13 +31149,14 @@ msgstr "" "que proporcionará el servicio. Usará el código de la ciudad de origen si no " "proporciona ninguno." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr "" ":guilabel:`Asignación de mano de obra`: define si sus servicios incluyen " "mano de obra." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -31046,7 +31165,7 @@ msgstr "" msgid "Contacts" msgstr "Contactos" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" @@ -31054,11 +31173,11 @@ msgstr "" "Antes de utilizar la integración, especifique la siguiente información del " "contacto:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "Información general sobre el contacto:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." @@ -31067,7 +31186,7 @@ msgstr "" "identificación fiscal (CNPJ) o seleccione :guilabel:`individuo` si es un " "contacto con un registro de persona física (Cadastro de Pessoas Físicas)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." @@ -31075,15 +31194,15 @@ msgstr "" "En el campo :guilabel:`calle`, ingrese el nombre de la calle, el número y " "cualquier información adicional de dirección." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr ":guilabel:`IE`: número de identificación fiscal estatal." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr ":guilabel:`IM`: número de identificación fiscal municipal." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr ":guilabel:`Código SUFRAMA`: número de registro SUFRAMA." @@ -31091,7 +31210,7 @@ msgstr ":guilabel:`Código SUFRAMA`: número de registro SUFRAMA." msgid "Contact configuration." msgstr "Configuración de contacto." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " @@ -31101,14 +31220,14 @@ msgstr "" ":guilabel:`Código SUFRAMA` están ocultos hasta que seleccione `Brasil` como " ":guilabel:`país`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" msgstr "" "Información fiscal del contacto en la pestaña :guilabel:`Ventas y compra`:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" @@ -31117,11 +31236,11 @@ msgstr "" "calcular de forma automática los impuestos en las órdenes de venta y las " "facturas." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr ":guilabel:`Régimen fiscal`: régimen fiscal federal." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " @@ -31131,7 +31250,7 @@ msgstr "" "si el contacto pertenece al :guilabel:`régimen ICMS`, su :guilabel:`estado " "de exención` o si :guilabel:`no es contribuyente`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -31143,7 +31262,7 @@ msgstr "" msgid "Contact fiscal configuration." msgstr "Configuración fiscal del contacto." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" @@ -31151,7 +31270,7 @@ msgstr "" "Agregue la :guilabel:`posición fiscal` para :ref:`AvaTax Brasil " "`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" @@ -31159,7 +31278,7 @@ msgstr "" ":guilabel:`Detalles de PIS`: :guilabel:`imponible, no imponible, imponible " "con tasa del 0%, exento o suspendido`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr "" ":guilabel:`Imponible al CSLL`: si la empresa está sujeta al impuesto de " @@ -31169,12 +31288,12 @@ msgstr "" msgid "Contact fiscal configuration for NFSe." msgstr "Configuración fiscal del contacto para NFSe." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "Posiciones fiscales" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" @@ -31185,7 +31304,7 @@ msgstr "" "automáticamente` como :guilabel:`usar API de AvaTax` deben estar habilitadas" " en la :guilabel:`posición fiscal`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -31198,14 +31317,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "Configuración de la posición fiscal" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "Flujos de trabajo" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -31217,7 +31336,7 @@ msgstr "" "También incluye instrucciones sobre cómo enviar facturas electrónicas de " "bienes (NF-e) y servicios (NFS-e) para su validación gubernamental." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." @@ -31226,11 +31345,11 @@ msgstr "" "las acciones que activan las llamadas para tener mejor control sobre los " "gastos que realiza." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "Cálculos de impuestos en cotizaciones y órdenes de venta" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" @@ -31239,49 +31358,49 @@ msgstr "" "automática con AvaTax en una cotización u orden de ventas con cualquiera de " "las siguientes acciones:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "**Al confirmar una cotización**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "Confirme la cotización de una orden de ventas." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "**Al activarla manualmente**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr "Haga clic en :guilabel:`Calcular impuestos con AvaTax`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "**Al visualizar la vista previa**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr "Haga clic en el botón :guilabel:`Vista previa`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "**Al enviar un correo con una cotización u orden de venta**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "" "Envíe una cotización u orden de venta mediante correo electrónico a un " "cliente." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "**Al acceder a una cotización en línea**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." @@ -31289,11 +31408,11 @@ msgstr "" "Cuando un cliente acceda a la cotización en línea (mediante la vista del " "portal), se activará una llamada a la API." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "Cálculo de impuestos en facturas" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" @@ -31302,11 +31421,11 @@ msgstr "" "automática con AvaTax en una factura para el cliente con cualquiera de las " "siguientes acciones:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "**Al acceder a una cotización en línea**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." @@ -31314,7 +31433,7 @@ msgstr "" "Cuando un cliente acceda a la factura en línea (mediante la vista del " "portal), se activará una llamada a la API." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." @@ -31323,7 +31442,7 @@ msgstr "" "impuestos (Avalara Brasil)` en cualquiera de estas acciones para calcular " "los impuestos de forma automática." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" @@ -31331,12 +31450,12 @@ msgstr "" ":doc:`Posiciones fiscales (mapeo de cuentas e impuestos) " "<../accounting/taxes/fiscal_positions>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "Documentos electrónicos" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -31356,7 +31475,7 @@ msgstr "" " Por último, haga clic en :guilabel:`Enviar e imprimir` para procesar la " "factura al gobierno." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" @@ -31364,17 +31483,17 @@ msgstr "" "Antes de enviar la factura electrónica para bienes (NF-e) o servicios " "(NFS-e) debe completar algunos campos en ella:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr ":guilabel:`Cliente`, con toda la información del cliente." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr ":guilabel:`Método de pago: Brasil`: cómo se planea pagar la factura." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" @@ -31382,7 +31501,7 @@ msgstr "" ":guilabel:`Posición fiscal` establecida como :guilabel:`mapeo automático de " "impuestos (Avalara Brasil)`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" @@ -31391,7 +31510,7 @@ msgstr "" "electrónica (NF-e)` o :guilabel:`(SE) Factura de servicio electrónico " "(NFS-e)`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " @@ -31402,7 +31521,7 @@ msgstr "" "por lo que no aparecerán errores en la parte del gobierno si estos campos " "opcionales no están completos." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" @@ -31410,7 +31529,7 @@ msgstr "" "El :guilabel:`modelo de flete` determina cómo se planean transportar los " "bienes - doméstico." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr "" @@ -31427,7 +31546,7 @@ msgstr "" msgid "Process electronic invoice pop-up in Odoo." msgstr "Ventana emergente para procesar una factura electrónica en Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -31440,15 +31559,15 @@ msgstr "" "asignado como el primer número que se utilizará de manera secuencial para " "las facturas subsecuentes. " -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "Notas de crédito" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." @@ -31456,23 +31575,23 @@ msgstr "" "Si necesita registrar una orden de devolución, entonces tiene que crear una " "nota de crédito en Odoo para enviarla al gobierno para que la validen. " -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "" "Las notas de crédito solo están disponibles para las facturas electrónicas " "de bienes (NF-e)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr ":ref:`Emitir una nota de crédito `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "Notas de débito" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" @@ -31481,14 +31600,14 @@ msgstr "" "Es posible emitir una nota de débito si necesita incluir información " "adicional o debe corregir valores erróneos en la factura original." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "" "Las notas de débito solo están disponibles para las facturas electrónicas de" " bienes (NF-e)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -31502,22 +31621,22 @@ msgstr "" "de débito. El objetivo de este documento solo es declarar el importe que " "quiere agregar a la factura original por los mismos productos o menos." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr ":ref:`Emitir una nota de débito `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "Cancelar facturas" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." msgstr "" "Es posible cancelar una factura electrónica que ya validó el gobierno." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." @@ -31526,11 +31645,11 @@ msgstr "" "límite de cancelación, la cual puede variar de acuerdo con la legislación de" " cada estado." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "Factura electrónica para bienes (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -31547,7 +31666,7 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "Motivo de cancelación de la factura en Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " @@ -31557,11 +31676,11 @@ msgstr "" " gobierno para que cancele la NF-e, pero esta llamada consumirá uno de sus " "créditos |IAP|." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "Facturas electrónicas para servicios (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -31577,11 +31696,11 @@ msgstr "" "de la ciudad. Puede solicitar la cancelación en Odoo luego de completar ese " "paso y esta acción cancelará la factura." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "Carta de corrección " -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." @@ -31589,7 +31708,7 @@ msgstr "" "Es posible crear una carta de rectificación y vincularla a una factura " "electrónica para bienes (NF-e) que ya haya sido validada por el gobierno." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -31605,7 +31724,7 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "Motivo de la carta de corrección en Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." @@ -31613,11 +31732,11 @@ msgstr "" "Las cartas de rectificación solo están disponibles para las facturas " "electrónicas de bienes (NF-e)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "Invalidar el rango de números de factura" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -31643,7 +31762,7 @@ msgstr "Selección del rango de números a invalidar en Odoo." msgid "Number range invalidation wizard in Odoo." msgstr "Asistente para invalidar un rango de números en Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." @@ -31651,7 +31770,7 @@ msgstr "" "Solo es posible invalidar documentos de números de facturas si de trata de " "facturas electrónicas de bienes (NF-e)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." @@ -31659,7 +31778,7 @@ msgstr "" "El registro de los números cancelados y el archivo XML se registran en el " "chatter del diario." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -31671,20 +31790,20 @@ msgstr "" "específica de Brasil registrada en las :ref:`facturas de clientes " "`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "Los campos específicos para Brasil son:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr ":guilabel:`Tipo de documento`: el que usa su proveedor." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr "" ":guilabel:`Número de documento`: el número de factura de su distribuidor." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" @@ -31692,7 +31811,7 @@ msgstr "" ":guilabel:`Modelo de flete`: **específico para NF-e**. Determina cómo planea" " transportar los bienes de forma local." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -32648,41 +32767,20 @@ msgstr "`l10n_cl_edi`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." msgstr "" -"Incluye todos los requisitos técnicos y funcionales para generar y recibir " -"facturas electrónicas en línea según las normas del :abbr:`SII (Servicio de " -"Impuestos Internos)`." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" -msgstr ":guilabel:`Chile - Boletas electrónicas`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "`l10n_cl_boletas`" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "" -"Incluye todos los requisitos técnicos y funcionales para generar y recibir " -"facturas electrónicas digitales según las normas del :abbr:`SII (Servicio de" -" Impuestos Internos)`." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr ":guilabel:`Exportación de bienes electrónica para Chile`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "`l10n_cl_edi_exports`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " @@ -32692,15 +32790,15 @@ msgstr "" "electrónicas para la exportación de bienes según el :abbr:`SII (Servicio de " "Impuestos Internos)` y las normas aduaneras." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr ":guilabel:`Chile - Guía de despacho de facturación electrónica`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "`l10n_cl_edi_stock`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " @@ -32710,7 +32808,7 @@ msgstr "" "despacho a través del servicio web según las normas del :abbr:`SII (Servicio" " de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " @@ -32719,7 +32817,7 @@ msgstr "" "De forma automática, Odoo instala el paquete adecuado para la empresa de " "acuerdo al país que seleccionó al crear la base de datos." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." @@ -32727,7 +32825,7 @@ msgstr "" "El módulo *Chile - Guía de despacho de facturación electrónica* necesita que" " tenga la aplicación *Inventario* instalada." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -32738,7 +32836,7 @@ msgstr "" "proceso de certificación del `SII Sistema de Facturación de Mercado " "`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" @@ -32747,23 +32845,23 @@ msgstr "" "asegúrese de que la siguiente información de la empresa esté actualizada y " "completa:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr ":guilabel:`Nombre de la empresa`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr ":guilabel:`Dirección`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`Estado`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." @@ -32771,13 +32869,13 @@ msgstr "" ":guilabel:`NIF`: Escriba el número de identificación fiscal del :ref:`tipo " "de contribuyente `." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr "" ":guilabel:`Nombres de las actividades`: Seleccione hasta cuatro códigos de " "actividad." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." @@ -32785,7 +32883,7 @@ msgstr "" ":guilabel:`Descripción de la actividad de la empresa`: Escriba una breve " "descripción acerca de la actividad de la empresa." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" @@ -32794,39 +32892,38 @@ msgstr "" "Localización de Chile` y siga las instrucciones para configurar la siguiente" " información:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr ":ref:`Información fiscal `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr ":ref:`Datos de facturación electrónica `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr "" ":ref:`Servidor entrante de correo electrónico de DTE `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr ":ref:`Certificados de firma `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "Información fiscal" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "" "Configure la siguiente información relacionada al :guilabel:`contribuyente`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr "" ":guilabel:`Tipo de contribuyente`: Seleccione el tipo que corresponda." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" @@ -32834,7 +32931,7 @@ msgstr "" ":guilabel:`IVA afectado (1° categoría)`: para las facturas que cobran " "impuestos a sus clientes." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" @@ -32842,15 +32939,15 @@ msgstr "" ":guilabel:`Emisor de boletas (2° categoría)`: para los proveedores que " "emiten boletas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr ":guilabel:`Cliente final`: solo emite recibos." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr ":guilabel:`Extranjero`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" @@ -32858,16 +32955,16 @@ msgstr "" ":guilabel:`Oficina SII`: Seleccione la oficina regional del :abbr:`SII " "(Servicio de Impuestos Internos)` de su empresa." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "Datos de facturación electrónica" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr "Seleccione su entorno de :guilabel:`servicios web SII`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -32880,13 +32977,13 @@ msgstr "" " flujos de conexión directa y enviar los archivos al :abbr:`SII (Servicio de" " Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr "" ":guilabel:`SII - Producción`: Este entorno es para las bases de datos de " "producción." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -32901,16 +32998,16 @@ msgstr "" " en el modo de demostración. Evite seleccionar esta opción si utiliza una " "base de datos de producción." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "" "Después proporcione los :guilabel:`datos de facturación electrónica legal`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr ":guilabel:`Resolución SII N°`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr ":guilabel:`Fecha de resolución SII`" @@ -32919,11 +33016,11 @@ msgstr ":guilabel:`Fecha de resolución SII`" msgid "Required information for electronic invoice." msgstr "Información requerida para facturación electrónica." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "Servidor de correo entrante para DTE" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -32940,7 +33037,7 @@ msgstr "" "*bandeja de entrada de correo de facturación electrónica* como el servidor " "de correo entrante de los :abbr:`DTE (Documentos Tributarios Electrónicos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " @@ -32950,7 +33047,7 @@ msgstr "" "servidor de correo. En :doc:`../../general/email_communication` podrá " "encontrar más información sobre cómo hacerlo." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" @@ -32959,23 +33056,23 @@ msgstr "" "después en :guilabel:`Nuevo` para agregar un servidor y completar los " "siguientes campos:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr ":guilabel:`Nombre`: Proporciónele un nombre al servidor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr ":guilabel:`Tipo de servidor`: Seleccione el tipo de servidor que usó." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr ":guilabel:`Servidor IMAP`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr ":guilabel:`Servidor POP`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " @@ -32985,7 +33082,7 @@ msgstr "" " crear nuevos registros. Puede encontrar el script en la sección " ":guilabel:`Configuración` si selecciona esta opción." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" @@ -32996,7 +33093,7 @@ msgstr "" " enlace directo a la configuración en la sección :guilabel:`Información de " "inicio de sesión`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -33015,23 +33112,23 @@ msgstr "" "SII* y *Correo de contacto de empresas* del sitio del :abbr:`SII (Servicio " "de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr "" "En la pestaña :guilabel:`Servidor e inicio de sesión` (para los servidores " "IMAP y POP):" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr "" ":guilabel:`Nombre del servidor`: Escriba el nombre del host o la dirección " "IP del servidor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr ":guilabel:`Puerto`: Escriba el puerto del servidor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." @@ -33039,13 +33136,13 @@ msgstr "" ":guilabel:`SSL/TLS`: Active esta opción si las conexiones están encriptadas " "con el protocolo SSL/TLS." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr "" ":guilabel:`Nombre de usuario`: Escriba el nombre de usuario de inicio de " "sesión del servidor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr "" ":guilabel:`Contraseña`: Escriba la contraseña para iniciar sesión en el " @@ -33057,7 +33154,7 @@ msgstr "" "Configuración del servidor de correo electrónico entrante para los DTE en " "Chile." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " @@ -33067,12 +33164,12 @@ msgstr "" "correos electrónicos relacionados con las facturas de proveedores que no " "debe procesar en Odoo." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "Certificado" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -33085,7 +33182,7 @@ msgstr "" ":guilabel:`Certificados de firma` y luego haga clic en :guilabel:`Nuevo` " "para configurar el certificado:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." @@ -33093,13 +33190,13 @@ msgstr "" ":guilabel:`Clave del certificado`: Haga clic en :guilabel:`Subir archivo` y " "seleccione el archivo `.pfx`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr "" ":guilabel:`Llave maestra del certificado`: Escriba la contraseña del " "archivo." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " @@ -33110,7 +33207,7 @@ msgstr "" "ese caso, escriba el :abbr:`RUT (Rol Único Tributario)` del representante " "legal del certificado." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -33124,13 +33221,13 @@ msgstr "" msgid "Digital certificate configuration." msgstr "Configuración del certificado digital." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "Multimoneda" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -33144,12 +33241,12 @@ msgstr "" "establecer un :guilabel:`intervalo` de actualización automática de la tasa o" " seleccionar otro :guilabel:`servicio`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "Información del contacto" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -33161,32 +33258,32 @@ msgstr "" "aplicación :menuselection:`Contactos` y complete los siguientes campos en un" " formulario de contacto nuevo o existente." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr ":guilabel:`Número de identificación`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr ":guilabel:`Tipo de contribuyente`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr ":guilabel:`Descripción de la actividad`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr "En la pestaña :guilabel:`Facturación electrónica`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr "" ":guilabel:`Correo electrónico de los DTE`: Escriba la dirección de correo " "electrónico del remitente para el contacto." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." @@ -33194,7 +33291,7 @@ msgstr "" ":guilabel:`Precio de la guía de despacho`: Seleccione el precio que mostrará" " la guía de despacho en caso de que corresponda." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -33207,7 +33304,7 @@ msgstr "" msgid "Chilean electronic invoice data for partners." msgstr "Datos de una factura electrónica para Chile." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." @@ -33215,7 +33312,7 @@ msgstr "" "Los documentos contables están categorizados según los tipos de documentos " "definidos por el :abbr:`SII (Servicio de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -33229,7 +33326,7 @@ msgstr "" msgid "Chilean fiscal document types list." msgstr "Lista de tipos de documentos fiscales para Chile." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." @@ -33237,11 +33334,11 @@ msgstr "" "Hay varios tipos de documentos inactivos de forma predeterminada, pero puede" " activarlos con el botón :guilabel:`Activo`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "El tipo de documento en cada transacción se determina por:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." @@ -33249,7 +33346,7 @@ msgstr "" "El diario relacionado con la factura, que identifica si el diario utiliza " "documentos." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." @@ -33257,22 +33354,22 @@ msgstr "" "La condición aplicada según el tipo de emisor y destinatario (por ejemplo, " "el vendedor o el régimen fiscal del proveedor)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "" "Por lo general, los *diarios de ventas* en Odoo representan una unidad de " "negocio o una ubicación." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "Ventas Santiago." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "Ventas Valparaíso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." @@ -33280,15 +33377,15 @@ msgstr "" "Para las tiendas de venta al por menor es común tener un diario por " ":abbr:`PdV (Punto de Venta)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "Caja 1." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "Caja 2." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -33300,19 +33397,19 @@ msgstr "" "contables que no están relacionadas con las facturas de proveedores. Puede " "configurar esto con facilidad usando el siguiente modelo." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "Pago de impuestos al gobierno." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "Pagos de empleados." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "Crear un diario de ventas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " @@ -33322,7 +33419,7 @@ msgstr "" "Configuración --> Diarios`. Luego, haga clic en el botón :guilabel:`Nuevo` y" " complete la siguiente información necesaria:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." @@ -33330,7 +33427,7 @@ msgstr "" ":guilabel:`Tipo`: Seleccione :guilabel:`Venta` en el menú desplegable para " "los diarios de facturas de clientes." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -33344,7 +33441,7 @@ msgstr "" "facturas importadas de otro sistema o si usa el portal *Facturación MiPyme* " "del :abbr:`SII (Servicio de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -33357,7 +33454,7 @@ msgstr "" "disponibles en Chile. Todos los diarios de ventas creados utilizarán " "documentos de forma predeterminada." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -33370,11 +33467,11 @@ msgstr "" " necesario que configure estos campos para uno de los :ref:`casos de uso " "` de las notas de débito." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -33388,7 +33485,7 @@ msgstr "" "(servicio de impuestos internos)` le proporciona al emisor con el folio o " "secuencia autorizados para los documentos de factura electrónica." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -33403,7 +33500,7 @@ msgstr "" "autorización de folio)` activo por tipo de documento y este se aplicará a " "todos los diarios." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " @@ -33414,7 +33511,7 @@ msgstr "" "sobre cómo obtener los archivos :abbr:`CAF (Códigos de autorización de " "folios)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -33427,11 +33524,11 @@ msgstr "" "configurado el :abbr:`CAF (Código de autorización de folios)` correcto en su" " entorno." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "Subir archivos CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -33450,7 +33547,7 @@ msgstr "" "de Folio)`, solo haga clic en el botón :guilabel:`Suba su archivo` y luego " "haga clic en :guilabel:`Guardar`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " @@ -33460,7 +33557,7 @@ msgstr "" " momento, si utiliza una transacción para este tipo de documento, el número " "de la factura tomará el primer folio de la secuencia." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -33472,7 +33569,7 @@ msgstr "" "anterior haya utilizado algunos folios, deberá establecer el siguiente folio" " válido al crear la primera transacción." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " @@ -33482,24 +33579,24 @@ msgstr "" "conjunto de datos incluidos en el módulo de localización. Las cuentas se " "mapean automáticamente en:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "Cuentas por pagar predeterminadas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "Cuentas por cobrar predeterminadas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "Cuenta de transferencias" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "Tipo de cambio" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " @@ -33510,29 +33607,29 @@ msgstr "" "gestionar estos impuestos desde :menuselection:`Contabilidad --> " "Configuración --> Impuestos`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "Chile tiene varios tipos de impuestos, los más comunes son:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "**IVA**: El IVA normal que puede tener varias tasas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "**ILA**: El impuesto a las bebidas alcohólicas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr ":doc:`../accounting/taxes`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "Flujo de trabajo de la factura electrónica" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -33549,11 +33646,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "Diagrama con transacciones de factura electrónica." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "Emisión de factura para el cliente" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -33572,7 +33669,7 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "Selección del tipo de documento de factura de cliente." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " @@ -33582,12 +33679,12 @@ msgstr "" "tener al menos un artículo con impuesto o el :abbr:`SII (Servicio de " "Impuestos Internos)` rechazará la validación del documento." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "Validación y estado del DTE" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 msgid "" "Once all invoice information is filled, either manually or automatically " "when generated from a sales order, validate the invoice. After the invoice " @@ -33597,7 +33694,7 @@ msgstr "" "manual o automática al generarla desde una orden de venta, valídela. Después" " de registrar la factura:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." @@ -33605,7 +33702,7 @@ msgstr "" "El archivo :abbr:`DTE (Documentos Tributarios Electrónicos)` se crea de " "forma automática y se registra en el chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -33618,7 +33715,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "Archivo DTE XML en el chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -33637,7 +33734,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "Transición del flujo del estado DTE." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -33655,7 +33752,7 @@ msgstr "" "Impuestos Internos)` mediante correo electrónico. Luego, el " ":guilabel:`estado del DTE` cambia a :guilabel:`Solicitar estado`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -33675,7 +33772,7 @@ msgstr "" "Identificación de la transacción que originó la factura y su actualización " "de estado." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -33690,7 +33787,7 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "Estados de los datos de las facturas electrónicas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" @@ -33698,7 +33795,7 @@ msgstr "" "La respuesta final del :abbr:`SII (Servicio de Impuestos Internos)` puede " "ser una de las siguientes:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." @@ -33707,7 +33804,7 @@ msgstr "" "El documento ahora es válido fiscalmente y se envía al cliente de forma " "automática." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 msgid "" ":guilabel:`Accepted with objections`: indicates the invoice information is " "correct, but a minor issue was identified, nevertheless the document is now " @@ -33717,7 +33814,7 @@ msgstr "" " correcta, pero se identificó un problema menor. Aún así, el documento ahora" " es válido fiscalmente y se envía al cliente de forma automática." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " @@ -33732,15 +33829,15 @@ msgstr "" "también aparecerán en el chatter después de que el servidor de correo los " "procese." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "Siga estos pasos en caso de que su factura haya sido rechazada:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "Cambie el documento a :guilabel:`borrador`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." @@ -33748,7 +33845,7 @@ msgstr "" "Realice las correcciones necesarias de acuerdo al mensaje del :abbr:`SII " "(Servicio de Impuestos Internos)` que aparece en el chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "Vuelva a registrar la factura." @@ -33756,11 +33853,11 @@ msgstr "Vuelva a registrar la factura." msgid "Message when an invoice is rejected." msgstr "Mensaje que aparece si una factura fue rechazada." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "Referencias cruzadas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -33779,13 +33876,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "Documentos de referencias cruzadas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "Reporte de factura en PDF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -33800,7 +33897,7 @@ msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "" "Elementos fiscales y código de barras impresos en las facturas aceptadas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " @@ -33811,25 +33908,25 @@ msgstr "" "`_. Use el comando :command:`pip " "install pdf417gen` para instalarla." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "Validación comercial" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "Una vez que la factura se envió al cliente:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr "El :guilabel:`estado del contacto DTE` cambia a :guilabel:`Enviado`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "" "El cliente debe enviar un correo electrónico en el que confirme su " "recepción." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." @@ -33838,7 +33935,7 @@ msgstr "" "correctos, se envía una confirmación de aceptación. En caso contrario, se " "envía una reclamación." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "" "El campo :guilabel:`Estado de aceptación del DTE` se actualiza de forma " @@ -33848,11 +33945,11 @@ msgstr "" msgid "Message with the commercial acceptance from the customer." msgstr "Mensaje con la aceptación comercial del cliente." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "Proceso para facturas con reclamo" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -33870,13 +33967,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "El estado comercial de la factura se actualizó a \"con reclamo\"." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "Errores comunes" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -34002,7 +34099,7 @@ msgstr "" "**Consejo:** Solo hay cinco razones por las que puede aparecer este error y " "todas están relacionadas con la sección *Carátula* del XML:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." @@ -34010,7 +34107,7 @@ msgstr "" "El número de :abbr:`RUT (Rol Único Tributario)` de la empresa es incorrecto " "o hace falta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 msgid "" "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" " or missing." @@ -34018,7 +34115,7 @@ msgstr "" "El número de :abbr:`RUT (Rol Único Tributario)` del propietario de la " "certificación es incorrecto o hace falta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "" "The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` number (this should be correct by default) is incorrect or " @@ -34028,15 +34125,15 @@ msgstr "" "Impuestos Internos)` es incorrecto (debería ser correcto de forma " "predeterminada) o hace falta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "The resolution date is incorrect or missing." msgstr "La fecha de resolución es incorrecta o hace falta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "El número de resolución es incorrecto o hace falta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -34059,16 +34156,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "Creación de CAF para notas de crédito." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "Casos de uso" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "Anular el documento de referencia" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -34088,11 +34185,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "Nota de crédito que anula el documento de referencia." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "Corregir el documento de referencia" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -34112,7 +34209,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "Nota de crédito en proceso de corregir el texto del documento." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -34124,7 +34221,7 @@ msgstr "" msgid "Credit note with the corrected value on the invoice lines." msgstr "Nota de crédito con el valor corregido en las líneas de la factura." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." @@ -34132,11 +34229,11 @@ msgstr "" "Asegúrese de definir la :guilabel:`cuenta de crédito predeterminada` en el " "diario de ventas para este caso de uso en específico." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "Corregir el monto del documento de referencia" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -34156,12 +34253,12 @@ msgstr "" "Nota de crédito para un reembolso parcial para corregir importes. Utiliza el" " código de referencia SII 3." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "Notas de débito" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " @@ -34170,11 +34267,11 @@ msgstr "" "En la localización chilena puede crear notas de débito y crédito con el " "botón :guilabel:`Agregar nota de débito` para dos casos de uso principales." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "Agregar un cargo adicional a las facturas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -34189,7 +34286,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "Nota de débito en proceso de corregir el valor del documento." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -34201,17 +34298,17 @@ msgstr "" msgid "Automatic reference to invoice in a debit note." msgstr "Referencia automática a la factura en una nota de débito." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "" "Solo puede agregar notas de débito a las facturas aceptadas por el SII." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "Anular notas de crédito" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -34228,7 +34325,7 @@ msgid "Debit note to cancel the referenced document (credit note)." msgstr "" "Nota de débito que anula el documento de referencia (nota de crédito)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " @@ -34238,7 +34335,7 @@ msgstr "" "correo entrante para que coincida con el que tiene registrado en el " ":abbr:`SII (Servicio de Impuestos Internos)` para:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." @@ -34247,19 +34344,19 @@ msgstr "" "Electrónicos)` de forma automática y crear la factura de proveedor con esta " "información." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "Envíar de forma automática el acuse de recibo a su proveedor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "Aceptar o reclamar el documento y enviar este estado a su proveedor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "Recepción" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" @@ -34267,26 +34364,26 @@ msgstr "" "En cuanto reciba el correo electrónico del proveedor con el :abbr:`DTE " "(Documento Tributario Electrónico)` adjunto:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "" "La factura de proveedor extraerá toda la información incluida en el XML." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "El proveedor recibirá un correo electrónico con el acuse de recibo." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr "" "El :guilabel:`estado del DTE` será :guilabel:`Acuse de recibo enviado`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "Aceptación" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -34303,11 +34400,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "Botón para aceptar las facturas de proveedor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "Reclamación" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -34330,7 +34427,7 @@ msgstr "" "Botón para reclamar en las facturas de proveedor para informar al proveedor que el documento se rechazó \n" "comercialmente." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -34342,11 +34439,11 @@ msgstr "" "práctica anular todos los documentos con reclamo, pues no son válidos para " "sus registros contables." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "Facturas de compra electrónicas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." @@ -34354,7 +34451,7 @@ msgstr "" "La *factura de compra electrónica* es una función incluída en el módulo " "`l10n_cl_edi`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -34373,7 +34470,7 @@ msgstr "" ":abbr:`CAF (Códigos de autorización de folio)` para las facturas de compra " "electrónicas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -34385,7 +34482,7 @@ msgstr "" " sus obligaciones requieren que envíe un documento al :abbr:`SII (Servicio " "de Impuestos Internos)` como comprobante de compra." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -34397,7 +34494,7 @@ msgstr "" "documentos* habilitada. Es posible modificar un diario de compras existente " "o crear uno nuevo con el siguiente proceso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -34408,7 +34505,7 @@ msgstr "" ":menuselection:`Contabilidad --> Configuración --> Diarios`. Luego, haga " "clic en el botón :guilabel:`Nuevo` y complete la siguiente información:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." @@ -34416,7 +34513,7 @@ msgstr "" ":guilabel:`Tipo`: Seleccione :guilabel:`Compra` en el menú desplegable para " "los diarios de facturas de proveedores." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." @@ -34425,11 +34522,11 @@ msgstr "" "pueda generar documentos electrónicos (en este caso, una factura de compra " "electrónica)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "Generar una factura de compra electrónica" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 msgid "" "To generate this type of document, it is necessary to create a vendor bill " "in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " @@ -34439,7 +34536,7 @@ msgstr "" "proveedor en Odoo. Para hacerlo, vaya a :menuselection:`Contabilidad --> " "Proveedores --> Facturas` y haga clic en el botón :guilabel:`Nuevo`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" "When all of the electronic purchase invoice information is filled, select " "the option :guilabel:`(46) Electronic Purchase Invoice` in the " @@ -34449,11 +34546,11 @@ msgstr "" "electrónica, seleccione la opción :guilabel:`(46) Factura de compra " "electrónica` en el campo :guilabel:`Tipo de documento`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 msgid "After the vendor bill is posted:" msgstr "Después de registrar la factura:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." @@ -34461,16 +34558,16 @@ msgstr "" "El archivo :abbr:`DTE (Documentos Tributarios Electrónicos)` (documento " "tributario electrónico) se crea de forma automática y se agrega al chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr "" "El :guilabel:`estado del DTE de SII` se establece como :guilabel:`pendiente " "de envío`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " @@ -34481,12 +34578,12 @@ msgstr "" "Impuestos Internos)` le responda de forma inmediata, haga clic en el botón " ":guilabel:`Enviar ahora al SII`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "Guía de despacho" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -34498,7 +34595,7 @@ msgstr "" "haga clic en :guilabel:`Instalar` en el módulo :guilabel:`Chile - Guía de " "despacho de facturación electrónica`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -34510,7 +34607,7 @@ msgstr "" "instalará la dependencia de forma automática cuando instale el módulo " ":guilabel:`Guía de despacho`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " @@ -34520,7 +34617,7 @@ msgstr "" "Tributarios Electrónicos)` al :abbr:`SII (Servicio de Impuestos Internos)` y" " el timbraje en los reportes PDF de las entregas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -34537,7 +34634,7 @@ msgstr "" "documentation>` para obtener detalles sobre cómo adquirir los :abbr:`CAF " "(Códigos de autorización de folio)` para las guías." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 msgid "" "Verify the following important information in the :guilabel:`Price for the " "Delivery Guide` configuration:" @@ -34545,7 +34642,7 @@ msgstr "" "Verifique la siguiente información importante en la configuración del " ":guilabel:`precio de la guía de despacho`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." @@ -34553,7 +34650,7 @@ msgstr "" ":guilabel:`De la orden de venta`: La guía de despacho toma el precio del " "producto de la orden de venta y lo muestra en el documento." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." @@ -34561,12 +34658,12 @@ msgstr "" ":guilabel:`De la plantilla de producto`: Odoo toma el precio que se " "configuró en la plantilla de producto y lo muestra en el documento." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr "" ":guilabel:`No mostrar precio`: El precio no aparece en la guía de despacho." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" @@ -34576,11 +34673,11 @@ msgstr "" "lugar a otro y pueden representar ventas, muestras, consignas, traslados " "internos y, básicamente, cualquier movimiento de productos." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "Guía de despacho a partir de un proceso de venta" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." @@ -34588,7 +34685,7 @@ msgstr "" "Una guía de despacho **no** debe tener más de una página ni más de 60 líneas" " de productos." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -34602,7 +34699,7 @@ msgstr "" msgid "Create Delivery Guide button on a sales process." msgstr "Botón para crear una guía de despacho en un proceso de venta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" @@ -34610,7 +34707,7 @@ msgstr "" "La primera vez que hace clic en :guilabel:`Crear guía de despacho` aparece " "un mensaje de advertencia con el siguiente texto:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -34624,7 +34721,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "Mensaje de advertencia de la primera guía de despacho." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -34642,11 +34739,11 @@ msgstr "" ":abbr:`CAF (Códigos de autorización de folio)` para generar la siguiente " "guía de despacho." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "Después de crear la guía de despacho:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -34659,7 +34756,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "Notas del chatter al crear una guía de despacho." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -34671,7 +34768,7 @@ msgstr "" "(Servicio de Impuestos Internos)` le responda de forma inmediata, haga clic " "en el botón :guilabel:`Enviar ahora al SII`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -34683,7 +34780,7 @@ msgstr "" msgid "Printing Delivery Guide PDF." msgstr "Impresión del PDF de la guía de despacho." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -34696,11 +34793,11 @@ msgstr "" "mencionada en la sección :ref:`Reporte PDF de la factura `)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "Boletas electrónicas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -34711,7 +34808,7 @@ msgstr "" "en :guilabel:`Instalar` en el módulo :guilabel:`Chile - Boletas " "electrónicas`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -34723,7 +34820,7 @@ msgstr "" "de forma automática cuando instale el módulo :guilabel:`Guía de despacho de " "factura electrónica`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -34740,7 +34837,7 @@ msgstr "" "documentation>` para obtener detalles sobre cómo adquirir los :abbr:`CAF " "(Códigos de autorización de folio)` para las boletas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -34760,7 +34857,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "Módulo de boletas electrónicas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -34781,7 +34878,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "Tipo de documento 39 para las boletas electrónicas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -34797,11 +34894,11 @@ msgstr "" "editar el :guilabel:`tipo de documento` y cámbielo a :guilabel:`Boleta " "electrónica`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "Después de registrar la boleta:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -34814,7 +34911,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "Estado de creación STE de las boletas electrónicas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -34826,7 +34923,7 @@ msgstr "" "(Servicio de Impuestos Internos)` le responda de forma inmediata, haga clic " "en el botón :guilabel:`Enviar ahora al SII`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " @@ -34836,11 +34933,11 @@ msgstr "" "validation>` de las facturas electrónicas. El flujo de trabajo de las " "boletas electrónicas sigue el mismo proceso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "Exportaciones electrónicas de bienes" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -34852,7 +34949,7 @@ msgstr "" "clic en :guilabel:`Instalar` en el módulo :guilabel:`Exportación de bienes " "electrónica para Chile`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 msgid "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." @@ -34860,7 +34957,7 @@ msgstr "" "Para el módulo :guilabel:`Chile - Exportación de bienes electrónica para " "Chile` debe instalar :guilabel:`Chile - Facturación electrónica`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -34877,7 +34974,7 @@ msgstr "" "CAF ` para obtener detalles sobre cómo adquirir los" " :abbr:`CAF (Códigos de autorización de folio)` para las boletas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " @@ -34888,7 +34985,7 @@ msgstr "" "Internos)`, sino también con la aduana e incluyen la información requerida " "por esta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "Configuraciones de contacto" @@ -34898,11 +34995,11 @@ msgstr "" "Tipo de contribuyente necesario para el módulo Exportación de bienes " "electrónica." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "Aduanas de Chile" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -34916,11 +35013,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "Campos personalizados para Chile." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "Reporte en PDF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -34936,12 +35033,12 @@ msgstr "" msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "Sección para Exportaciones electrónicas de bienes en el reporte PDF." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "Facturación electrónica para el comercio electrónico" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -34955,22 +35052,22 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "Módulo de comercio electrónico l10n_cl. " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "Este módulo activa las funciones y configuraciones para:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "" "Generar documentos electrónicos desde la aplicación *Comercio electrónico*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "" "Aportar compatibilidad con los campos fiscales en la aplicación *Comercio " "electrónico*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" @@ -34978,7 +35075,7 @@ msgstr "" "Permitir de manera eficiente que el cliente elija el documento electrónico " "que generará para su compra." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " @@ -34989,7 +35086,7 @@ msgstr "" " realizar los siguientes ajustes para integrar el flujo de Comercio " "electrónico." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -35008,7 +35105,7 @@ msgid "Invoice Policy and Automatic Invoice configurations." msgstr "" "Configuración de la política de facturación y de la facturación automática." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " @@ -35018,7 +35115,7 @@ msgstr "" " automática* genere el documento, debe configurar un proveedor de pago para " "el sitio web correspondiente." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." @@ -35027,7 +35124,7 @@ msgstr "" " información acerca de los proveedores de pago compatibles con Odoo y cómo " "configurarlos." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -35045,13 +35142,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "Configuración de la política de facturación en los productos." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "Flujos de facturación " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -35064,7 +35161,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "Opción para documentos EDI para clientes." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -35080,7 +35177,7 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "Campos fiscales obligatorios para la solicitud de una factura." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " @@ -35090,7 +35187,7 @@ msgstr "" "redirigido al siguiente paso y se generará el documento electrónico para el " "contacto *Consumidor final anónimo*. " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." @@ -35098,7 +35195,7 @@ msgstr "" "Los clientes de otros países que no son Chile obtendrán de manera automática" " sus boletas electrónicas, las generará Odoo. " -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " @@ -35109,12 +35206,12 @@ msgstr "" "factura electrónica de exportación (*documento tipo 110*). Podrá hacer esto " "con la aplicación *Contabilidad*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "Facturación electrónica en punto de venta" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -35130,15 +35227,15 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "Módulo l10n_cl PdV EDI." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "Este módulo activa las funciones y configuraciones para:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "Generar documentos electrónicos desde la aplicación *Punto de venta*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" @@ -35146,7 +35243,7 @@ msgstr "" "Aportar compatibilidad con los campos fiscales en la aplicación *Punto de " "venta*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" @@ -35154,13 +35251,13 @@ msgstr "" "Permitir de manera eficiente que el cliente elija el tipo de documento " "electrónico que generará para su compra." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "" "Imprimir códigos QR o de 5 dígitos en los tickets para acceder a las " "facturas electrónicas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -35173,23 +35270,23 @@ msgstr "" ":menuselection:`Punto de venta --> Sesión --> Clientes --> Detalles` y edite" " los siguientes campos en caso de que sea necesario:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr ":guilabel:`Tipo de identificación`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr ":guilabel:`Tipo de contribuyente`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr ":guilabel:`Tipo de giro`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr ":guilabel:`Correo electrónico DTE`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr ":guilabel:`RUT`" @@ -35197,7 +35294,7 @@ msgstr ":guilabel:`RUT`" msgid "Contact with fiscal information created from POS." msgstr "Contacto con información fiscal creada desde el PdV." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -35215,7 +35312,7 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "Producto con información fiscal creado desde el PdV." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " @@ -35225,7 +35322,7 @@ msgstr "" ":menuselection:`Punto de venta --> Configuración --> Ajustes --> Facturas y " "recibos`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " @@ -35235,7 +35332,7 @@ msgstr "" "se imprimirá en el recibo del usuario para que pueda solicitar una factura " "después de realizar su compra." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -35250,7 +35347,7 @@ msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "" "Configuración para generar un QR o un código de 5 dígitos en los tickets." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." @@ -35258,11 +35355,11 @@ msgstr "" "Las siguientes secciones describen los flujos de facturación de la " "aplicación *Punto de venta*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "Boletas electrónicas: cliente final anónimo" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -35276,7 +35373,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "Selección automática del contacto de un consumidor final anónimo." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -35289,11 +35386,11 @@ msgstr "" "devoluciones <../accounting/customer_invoices/credit_notes>` para obtener " "instrucciones más detalladas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "Boletas electrónicas: cliente específico" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -35309,7 +35406,7 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "Selección de un contacto para el recibo." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " @@ -35319,12 +35416,12 @@ msgstr "" "tipo de compra, podrá gestionar la nota de crédito y el proceso de " "devolución desde la sesión del :abbr:`PdV (Punto de venta)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "Facturas electrónicas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -35339,7 +35436,7 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "Selección de una opción de factura en el pago." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " @@ -35349,11 +35446,11 @@ msgstr "" "el producto no está gravado, Odoo lo detectará y generará el tipo de " "documento correcto para ventas exentas de impuestos." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "Devoluciones" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -35369,7 +35466,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "Opción de reembolso en la aplicación Punto de venta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -35381,7 +35478,7 @@ msgstr "" msgid "Selection of order for the refund process." msgstr "Selección de la orden para el proceso del reembolso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " @@ -35391,7 +35488,7 @@ msgstr "" "reembolso, este hace referencia al recibo o factura original y anula de " "manera parcial o completa el documento." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." @@ -35399,11 +35496,11 @@ msgstr "" "`Tutorial inteligente - Facturación electrónica para Punto de venta " "`_." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "Balance tributario de 8 columnas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -35414,7 +35511,7 @@ msgstr "" " clasifica de acuerdo a su origen, además determina el nivel de ganancias o " "pérdidas de la empresa durante el periodo evaluado." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -35432,11 +35529,11 @@ msgstr "Ubicación del reporte de balance tributario de 8 columnas." msgid "Chilean Fiscal Balance (8 Columns)." msgstr "Balance tributario (8 columnas)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "Propuesta F29" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -35450,7 +35547,7 @@ msgstr "" " compras (RC) y el registro de ventas (RV). Su finalidad es apoyar las " "transacciones relacionadas con el IVA para mejorar su control y declaración." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." @@ -35458,7 +35555,7 @@ msgstr "" "El reporte *Propuesta F29 (CL)* de Odoo cubre los requisitos legales básicos" " como una primera propuesta para su declaración de impuestos final." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." @@ -35466,7 +35563,7 @@ msgstr "" "Los documentos tributarios electrónicos (DTE) que el :abbr:`SII (Servicio de" " Impuestos Internos)` recibió proporcionan este registro." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -35480,7 +35577,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "Ubicación del reporte Propuesta F29 (CL)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -35495,7 +35592,7 @@ msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "" "PPM y Factor de Proporcionalidad automático para el reporte Propuesta F29." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "" @@ -35510,28 +35607,47 @@ msgstr "PPM manual para el reporte de Propuesta F29." msgid "Colombia" msgstr "Colombia" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" msgstr "" -"El paquete de localización colombiana de Odoo incluye funciones contables, " -"fiscales y legales para las bases de datos de Colombia, como el plan de " -"cuentas, impuestos y facturación electrónica. " -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." msgstr "" -"De igual manera, también contamos con una serie de videos sobre el tema. " -"Estos videos lo acompañan desde el primer paso hasta las configuraciones, " -"flujos de trabajo y casos de uso específicos." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." @@ -35539,7 +35655,7 @@ msgstr "" "`Smart Tutorial - Localización de Colombia " "`_." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" @@ -35547,15 +35663,15 @@ msgstr "" ":ref:`Instale ` los siguientes módulos para obtener todas " "las funciones de la localización de Colombia:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr ":guilabel:`Colombia - Contabilidad`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "`l10n_co`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -35567,406 +35683,297 @@ msgstr "" "localización colombiana, como el plan de cuentas, impuestos, retenciones y " "tipo de documento de identidad." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 +msgid "" +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 msgid ":guilabel:`Colombian - Accounting Reports`" msgstr ":guilabel:`Colombia - Reportes contables`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 msgid "`l10n_co_reports`" msgstr "`l10n_co_reports`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." msgstr "" -"Incluye los reportes contables para enviar certificaciones a los proveedores" -" por retenciones aplicadas. " -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" msgstr ":guilabel:`Facturación electrónica para Colombia con Carvajal`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 msgid "`l10n_co_edi`" msgstr "`l10n_co_edi`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." msgstr "" -"Este módulo incluye las funciones necesarias para la integración con " -"Carvajal. Además genera facturas electrónicas y documentos soporte " -"relacionados a las facturas de proveedor según las regulaciones de la " -"|DIAN|." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 msgid ":guilabel:`Colombian - Point of Sale`" msgstr ":guilabel:`Colombia - Punto de venta`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 msgid "`l10n_co_pos`" msgstr "`l10n_co_pos`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "Incluye el recibo del punto de venta para la localización colombiana." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -"Odoo instalará ciertos módulos de forma automática si selecciona `Colombia` " -"para la :guilabel:`localización fiscal` de una empresa." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" -msgstr "Configuración de la empresa" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." msgstr "" -"Para configurar la información de su empresa, vaya a la aplicación " -":menuselection:`Contactos` y busque el nombre de su empresa." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 -msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 +msgid "Configure the following information:" msgstr "" -"También puede activar el :ref:`modo de desarrollador `, ir a" -" :menuselection:`Ajustes generales --> Empresa --> Actualizar información " -"--> Contacto`, editar el formulario de contacto y configurar la siguiente " -"información:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 msgid ":guilabel:`Company Name`." msgstr ":guilabel:`Nombre de la empresa`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." msgstr "" -":guilabel:`Dirección`: están incluidos los datos de :guilabel:`ciudad`, " -":guilabel:`departamento` y :guilabel:`código postal`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" ":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" -":guilabel:`Número de identificación`: Selecione el :guilabel:`tipo de " -"identificación` (`NIT`, `Cédula de ciudadanía`, `Registro civil`, etc.). " -"Cuando el :guilabel:`tipo de identificación` es `NIT`, el :guilabel:`Número " -"de identificación` **debe** tener el *dígito de verificación* al final del " -"ID precedido por un guion (`-`)." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" -msgstr "" -"Después, configure la :guilabel:`Información fiscal` en la pestaña " -":guilabel:`Venta y compra`:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." -msgstr "" -":guilabel:`Obligaciones y Responsabilidades`: seleccione la responsabilidad " -"fiscal de la empresa (:guilabel:`O-13` Gran Contribuyente, :guilabel:`O-15` " -"Autorretenedor, :guilabel:`O-23` Agente de retención IVA, :guilabel:`O-47` " -"Régimen simple de tributación o :guilabel:`R-99-PN` No aplica)." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." -msgstr "" -":guilabel:`Gran Contribuyente`: debe seleccionar esta opción si la empresa " -"es un *gran contribuyente*. " - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" -msgstr "" -":guilabel:`Régimen fiscal`: seleccione el nombre tributario para la empresa " -"(`IVA`, `INC`, `IVA e INC` o `No aplica`)." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 -msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." -msgstr "" -":guilabel:`Nombre comercial`: si la empresa usa un nombre comercial " -"específico que necesita mostrarse en la factura." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" -msgstr "Configuración de las credenciales de Carvajal" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 -msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" -msgstr "" -"Ya que todos los módulos estén instalados debe configurar las credenciales " -"de usuario para poder conectarse con el servicio web de Carvajal. Vaya a " -":menuselection:`Contabilidad --> Configuración --> Ajustes`, diríjase a la " -"sección :guilabel:`Facturación electrónica de Colombia` y complete la " -"información de configuración necesaria que Carvajal le proporcionó:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 -msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." -msgstr "" -":guilabel:`Usuario` y :guilabel:`contraseña`: usuario y contraseña " -"(proporcionados por Carvajal) para la empresa." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 -msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr "" -":guilabel:`Registro de la empresa`: número NIT de la empresa *sin* el código" -" de verificación." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." -msgstr "" -":guilabel:`ID de cuenta`: número de NIT de la empresa seguido de `_01`." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -":guilabel:`Código de plantilla de Colombia`: seleccione una de las dos " -"plantillas disponibles (`CGEN03` o `CGNE04`). Se utilizará en el formato PDF" -" de la factura electrónica." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." msgstr "" -"Seleccione la casilla :guilabel:`Modo de prueba` para conectarse al entorno " -"de prueba de Carvajal." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." msgstr "" -"Una vez que Odoo y Carvajal estén completamente configurados y listos para " -"producción, desactive la casilla :guilabel:`Modo de prueba` para utilizar la" -" base de datos de producción." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." msgstr "" -"Configuración de las credenciales para el servicio web de Carvajal en Odoo." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." msgstr "" -"El :guilabel:`modo de prueba` debe utilizarse **solo** en bases de datos " -"duplicadas, **no** en el entorno de producción." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" -msgstr "Configuración de los datos del reporte" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." +msgid "Electronic invoicing credentials and |DIAN| environment" msgstr "" -"Es posible definir los datos del reporte para la sección fiscal y la " -"información bancaria del PDF como parte de la información configurable que " -"se envía en el XML." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" -"Vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes` y " -"diríjase a la sección :guilabel:`Facturación electrónica de Colombia`. Allí " -"encontrará los campos de :guilabel:`Configuración de reportes` y podrá " -"configurar la información del encabezado para cada tipo de reporte." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr ":guilabel:`Gran Contribuyente`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr ":guilabel:`Tipo de régimen`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr ":guilabel:`Retenedores de IVA`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" -msgstr ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" -msgstr ":guilabel:`Resolución aplicable`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" -msgstr ":guilabel:`Actividad económica`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" -msgstr ":guilabel:`Información bancaria`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" -msgstr "Configuración de los datos maestros" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -"Si desea crear contactos vaya a la aplicación :menuselection:`Contactos` y " -"haga clic en el botón :guilabel:`Nuevo`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 -msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." msgstr "" -"Establezca un nombre para el contacto y seleccione el tipo de contacto con " -"los botones de opción, puede elegir entre :guilabel:`individual` o " -":guilabel:`empresa`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 +msgid "" +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" -"Complete la :guilabel:`dirección` con los campos :guilabel:`Ciudad`, " -":guilabel:`Estado` y :guilabel:`código postal`, después complete la " -"información fiscal y de identificación." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "Información de identificación" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -"Los tipos de identificación definidos por la |DIAN| están disponibles en el " -"formulario de contacto como parte de la localización colombiana. Los " -"contactos colombianos **deben** tener establecido su :guilabel:`número de " -"identificación` (NIT) y :guilabel:`tipo de documento`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -"Cuando el :guilabel:`tipo de documento` es `NIT`, debe configurar el " -":guilabel:`número de identificación` en Odoo, incluyendo el *dígito de " -"verificación al final del ID, precedido por un guion (`-`)*." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -"Se incluyen los códigos de responsabilidad del contacto (sección 53 del " -"documento :abbr:`RUT (Registro único tributario)`) como parte del módulo de " -"facturación electrónica, pues esto lo solicita la |DIAN|." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" +"In a multi-company database, each company can have its own certificate." msgstr "" -"Puede acceder a estos campos desde :menuselection:`Contacto --> pestaña de " -"Ventas y compra --> Información fiscal`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -":guilabel:`Obligaciones y Responsabilidades`: seleccione la responsabilidad " -"fiscal de la empresa (:guilabel:`O-13` Gran Contribuyente, :guilabel:`O-15` " -"Autorretenedor, :guilabel:`O-23` Agente de retención IVA, :guilabel:`O-47` " -"Régimen simple de tributación o :guilabel:`R-99-PN` No aplica)." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" +msgstr "Datos maestros" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" msgstr "" -":guilabel:`Régimen fiscal`: seleccione el nombre tributario para la empresa " -"(`IVA`, `INC`, `IVA e INC` o `No aplica`)." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." msgstr "" -"Para gestionar los productos vaya a :menuselection:`Contabilidad --> " -"Clientes --> Productos` y luego haga clic en uno." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." msgstr "" -"Cuando se agrega información general en el formulario del producto, es " -"necesario que se configure ya sea la categoría UNSPSC (pestaña " -":guilabel:`Contabilidad`) o la :guilabel:`referencia interna` (pestaña " -":guilabel:`Información general`). Asegúrese de :guilabel:`guardar` el " -"producto una vez configurado." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." @@ -35974,166 +35981,140 @@ msgstr "" "Si desea crear o modificar impuestos, vaya a :menuselection:`Contabilidad " "--> Configuración --> Impuestos` y seleccione el impuesto relacionado." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" -"Si las transacciones de ventas incluyen productos con impuestos, debe " -"configurar el campo :guilabel:`tipo de valor`, en la pestaña " -":guilabel:`opciones avanzadas`, por impuesto. También se incluyen los tipos " -"de impuestos de retención (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`fuente`). Esta configuración se utiliza para mostrar " -"correctamente los impuestos en el PDF de la factura." #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." +msgid "Specific tax configurations per DIAN regulations." msgstr "" -"Los campos ICA, IVA y Fuente en la pestaña Opciones avanzadas en Odoo." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "Diarios de ventas " -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -"Una vez que la |DIAN| haya asignado la secuencia oficial y el prefijo para " -"la resolución de la facturación electrónica, deberá actualizar los diarios " -"de venta que estén relacionados a sus documentos de facturación en Odoo. " -"Para hacerlo, vaya a :menuselection:`Contabilidad --> Configuración --> " -"Diarios` y seleccione un diario de ventas existente o cree uno con el botón " -":guilabel:`Nuevo`." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" -"En el formulario del diario de ventas, ingrese el :guilabel:`Nombre del " -"diario`, :guilabel:`Tipo` y configure un :guilabel:`Código corto` en la " -"pestaña de :guilabel:`Asientos de diario`. Después, configure los siguientes" -" datos en la pestaña :guilabel:`Ajustes avanzados`:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr "" -":guilabel:`Facturación electrónica`: habilite :guilabel:`UBL 2.1 " -"(Colombia)`." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr "" -":guilabel:`Resolución de facturación`: el número de resolución que emitió el" -" |DIAN| para la empresa." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr "" -":guilabel:`Fecha de resolución`: la fecha efectiva inicial de la resolución." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" msgstr "" -":guilabel:`Fecha de finalización de la resolución`: la fecha de finalización" -" de la validez de la resolución." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." msgstr "" -":guilabel:`Rango de numeración (mínimo)`: el primer número de factura " -"autorizado." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." -msgstr "" -":guilabel:`Rango de numeración (máximo)`: el último número de factura " -"autorizado." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." msgstr "" -"La secuencia y la resolución del diario **debe** coincidir con lo que se " -"configuró en Carvajal y en la |DIAN|." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" -msgstr "Secuencia de facturación" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." msgstr "" -"La secuencia y prefijo de la factura **debe** configurarse de manera " -"correcta cuando se cree el primer documento." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." msgstr "" -"Odoo asignará un prefijo y una secuencia de manera automática a las " -"siguientes facturas." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "Diarios de compra" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -"Una vez que la |DIAN| asignó la secuencia oficial y el prefijo para el " -"*documento soporte* relacionado con las facturas de los proveedores, debe " -"actualizar los diarios de compra relacionados con sus documentos soporte en " -"Odoo. El proceso es similar a la configuración de los :ref:`diarios de " -"ventas `." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -"El :doc:`plan de cuentas " -"` se instala" -" de forma predeterminada como parte del módulo de localización. Las cuentas " -"se asignan de forma automática a los impuestos y las cuentas predeterminadas" -" por pagar y por cobrar. El plan de cuentas para Colombia se basa en el PUC " -"(Plan Único de Cuentas)." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "Flujos de trabajo principales" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" @@ -36141,62 +36122,48 @@ msgstr "" "A continuación verá un desglose del flujo de trabajo principal para facturas" " electrónicas con la localización colombiana:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." -msgstr "El remitente crea una factura." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." -msgstr "El emisor de la factura genera un archivo XML." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." msgstr "" -"El emisor de la factura electrónica crea un CUFE (Código Único de Factura " -"Electrónica) con la firma electrónica." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." msgstr "" -"El emisor de la factura electrónica envía una notificación a la |DIAN|." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "|DIAN| valida la factura." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "|DIAN| acepta o rechaza la factura." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." msgstr "" -"El emisor de la factura electrónica genera el PDF de la factura con un " -"código QR." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "El emisor de la factura electrónica envía la factura al adquirente." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." msgstr "" -"El adquirente envía una confirmación de recibo y acepta o rechaza la " -"factura." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." -msgstr "El emisor descarga un :archivo:`.zip` con el PDF y XML." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "El flujo de facturación electrónica para la localización colombiana." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." @@ -36204,31 +36171,24 @@ msgstr "" "El flujo de trabajo funcional previo a la validación de la factura **no** " "modifica los principales cambios introducidos con la factura electrónica." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -"Las facturas electrónicas se generan y envían tanto a la |DIAN| como al " -"cliente mediante la integración del servicio web de Carvajal. Estos " -"documentos se pueden crear desde su orden de venta o de forma manual. Para " -"crear una factura nueva, vaya a :menuselection:`Contabilidad --> Clientes " -"--> Facturas` y seleccione :guilabel:`Crear`. En el formulario de factura " -"configure los siguientes campos:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." -msgstr ":guilabel:`Cliente`: la información del cliente." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." msgstr "" -":guilabel:`Diario`: el diario que se utiliza para las facturas electrónicas." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." @@ -36236,98 +36196,106 @@ msgstr "" ":guilabel:`Tipo de factura electrónica`: seleccione el tipo de documento. La" " selección predeterminada es :guilabel:`Factura de venta`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr "" ":guilabel:`Líneas de la factura`: especifique los productos con los " "impuestos correctos." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "Al terminar, haga clic en :guilabel:`confirmar`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "Validación de la factura" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" -"Una vez que se confirma la factura, se creará un archivo XML que se enviará " -"automáticamente a Carvajal. Después, el servicio de facturación electrónica " -"UBL 2.1 (Colombia) procesará la factura de forma asíncrona. También podrá " -"ver el archivo en el chatter." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "Archivo de factura XML de Carvajal en el chatter de Odoo." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" -"El campo :guilabel:`Nombre de la factura electrónica` se mostrará en la " -"pestaña :guilabel:`Documentos EDI` con el nombre del archivo XML. Además, el" -" campo :guilabel:`Estado de la factura electrónica` se mostrará con el valor" -" inicial :guilabel:`Para enviar`. Si desea procesar la factura de forma " -"manual, haga clic en el botón :guilabel:`Procesar ahora`." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "Recepción de XML legal y PDF" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "" -"El proveedor de factura electrónica (Carvajal) recibirá el archivo XML y " -"validará su estructura e información." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." -msgstr "" -"Después de validar la factura electrónica, se procederá a generar un XML " -"válido que incluirá una firma digital y un código único (CUFE), también se " -"generará una factura en PDF que incluirá un código QR y el CUFE. Por último," -" si todo es correcto el valor del campo :guilabel:`Factura Electrónica` " -"pasará a :guilabel:`Enviado`." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" msgstr "" -"Podrá descargar y ver en el chatter de la factura un :file:`.zip` con la " -"factura electrónica legal en formato XML y la factura en formato PDF:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." -msgstr "Archivo ZIP que se muestra en el chatter de la factura en Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." -msgstr "El estado de la factura electrónica cambia a :guilabel:`aceptado`." +msgid "The XML is processed synchronously by the |DIAN|." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -36340,18 +36308,18 @@ msgstr "" " clic en :guilabel:`Añadir nota de crédito` y complete la siguiente " "información:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr ":guilabel:`Método de crédito`: seleccione el método de crédito." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr "" ":guilabel:`Reembolso parcial`: utilice esta opción cuando se trate de un " "importe parcial." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." @@ -36359,7 +36327,7 @@ msgstr "" ":guilabel:`Reembolso completo`: utilice esta opción cuando se trate de un " "importe total." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " @@ -36369,11 +36337,11 @@ msgstr "" "opción si la nota de crédito se autovalida y concilia con la factura. La " "factura original se duplica como un nuevo borrador." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr ":guilabel:`Motivo`: escriba el motivo de la nota de crédito." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." @@ -36381,7 +36349,7 @@ msgstr "" ":guilabel:`Fecha de reversión`: indique si desea una fecha específica para " "la nota de crédito o si se usará la fecha del asiento." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." @@ -36390,7 +36358,7 @@ msgstr "" "nota de crédito o déjelo vacío si desea utilizar el mismo diario que la " "factura original." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." @@ -36398,11 +36366,11 @@ msgstr "" ":guilabel:`Fecha de reembolso`: si eligió la opción fecha específica, " "seleccione la fecha para el reembolso." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "Una vez revisado, haga clic en el botón :guilabel:`Revertir`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -36415,17 +36383,17 @@ msgstr "" " clic en el botón :guilabel:`Añadir nota de cargo` e ingrese la siguiente " "información:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr ":guilabel:`Motivo`: escriba el motivo de la nota de débito." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr "" ":guilabel:`Fecha de la nota de débito`: seleccione las opciones específicas." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." @@ -36433,7 +36401,7 @@ msgstr "" ":guilabel:`Copiar líneas`: seleccione esta opción si necesita registrar una " "nota de débito con las mismas líneas de la factura." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " @@ -36443,15 +36411,15 @@ msgstr "" "para su nota de débito, o déjelo vacío si desea utilizar el mismo diario que" " la factura original." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "Al finalizar, haga clic en :guilabel:`crear nota de débito`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "Documento soporte para las facturas de proveedor" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " @@ -36461,7 +36429,7 @@ msgstr "" "diario de compras relacionados con las facturas de proveedores, puede " "empezar a utilizar los *documentos soporte*." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " @@ -36471,15 +36439,15 @@ msgstr "" "órdenes de compra o de forma manual. Vaya a :menuselection:`Contabilidad -->" " Proveedores --> Facturas` y complete los siguientes datos:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr ":guilabel:`Proveedor`: complete la información del proveedor." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr ":guilabel:`Fecha de factura`: seleccione la fecha de la factura." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." @@ -36487,14 +36455,14 @@ msgstr "" ":guilabel:`Diarios`: seleccione el diario para los documentos soporte " "relacionados a las facturas de proveedor." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr "" ":guilabel:`Líneas de factura`: especifique los productos con los impuestos " "correspondientes." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." @@ -36503,39 +36471,38 @@ msgstr "" "confirmar se creará un archivo XML que se enviará de forma automática a " "Carvajal." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -"Durante la validación de XML, los errores más comunes suelen estar " -"relacionados con falta de datos maestros (*NIF del contacto*, *Dirección*, " -"*Productos*, *Impuestos*). En estos casos, se mostrará un mensaje de error " -"en el chatter después de actualizar el estado de la factura electrónica." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." msgstr "" -"Después de corregir los datos maestros es posible volver a procesar el XML " -"con los nuevos datos y enviar la versión actualizada si usa el botón " -":guilabel:`Reintentar`" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." +msgid "Example of error messages on rejected invoices." msgstr "" -"Errores de validación del XML que aparecen en el chatter de la factura en " -"Odoo." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "Certificado de retención en ICA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -36547,17 +36514,25 @@ msgstr "" "(ICA). El reporte se encuentra en :menuselection:`Contabilidad --> Reportes " "--> Declaraciones colombianas --> Certificado de retención en ICA`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "" "Reporte de Certificado de retención en ICA en la aplicación Contabilidad de " "Odoo." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "Certificado de retención en IVA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -36574,11 +36549,11 @@ msgstr "" "Reporte de Certificado de retención en IVA en la aplicación Contabilidad de " "Odoo." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "Certificado de retención en la fuente" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -39390,6 +39365,10 @@ msgstr "#" msgid "Field name" msgstr "Nombre del campo" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Uso" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "Formatear" @@ -39630,6 +39609,10 @@ msgstr "Referencia cruzada del asiento contable (acepta nulo)" msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "DateLet" @@ -40092,8 +40075,8 @@ msgid "**75%**" msgstr "**75%**" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Total**" @@ -43049,63 +43032,75 @@ msgstr "" ":ref:`India - Integración de guía de embarque electrónica `" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 +msgid ":guilabel:`Indian - Check GST Number Status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +msgid "`l10n_in_gstin_status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +msgid ":ref:`Indian Check GST Number Status `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:31 msgid ":guilabel:`Indian - GSTR India eFiling`" msgstr "" ":guilabel:`India - Declaración electrónica de impuestos GSTR para la India`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 msgid "`l10n_in_reports_gstr`" msgstr "`l10n_in_reports_gstr`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +#: ../../content/applications/finance/fiscal_localizations/india.rst:33 msgid ":ref:`Indian GST Return filing `" msgstr ":ref:`India - Declaración de impuestos GST `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:31 +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 msgid ":guilabel:`Indian - Accounting Reports`" msgstr ":guilabel:`India - Reportes contables`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +#: ../../content/applications/finance/fiscal_localizations/india.rst:35 msgid "`l10n_in_reports`" msgstr "`l10n_in_reports`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:33 +#: ../../content/applications/finance/fiscal_localizations/india.rst:36 msgid ":ref:`Indian tax reports `" msgstr ":ref:`India - Reportes de impuestos `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr ":guilabel:`India - Reporte de compra (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:35 +#: ../../content/applications/finance/fiscal_localizations/india.rst:38 msgid "`l10n_in_purchase`" msgstr "`l10n_in_purchase`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:36 +#: ../../content/applications/finance/fiscal_localizations/india.rst:39 msgid "Indian GST Purchase report" msgstr "India - Reporte de compra GST" -#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +#: ../../content/applications/finance/fiscal_localizations/india.rst:40 msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr ":guilabel:`India - Reporte de ventas (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:38 +#: ../../content/applications/finance/fiscal_localizations/india.rst:41 msgid "`l10n_in_sale`" msgstr "`l10n_in_sale`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:39 +#: ../../content/applications/finance/fiscal_localizations/india.rst:42 msgid "Indian GST Sale report" msgstr "India - Reporte de ventas GST" -#: ../../content/applications/finance/fiscal_localizations/india.rst:40 +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 msgid ":guilabel:`Indian - Stock Report(GST)`" msgstr ":guilabel:`India - Reporte de existencias (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:41 +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 msgid "`l10n_in_stock`" msgstr "`l10n_in_stock`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:42 +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "India - Reporte de existencias GST" @@ -43113,11 +43108,11 @@ msgstr "India - Reporte de existencias GST" msgid "Indian localization modules" msgstr "Módulos de localización de la India" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "Configuración para India" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -43129,11 +43124,11 @@ msgstr "" "determinar el tipo de contribuyente, mientras que el GSTIN es necesario para" " generar facturas y guías de embarques electrónicas." -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "Sistema de facturación electrónica" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." @@ -43141,11 +43136,11 @@ msgstr "" "Odoo cumple con los requisitos del **sistema de facturación electrónica del " "Impuesto sobre Bienes y Servicios (GST) de la India**." -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "Registro de facturación electrónica NIC" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " @@ -43156,7 +43151,7 @@ msgstr "" "estas credenciales para :ref:`configurar su aplicación Contabilidad de Odoo " "`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -43166,7 +43161,7 @@ msgstr "" "`_ , haga clic en :guilabel:`Iniciar sesión` " "(Login) y escriba su :guilabel:`usuario` y :guilabel:`contraseña`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -43179,7 +43174,7 @@ msgid "Register Odoo ERP system on e-invoice web portal" msgstr "" "Registro del sistema Odoo ERP en el portal web de facturación electrónica" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" @@ -43187,7 +43182,7 @@ msgstr "" "Desde el tablero, vaya a :menuselection:`Registro de API --> Credenciales de" " usuario --> Crear usuario API`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " @@ -43197,7 +43192,7 @@ msgstr "" "número de teléfono celular que tiene registrado. Escriba el código OTP y " "haga clic en :guilabel:`Verificar OTP`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -43213,12 +43208,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "Ingresar usuario y contraseña específicos de la API" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Configuración en Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -43234,7 +43230,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "Configuración del servicio de facturación electrónica" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -43249,12 +43245,18 @@ msgstr "" ":guilabel:`intercambio electrónico de datos`, habilite " ":guilabel:`Facturación electrónica (IN)` y guarde." -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "Flujo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "Validación de la factura" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -43271,15 +43273,15 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "Mensaje de confirmación de facturación electrónica para la India" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "" "Puede encontrar el archivo JSON firmado en los archivos adjuntos en el " "chatter." -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " @@ -43289,7 +43291,7 @@ msgstr "" " del documento en la pestaña :guilabel:`Documento EDI` o en el campo " ":guilabel:`Facturación electrónica` de la factura." -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -43307,11 +43309,11 @@ msgstr "" msgid "IRN and QR code" msgstr "IRN y código QR" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "Cancelar una factura electrónica" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -43325,7 +43327,7 @@ msgstr "" " en :guilabel:`Solicitar cancelación de EDI`. El estado del campo " ":guilabel:`Factura electrónica` cambia a :guilabel:`Por cancelar`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -43337,7 +43339,7 @@ msgstr "" msgid "cancel reason and remarks" msgstr "Motivo de la cancelación y comentarios" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." @@ -43345,7 +43347,7 @@ msgstr "" "Si desea suspender la cancelación antes de procesar la factura, haga clic en" " :guilabel:`Suspender la cancelación del EDI`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " @@ -43356,11 +43358,11 @@ msgstr "" " Puede hacer clic en :guilabel:`Procesar ahora` si desea procesar la factura" " al instante." -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "Gestión de las líneas negativas en las facturas electrónicas" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -43374,111 +43376,111 @@ msgstr "" "que es necesario que las convierta según el código HSN y la tasa de GST. " "Odoo realiza esto de manera automática." -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "Considere el siguiente ejemplo:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "**Detalles del producto**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "**Nombre del producto**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "**Código HSN**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "**Sin impuestos**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "**Cantidad**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "**Tasa GST**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "Producto A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "123456" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "18%" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "1,180" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "Producto B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "239345" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "1,500" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "5%" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "3,150" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "Descuento en el producto A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "-100" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "-118" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "Esta es la representación convertida:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "**Descuento**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "1,062" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -43490,11 +43492,11 @@ msgstr "" "GST. Esto garantiza una representación más clara y estandarizada en los " "registros de las facturas electrónicas." -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "Verificación de facturación electrónica GST" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." @@ -43503,7 +43505,7 @@ msgstr "" "está firmada desde el propio sitio web del sistema de facturación " "electrónica GST." -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" @@ -43511,7 +43513,7 @@ msgstr "" "Descargue el archivo JSON de los archivos adjuntos, este se encuentra en el " "chatter de la factura relacionada;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" @@ -43520,7 +43522,7 @@ msgstr "" "`_ y vaya a :menuselection:`Buscar --> " "Verificar factura firmada`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "Seleccione el archivo JSON y envíelo;" @@ -43528,7 +43530,7 @@ msgstr "Seleccione el archivo JSON y envíelo;" msgid "select the JSON file for verify invoice" msgstr "seleccione el archivo JSON para verificar la factura" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "Aparecerá un mensaje de confirmación si el archivo está firmado." @@ -43536,11 +43538,11 @@ msgstr "Aparecerá un mensaje de confirmación si el archivo está firmado." msgid "verified e-invoice" msgstr "Factura electrónica verificada" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "Guía de embarque electrónica" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." @@ -43548,11 +43550,11 @@ msgstr "" "Odoo cumple con los requisitos del **sistema de guía de embarque electrónica" " del Impuesto sobre bienes y servicios (GST) de la India**." -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "Registro de la API en la guía de embarque electrónica NIC" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -43564,7 +43566,7 @@ msgstr "" "Necesita estas credenciales para :ref:`configurar su aplicación Contabilidad" " de Odoo `." -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -43574,11 +43576,11 @@ msgstr "" "`_ , haga clic en :guilabel:`Iniciar sesión` y " "escriba su :guilabel:`usuario` y :guilabel:`contraseña`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "Desde su tablero, vaya a :menuselection:`Registro --> Para GSP`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" @@ -43587,7 +43589,7 @@ msgstr "" "su número de teléfono celular registrado, introdúzcalo y haga clic en " ":guilabel:`Verificar OTP`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -43602,7 +43604,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "Lista de guía de embarque electrónica de GSP/ERP registrados" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -43616,7 +43618,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "Enviar los datos de registro de la API del GSP" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -43631,50 +43633,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "Configuración de la guía de embarque electrónica en Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "Enviar una guía de embarque electrónica" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" -"Puede enviar una guía de embarque electrónica de forma manual al hacer clic " -"en :guilabel:`Enviar guía de embarque electrónica`. Para enviar la guía de " -"embarque electrónica en automático al confirmar una factura, habilite " -":guilabel:`Guía de embarque electrónica (IN)` en su :ref:`Diario de ventas o" -" compras `." #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "Botón de enviar guía de embarque electrónica en las facturas" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." msgstr "" -"Después de emitir y enviar una factura a través de :guilabel:`Enviar guía de" -" embarque electrónica`, aparece un mensaje de confirmación." #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "Mensaje de confirmación de guía de embarque electrónica de la India" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -"De forma automática, Odoo sube el archivo JSON firmado al portal " -"gubernamental después de un tiempo. Haga clic en :guilabel:`Procesar ahora` " -"si desea procesar la factura en ese instante." -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -43688,24 +43678,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "Número y fecha de confirmación de la guía de embarque electrónica" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "Cancelar una guía de embarque electrónica" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -"Si desea cancelar una guía de embarque electrónica, vaya a la pestaña " -":guilabel:`Guía de embarque electrónica` de la factura relacionada y " -"complete los campos :guilabel:`Motivo de la cancelación` y " -":guilabel:`Comentarios de la cancelación`. Después, haga clic en " -":guilabel:`Solicitar cancelación de EDI`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -43718,7 +43703,7 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "Motivo de la cancelación y comentarios" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." @@ -43726,7 +43711,7 @@ msgstr "" "Si desea suspender la cancelación antes de procesar la factura, haga clic en" " :guilabel:`Suspender cancelación de EDI`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " @@ -43737,15 +43722,50 @@ msgstr "" "portal gubernamental. Puede hacer clic en :guilabel:`Procesar ahora` si " "desea procesar la factura en ese instante." -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 msgid "Indian GST Return filing" msgstr "Declaración de impuestos GST en la India" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 msgid "Enable API access" msgstr "Habilitar acceso a la API" -#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." @@ -43753,7 +43773,7 @@ msgstr "" "Antes de presentar declaraciones de impuestos GST en Odoo, debe habilitar el" " acceso a la API en el portal GST." -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -43768,7 +43788,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "Haga clic en Mi perfil desde su perfil" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -43780,7 +43800,7 @@ msgstr "" msgid "Click Yes" msgstr "Hacer clic en sí" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." @@ -43789,11 +43809,11 @@ msgstr "" "(Duration). Seleccione la :guilabel:`duración` de su preferencia y haga clic" " en :guilabel:`confirmar` (Confirm). " -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "Servicio GST de la India en Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." @@ -43802,7 +43822,7 @@ msgstr "" " portal GST, puede configurar el :guilabel:`Servicio GST de la India` en " "Odoo." -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -43816,11 +43836,11 @@ msgstr "" msgid "Please enter your GST portal Username as Username" msgstr "Introduzca su nombre de usuario del portal GST como usuario" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "Presentar declaraciones GST" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -43833,7 +43853,7 @@ msgstr "" "declaración GST** si no hay uno. En Odoo, la declaración de impuestos GST se" " realiza en **tres pasos**:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." @@ -43841,11 +43861,11 @@ msgstr "" "La **periodicidad de la declaración de impuestos** se puede :doc:`configurar" " <../accounting/reporting/tax_returns>` según las necesidades del usuario." -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "Enviar el GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" @@ -43854,7 +43874,7 @@ msgstr "" "antes de subirlo al **portal GST**, solo debe hacer clic en " ":guilabel:`Reporte GSTR-1`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -43870,7 +43890,7 @@ msgstr "Generar GSTR-1" msgid "GSTR-1 Spreadsheet View" msgstr "Vista de hoja de cálculo de GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -43884,7 +43904,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "GSTR-1 en el estado \"Enviando\"" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -43899,7 +43919,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "GSTR-1 en espera del estado" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -43911,7 +43931,7 @@ msgstr "" ":guilabel:`Error en la factura` indica que algunas de las facturas no están " "completas de forma correcta, así que el **portal GST** no las puede validar." -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -43923,7 +43943,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "GSTR-1 enviado" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -43943,7 +43963,7 @@ msgstr "Error en la factura en GSTR-1" msgid "GSTR-1 Error in Invoice Log" msgstr "Registro de errores en la factura en GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -43957,11 +43977,11 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "GSTR-1 en estado \"Declarado\"" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "Recibir el GSTR-2B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" @@ -43970,7 +43990,7 @@ msgstr "" "esto hace que el reporte se concilie de manera automática con sus facturas " "de Odoo." -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -43987,7 +44007,7 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "En espera de la recepción del GSTR-2B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " @@ -43997,7 +44017,7 @@ msgstr "" ":guilabel:`En proceso`. Odoo está conciliando el reporte **GSTR-2B** con sus" " facturas de Odoo." -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" @@ -44005,7 +44025,7 @@ msgstr "" "Después de esto, el estado del reporte **GSTR-2B** cambia a " ":guilabel:`Conciliado` o :guilabel:`Parcialmente conciliado`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "Si el estado está :guilabel:`Conciliado`:" @@ -44013,7 +44033,7 @@ msgstr "Si el estado está :guilabel:`Conciliado`:" msgid "GSTR-2B Matched" msgstr "GSTR-2B conciliado" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -44031,12 +44051,12 @@ msgstr "GSTR-2B parcialmente conciliado" msgid "GSTR-2B Reconciled Bills" msgstr "Facturas conciliadas del reporte GSTR-2B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "Reporte GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " @@ -44046,7 +44066,7 @@ msgstr "" "**ventas** y **compras**. Esta devolución se genera de forma automática al " "extraer la información de **GSTR-1** y **GSTR-2**." -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" @@ -44056,7 +44076,7 @@ msgstr "" "se encuentra disponible en el **portal GST** para verificar si coinciden, " "haga clic en :guilabel:`Reporte GSTR-3`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -44070,7 +44090,7 @@ msgstr "" msgid "GSTR-3" msgstr "GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -44084,7 +44104,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "Registrar asiento GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "" @@ -44095,15 +44115,15 @@ msgstr "" msgid "GSTR-3 Filed" msgstr "GSTR-3 declarado" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "Reportes de impuestos" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "Reporte GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -44120,26 +44140,26 @@ msgstr "" msgid "GSTR-1 Report" msgstr "Reporte GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr "El reporte :guilabel:`GSTR-3` incluye distintas secciones:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "" "Detalles de suministro interno y externo sujetos a un **cobro revertido**;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr ":abbr:`ITC (Crédito fiscal de impuesto sobre la renta)` elegible;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "" "Valores de suministro interno **externo**, **sin gravar** y **no sujetos a " "GST**;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "Detalles de suministros interestatales a personas **no registradas**." @@ -44147,11 +44167,11 @@ msgstr "Detalles de suministros interestatales a personas **no registradas**." msgid "GSTR-3 Report" msgstr "Reporte GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "Reporte de estado de resultados (IN)" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -48171,9 +48191,8 @@ msgstr "`PPD` - Pago en Parcialidades o Diferido" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 msgid "" @@ -49439,16 +49458,10 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" -"Odoo utiliza los :doc:`costos en destino " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`" -" para rastrear la fracción arancelaria correcta de una factura en " -"específico. Vaya a :menuselection:`Inventario --> Configuración --> Ajustes " -"--> Valoración`. Asegúrese de que la función :guilabel:`Costos en destino` " -"esté activada." #: ../../content/applications/finance/fiscal_localizations/mexico.rst:890 msgid "" @@ -51572,6 +51585,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "Prueba" @@ -57121,8 +57135,9 @@ msgid "Now, record each payment in Odoo using the |NACHA| payment method." msgstr "Después, registre cada pago en Odoo con el método de pago |NACHA|." #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" -msgstr ":ref:`Registrar pagos en Odoo `" +msgid "" +":ref:`Register Payments in Odoo `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 msgid "" @@ -57639,10 +57654,6 @@ msgstr "" " WS Uruware` es distinta a la contraseña que utiliza para ingresar a su " "cuenta de Uruware." -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "Datos maestros" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -59088,7 +59099,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr ":ref:`payment_providers/add_new`" @@ -59100,7 +59110,7 @@ msgstr ":ref:`payment_providers/add_new`" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -60540,12 +60550,9 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" -"`Paypal `_ es un proveedor de pago en líne " -"estadounidense disponible en todo el mundo y es uno de los pocos que no " -"cobran un cargo por suscripción. " #: ../../content/applications/finance/payment_providers/paypal.rst:9 msgid "" @@ -60561,255 +60568,141 @@ msgstr "" "`_." -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "Configuración en PayPal " - #: ../../content/applications/finance/payment_providers/paypal.rst:16 -msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." +msgid "Configuration in PayPal" msgstr "" -"Para acceder a los ajustes de su cuenta de PayPal, inicie sesión en PayPal, " -"abra los :guilabel:`Ajustes de la cuenta` y abra el menú :guilabel:`Pagos en" -" el sitio web`. " -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" -msgstr "Menú de la cuenta de PayPal" - -#: ../../content/applications/finance/payment_providers/paypal.rst:24 +#: ../../content/applications/finance/payment_providers/paypal.rst:18 msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -"Tenga en cuenta que para que PayPal funcione **en Odoo**, las opciones " -":ref:`retorno automático ` y :ref:`PDT ` " -"**deben** estar activadas." -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "Retorno automático" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 -msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -"La función de **Retorno automático** redirige automáticamente a los clientes" -" a Odoo una vez que se procesó el pago. " -#: ../../content/applications/finance/payment_providers/paypal.rst:34 -msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." msgstr "" -"Desde :guilabel:`Pagos en el sitio web`, vaya a " -":menuselection:`Preferencias del sitio web --> Actualizar --> Retorno " -"automático para pagos en el sitio web --> Retorno automático` y seleccione " -":guilabel:`Activado`. Introduzca la dirección de su base de datos de Odoo " -"(por ejemplo, `https://yourcompany.odoo.com`) en el campo :guilabel:`URL de " -"retorno` y luego haga clic en :guilabel:`Guardar`. " -#: ../../content/applications/finance/payment_providers/paypal.rst:40 +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -"Cualquier URL funciona. Odoo solo necesita que la opción esté activada pues " -"usa otra URL. " -#: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "Transferencia de datos de pago (PDT)" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." -msgstr "" -"La :abbr:`PDT (Transferencia de Datos de Pago)` le permite recibir las " -"confirmaciones de los pagos, muestra el estado del pago a sus clientes y " -"verifica la autenticidad de los mismos. Desde :menuselection:`Preferencias " -"del sitio web --> Actualizar`, baje hasta encontrar :guilabel:`Transferencia" -" de datos de pago` y seleccione :guilabel:`Activar`." - -#: ../../content/applications/finance/payment_providers/paypal.rst:52 -msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." -msgstr "" -"PayPal le muestra su **Token de identificación PDT** tan pronto como estén " -"activadas las opciones :ref:`Retorno automático ` y " -":ref:`Transferencia de datos de pago (PDT) `. Si necesita el " -"**Token de identificación PDT**, desactive y reactive la " -":guilabel:`Transferencia de datos de pago` para mostrar el token de nuevo." -" " - -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "Cuenta opcional PayPal " - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 -msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." -msgstr "" -"Le recomendamos no pedirle a sus clientes que inicien sesión con su cuenta " -"de Paypal en el momento del pago. Es mejor y más accesible que paguen con " -"una tarjeta de crédito o débito. Para evitar que inicien sesión vaya a " -":menuselection:`Ajustes de la cuenta --> Pagos en el sitio web --> " -"Actualizar` y seleccionarlo como :guilabel:`Activado` para la " -":guilabel:`Cuenta opcional PayPal`." - -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" -msgstr "Formato de mensajes de pago" - -#: ../../content/applications/finance/payment_providers/paypal.rst:67 -msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." -msgstr "" -"Si uso caracteres acentuados (o algo más que caracteres latinos básicos) " -"para el nombre de sus clientes o direcciones, entonces **debe** configurar " -"el formato de codificación de la solicitud de pago que envia Odoo a PayPal. " -"Si no lo hace, algunas transacciones fallarán sin notificarle. " - -#: ../../content/applications/finance/payment_providers/paypal.rst:71 -msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " ":guilabel:`UTF-8`." msgstr "" -"Para hacerlo, vaya a su `cuenta de producción `_. Luego, haga clic " -"en :guilabel:`Más Opciones` y establezca los dos formatos de codificación " -"como :guilabel:`UTF-8`. " + +#: ../../content/applications/finance/payment_providers/paypal.rst:31 +msgid "" +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:36 +msgid "" +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:45 +msgid "" +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:48 +msgid "" +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:49 +msgid "" +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:58 +msgid "" +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:60 +msgid "" +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." +msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -"Para pagos encriptados en sitio web y errores EWP_SETTINGS, revise la " -"`documentación de Paypal `_." -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" -"Configure su :ref:`Cuenta de Paypal Sandbox `, luego entre a" -" este `enlace `_ para configurar el " -"formato de codificación en un entorno de prueba. " - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "Ajustes en Odoo" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" -"Odoo necesita sus **Credenciales API** para conectarse con su cuenta de " -"PayPal. Para hacerlo, vaya a :menuselection:`Contabilidad --> Configuración " -"--> Proveedores de pago` y :guilabel:`Active` PayPal. Luego, introduzca las " -"credenciales de su cuenta de PayPal en la pestaña de " -":guilabel:`Credenciales`: " - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr "" -":guilabel:`Correo electrónico`: la dirección de correo electrónico para " -"iniciar sesión en Paypal;" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr "" -":guilabel:`Token de identidad`: la clave que se usa para verificar la " -"autenticidad de las transacciones." - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "Entorno de prueba" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "" -"Gracias a las cuentas sandbox de PayPal, puede probar el flujo de pago " -"completo en Odoo. " - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" -"Inicie sesión en el `Sitio de desarrolladro de PayPal " -"`_ usando sus credenciales de PayPal, lo que " -"crea dos cuentas sandbox:" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" -"Una cuenta de negocios (para usar como comerciante, por ejemplo " -"`pp.merch01-facilitator@example.com " -"`_); " - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" -"Una cuenta personal predeterminada (para usarla como comprador, por ejemplo," -" `pp.merch01-buyer@example.com `_)." - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" -"Inicie sesión en sandbox de PayPal usando la cuenta de comerciante y siga " -"las mismas instrucciones de configuración. Introduzca sus credenciales " -"sanbox en Odoo (:menuselection:`Contabilidad --> Configuración --> " -"Proveedores de pago--> PayPal` en la pestaña de :guilabel:`Credenciales`, y " -"asegúrese de que el estado esté en :guilabel:`Modo de prueba`. " - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." -msgstr "" -"Ejecute una transacción de prueba desde Odoo con la cuenta sandbox personal." #: ../../content/applications/finance/payment_providers/razorpay.rst:3 msgid "Razorpay" @@ -61492,6 +61385,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "Por ejemplo: `https://ejemplo.odoo.com/payment/worldline/webhook`." +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "Ajustes en Odoo" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "Para configurar Worldline en Odoo:" diff --git a/locale/es_419/LC_MESSAGES/general.po b/locale/es_419/LC_MESSAGES/general.po index c84c523ec..f5a0dca51 100644 --- a/locale/es_419/LC_MESSAGES/general.po +++ b/locale/es_419/LC_MESSAGES/general.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Fernanda Alvarez, 2024\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" @@ -996,9 +996,9 @@ msgid "" ":guilabel:`Recipients` tab: add/remove users who receive the digest emails. " "See the section on :ref:`digest-emails/recipients`." msgstr "" -"Pestaña de :guilabel:`Destinatarios`: agregar o quitar usuarios que reciben " -"el correo de resumen. Vea más infromación sobre :ref:`digest-" -"emails/recipients`." +"Pestaña :guilabel:`Destinatarios`: Agregue o elimine usuarios para que " +"reciban o dejen de recibir los correos de resumen. Consulte :ref:`digest-" +"emails/recipients` para obtener más información." #: ../../content/applications/general/companies/digest_emails.rst:58 msgid "" @@ -4597,6 +4597,112 @@ msgstr "" "Estos parámetros solo se utilizan para evitar la creación de nuevos " "registros, **no evitan que las respuestas** se agreguen al chatter" +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "Permitir el parámetro del sistema de seudónimo del dominio" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" +"Los seudónimos entrantes se configuran en la base de datos de Odoo para " +"crear registros al recibir correos electrónicos. Para ver los seudónimos " +"configurados en la base de datos de Odoo, primero active el :ref:`modo de " +"desarrollador ` y luego vaya a :menuselection:`Ajustes --> " +"Técnico --> Seudónimos`." + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" +"El parámetro `mail.catchall.domain.allowed` del sistema configurado con los " +"valores de dominio de seudónimo permitidos, separados por comas, filtra de " +"forma correcta los correos enviados a cada seudónimo. Configurar los " +"dominios en los que los seudónimos pueden crear un ticket, lead, " +"oportunidad y otras cosas elimina los falsos positivos donde solo está " +"presente el prefijo del seudónimo, pero no el dominio." + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" +"En algunos casos, se han hecho coincidencias en la base de datos de Odoo " +"cuando se recibe un correo electrónico con el mismo prefijo de alias y un " +"dominio diferente en la dirección de correo electrónico entrante. Esto " +"ocurre en las direcciones de correo electrónico del remitente, destinatario " +"y :abbr:`CC (Con copia)` de un correo electrónico entrante." + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" +"Cuando Odoo recibe correos electrónicos con el prefijo de seudónimo " +"`comercial` en las direcciones de correo electrónico del remitente, " +"destinatario o :abbr:`CC (Con copia)` (por ejemplo, " +"comercial\\@ejemplo.com), la base de datos trata de forma errónea el correo " +"como si fuera el seudónimo completo `comercial` con un dominio distinto y, " +"por lo tanto, crea un ticket, lead, oportunidad u otra cosa." + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" +"Para agregar el parámetro del sistema `mail.catchall.domain.allowed` primero" +" debe activar el :ref:`modo de desarrollador `. Después vaya" +" a :menuselection:`Ajustes --> Técnico --> Parámetros del sistema` y haga " +"clic en :guilabel:`Nuevo`. Después escriba `mail.catchall.domain.allowed` en" +" el campo :guilabel:`Clave`." + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" +"Después, para el campo :guilabel:`Valor`, agregue los dominios separados por" +" comas. Luego, haga clic en :icon:`fa-cloud-upload` :guilabel:`(Guardar)` y " +"el parámetro del sistema se activará de inmediato." + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "Parámetro mail.catchall.domain.allowed del sistema configurado." + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "Detección entrante basada en la parte local" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" +"Al crear un nuevo seudónimo hay una opción para habilitar la " +":guilabel:`detección entrante basada en la parte local`. Si la habilita, " +"Odoo solo necesitará que la parte local coincida para enrutar un correo " +"entrante. Si esta función está desactivada, Odoo requiere que la dirección " +"de correo completa coincida para enrutar un correo entrante." + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "Gestionar mensajes salientes" diff --git a/locale/es_419/LC_MESSAGES/hr.po b/locale/es_419/LC_MESSAGES/hr.po index c148c9d0e..319c5ceb3 100644 --- a/locale/es_419/LC_MESSAGES/hr.po +++ b/locale/es_419/LC_MESSAGES/hr.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Fernanda Alvarez, 2024\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" @@ -3831,7 +3831,7 @@ msgstr "" #: ../../content/applications/hr/attendances/kiosks.rst:132 msgid "Manually" -msgstr "Manualmente" +msgstr "Manual" #: ../../content/applications/hr/attendances/kiosks.rst:134 msgid "" @@ -5042,7 +5042,7 @@ msgid "Resumé tab" msgstr "Pestaña de currículo " #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Currículum" @@ -7141,7 +7141,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -13846,7 +13846,7 @@ msgstr "" "compra." #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Nómina" @@ -13918,11 +13918,11 @@ msgstr "" "para crear una sola línea de movimiento de cuenta a partir de todos los " "asientos contables del mismo periodo. Impide generar pagos individuales." -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "Localizaciones" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " @@ -13932,7 +13932,7 @@ msgstr "" "preconfiguran en Odoo al crear una base de datos. Estas toman en cuenta los " "impuestos, tasas y subsidios para ese país en particular." -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -13944,7 +13944,7 @@ msgstr "" "para esa zona en específico. Esta selección también ofrece una vista " "detallada de todas las prestaciones que le proporciona a sus empleados." -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." @@ -13952,7 +13952,7 @@ msgstr "" "La configuración y las opciones que aparecen en esta sección varían según la" " localización habilitada en la base de datos." -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." @@ -13960,7 +13960,7 @@ msgstr "" "**No** le recomendamos que modifique los ajustes de la localización a menos " "que sea extremadamente necesario." -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -13976,7 +13976,7 @@ msgstr "" "empresa, incluida la sede, se configuraría como su propia empresa o sucursal" " con el método multiempresa." -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " @@ -13987,7 +13987,7 @@ msgstr "" "variar y estar ubicadas en cualquier parte del mundo, por lo que las reglas " "y las leyes serían distintas." -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." @@ -13995,11 +13995,11 @@ msgstr "" "Consulte la documentación sobre :doc:`empresas <../general/companies>` para " "obtener más información, allí podrá conocer cómo configurarlas." -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "Ausencias" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -14012,7 +14012,7 @@ msgstr "" "la persona responsable de validar estos casos específicos con el menú " "desplegable." -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." @@ -14020,7 +14020,7 @@ msgstr "" "Un empleado recibe sus pagos el día 15 y el último día del mes. Por lo " "general, los recibos de nómina se procesan un día antes." -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " @@ -14030,7 +14030,7 @@ msgstr "" "pero el mismo empleado se toma el día debido a una enfermedad el día 31, " "entonces es necesario registrar su permiso." -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" @@ -14040,7 +14040,7 @@ msgstr "" " el día de enfermedad se mueve y se aplica al día 1 del próximo mes (es " "decir, el siguiente periodo de pago) para que todo coincida." -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " @@ -14050,7 +14050,7 @@ msgstr "" "número de :guilabel:`días` antes de que un contrato esté por vencer, Odoo le" " notificará a la persona responsable en ese momento." -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " @@ -14060,7 +14060,7 @@ msgstr "" "escriba el número de :guilabel:`días` antes de que un permiso de trabajo " "esté por vencer, Odoo le notificará a la persona responsable en ese momento." -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." @@ -14069,12 +14069,12 @@ msgstr "" "opción para que los recibos de nómina incluyan un archivo PDF en el " "formulario correspondiente." -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Contratos" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -14086,11 +14086,11 @@ msgstr "" "encabezado de configuración podrá crear y ver plantillas de contrato, así " "como tipos de empleos." -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "Plantillas" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -14105,7 +14105,7 @@ msgstr "" "aplicación *Nómina*, los cambios también se reflejan en la aplicación " "*Reclutamiento*." -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " @@ -14115,7 +14115,7 @@ msgstr "" "` el módulo *Configurador de sueldo* " "(`hr_contract_salary`)." -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." @@ -14124,7 +14124,7 @@ msgstr "" "para ver todas las plantillas de contrato actuales disponibles en la base de" " datos." -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -14138,7 +14138,7 @@ msgstr "" "su formulario, desde allí podrá modificar el formulario. Haga los cambios " "deseados en el contrato." -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " @@ -14148,7 +14148,7 @@ msgstr "" ":guilabel:`Nuevo` y complete la información en el formulario de plantilla " "que aparece:" -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " @@ -14158,7 +14158,7 @@ msgstr "" "plantilla. Este nombre también aparece en la aplicación *Reclutamiento* así " "que debe ser claro y fácil de entender." -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " @@ -14168,7 +14168,7 @@ msgstr "" " se aplica el contrato en el menú desplegable. Si necesita uno nuevo, " ":ref:`créelo `." -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" @@ -14176,7 +14176,7 @@ msgstr "" ":guilabel:`Origen de la entrada de trabajo`: seleccione cómo se generan las " "entradas de trabajo. Las opciones son:" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." @@ -14184,7 +14184,7 @@ msgstr "" ":guilabel:`Horario de trabajo`: las entradas de trabajo se generan según el " "horario laboral seleccionado." -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -14197,7 +14197,7 @@ msgstr "" "` para obtener información sobre cómo registrar la " "entrada y salida." -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." @@ -14205,7 +14205,7 @@ msgstr "" ":guilabel:`Planeación`: las entradas de trabajo se generan según la " "planificación del empleado en la aplicación *Planeación*." -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." @@ -14213,7 +14213,7 @@ msgstr "" ":guilabel:`Tipo de estructura salarial`: seleccione el :ref:`tipo de " "estructura salarial ` con el menú desplegable." -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " @@ -14223,7 +14223,7 @@ msgstr "" "plantilla de contrato en el menú desplegable. La plantilla se aplica a todos" " los departamentos cuando el campo está vacío." -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " @@ -14234,12 +14234,12 @@ msgstr "" "menú desplegable. La plantilla se aplica a todos los puestos de trabajo " "cuando el campo está vacío." -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" ":guilabel:`Salario en la nómina`: escriba el salario mensual en el campo." -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " @@ -14249,7 +14249,7 @@ msgstr "" "desplegable. Esta lista es la misma que la de los :ref:`tipos de empleo " "`." -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." @@ -14257,7 +14257,7 @@ msgstr "" ":guilabel:`Responsable de RR. HH.`: seleccione al empleado responsable de " "validar contratos con esta plantilla en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." @@ -14266,7 +14266,7 @@ msgstr "" "documento predeterminado que el nuevo empleado deberá firmar para aceptar " "una oferta." -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -14281,11 +14281,11 @@ msgstr "" "Un formulario para la nueva plantilla de contrato con todos los campos " "completados." -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "Pestaña de información salarial" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." @@ -14293,7 +14293,7 @@ msgstr "" ":guilabel:`Tipo de salario`: seleccione :guilabel:`Salario fijo` o " ":guilabel:`Salario por hora` en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -14307,7 +14307,7 @@ msgstr "" ":guilabel:`Bimestral`, :guilabel:`Mensual`, :guilabel:`Quincenal`, " ":guilabel:`Semanal` o :guilabel:`Diario`." -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -14320,7 +14320,7 @@ msgstr "" ":guilabel:`Costo anual (real)`, ya que esa entrada actualiza este campo de " "forma automática." -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " @@ -14330,7 +14330,7 @@ msgstr "" " representa para el empleador. El :guilabel:`Costo mensual (real)` se " "actualiza de forma automática al proporcionar este valor." -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " @@ -14340,7 +14340,7 @@ msgstr "" "valor se completa en automático después de proporcionar el :guilabel:`costo " "anual (real)`." -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -14358,11 +14358,11 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "La pestaña de información salarial con los campos completos." -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "Prestaciones antes de impuestos y deducciones después de impuestos" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." @@ -14370,7 +14370,7 @@ msgstr "" "Las entradas que aparecen en esta sección pueden variar o no aparecer según " "los ajustes de la localización establecida para la empresa." -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." @@ -14378,7 +14378,7 @@ msgstr "" "Por ejemplo, algunas entradas pueden estar relacionadas a cuentas de retiro " "o prestaciones de seguro médico y transportación." -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." @@ -14386,11 +14386,11 @@ msgstr "" "Escriba la cantidad monetaria o el porcentaje para especificar la parte del " "salario del empleado que está dirigida a las prestaciones o deducciones." -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "Tipos de empleo" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " @@ -14399,7 +14399,7 @@ msgstr "" "Vaya a :menuselection:`Nómina --> Configuración --> Contratos: Tipos de " "empleo` para ver todos los tipos de empleo preconfigurados." -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." @@ -14407,7 +14407,7 @@ msgstr "" "Los :guilabel:`tipos de empleo` aparecen en una vista de lista en la página " "correspondiente." -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " @@ -14417,7 +14417,7 @@ msgstr "" ":guilabel:`Temporal`, :guilabel:`Por temporada`, :guilabel:`Provisional`, " ":guilabel:`Tiempo completo` y :guilabel:`Medio tiempo`." -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " @@ -14427,7 +14427,7 @@ msgstr "" "izquierda para crear un nuevo tipo de empleo. Aparecerá una línea vacía en " "la parte inferior de la página de :guilabel:`Tipos de empleo`." -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -14440,7 +14440,7 @@ msgstr "" "selecciónelo con el menú desplegable de la columna :guilabel:`País`. Si " "selecciona un país, entonces *solo* aplicará para ese país en específico." -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -14457,12 +14457,12 @@ msgstr "" "Los tipos de empleo en la base de datos de forma predeterminada en la vista " "de lista." -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "Entradas de trabajo" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -14475,15 +14475,15 @@ msgstr "" ":guilabel:`permisos por enfermedad`, :guilabel:`capacitaciones` o " ":guilabel:`días feriados`." -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr ":doc:`Gestionar entradas de trabajo `" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "Tipos de entradas de trabajo" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -14496,7 +14496,7 @@ msgstr "" ":guilabel:`tipos de entrada de trabajo` se crea de forma automática según " "los ajustes de localización establecidos en la base de datos." -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " @@ -14506,7 +14506,7 @@ msgstr "" ":menuselection:`Nómina --> Configuración --> Entradas de trabajo --> Tipos " "de entradas de trabajo`." -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -14523,11 +14523,11 @@ msgstr "" "Lista de todos los tipos de entrada de trabajo disponibles para su uso con " "el código de nómina y el color." -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "Nuevo tipo de entrada de trabajo" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." @@ -14536,13 +14536,13 @@ msgstr "" "botón :guilabel:`Nuevo` y proporcione la información correspondiente para " "las siguientes secciones del formulario." -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "Sección de información general" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." @@ -14550,7 +14550,7 @@ msgstr "" ":guilabel:`Nombre del tipo de entrada de trabajo`: el nombre debe ser corto " "y descriptivo, como `permiso por enfermedad` o `día feriado`." -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -14562,7 +14562,7 @@ msgstr "" "con la aplicación *Contabilidad*, le recomendamos que lo verifique con el " "departamento de contabilidad." -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -14580,7 +14580,7 @@ msgstr "" " los empleados realizaron durante el trimestre, así como los salarios que se" " les proporcionaron." -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " @@ -14591,7 +14591,7 @@ msgstr "" "determinar el :guilabel:`código externo` que debe usar para el nuevo tipo de" " entrada de trabajo." -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." @@ -14599,17 +14599,17 @@ msgstr "" ":guilabel:`Código de SDWorx`: este código solo es para las empresas que " "utilizan SDWorx, un proveedor de servicios de nómina." -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" ":guilabel:`Color`: seleccione un color para ese tipo de entrada de trabajo " "en particular." -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "Sección a mostrar en el recibo de nómina" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." @@ -14617,12 +14617,12 @@ msgstr "" ":guilabel:`Redondeo`: el método de redondeo que seleccione determina cómo " "aparecen las cantidades en las entradas de la hoja de horas de la nómina." -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" ":guilabel:`Sin redondeo`: la entrada en la hoja de horas no se modifica." -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." @@ -14630,7 +14630,7 @@ msgstr "" ":guilabel:`Medio día`: la entrada de la hoja de horas se redondea a la " "cantidad de medio día más cercana." -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." @@ -14638,7 +14638,7 @@ msgstr "" ":guilabel:`Día`: la entrada de la hoja de horas se redondea a la cantidad de" " día completo más cercana." -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -14654,11 +14654,11 @@ msgstr "" "día`, la entrada cambia a 4 horas y si es :guilabel:`Día` entonces cambia a " "8 horas." -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "Sección sin pago" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -14673,11 +14673,11 @@ msgstr "" "proporciona alguna compensación serían las pasantías no remuneradas, " "capacitaciones no remuneradas o trabajo voluntario." -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "Sección de ventajas adicionales y su validez" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." @@ -14685,7 +14685,7 @@ msgstr "" ":guilabel:`Vale de despensa`: seleccione la casilla si la entrada de trabajo" " debe contar para un vale de despensa." -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." @@ -14693,7 +14693,7 @@ msgstr "" ":guilabel:`Honorarios`: seleccione la casilla si la entrada de trabajo debe " "contar para honorarios." -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." @@ -14701,11 +14701,11 @@ msgstr "" ":guilabel:`Reembolso de kilometraje`: seleccione la casilla si la entrada de" " trabajo debe contar para el reembolso de kilometraje." -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "Sección de opciones de tiempo personal" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." @@ -14714,7 +14714,7 @@ msgstr "" "de trabajo se puede seleccionar para una solicitud de tiempo personal o una " "entrada en la aplicación *Tiempo personal*." -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -14726,7 +14726,7 @@ msgstr "" "para seleccionar el tipo específico, por ejemplo, `Tiempo personal pagado`, " "`Tiempo personal por enfermedad` u `Horas adicionales`." -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " @@ -14735,7 +14735,7 @@ msgstr "" "Si en los tipos de tiempo personal que aparecen en el menú desplegable " "**no** aparece el que desea, puede escribir uno nuevo en el campo." -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -14754,11 +14754,11 @@ msgstr "" "pueden afectar cuánto tiempo personal recibirá o acumulará el empleado el " "siguiente año." -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "Sección de reportes" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -14771,11 +14771,11 @@ msgid "New work entry type form with all fields to be filled in." msgstr "" "Nuevo formulario de entrada de trabajo con todos los campos a completar." -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "Horarios de trabajo" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -14788,7 +14788,7 @@ msgstr "" "trabajo disponibles para los contratos y las entradas de trabajo de un " "empleado." -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " @@ -14798,7 +14798,7 @@ msgstr "" "**debe** identificar los tipos que utilizan. La columna de empresa no está " "disponible si la base de datos está creada solo para una empresa." -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " @@ -14808,7 +14808,7 @@ msgstr "" "laboral estándar de 40 horas debe tener su propia entrada de horario de " "trabajo para cada una." -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -14825,11 +14825,11 @@ msgstr "" "Todos los horarios de trabajo disponibles para su uso configurados en la " "base de datos de la empresa." -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "Nuevo horario de trabajo" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." @@ -14838,7 +14838,7 @@ msgstr "" ":guilabel:`Nuevo` y complete el formulario con la información " "correspondiente." -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -14850,7 +14850,7 @@ msgstr "" "trabajo en el campo :guilabel:`Nombre` y después realice las modificaciones " "a los días y horas que correspondan en el nuevo horario." -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -14864,7 +14864,7 @@ msgstr "" "realice su selección. Las columnas :guilabel:`Trabajar desde` y " ":guilabel:`Trabajar hasta` se modifican al escribir la hora." -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -14873,7 +14873,7 @@ msgstr "" "estar en un formato de 24 horas. Por ejemplo, las `2:00 p. m.` se ingresan " "como `14:00`." -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -14888,15 +14888,15 @@ msgstr "" msgid "New working schedule form." msgstr "Formulario del nuevo horario de trabajo." -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "Salario" -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "Tipos de estructura" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -14913,7 +14913,7 @@ msgstr "" "con la que se paga a un empleado y si se proporciona por salario (fijo) o " "por las horas que trabajó (variadas), además de sus horas laborables." -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -14930,7 +14930,7 @@ msgstr "" "`Salario regular` como la estructura de `Bono de fin de año` están dentro " "del tipo de estructura de `Empleado`." -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." @@ -14938,7 +14938,7 @@ msgstr "" "Puede consultar los diferentes :guilabel:`tipos de estructuras` desde " ":menuselection:`Nómina --> Configuración --> Salario: Tipos de estructura`." -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." @@ -14946,7 +14946,7 @@ msgstr "" "En Odoo hay dos tipos de estructuras predeterminadas configuradas: " ":guilabel:`Empleado` y :guilabel:`Trabajador`." -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -14963,11 +14963,11 @@ msgid "List of all currently configured structure types available to use." msgstr "" "Lista de todos los tipos de estructura configurados disponibles para su uso." -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "Nuevo tipo de estructura" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." @@ -14975,7 +14975,7 @@ msgstr "" "Haga clic en el botón :guilabel:`Nuevo` para crear un nuevo tipo de " "estructura. Esta acción abrirá un formulario vacío." -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." @@ -14983,7 +14983,7 @@ msgstr "" "Agregue la información necesaria a los campos. La mayoría de los campos ya " "están completos, pero puede modificarlos." -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." @@ -14991,7 +14991,7 @@ msgstr "" ":guilabel:`Tipo de estructura`: escriba el nombre para el nuevo tipo de " "estructura, por ejemplo, `Empleado` o `Trabajador`." -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." @@ -14999,7 +14999,7 @@ msgstr "" ":guilabel:`País`: seleccione el país al que se aplica el nuevo tipo de " "estructura en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." @@ -15008,7 +15008,7 @@ msgstr "" " estructura, elija entre :guilabel:`Salario fijo` o :guilabel:`Salario por " "hora`." -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." @@ -15016,7 +15016,7 @@ msgstr "" "Elija :guilabel:`Salario fijo` si lo utilizará para los empleados " "asalariados que reciben el mismo salario en cada periodo de pago." -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." @@ -15024,7 +15024,7 @@ msgstr "" "Elija :guilabel:`Salario por hora` si lo utilizará para los empleados que " "reciben salarios según las horas trabajadas durante un periodo de pago." -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -15039,7 +15039,7 @@ msgstr "" ":guilabel:`Quincenal` y :guilabel:`Bimestral`. Esto indica la frecuencia de " "pago de este tipo de estructura." -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -15058,7 +15058,7 @@ msgstr "" " un nuevo conjunto de horas laborables predeterminadas`." -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." @@ -15066,7 +15066,7 @@ msgstr "" ":guilabel:`Estructura de pago regular`: escriba el nombre de la estructura " "de pago regular." -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -15086,7 +15086,7 @@ msgstr "" ":guilabel:`Fuera de contrato`, :guilabel:`Horas adicionales` y " ":guilabel:`Tiempo personal de largo plazo`." -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." @@ -15095,7 +15095,7 @@ msgstr "" " inferior de la lista desplegable para ver todas las opciones para el " ":guilabel:`tipo de entrada de trabajo predeterminado`." -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -15110,11 +15110,11 @@ msgstr "" "Nuevo formulario de tipo de estructura a completar al crear un nuevo tipo de" " estructura." -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "Nuevas horas laborales predeterminadas" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -15131,7 +15131,7 @@ msgstr "" "todas las horas laborables individuales por día y hora. Cuando haya " "completado el formulario haga clic en :guilabel:`Guardar y cerrar`." -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " @@ -15141,7 +15141,7 @@ msgstr "" "predeterminadas. Debería ser descriptivo y fácil de comprender, por ejemplo " "`Estándar de 20 horas a la semana`." -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -15153,7 +15153,7 @@ msgstr "" "específicas para cada empresa y no se pueden dividir entre ellas, es decir, " "cada empresa debe tener sus propias horas laborables establecidas." -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -15166,7 +15166,7 @@ msgstr "" "diarias indica qué recursos se pueden utilizar y en qué cantidad por día " "laborable." -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." @@ -15174,7 +15174,7 @@ msgstr "" ":guilabel:`Zona horaria`: seleccione la zona horaria que se utilizará para " "las nuevas horas de trabajo predeterminadas en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -15188,7 +15188,7 @@ msgstr "" "este número repercute en los tipos de prestaciones que el empleado puede " "recibir según su estado laboral (tiempo completo o tiempo parcial)." -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -15204,7 +15204,7 @@ msgstr "" "al `100%`, indica que debe ajustar los horarios laborables o las horas en " ":guilabel:`Tiempo completo de la empresa`." -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -15216,7 +15216,7 @@ msgstr "" ":guilabel:`Horas laborables` incluye la información predeterminada de una " "semana de 40 horas y cada día está dividido en tres partes." -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." @@ -15225,7 +15225,7 @@ msgstr "" "almuerzo (de 12:00 a 13:00) y tarde (de 13:00 a 17:00). El formato de hora " "corresponde al de 24 horas." -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " @@ -15234,7 +15234,7 @@ msgstr "" "Haga clic en un campo específico para ajustar las horas y use los menús " "desplegables, también puede escribir la hora correspondiente." -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." @@ -15243,7 +15243,7 @@ msgstr "" "posible compartirlo con las demás. Cada empresa debe tener sus propias horas" " laborables establecidas." -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -15257,11 +15257,11 @@ msgstr "" "laborables predeterminadas. Esto hará que en la pestaña de :guilabel:`horas " "laborables` aparezcan dos semanas que podrá ajustar." -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "Estructuras" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -15270,7 +15270,7 @@ msgstr "" "empleado dentro de una estructura *específica* y están definidas por varias " "reglas particulares." -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -15282,7 +15282,7 @@ msgstr "" "empleados y cómo se calcula su salario. Por ejemplo, una estructura común " "que resultaría útil agregar podría ser un `Bono`." -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." @@ -15290,7 +15290,7 @@ msgstr "" "Para visualizar todas las estructuras para cada tipo de estructura, vaya a " ":menuselection:`Nómina --> Configuración --> Salario --> Estructuras`." -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -15304,7 +15304,7 @@ msgstr "" msgid "All available salary structures." msgstr "Todas las estructuras salariales disponibles." -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -15320,12 +15320,12 @@ msgstr "" "Detalles de la estructura salarial para un pago regular, enumerando todas " "las reglas salariales específicas." -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Reglas" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -15337,7 +15337,7 @@ msgstr "" "acciones de la aplicación *Contabilidad*, por lo que solo debe modificar o " "crear reglas predeterminadas cuando sea necesario." -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " @@ -15347,7 +15347,7 @@ msgstr "" " --> Configuración --> Salario --> Reglas`. Haga clic en una estructura (por" " ejemplo, en :guilabel:`pago regular`) para ver todas las reglas." -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." @@ -15356,18 +15356,18 @@ msgstr "" "abrirá un formulario vacío, complete los campos con la información " "correspondiente." -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "Sección superior" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" ":guilabel:`Nombre de la regla`: escriba un nombre para la regla. Este campo " "es obligatorio." -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." @@ -15375,7 +15375,7 @@ msgstr "" ":guilabel:`Categoría`: seleccione una categoría para la que aplica la regla " "en el menú desplegable o escriba una nueva. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -15387,7 +15387,7 @@ msgstr "" "para que le proporcionen este código, pues influirá en los reportes " "contables y el procesamiento de nóminas. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." @@ -15395,7 +15395,7 @@ msgstr "" ":guilabel:`Secuencia`: escriba un número que indique cuándo se calcula esta " "regla en la secuencia de todas las demás reglas." -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." @@ -15404,7 +15404,7 @@ msgstr "" "que aplica la regla en el menú desplegable o escriba una nueva. Este campo " "es obligatorio." -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." @@ -15413,7 +15413,7 @@ msgstr "" "botón debe estar deshabilitado para ocultar la regla sin necesidad de " "eliminarla de la base de datos." -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." @@ -15421,7 +15421,7 @@ msgstr "" ":guilabel:`Aparece en el recibo de nómina`: seleccione la casilla para que " "la regla aparezca en los recibos de nómina de los empleados." -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " @@ -15431,7 +15431,7 @@ msgstr "" " para que la regla aparezca en el reporte de :guilabel:`Costo del empleador`" " que aparece en el tablero de la aplicación *Nómina*." -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -15445,15 +15445,15 @@ msgstr "" "Proporcione la información para la nueva regla en el formulario " "correspondiente." -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "Pestaña general" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "Condiciones" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -15467,11 +15467,11 @@ msgstr "" "abajo de la selección) o una :guilabel:`expresión de Python` (el código se " "escribe abajo de la selección). Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "Cálculo" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -15483,11 +15483,11 @@ msgstr "" ":guilabel:`código Python`. Según lo que seleccione, deberá escribir el " "importe fijo, porcentaje o código de Python. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "Contribución de la empresa" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." @@ -15495,12 +15495,12 @@ msgstr "" ":guilabel:`Contacto`: si otra empresa contribuye de forma financiera a esta " "regla selecciónela en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "Pestaña de descripción" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." @@ -15508,11 +15508,11 @@ msgstr "" "Proporcione cualquier información adicional que ayude a explicar la regla en" " esta pestaña. Esta pestaña solo aparece en el formulario de la regla." -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "Pestaña de contabilidad" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." @@ -15520,7 +15520,7 @@ msgstr "" ":guilabel:`Cuenta de débito`: con el menú desplegable seleccione la cuenta " "de débito que influye en la regla." -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." @@ -15528,7 +15528,7 @@ msgstr "" ":guilabel:`Cuenta de crédito`: con el menú desplegable seleccione la cuenta " "de crédito que influye en la regla." -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." @@ -15536,11 +15536,11 @@ msgstr "" ":guilabel:`No se calcula en contabilidad neta`: seleccione la casilla para " "eliminar el valor de esta regla en la regla de `Salario neto`." -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "Parámetros de regla" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -15554,11 +15554,11 @@ msgstr "" "Bélgica. La documentación se actualizará cuando esta sección se haya " "expandido a otros mercados." -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "Otros tipos de entrada" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -15578,7 +15578,7 @@ msgstr "" "Una lista de otros tipos de entrada de nómina que puede seleccionar al crear una nueva entrada para \n" "un recibo de nómina." -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " @@ -15588,7 +15588,7 @@ msgstr "" " Escriba la :guilabel:`descripción`, el :guilabel:`código` y a qué " "estructura se aplica en el campo :guilabel:`Disponibilidad en estructura`. " -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -15604,58 +15604,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "Un nuevo formulario de tipo de entrada con sus datos completos." -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "Tipos de deducción salarial" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" -"Las deducciones salariales, también conocidas como \"embargos de salario\", " -"son porciones de las ganancias que se toman de un recibo de nómina con un " -"fin específico. Como ocurre con otros aspectos de las configuraciones de " -"nómina, también **debe** definir los tipos de deducciones salariales." - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" -"Vaya a :menuselection:`Nómina --> Configuración --> Salario --> Tipos de " -"deducciones salariales` para consultar las deducciones salariales " -"configuradas. Los tipos predeterminados son :guilabel:`Deducción salarial`, " -":guilabel:`Asignación salarial` y :guilabel:`Pensión alimenticia`." - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" -"Haga clic en el botón :guilabel:`Nuevo` para crear un nuevo tipo de " -"deducción salarial. Escriba el :guilabel:`nombre`, el :guilabel:`código` " -"(utilizado en las reglas salariales para calcular los recibos de nómina) y " -"elija :guilabel:`Sin fecha de finalización` si es el caso." - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "" -"Un formulario para una nueva deducción salarial con sus campos completos." - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "Configurador del paquete salarial" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -15671,7 +15625,7 @@ msgstr "" "personal` y :guilabel:`Currículo`) especifican qué prestaciones puede " "ofrecer a un empleado en su paquete salarial." -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -15686,11 +15640,11 @@ msgstr "" "directamente lo que el solicitante ve y, por lo tanto, lo que se completa " "conforme escribe su información." -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "Beneficios" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -15702,7 +15656,7 @@ msgstr "" "atractiva. Puede agregar tiempo personal adicional, uso de un vehículo de la" " empresa, reembolso por gastos telefónicos o de internet, entre otras cosas." -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -15721,7 +15675,7 @@ msgstr "" "Una lista con todas las prestaciones disponibles para cada tipo de " "estructura." -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -15734,7 +15688,7 @@ msgstr "" "empresa, mientras que la estructura :guilabel:`Becario` una prestación " "relacionada con cupones de comida." -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -15746,7 +15700,7 @@ msgstr "" "Otra persona contratada bajo el tipo de estructura :guilabel:`Becario` " "tendría cupones de comida, pero no podría usar los vehículos de la empresa." -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." @@ -15754,11 +15708,11 @@ msgstr "" "Para crear una nueva prestación, haga clic en el botón :guilabel:`Nuevo` y " "escriba la información en los campos vacíos del formulario correspondiente." -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "Los distintos campos para crear una prestación son los siguientes:" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." @@ -15766,7 +15720,7 @@ msgstr "" ":guilabel:`Prestaciones`: escriba el nombre de la prestación. Este campo es " "obligatorio." -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." @@ -15774,7 +15728,7 @@ msgstr "" ":guilabel:`Campo de prestación`: seleccione qué tipo de prestación es con el" " menú desplegable." -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -15792,7 +15746,7 @@ msgstr "" " :guilabel:`Salario con vacaciones` y :guilabel:`Tasa de tiempo de trabajo`." " Es posible que haya opciones adicionales según los ajustes de localización." -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -15806,7 +15760,7 @@ msgstr "" "efectivo`, :guilabel:`Beneficio anual en efectivo` o :guilabel:`Beneficios " "no financieros`. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." @@ -15814,7 +15768,7 @@ msgstr "" ":guilabel:`Campo de prestación`: con el menú desplegable seleccione el campo" " específico del contrato en el que aparece la prestación." -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" @@ -15825,7 +15779,7 @@ msgstr "" "Si deja este campo vacío, su costo no se calcula en el presupuesto del " "empleado." -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." @@ -15833,7 +15787,7 @@ msgstr "" ":guilabel:`Influye en el salario neto`: seleccione la casilla si la " "prestación debe influir en el salario neto del empleado." -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." @@ -15841,7 +15795,7 @@ msgstr "" ":guilabel:`Documentos solicitados`: con el menú desplegable seleccione " "cualquier documento que sea necesario para esta prestación." -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " @@ -15851,7 +15805,7 @@ msgstr "" "la prestación necesaria para que esta en específico se le ofrezca al " "empleado." -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " @@ -15862,7 +15816,7 @@ msgstr "" "aparezca si el empleado seleccionó o habilitó la prestación que proporciona " "alguno de los vehículos de la empresa." -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." @@ -15871,7 +15825,7 @@ msgstr "" " qué tipo de estructura salarial se aplica esta prestación. Este campo es " "obligatorio." -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -15887,11 +15841,11 @@ msgstr "" "Un nuevo formulario de prestaciones completo para una suscripción a " "Internet." -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "Sección de visualización" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." @@ -15899,7 +15853,7 @@ msgstr "" ":guilabel:`Mostrar nombre`: seleccione la casilla para que el nombre de la " "prestación aparezca en el configurador del paquete salarial." -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -15913,7 +15867,7 @@ msgstr "" "deslizante`, :guilabel:`Botones de opción`, :guilabel:`Entrada manual` o " ":guilabel:`Texto`. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " @@ -15923,7 +15877,7 @@ msgstr "" "si selecciona :guilabel:`Botones de opción` tendrá que agregar la " "información de cada botón." -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -15936,7 +15890,7 @@ msgstr "" "escribir el código `fa fa-suitcase` en esta línea para que aparezca el icono" " de maleta." -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." @@ -15944,7 +15898,7 @@ msgstr "" ":guilabel:`Ocultar descripción`: seleccione la casilla para ocultar la " "descripción de la prestación si el empleado no la seleccionó." -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " @@ -15954,14 +15908,14 @@ msgstr "" "plegada u oculta en caso de que dependa de otra. Los siguientes campos " "aparecen cuando la casilla está seleccionada:" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" ":guilabel:`Etiqueta de la sección plegada`: escriba el nombre de la sección " "plegada de la prestación." -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" @@ -15971,11 +15925,11 @@ msgstr "" "del contrato al que está vinculado esta prestación. Si selecciona este campo" " en el contrato, entonces la prestación es visible." -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "Sección de Actividad" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " @@ -15985,7 +15939,7 @@ msgstr "" " actividad que se crea de forma automática cuando el empleado selecciona " "esta prestación." -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -15997,7 +15951,7 @@ msgstr "" " :guilabel:`el contrato está refrendado`. Haga clic en el botón de opción " "ubicado junto a la selección deseada." -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -16009,7 +15963,7 @@ msgstr "" "beneficio` o :guilabel:`cuando se modifica el beneficio`. Haga clic en el " "botón de opción ubicado junto a la selección deseada." -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." @@ -16017,12 +15971,12 @@ msgstr "" ":guilabel:`Asignada a`: con el menú desplegable seleccione el usuario al que" " se asigna la actividad de forma automática." -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "Sección de firma" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" @@ -16032,7 +15986,7 @@ msgstr "" "el menú desplegable en caso de que sea necesario que el empleado firme un " "documento al seleccionar esta prestación." -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." @@ -16041,18 +15995,18 @@ msgstr "" "el que acepte las políticas internas si tiene una prestación relacionada al " "uso de uno de los vehículos de la empresa." -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" "Proporcione cualquier información adicional que ayude a explicar la " "prestación en esta pestaña. " -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "Información personal" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " @@ -16062,7 +16016,7 @@ msgstr "" "cuando un postulante pasa a ser un empleado. Esta tarjeta incluye toda su " "información personal, currículum, información de trabajo y documentos." -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -16074,7 +16028,7 @@ msgstr "" "Esta información personal se transfiere a la tarjeta de empleado después de " "su contratación." -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." @@ -16083,13 +16037,13 @@ msgstr "" "aplicación :menuselection:`Empleados` y haga clic en la tarjeta del " "empleado." -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "" "Una tarjeta de empleado se puede considerar el expediente personal de un " "empleado." -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -16109,7 +16063,7 @@ msgstr "" "Una lista de toda la información personal a completar que aparece en la " "tarjeta de empleado." -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " @@ -16119,13 +16073,13 @@ msgstr "" "que se encuentra en la página :guilabel:`Información personal` y modifique " "la información personal en el formulario correspondiente." -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" "Haga clic en :guilabel:`Nuevo` para crear una nueva entrada de información " "personal." -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " @@ -16135,7 +16089,7 @@ msgstr "" " :guilabel:`Modelo relacionado`, :guilabel:`Campo relacionado` y " ":guilabel:`Categoría`." -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -16147,7 +16101,7 @@ msgstr "" "pero la opción :guilabel:`Cuenta bancaria` también está disponible en caso " "de que la información este relacionada con una." -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -16161,7 +16115,7 @@ msgstr "" ":guilabel:`categoría` a la que pertenece la información personal, como " ":guilabel:`Dirección` o :guilabel:`Documentos personales`." -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." @@ -16169,7 +16123,7 @@ msgstr "" "Los dos campos más importantes en el formulario de información personal son " ":guilabel:`Obligatorio` y :guilabel:`Tipo de visualización`." -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -16187,7 +16141,7 @@ msgstr "" msgid "New personal information entry." msgstr "Nueva entrada de información personal." -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " @@ -16198,7 +16152,7 @@ msgstr "" "las reglas de información salarial cuando le ofrece una posición a un " "posible empleado." -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." @@ -16206,7 +16160,7 @@ msgstr "" "Al enviar una oferta a un posible empleado, los valores de la oferta se " "calculan a partir de estos ajustes y aparecen en la página correspondiente." -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." @@ -16214,7 +16168,7 @@ msgstr "" "Vaya a :menuselection:`Nómina --> Configuración --> Configurador del paquete" " salarial: Currículum` para configurar esta sección." -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " @@ -16224,7 +16178,7 @@ msgstr "" " forma predeterminada: :guilabel:`Trabajador`, :guilabel:`Empleado` y " ":guilabel:`Ninguno`." -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " @@ -16234,7 +16188,7 @@ msgstr "" "configuradas, estas influyen en cómo se calcula una oferta con ese " ":guilabel:`tipo de estructura salarial` en particular." -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." @@ -16242,11 +16196,11 @@ msgstr "" "Para crear una nueva regla, haga clic en el botón :guilabel:`Nuevo`. Esta " "acción abrirá un formulario vacío de :guilabel:`Currículum`." -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr ":guilabel:`Información`: escriba un nombre para este campo." -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -16258,11 +16212,11 @@ msgstr "" ":guilabel:`Salario mensual`, :guilabel:`Prestaciones mensuales`, " ":guilabel:`Prestaciones anuales` y :guilabel:`Total`." -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "Es posible crear nuevas categorías en caso de que sean necesarias." -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -16277,11 +16231,11 @@ msgstr "" "la secuencia, este corresponde a la posición de la regla en la lista de " "reglas del :guilabel:`tipo de estructura salarial`." -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "Por último, haga clic en :guilabel:`Guardar y cerrar`." -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." @@ -16289,7 +16243,7 @@ msgstr "" ":guilabel:`Influye en el total mensual`: seleccione la casilla si este valor" " forma parte del cálculo total mensual." -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." @@ -16297,7 +16251,7 @@ msgstr "" ":guilabel:`Unidad de medida`: seleccione el tipo de valor de esta regla, " "puede ser :guilabel:`Divisa`, :guilabel:`Días` o :guilabel:`Porcentaje`." -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -16309,7 +16263,7 @@ msgstr "" ":guilabel:`Porcentaje` es para un valor monetario proporcionado que usa otra" " métrica como referencia, como las comisiones." -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." @@ -16318,7 +16272,7 @@ msgstr "" "el :guilabel:`tipo de estructura salarial` en el que se encuentra esta " "regla." -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -16331,7 +16285,7 @@ msgstr "" ":guilabel:`Valor de la suma de las prestaciones` y :guilabel:`Total " "mensual`." -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -16346,11 +16300,11 @@ msgstr "" "El formulario de una regla de salario neto completado, incluye toda la " "información para el pago neto." -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "Trabajos" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " @@ -16360,12 +16314,12 @@ msgstr "" "puestos de trabajo específicos. La lista completa de con estos puestos está " "disponible en las aplicaciones *Nómina* y *Reclutamiento*." -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "Puestos de trabajo" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -16377,7 +16331,7 @@ msgstr "" " en la aplicación *Reclutamiento*, también será visible en la aplicación " "*Nómina* y viceversa." -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." @@ -16385,7 +16339,7 @@ msgstr "" "Vaya a :menuselection:`Nómina --> Configuración --> Empleos: Puestos de " "trabajo`." -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -16398,7 +16352,7 @@ msgid "A list of all the job positions and corresponding departments." msgstr "" "Una lista de todos los puestos de trabajo y sus respectivos departamentos." -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." @@ -16406,7 +16360,7 @@ msgstr "" "Haga clic en el botón :guilabel:`Nuevo` para crear una nueva descripción de " "empleo, aparecerá un formulario de puesto de trabajo." -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " @@ -16416,7 +16370,7 @@ msgstr "" " es idéntica a la información que proporcionó al crear uno nuevo en la " "aplicación *Reclutamiento*." -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." @@ -16424,27 +16378,31 @@ msgstr "" "Consulte la documentación sobre :doc:`../hr/recruitment/new_job` para " "obtener más información sobre cómo completar este formulario." -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr ":doc:`payroll/contracts`" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr ":doc:`payroll/payslips`" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`payroll/work_entries`" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr ":doc:`payroll/payslips`" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr ":doc:`payroll/reporting`" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr ":doc:`payroll/work_entry_analysis`" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr ":doc:`payroll/salary_attachment`" @@ -17364,6 +17322,7 @@ msgstr "" " pueda firmarlo." #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "Deducciones salariales" @@ -19327,10 +19286,10 @@ msgid "" "attachment columns visible on one page, click the :icon:`fa-minus-square-o` " ":guilabel:`Total` icon at the top of the report, above the various payslips." msgstr "" -"Haga clic en el icono :icon:`fa-minus-square-o` :guilabel:`Total`que se " +"Haga clic en el icono :icon:`fa-minus-square-o` :guilabel:`Total` que se " "encuentra en la parte superior del reporte, arriba de los recibos de nómina," -" para ver una versión reducida de las deducciones salariales y que todas las" -" columnas aparezcan en una página." +" para ver una versión reducida de los anexos de sueldos y que todas las " +"columnas de deducciones salariales aparezcan en una página." #: ../../content/applications/hr/payroll/salary_attachment.rst:30 msgid "" @@ -19430,6 +19389,288 @@ msgstr "" "El reporte de deducción salarial modificado para compararlo con el año " "anterior." +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "Tipos de deducción salarial" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " @@ -20317,7 +20558,7 @@ msgstr "" "Las entradas de trabajo aparecen en una tabla dinámica con los filtros " "predeterminados :guilabel:`Mes actual: (mes) (año)` y :guilabel:`Validado`. " "Los distintos tipos de :doc:`work_entries` completan las filas, mientras que" -" los valores del :guilabel:`total completan la única columna visible." +" los valores del :guilabel:`total` completan la única columna visible." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:13 msgid "" diff --git a/locale/es_419/LC_MESSAGES/inventory_and_mrp.po b/locale/es_419/LC_MESSAGES/inventory_and_mrp.po index 1be9a961e..ba0c49e93 100644 --- a/locale/es_419/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/es_419/LC_MESSAGES/inventory_and_mrp.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Fernanda Alvarez, 2024\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" @@ -522,8 +522,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -1696,7 +1696,7 @@ msgstr "(15)(\\\\d{6})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:200 msgid "Best before date" -msgstr "Best before date" +msgstr "Fecha de consumo preferente" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:203 msgid "Expiration date (YYMMDD)" @@ -5555,7 +5555,7 @@ msgstr ":doc:`Rastreo por número de serie o lote <../product_tracking>`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -6209,453 +6209,6 @@ msgstr "" msgid "Inventory valuation" msgstr "Valuación de inventario" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "Costos en destino" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "" -"Al enviar productos a los clientes, el costo en destino es el precio total " -"de un producto o envío. Este incluye todos los gastos asociados con el envío" -" del producto." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" -"En Odoo, la función *Costos en destino* se utiliza para tomar en cuenta " -"costos adicionales al calcular la valoración de un producto, como el costo " -"de envío, seguro, impuestos aduaneros, impuestos generales y otros cargos." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" -"La función *Costos en destino* debe estar activada para poder agregarlos a " -"los productos. Vaya a :menuselection:`Inventario --> Configuración --> " -"Ajustes` y diríjase a la sección :guilabel:`Valoración`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" -"Seleccione la casilla junto a la opción :guilabel:`Costos en destino` y haga" -" clic en :guilabel:`Guardar`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" -"La página se actualizará y aparecerá un nuevo campo, :guilabel:`Diario " -"predeterminado`, abajo de la función :guilabel:`Costos en destino` en la " -"sección :guilabel:`Valoración`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" -"Haga clic en el menú desplegable :guilabel:`Diario predeterminado` para " -"abrir la lista de diarios contables. Seleccione el diario en el que se " -"registrarán todos los asientos relacionados con los costos en destino." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "" -"La función de costos en destino y el campo de diario predeterminado que " -"aparece en los ajustes de Inventario." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "Crear un producto de costo en destino" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" -"Cuando se trata de cargos que se agregan como costos en destino con " -"frecuencia, entonces debe crear un producto de costo en destino en Odoo. De " -"esta forma, podrá agregar el producto de costo en destino con rapidez a la " -"factura de proveedor como una línea en la factura en lugar de tener que " -"agregar esta información cada que cree una." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" -"Cree un nuevo producto desde :menuselection:`Inventario --> Productos --> " -"Productos`, allí haga clic en :guilabel:`Nuevo`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" -"Asigne un nombre al producto de costo en destino en el campo " -":guilabel:`Nombre del producto` (por ejemplo, `Envíos internacionales`). En " -"el campo :guilabel:`Tipo de producto`, haga clic en el menú desplegable y " -"seleccione :guilabel:`Servicio` como :guilabel:`Tipo de producto`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "" -"Los productos de costo en destino **deben** estar configurados con " -":guilabel:`servicio` como :guilabel:`tipo de producto`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" -"Haga clic en la pestaña :guilabel:`Compra` y seleccione la casilla ubicada " -"junto a :guilabel:`Es un costo en destino` que se encuentra en la sección " -":guilabel:`Facturas de proveedores`. Después de seleccionarla aparece el " -"campo :guilabel:`Método de división predeterminado` abajo. Al hacer clic en " -"ese menú desplegable aparecen las siguientes opciones:" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr "" -":guilabel:`Igual`: divide el costo por igual entre cada producto incluido en" -" el recibo, independientemente de la cantidad de cada uno." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr "" -":guilabel:`Por cantidad`: divide el costo entre las unidades de todos los " -"productos en el recibo." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" -":guilabel:`Por costo actual`: divide el costo de acuerdo con el costo de " -"cada unidad de producto. Un producto con un costo más alto recibe una mayor " -"proporción del costo en destino." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr "" -":guilabel:`Por peso`: divide el costo de acuerdo con el peso de los " -"productos en el recibo." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr "" -":guilabel:`Por volumen`: divide el costo de acuerdo con el volumen de los " -"productos en el recibo." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" -"La casilla Es un costo en destino y el método de división predeterminado en " -"el formulario de un producto de tipo servicio." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "" -"Al crear nuevas facturas de proveedores es posible agregar este producto " -"como una línea de factura que corresponda a un costo en destino." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" -"Para aplicar un costo en destino a una factura de proveedor, los productos " -"incluidos en la orden de compra original **deben** pertenecer a la " -"*categoría del producto* con la *estrategia de remoción forzada* configurada" -" como |FIFO|. El *método de costo* puede ser costo promedio (ACVO) o |FIFO| " -"y el método de valoración puede ser :doc:`manual " -"` o :doc:`automático " -"`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" -"Vaya a :menuselection:`Compra --> Nuevo` para crear una nueva solicitud de " -"cotización. En el campo :guilabel:`Proveedor`, agregue el proveedor al que " -"le ordenará los productos y después haga clic en :guilabel:`Agregar un " -"producto` en la pestaña :guilabel:`Productos` para agregarlos a la solicitud" -" correspondiente." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" -"Cuando haya terminado, haga clic en :guilabel:`Confirmar orden` para " -"confirmarla, después haga clic en :guilabel:`Recibir productos` una vez que " -"hayan sido recibidos y por último, haga clic en :guilabel:`Validar`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "Crear una factura de proveedor" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "" -"Una vez que el proveedor cumpla con la orden de compra y envíe la factura, " -"podrá crear la factura de proveedor desde la orden de compra en Odoo." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" -"Vaya a :menuselection:`Compra`, haga clic en la orden de compra de la que se" -" debe crear la factura de proveedor y luego haga clic en :guilabel:`Crear " -"factura`. Esto abrirá una nueva :guilabel:`factura de proveedor` en la etapa" -" de :guilabel:`borrador`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" -"En el campo :guilabel:`Fecha de la factura`, haga clic en la línea para " -"abrir un menú emergente de calendario y seleccione la fecha en la que se " -"debe facturar este borrador." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" -"Después, en la pestaña :guilabel:`Líneas de factura`, haga clic en " -":guilabel:`Agregar una línea` y en el menú desplegable de la columna " -":guilabel:`Producto` seleccione el producto de costo en destino que creó con" -" anterioridad. Haga clic en el icono :icon:`fa-cloud-upload` " -":guilabel:`(nube con una flecha)` para guardar de forma manual y actualizar " -"la factura que se encuentra en borrador." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "" -"Las casillas de la columna de costos en destino para el producto y el costo " -"en destino." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" -"En la columna :guilabel:`Costos en destino`, el producto que le ordenó al " -"proveedor **no** tiene su casilla seleccionada, mientras que la casilla del " -"producto de costo en destino **sí** lo está. Esto diferencia los costos en " -"destino de todos los demás que aparecen en la factura." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "" -"Además, el botón :guilabel:`Crear costos en destino` aparece en la parte " -"superior del formulario." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "El botón para crear costos en destino en una factura de proveedor." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "Agregar costos en destino" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "" -"Haga clic en el botón :guilabel:`Crear costos en destino` ubicado en la " -"parte superior del formulario después de agregar uno a la factura de " -"proveedor." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "" -"Esto creará en automático un registro de costo en destino con uno completado" -" con anterioridad en la línea del producto en la pestaña :guilabel:`Costos " -"adicionales`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" -"En el formulario de :guilabel:`costo en destino` haga clic en el menú " -"desplegable :guilabel:`Traslado` y seleccione a cuál traslado pertenece este" -" costo." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "" -"Formulario de costo en destino con un traslado de recepción seleccionado." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" -"Además de crear costos en destino desde una factura de proveedor, también " -"puede crear los registros de estos costos desde :menuselection:`Inventario " -"--> Operaciones --> Costos en destino`, luego haga clic en " -":guilabel:`Nuevo`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" -"Luego de configurar la recolección con el menú desplegable " -":guilabel:`Traslados`, haga clic en :guilabel:`Calcular` (se encuentra en la" -" parte inferior del formulario, abajo del costo :guilabel:`total`)." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" -"Haga clic en la pestaña :guilabel:`Ajustes de valoración` para ver cómo " -"influyeron los costos en destino. En la columna :guilabel:`Valor original` " -"aparece el precio original de la orden de compra, la columna " -":guilabel:`Costo en destino adicional` muestra el costo en destino y la " -"columna :guilabel:`Nuevo valor` muestra la suma de ambos, para el costo " -"total de la orden." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "" -"Después haga clic en :guilabel:`Validar` para registrar el asiento del costo" -" en destino en el diario contable." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" -"Esta acción hace que el botón inteligente :guilabel:`Valoración` aparezca en" -" la parte superior del formulario. Haga clic en él para abrir la página de " -":guilabel:`valoración de existencias` que incluye la valoración actualizada " -"del producto." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" -"Para que el botón inteligente :guilabel:`Valuación` aparezca luego de esto, " -"es **necesario** que el :guilabel:`tipo de producto` sea " -":guilabel:`almacenable`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" -"Vaya a :menuselection:`Inventario --> Reportes --> Valoración` para ver la " -"valoración de *todos* los productos, entre ellos, los de costo en destino." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "" -"Cada asiento creado para un costo en destino en una factura de proveedor es " -"visible en la aplicación *Contabilidad*." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" -"Para localizar estos asientos contables, vaya a :menuselection:`Contabilidad" -" --> Contabilidad --> Asientos contables` y busque el asiento " -"correspondiente por número (por ejemplo, `PBNK1/2024/XXXXX`)." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "" -"Haga clic en el asiento contable para visualizar los :guilabel:`apuntes " -"contables` y otra información relacionada." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "" -"Formulario de asiento contable para el costo en destino creado a partir de " -"la factura del proveedor." - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -7745,6 +7298,445 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "Mostrar los diarios de valoración de inventario en una lista." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "Costos en destino" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "" +"Al enviar productos a los clientes, el costo en destino es el precio total " +"de un producto o envío. Este incluye todos los gastos asociados con el envío" +" del producto." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" +"En Odoo, la función *Costos en destino* se utiliza para tomar en cuenta " +"costos adicionales al calcular la valoración de un producto, como el costo " +"de envío, seguro, impuestos aduaneros, impuestos generales y otros cargos." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" +"La función *Costos en destino* debe estar activada para poder agregarlos a " +"los productos. Vaya a :menuselection:`Inventario --> Configuración --> " +"Ajustes` y diríjase a la sección :guilabel:`Valoración`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" +"Seleccione la casilla junto a la opción :guilabel:`Costos en destino` y haga" +" clic en :guilabel:`Guardar`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" +"La página se actualizará y aparecerá un nuevo campo, :guilabel:`Diario " +"predeterminado`, abajo de la función :guilabel:`Costos en destino` en la " +"sección :guilabel:`Valoración`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" +"Haga clic en el menú desplegable :guilabel:`Diario predeterminado` para " +"abrir la lista de diarios contables. Seleccione el diario en el que se " +"registrarán todos los asientos relacionados con los costos en destino." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "" +"La función de costos en destino y el campo de diario predeterminado que " +"aparece en los ajustes de Inventario." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "Crear un producto de costo en destino" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" +"Cuando se trata de cargos que se agregan como costos en destino con " +"frecuencia, entonces debe crear un producto de costo en destino en Odoo. De " +"esta forma, podrá agregar el producto de costo en destino con rapidez a la " +"factura de proveedor como una línea en la factura en lugar de tener que " +"agregar esta información cada que cree una." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" +"Cree un nuevo producto desde :menuselection:`Inventario --> Productos --> " +"Productos`, allí haga clic en :guilabel:`Nuevo`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" +"Asigne un nombre al producto de costo en destino en el campo " +":guilabel:`Nombre del producto` (por ejemplo, `Envíos internacionales`). En " +"el campo :guilabel:`Tipo de producto`, haga clic en el menú desplegable y " +"seleccione :guilabel:`Servicio` como :guilabel:`Tipo de producto`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "" +"Los productos de costo en destino **deben** estar configurados con " +":guilabel:`servicio` como :guilabel:`tipo de producto`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" +"Haga clic en la pestaña :guilabel:`Compra` y seleccione la casilla ubicada " +"junto a :guilabel:`Es un costo en destino` que se encuentra en la sección " +":guilabel:`Facturas de proveedores`. Después de seleccionarla aparece el " +"campo :guilabel:`Método de división predeterminado` abajo. Al hacer clic en " +"ese menú desplegable aparecen las siguientes opciones:" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr "" +":guilabel:`Igual`: divide el costo por igual entre cada producto incluido en" +" el recibo, independientemente de la cantidad de cada uno." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr "" +":guilabel:`Por cantidad`: divide el costo entre las unidades de todos los " +"productos en el recibo." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" +":guilabel:`Por costo actual`: divide el costo de acuerdo con el costo de " +"cada unidad de producto. Un producto con un costo más alto recibe una mayor " +"proporción del costo en destino." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr "" +":guilabel:`Por peso`: divide el costo de acuerdo con el peso de los " +"productos en el recibo." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr "" +":guilabel:`Por volumen`: divide el costo de acuerdo con el volumen de los " +"productos en el recibo." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" +"La casilla Es un costo en destino y el método de división predeterminado en " +"el formulario de un producto de tipo servicio." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "" +"Al crear nuevas facturas de proveedores es posible agregar este producto " +"como una línea de factura que corresponda a un costo en destino." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" +"Vaya a :menuselection:`Compra --> Nuevo` para crear una nueva solicitud de " +"cotización. En el campo :guilabel:`Proveedor`, agregue el proveedor al que " +"le ordenará los productos y después haga clic en :guilabel:`Agregar un " +"producto` en la pestaña :guilabel:`Productos` para agregarlos a la solicitud" +" correspondiente." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" +"Cuando haya terminado, haga clic en :guilabel:`Confirmar orden` para " +"confirmarla, después haga clic en :guilabel:`Recibir productos` una vez que " +"hayan sido recibidos y por último, haga clic en :guilabel:`Validar`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "Crear una factura de proveedor" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "" +"Una vez que el proveedor cumpla con la orden de compra y envíe la factura, " +"podrá crear la factura de proveedor desde la orden de compra en Odoo." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" +"Vaya a :menuselection:`Compra`, haga clic en la orden de compra de la que se" +" debe crear la factura de proveedor y luego haga clic en :guilabel:`Crear " +"factura`. Esto abrirá una nueva :guilabel:`factura de proveedor` en la etapa" +" de :guilabel:`borrador`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" +"En el campo :guilabel:`Fecha de la factura`, haga clic en la línea para " +"abrir un menú emergente de calendario y seleccione la fecha en la que se " +"debe facturar este borrador." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" +"Después, en la pestaña :guilabel:`Líneas de factura`, haga clic en " +":guilabel:`Agregar una línea` y en el menú desplegable de la columna " +":guilabel:`Producto` seleccione el producto de costo en destino que creó con" +" anterioridad. Haga clic en el icono :icon:`fa-cloud-upload` " +":guilabel:`(nube con una flecha)` para guardar de forma manual y actualizar " +"la factura que se encuentra en borrador." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "" +"Las casillas de la columna de costos en destino para el producto y el costo " +"en destino." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" +"En la columna :guilabel:`Costos en destino`, el producto que le ordenó al " +"proveedor **no** tiene su casilla seleccionada, mientras que la casilla del " +"producto de costo en destino **sí** lo está. Esto diferencia los costos en " +"destino de todos los demás que aparecen en la factura." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "" +"Además, el botón :guilabel:`Crear costos en destino` aparece en la parte " +"superior del formulario." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "El botón para crear costos en destino en una factura de proveedor." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "Agregar costos en destino" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "" +"Haga clic en el botón :guilabel:`Crear costos en destino` ubicado en la " +"parte superior del formulario después de agregar uno a la factura de " +"proveedor." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "" +"Esto creará en automático un registro de costo en destino con uno completado" +" con anterioridad en la línea del producto en la pestaña :guilabel:`Costos " +"adicionales`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" +"En el formulario de :guilabel:`costo en destino` haga clic en el menú " +"desplegable :guilabel:`Traslado` y seleccione a cuál traslado pertenece este" +" costo." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "" +"Formulario de costo en destino con un traslado de recepción seleccionado." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" +"Además de crear costos en destino desde una factura de proveedor, también " +"puede crear los registros de estos costos desde :menuselection:`Inventario " +"--> Operaciones --> Costos en destino`, luego haga clic en " +":guilabel:`Nuevo`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" +"Luego de configurar la recolección con el menú desplegable " +":guilabel:`Traslados`, haga clic en :guilabel:`Calcular` (se encuentra en la" +" parte inferior del formulario, abajo del costo :guilabel:`total`)." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" +"Haga clic en la pestaña :guilabel:`Ajustes de valoración` para ver cómo " +"influyeron los costos en destino. En la columna :guilabel:`Valor original` " +"aparece el precio original de la orden de compra, la columna " +":guilabel:`Costo en destino adicional` muestra el costo en destino y la " +"columna :guilabel:`Nuevo valor` muestra la suma de ambos, para el costo " +"total de la orden." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "" +"Después haga clic en :guilabel:`Validar` para registrar el asiento del costo" +" en destino en el diario contable." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" +"Esta acción hace que el botón inteligente :guilabel:`Valoración` aparezca en" +" la parte superior del formulario. Haga clic en él para abrir la página de " +":guilabel:`valoración de existencias` que incluye la valoración actualizada " +"del producto." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" +"Para que el botón inteligente :guilabel:`Valuación` aparezca luego de esto, " +"es **necesario** que el :guilabel:`tipo de producto` sea " +":guilabel:`almacenable`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" +"Vaya a :menuselection:`Inventario --> Reportes --> Valoración` para ver la " +"valoración de *todos* los productos, entre ellos, los de costo en destino." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "" +"Cada asiento creado para un costo en destino en una factura de proveedor es " +"visible en la aplicación *Contabilidad*." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" +"Para localizar estos asientos contables, vaya a :menuselection:`Contabilidad" +" --> Contabilidad --> Asientos contables` y busque el asiento " +"correspondiente por número (por ejemplo, `PBNK1/2024/XXXXX`)." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "" +"Haga clic en el asiento contable para visualizar los :guilabel:`apuntes " +"contables` y otra información relacionada." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "" +"Formulario de asiento contable para el costo en destino creado a partir de " +"la factura del proveedor." + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "Usar la valoración de inventario" @@ -18266,7 +18258,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods.rst:25 msgid "Manually" -msgstr "Manualmente" +msgstr "Manual" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods.rst:27 msgid "" @@ -21262,17 +21254,17 @@ msgid "" "the batch or wave form to view delivery destinations on a map. Selecting an " "individual delivery order pinpoints its location." msgstr "" -"Para ayudar a preparar al conductor, haga clic en el botón " -":guilabel:`Mapa`en la parte superior del lote o formulario de hola para ver " -"los destinos de entrega en el mapa. Seleccionar una entrega individual hará " -"que se resalte su ubicación." +"Para ayudar al conductor a que se prepare, haga clic en el botón " +":guilabel:`Mapa` que se encuentra en la parte superior del formulario de " +"lote u ola para ver los destinos de entrega en un mapa. Al seleccionar una " +"orden de entrega se señalará su ubicación." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:257 msgid "" "The :guilabel:`Map` button is only visible for transfers with the " ":guilabel:`In progress` status." msgstr "" -"El botón :guilabel:`Mapa` solo está disponible para transferencias con el " +"El botón :guilabel:`Mapa` solo está disponible para los traslados con el " "estado :guilabel:`En progreso`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst-1 @@ -23652,7 +23644,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "Configuración en Odoo" @@ -25619,10 +25611,24 @@ msgid "Set up shipping method in Odoo" msgstr "Configure un método de envío en Odoo." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "Configuración de la cuenta de UPS" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" @@ -25632,7 +25638,7 @@ msgstr "" " en el botón :guilabel:`Iniciar sesión` ubicado en la esquina superior " "derecha para iniciar sesión o crear una cuenta de UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -25649,7 +25655,7 @@ msgstr "" "Visualización de los pasos para dirigirse a la página \"Cuentas y pagos\" " "desde la página de inicio." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." @@ -25657,11 +25663,11 @@ msgstr "" "En la página :guilabel:`Cuentas y opciones de pago` deberá configurar dos " "cuentas: una cuenta de envío de Odoo y una tarjeta de pago." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "Cuenta de envío" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -25674,7 +25680,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "Visualización de la opción \"Agregar una cuenta\" en el menú desplegable." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -25690,7 +25696,7 @@ msgstr "" " direcciones`, :guilabel:`Verifique su identidad` y :guilabel:`Explorar " "descuentos`, este último paso es opcional." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -25705,11 +25711,11 @@ msgstr "" "Visualización del formulario de UPS en donde es necesario completar la " "información de envío de la empresa." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "Obtener un número de cuenta" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -25724,11 +25730,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "Visualización del campo del número de cuenta de la cuenta de envío." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "Tarjeta de pago" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -25746,11 +25752,11 @@ msgstr "" "Visualización de la opción \"Agregar tarjeta de pago\" en el menú " "desplegable." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "Configuración de la cuenta de desarrollador de UPS" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -25771,11 +25777,11 @@ msgstr "" "Visualización de la opción \"Aplicaciones\" en el menú desplegable después " "de hacer clic en el icono de perfil." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "Agregar la aplicación" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " @@ -25786,7 +25792,7 @@ msgstr "" "credenciales API porque \\*` seleccione la opción :guilabel:`Quiero integrar" " la tecnología de UPS en mi negocio`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -25805,7 +25811,7 @@ msgid "Show form to fill in the UPS account number." msgstr "" "Visualización del formulario para completar el número de cuenta de UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" @@ -25813,13 +25819,13 @@ msgstr "" "Haga clic en :guilabel:`Suguiente` y complete los campos del formulario " ":guilabel:`Añadir aplicación`:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr "" ":guilabel:`Nombre de la aplicación`: escriba el nombre con el que " "identificará la aplicación." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." @@ -25828,7 +25834,7 @@ msgstr "" " de Odoo con el formato `https://nombredelabasededatos.odoo.com`. **No** " "incluya `www` en la URL." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" @@ -25837,7 +25843,7 @@ msgstr "" "haga clic en el icono :guilabel:`+ (más)` para agregar los siguientes " "productos a la aplicación:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." @@ -25845,7 +25851,7 @@ msgstr "" ":guilabel:`Autorización (OAuth)`: se utiliza para generar el token de " "autorización para solicitar información de la API de UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." @@ -25853,7 +25859,7 @@ msgstr "" ":guilabel:`Validación de direcciones`: valida direcciones a nivel de calle " "en Estados Unidos y Puerto Rico." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." @@ -25861,7 +25867,7 @@ msgstr "" ":guilabel:`Localizador`: habilita la búsqueda de ubicaciones de envío de UPS" " según el tipo y los servicios disponibles." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." @@ -25869,7 +25875,7 @@ msgstr "" ":guilabel:`Documentos sin papel`: permite subir imágenes de documentos para " "vincularlas a los envíos." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." @@ -25878,18 +25884,18 @@ msgstr "" "paquetes para su envío, gestionar devoluciones y cancelar envíos " "programados." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr "" ":guilabel:`Calificación`: compara servicios de entrega y tarifas de envío." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "" "Por último, haga clic en :guilabel:`Guardar` para aceptar los términos y " "condiciones de UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "" "`Catálogo de API de UPS `_" @@ -25900,11 +25906,11 @@ msgstr "" "Visualización del formulario \"Agregar aplicaciones\", en él se configuran " "los detalles de la aplicación." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "ID y secreto del cliente" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -25920,7 +25926,7 @@ msgstr "" "Visualización de la aplicación recién creada en la sección \"Mis " "aplicaciones\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -25932,7 +25938,7 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "Visualización del \"ID del cliente\" y la clave del \"secreto del cliente\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " @@ -25941,14 +25947,14 @@ msgstr "" "Una vez que tenga sus credenciales, configure el método de envío en Odoo. " "Vaya a :menuselection:`Inventario --> Configuración --> Métodos de envío`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" "En la página de :guilabel:`métodos de envío` haga clic en el botón " ":guilabel:`Nuevo`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " @@ -25958,7 +25964,7 @@ msgstr "" "heredado` u obsoleto como :guilabel:`proveedor`, archívelos y cree un nuevo " "método de envío con :guilabel:`UPS`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -25972,14 +25978,14 @@ msgstr "" "transportista de terceros ` para obtener instrucciones " "detalladas sobre la configuración de los otros campos del método de envío." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "" "Complete los siguientes campos en la pestaña :guilabel:`Configuración de " "UPS`:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." @@ -25988,7 +25994,7 @@ msgstr "" " de cuenta ` del portal de " "UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " @@ -25998,7 +26004,7 @@ msgstr "" "cliente ` del sitio web de " "desarrolladores de UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " @@ -26008,7 +26014,7 @@ msgstr "" ":ref:`secreto de cliente ` del " "sitio web de desarrolladores de UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." @@ -26016,7 +26022,7 @@ msgstr "" ":guilabel:`Tipo de servicio de UPS`: seleccione el tipo de servicio de envío" " en el menú desplegable." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" @@ -26027,14 +26033,14 @@ msgstr "" "<../../product_management/configure/package>` que es compatible con el " "servicio de envío." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr "" ":guilabel:`Unidad de peso del paquete`: la unidad de medida para el peso del" " paquete." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." @@ -26042,7 +26048,7 @@ msgstr "" ":guilabel:`Unidad de peso del paquete`: la unidad de medida para las " "dimensiones del paquete." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -26057,14 +26063,14 @@ msgstr "" "Visualización de la pestaña \"Configuración de UPS\" en el formulario de " "métodos de envío." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "" "Las siguientes funciones están disponibles en la sección " ":guilabel:`Opciones`:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." @@ -26072,7 +26078,7 @@ msgstr "" ":guilabel:`Facturar mi cuenta`: haga el cobro en la cuenta de UPS del " "usuario por el envío en la aplicación *Comercio electrónico*." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." @@ -26080,7 +26086,7 @@ msgstr "" ":guilabel:`Pago a contraentrega`: cóbrele el envío a los clientes después " "de realizar la entrega." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." @@ -26088,7 +26094,7 @@ msgstr "" ":guilabel:`Generar etiqueta de devolución`: imprima la etiqueta de " "devolución de la orden luego de validar la orden de entrega." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -37838,27 +37844,19 @@ msgstr "Costo de las órdenes de fabricación" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" -"Para poder determinar la rentabilidad de un producto es fundamental calcular" -" con precisión su costo de fabricación. La aplicación *Fabricación* de Odoo " -"simplifica el cálculo de este costo y lo realiza de forma automática para " -"completar las órdenes de fabricación, así como el costo promedio de " -"producción de un producto con el uso de las órdenes de fabricación " -"completadas." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -"La aplicación Fabricación de Odoo distingue entre el *costo de la orden de " -"fabricación* y el *costo real* de la misma." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -37870,7 +37868,7 @@ msgstr "" "producto. Esto toma en cuenta el costo y la cantidad de los componentes, así" " como el costo de realizar las operaciones necesarias." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -37885,22 +37883,18 @@ msgstr "" " lista de materiales o el precio de los componentes puede cambiar durante la" " fabricación." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "Configuración de costos" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" -"Odoo calcula el costo de las órdenes de fabricación a través de la " -"configuración de la lista de materiales que se utiliza para fabricar un " -"producto. Esto incluye el costo y la cantidad de componentes y operaciones " -"que forman parte de la LdM, además de los costos operativos de los centros " -"de trabajo donde se llevan a cabo esas operaciones." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 msgid "Component cost" @@ -37924,23 +37918,17 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -"Es posible establecer el costo de un componente de forma manual al hacer " -"clic en el campo :guilabel:`Costo` en el formulario del producto del " -"componente para proporcionar un valor. Sin embargo, cualquiera de las " -"siguientes órdenes de compra del componente sobrescribe el valor ingresado " -"manualmente y restablece el campo :guilabel:`Costo` a un valor calculado de " -"forma automática." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "Costo del centro de trabajo" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " @@ -37950,87 +37938,77 @@ msgstr "" "a :menuselection:`Fabricación --> Configuración --> Centros de trabajo` y " "seleccione uno." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -"Para establecer el costo operativo del centro de trabajo, escriba un valor " -"en el campo :guilabel:`Por centro de trabajo` ubicado en la sección " -":guilabel:`Costo por hora` de la pestaña :guilabel:`Información general` del" -" centro de trabajo. Este costo operativo se utiliza sin tomar en cuenta el " -"número de empleados que estén trabajando allí en determinado momento." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -"Para establecer el costo operativo del centro de trabajo basado en el número" -" de empleados que trabajan allí en un momento en específico, escriba un " -"valor en el campo :guilabel:`Por empleado` que se encuentra en la sección " -":guilabel:`Costo por hora` de la pestaña :guilabel:`Información general` del" -" centro de trabajo. Por ejemplo, si escribe `25.00` en el campo antes " -"mencionado, cuesta $25.00 por hora por *cada* empleado que trabaje en el " -"centro de trabajo." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" -"Tome en cuenta que si proporciona valores para el campo :guilabel:`Por " -"centro de trabajo` *y* en el campo :guilabel:`Por empleado`, el valor en el " -"campo :guilabel:`Por centro de trabajo` tiene prioridad y el valor en el " -"campo :guilabel:`Por empleado` se pasa por alto." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" -"También es posible establecer un costo por hora para ciertos empleados. Vaya" -" a :menuselection:`Empleados`, seleccione un empleado, haga clic en la " -"pestaña :guilabel:`Ajustes de RR. HH.` en su respectivo formulario y escriba" -" un valor en el campo :guilabel:`Costo por hora`." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -"Al igual que el campo *Por centro de trabajo* en el formulario de un centro " -"de trabajo, el campo :guilabel:`Costo por hora` en el formulario de un " -"empleado anula el campo *Por empleado* en el formulario de un centro de " -"trabajo." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -"Sin embargo, el campo *Por centro de trabajo* tiene preferencia sobre el " -"campo *Por empleado* en el formulario del centro de trabajo *y* sobre el " -"campo :guilabel:`Costo por hora` en el formulario del empleado." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" -msgstr "Costo de la lista de materiales" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" +msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -38043,7 +38021,7 @@ msgstr "" "cantidad necesaria, después **debe** agregar las operaciones y los centros " "de trabajo donde se llevan a cabo." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " @@ -38052,7 +38030,7 @@ msgstr "" "Vaya a :menuselection:`Fabricación --> Productos --> Listas de materiales`. " "Seleccione una LdM o haga clic en :guilabel:`Nuevo` para crear una." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -38065,7 +38043,7 @@ msgstr "" ":guilabel:`Componente` y especifique la :guilabel:`cantidad` en la columna " "correspondiente." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " @@ -38076,7 +38054,7 @@ msgstr "" "emergente :guilabel:`Crear operaciones`. Escriba el título para la " ":guilabel:`operación` en el campo correspondiente." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " @@ -38086,7 +38064,7 @@ msgstr "" " después agregue una :guilabel:`duración predeterminada`, que es la cantidad" " estimada de tiempo que toma completarla." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -38099,22 +38077,16 @@ msgstr "" "predeterminada` siempre se utiliza como la duración esperada de la " "operación." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -"Al seleccionar :guilabel:`Calcular según el tiempo registrado` Odoo calcula " -"la duración predeterminada de forma automática tomando como referencia el " -"número de órdenes de trabajo establecido en el campo :guilabel:`Basado en`. " -"El valor en el campo :guilabel:`Duración predeterminada` es el que se " -"utiliza antes de que haya órdenes de trabajo que ayuden a calcular esta " -"duración." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." @@ -38122,7 +38094,7 @@ msgstr "" "El costo por hora de la operación del centro de trabajo y la duración de la " "operación se utilizan para calcular el costo de la operación." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -38135,7 +38107,7 @@ msgstr "" " y crear nuevo` para agregar la operación a la LdM y abrir la ventana " "emergente anterior vacía para agregar otra operación." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." @@ -38143,11 +38115,11 @@ msgstr "" "Consulte la documentación relacionada con la :doc:`lista de materiales " "` para obtener información sobre su configuración." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "Resumen de la orden de fabricación" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -38163,7 +38135,7 @@ msgstr "" "inteligente :icon:`fa-bars` :guilabel:`Información general` ubicado en la " "parte superior de la orden." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -38176,7 +38148,7 @@ msgstr "" "para cada uno de estos valores y su suma aparece al final de las columnas " ":guilabel:`Costo de la orden de fabricación` y :guilabel:`Costo real`." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " @@ -38187,21 +38159,17 @@ msgstr "" "muestran el mismo monto. Este es el costo *estimado* para completar la orden" " de fabricación. " -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -"Sin embargo, al comenzar a realizar el trabajo, los valores en la columna " -":guilabel:`Costo real` pueden ser distintos a los valores en la columna " -":guilabel:`Costo de la orden de fabricación`. Esto ocurre al utilizar una " -"cantidad de componentes distinta a la que se indicó en la orden de " -"fabricación o si la duración de la orden de trabajo es diferente a la " -"esperada." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -38216,11 +38184,11 @@ msgstr "" msgid "The MO Overview page." msgstr "La página de resumen de la orden de fabricación." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "Costo promedio de fabricación" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -38233,7 +38201,7 @@ msgstr "" "en cuenta el costo de cada orden completada. Para verlo, vaya a " ":menuselection:`Inventario --> Productos --> Productos` y seleccione uno." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -38245,7 +38213,7 @@ msgstr "" ":guilabel:`Información general`. El valor se actualiza a medida que los " "costos de las otras órdenes de fabricación se incorporan al costo promedio." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -38259,7 +38227,7 @@ msgstr "" "restablecer el costo del producto al costo esperado, que solo tiene en " "cuenta los componentes y operaciones que aparecen en la lista de materiales." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " @@ -38270,11 +38238,11 @@ msgstr "" "seguirá actualizándose con el promedio del precio de la LdM y el costo real " "de las siguientes órdenes de fabricación." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "Ejemplo de flujo de trabajo: costo de fabricación" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -38286,19 +38254,19 @@ msgstr "" " lista de materiales para este producto, así que Odoo calcula " "automáticamente el costo de fabricación de cada una de estas ordenes." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "La lista de materiales incluye dos componentes:" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "Una unidad de *fieltro verde* con un costo de $20.00." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "Una unidad de *almohadilla de caucho* con un costo de $30.00." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " @@ -38308,14 +38276,14 @@ msgstr "" "a cabo en la *estación de ensamblaje 1*, que tiene un costo operativo " "horario de $30.00. Esas operaciones son las siguientes:" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" "*Cortar fieltro*: Tiene una duración predeterminada de siete minutos y un " "costo total de $3.50." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." @@ -38323,7 +38291,7 @@ msgstr "" "*Cortar almohadilla de caucho*: Tiene una duración predeterminada de cinco " "minutos y un costo total de $2.50." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." @@ -38331,14 +38299,14 @@ msgstr "" "*Unir almohadilla al fieltro*: Tiene una duración predeterminada de 15 " "minutos y un costo total de $7.50." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" "*Cortar hoyos*: Tiene una duración predeterminada de tres minutos y un costo" " total de $1.50." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -38350,7 +38318,7 @@ msgstr "" " de fabricación de $65.00. Este costo aparece en el campo :guilabel:`Costo` " "del formulario de este producto." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -38367,7 +38335,7 @@ msgstr "" "La página de información general de un putting green antes de que inicie la " "producción." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -38384,7 +38352,7 @@ msgid "The MO Overview page for one putting green, during production." msgstr "" "La página de información general de un putting green durante la producción." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " @@ -38395,7 +38363,7 @@ msgstr "" "las columnas :guilabel:`Costo de la orden de fabricación` y :guilabel:`Costo" " real` coinciden y corresponde a un total de `$70.00`." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -50477,12 +50445,12 @@ msgid "" "referenced on the vendor line. This information dictates when, where, and at" " what price the product should be replenished." msgstr "" -"Esto hace que las órdenes abiertas funcionen muy bien junto con el " -":doc:`reabastecimiento automático <../../purchase/products/reordering>`, " -"porque la infromación del :guilabel:`Proveedor`, el :guilabel:`Precio`, y el" -" :guilabel:`Contrato` están referenciadas en la línea del proveedor. Esta " -"información se utiliza para determinar dónde, cuándo y a qué precio se puede" -" reabastecer este producto. " +"Esto hace que las órdenes abiertas sean útiles junto con la función de " +":doc:`reabastecimiento automatizado <../../purchase/products/reordering>`, " +"ya que la información sobre el :guilabel:`proveedor`, el :guilabel:`precio` " +"y el :guilabel:`contrato` está referenciada en la línea del proveedor. Esta " +"información determina cuándo, dónde y a qué precio se debe reabastecer el " +"producto." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst-1 msgid "Product form with replenishment agreement linked to blanket order." @@ -56487,28 +56455,18 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -"Si selecciona la operación :guilabel:`Fabricación` en el campo " -":guilabel:`Operaciones`, aparecerá un nuevo campo abajo con el nombre " -":guilabel:`Operación de orden de trabajo`. En este campo deberá seleccionar " -"una orden de trabajo específica para generar controles de calidad para esa " -"operación, en lugar de la operación de fabricación en general." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -"Por ejemplo, podría configurar un punto de control de calidad para crear " -"controles de calidad para la orden de trabajo `Ensamblaje` del producto " -"`Mesa de centro`. Al confirmar una nueva orden de fabricación para una `mesa" -" de centro`, el punto de control de calidad creará un control de calidad " -"específico para la operación de `ensamblaje`." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" @@ -56516,42 +56474,30 @@ msgstr "" "En el campo :guilabel:`Control por` deberá seleccionar una de las tres " "opciones que determinan *cuándo* se creará un nuevo control de calidad:" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 -msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " -"as a whole." -msgstr "" -":guilabel:`Operación`: se solicita un control para la operación especificada" -" de forma total." - #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Operation`: One check is requested for the specified operation, " +"as a whole." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 +msgid "" +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -":guilabel:`Producto`: se solicita un control para cada producto *único* " -"incluido en la operación especificada. Por ejemplo, una operación de entrega" -" de una mesa y cuatro sillas generaría dos controles, ya que hay dos " -"productos *únicos* incluidos en ella." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -":guilabel:`Cantidad`: Se solicita un control para un porcentaje determinado " -"de artículos en la operación especificada. Este porcentaje se establece al " -"seleccionar la casilla :guilabel:`Prueba de transferencia parcial`, después " -"deberá establecer un valor numérico en el campo :guilabel:`Porcentaje` que " -"aparece abajo. Si la casilla no está seleccionada, entonces se creará un " -"solo control de calidad para la cantidad completa." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" @@ -56560,37 +56506,28 @@ msgstr "" "tres opciones que determinan *con qué frecuencia* se creará un nuevo control" " de calidad:" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 -msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " -"the |QCP| are met." -msgstr "" -":guilabel:`Todos`: se solicita un control de calidad cada que se cumplen las" -" condiciones del punto de control de calidad." - #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " -"percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +":guilabel:`All`: A quality check is requested every time the conditions of " +"the |QCP| are met." msgstr "" -":guilabel:`Aleatoria`: se solicita un control de calidad para un porcentaje " -"determinado de operaciones, puede especificarlo en el campo :guilabel:`Cada " -"#% de transferencias` que aparece abajo." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Randomly`: A quality check is randomly requested for a certain " +"percentage of operations, which can be specified in the :guilabel:`Every #% " +"of Operations` field that appears below." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 +msgid "" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -":guilabel:`Periódica`: se solicita un control de calidad una vez cada cierto" -" periodo, puede especificarlo al proporcionar un valor numérico en el campo " -"de abajo y elegir :guilabel:`Días`, :guilabel:`Semanas` o :guilabel:`Meses` " -"como intervalo." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" @@ -56600,7 +56537,7 @@ msgstr "" "calidad que debe realizarse. El método para procesar los controles creados " "depende del tipo de control de calidad seleccionado:" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." @@ -56608,7 +56545,7 @@ msgstr "" "Los controles de tipo :guilabel:`Instrucciones` proporcionan instrucciones " "específicas sobre cómo realizar el control de calidad." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." @@ -56617,7 +56554,7 @@ msgstr "" "fotografía del producto para que después el equipo de calidad asignado pueda" " revisarla." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " @@ -56627,7 +56564,7 @@ msgstr "" "empleados de fabricación que confirmen la cantidad del producto que se " "produjo durante la operación de fabricación." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." @@ -56636,7 +56573,7 @@ msgstr "" "con el que los productos deben cumplir para que aprobar el control de " "calidad." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " @@ -56646,22 +56583,26 @@ msgstr "" "registren una medida del producto que debe estar dentro de la tolerancia de " "un valor normal para que el control sea aprobatorio. " -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -"Los controles de tipo :guilabel:`Hoja de trabajo` proporcionan una hoja de " -"trabajo interactiva que el empleado que procesa el control deberá completar." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" "Un control de tipo *Instrucciones* es igual a un paso en una orden de " "trabajo para una orden de fabricación." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -56674,7 +56615,7 @@ msgstr "" " incluso puede asignárselo a una operación que no sea de fabricación, por " "ejemplo, recepciones." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." @@ -56683,7 +56624,28 @@ msgstr "" " de calidad, probablemente lo más eficaz sea usar un control con un tipo " "distinto." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -56695,7 +56657,7 @@ msgstr "" "miembro específico del equipo de calidad es el responsable, selecciónelo en " "el campo :guilabel:`Responsable`." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " @@ -56705,7 +56667,7 @@ msgstr "" "la ubicación de un documento instructivo para describir cómo completar los " "controles de calidad creados." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" @@ -56716,7 +56678,7 @@ msgstr "" "orden de trabajo, después escriba el número de página en el campo " ":guilabel:`Página de la hoja de trabajo`." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." @@ -56725,7 +56687,7 @@ msgstr "" " la pestaña :guilabel:`Instrucciones` en la parte inferior del punto de " "control de calidad." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." @@ -56734,7 +56696,7 @@ msgstr "" " el punto de control de calidad en la pestaña :guilabel:`Instrucciones` en " "la parte inferior del formulario." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -56749,7 +56711,7 @@ msgstr "" "enlace a un documento de Google Slides en el campo :guilabel:`Enlace de " "presentación de Google`." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" @@ -56760,7 +56722,7 @@ msgstr "" "falle. Por ejemplo, instruya al empleado encargado del control de calidad a " "crear una :doc:`alerta de calidad `." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " diff --git a/locale/es_419/LC_MESSAGES/marketing.po b/locale/es_419/LC_MESSAGES/marketing.po index 0b9965bbb..891ce1bd8 100644 --- a/locale/es_419/LC_MESSAGES/marketing.po +++ b/locale/es_419/LC_MESSAGES/marketing.po @@ -14218,11 +14218,11 @@ msgid "" " etc.), who it was :guilabel:`Created by`, and the :guilabel:`Company` to " "which it is associated." msgstr "" -"Aquí, la infromación del flujo social se organiza en una lista con las " -":guilabel:`Redes sociales`, el :guilabel:`Título` del flujo, el " -":guilabel:`Tipo` (por ejemplo, :guilabel:`Publicaciones`, :guilabel:`Palabra" -" clave`, etc.), quién lo :guilabel:`creó` y la :guilabel:`la empresa` a la " -"que está asociada." +"Aquí, la información del flujo social se organiza en una lista con las " +":guilabel:`redes sociales`, el :guilabel:`título` del flujo, el " +":guilabel:`tipo` (por ejemplo, :guilabel:`Publicaciones`, :guilabel:`Palabra" +" clave`, etc.), quién lo :guilabel:`creó` y la :guilabel:`empresa` a la que " +"está asociado." #: ../../content/applications/marketing/social_marketing.rst:143 msgid "" diff --git a/locale/es_419/LC_MESSAGES/productivity.po b/locale/es_419/LC_MESSAGES/productivity.po index 8ed0d40e2..5d40e174c 100644 --- a/locale/es_419/LC_MESSAGES/productivity.po +++ b/locale/es_419/LC_MESSAGES/productivity.po @@ -4,18 +4,18 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Wil Odoo, 2024 # Patricia Gutiérrez Capetillo , 2024 # Fernanda Alvarez, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Fernanda Alvarez, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -799,8 +799,8 @@ msgstr "" "confirmar` aparecerá luego de confirmar la reunión." #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" -msgstr "Sincronizar el calendario de Google con Odoo" +msgid "Google Calendar synchronization" +msgstr "Sincronización del calendario de Google" #: ../../content/applications/productivity/calendar/google.rst:5 msgid "" @@ -2971,228 +2971,355 @@ msgstr "Conversaciones" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" -"*Conversaciones* de Odoo es una aplicación de comunicación interna que le " -"permite a lo usuarios comunicarse mediante mensajes, notas y archivos " -"adjuntos, todo mediante una ventana de chat que funciona no importa en qué " -"aplicación esté y en el tablero de *Conversaciones*." #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" -msgstr "Seleccione sus preferencias de notificaciones" +msgid "Inbox, starred, and history" +msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "Mensajes directos" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "Estado del usuario" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "Verde = en línea" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "Naranja = ocupado" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "Blanco = sin conexión" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "Avión = fuera de la oficina" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "Reuniones" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "Icono" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "Uso" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" -"Para acceder a las preferencias específicas del usuario en la aplicación " -"*Conversaciones* vaya a :menuselection:`Ajustes --> Usuarios --> Usuario -->" -" pestaña de Preferencia`." #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "Imagen de la pestaña de preferencias en Conversaciones de Odoo." -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -"El campo :guilabel:`Notificación` estará configurado de forma predeterminada" -" con la opción :guilabel:`Manejar por correo electrónico`. Con este ajuste " -"Odoo enviará un correo de notificación cada que envíe un mensaje desde el " -"chatter, una nota con una mención `@` (también desde el chatter) o una " -"notificación para un registro que el usuario sigue. También enviará una " -"notificación al cambiar de etapa (si configuró el envío de un correo, por " -"ejemplo, si una tarea se marca como :guilabel:`Hecha`)." -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." +" the **Discuss** app's *Inbox*." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 +msgid "" +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" -"Si selecciona :guilabel:`Gestionar en Odoo`, las notificaciones se muestran " -"en la *bandeja de entrada* de la aplicación *Conversaciones*. Con los " -"mensajes es posible: responder con un emoji al :guilabel:`Agregar una " -"reacción`, o puede responder al mensaje si hace clic en " -":guilabel:`Responder`. También puede :guilabel:`marcar mensajes como por " -"realizar` si hace clic en la estrella, puede anclarlos si hace clic en " -":guilabel:`Fijar`, o incluso :guilabel:`marcar el mensaje como no leído`." #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -"Imagen de un mensaje en la bandeja de entrada y las opciones de acción en " -"Conversaciones de Odoo." -#: ../../content/applications/productivity/discuss.rst:39 -msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." -msgstr "" -"Si hace clic en :guilabel:`Marcar como pendiente` en un mensaje, hará que " -"aparezca en la página :guilabel:`Destacados`. Si hace clic en " -":guilabel:`Marcar como leído` el mensaje se moverá a :guilabel:`Historial`." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." -msgstr "" -"Imagen de mensajes que se marcaron como por hacer en Conversaciones de Odoo." - -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "Empiece a chattear" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" -"La primera vez que un usuario inicia sesión en su cuenta, OdooBot envía un " -"mensaje donde se le pedirá permiso para enviar notificaciones de chats a su " -"computadora. Si lo acepta, el usuario recibirá notificaciones push en su " -"computadora de todos los mensajes que reciba, sin importar en qué parte de " -"Odoo se encuentre el usuario." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" -"Imagen de mensajes en el menú de mensajería en donde se resalta la solicitud para enviar\n" -"notificaciones push para la aplicación Conversaciones de Odoo." - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "" -"Para dejar de recibir notificaciones de escritorio, restablezca la " -"configuración de notificaciones del navegador." - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" -"Para iniciar un chat, vaya a la aplicación :guilabel:`Conversaciones` y haga" -" clic en el icono :guilabel:`+ (más)` que se encuentra a un lado de " -":guilabel:`Mensajes directos` o :guilabel:`Canales` en el menú izquierdo del" -" tablero." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" -"Imagen del panel de Conversaciones donde se resaltan las secciones de canales y\n" -"mensajes directos en la aplicación Conversaciones de Odoo." - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "" -"Una empresa también puede crear :doc:`canales privados y públicos " -"` sin dificultades." - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "Menciones en el chat y en el chatter" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" -"Para mencionar a un usuario en un chat o en un chatter, escriba `@nombre-de-" -"usuario`. Para mencionar un canal, escriba `#nombre-del-canal`. El usuario " -"mencionado recibirá una notificación en su *bandeja de entrada* o por correo" -" electrónico, dependiendo de los ajustes de comunicación." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "Imagen de dos ventanas de mensajes de chat de Conversaciones de Odoo." - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" -"Cuando se menciona a un usuario, la lista de búsqueda (lista de nombres) " -"sugiere valores, en primer lugar, en función de los seguidores de la tarea " -"y, en segundo lugar, en función de los empleados. Si el registro que se " -"busca no coincide con un seguidor o un empleado, el alcance de la búsqueda " -"se convierte en todos los contactos." - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "Estado del usuario" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" -"Los *estados* son útiles para ver qué están haciendo sus compañeros y qué " -"tan rápido pueden responder a los mensajes. Estos aparecen del lado " -"izquierdo del nombre de un contacto en la barra lateral de " -":guilabel:`Conversaciones`, en el *menú de mensajería* y en el *chatter*." - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "Verde = en línea" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "Naranja = ocupado" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "Blanco = sin conexión" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "Avión = fuera de la oficina" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "Vista del estado de los contactos en Conversaciones de Odoo." - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr ":doc:`discuss/team_communication`" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr ":doc:`/applications/essentials/activities`" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "Respuestas predefinidas" @@ -6341,16 +6468,6 @@ msgstr "Estructura" msgid "Command" msgstr "Comando" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "Uso" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr ":guilabel:`Lista con viñetas`" @@ -18761,13 +18878,9 @@ msgstr "Introducción" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" -"Puede configurar el VoIP (Voz sobre protocolo de internet) de Odoo para que " -"funcione junto con `Axivox `_. En ese caso, no se " -"necesita un servidor Asterisk ya que la infraestructura se aloja y se " -"gestiona en Axivox." #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 msgid "" @@ -18791,10 +18904,8 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" -"Después, vaya a :menuselection:`Ajustes --> Ajustes generales --> Sección de" -" integraciones` y complete el campo :guilabel:`Asterisk (VoIP)`:" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 msgid "" @@ -23989,13 +24100,9 @@ msgstr "Ajustes de VoIP en Odoo" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" -"Después de instalar el módulo *VOIP OnSIP* vaya a :menuselection:`Ajustes`, " -"busque la sección :guilabel:`Integraciones` y localice los campos " -":guilabel:`Asterisk (VoIP)`. Luego complete esos tres campos con la " -"siguiente información:" #: ../../content/applications/productivity/voip/onsip.rst:52 msgid "" diff --git a/locale/es_419/LC_MESSAGES/sales.po b/locale/es_419/LC_MESSAGES/sales.po index fe570a0ae..9ede7df7d 100644 --- a/locale/es_419/LC_MESSAGES/sales.po +++ b/locale/es_419/LC_MESSAGES/sales.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Fernanda Alvarez, 2024\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" @@ -85,7 +85,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -10926,12 +10926,9 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." -msgstr "" -"Las impresoras térmicas que utilizan el protocolo ESC/POS o StarPRNT son " -"compatibles **con** una :doc:`caja IoT " +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " "`." +msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 msgid "" @@ -12470,7 +12467,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -13021,14 +13018,6 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" -"A partir de julio de 2022 ya **no** podrá conectar y usar terminales de pago" -" Six en PdV." - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " @@ -13039,11 +13028,11 @@ msgstr "" "por esto que las terminales de Worldline no son compatibles con esta " "integración." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "Instalar el módulo de PdV IoT Six" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " @@ -13054,15 +13043,15 @@ msgstr "" "agrega el driver y la interfaz que se necesita para que su base de datos " "detecte terminales Six." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "Este módulo reemplaza el módulo **PdV Six**." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "Conectar una caja IoT" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " @@ -13072,11 +13061,11 @@ msgstr "" "Raspberry Pi o una caja IoT virtual (solo para sistema operativo Windows) " "`." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "Configurar el ID de la terminal" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -13095,7 +13084,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "Configurando el ID de la terminal Six" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -13112,7 +13101,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "Confirmación de la conexión de la terminal de pago Six" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -28055,7 +28044,7 @@ msgstr "" "cotización al cliente." #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr ":doc:`/applications/sales/sales/send_quotations/quote_template`" @@ -29162,12 +29151,9 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" -"El creador de cotizaciones en PDF agrupa las páginas de encabezado, las " -"descripciones de los productos, los precios y las páginas de pie de página " -"para crear una cotización detallada. También puede introducir textos " -"dinámicos en el PDF para personalizar la cotización para el cliente." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 msgid "" @@ -29217,71 +29203,107 @@ msgstr "" ":guilabel:`cotizaciones y órdenes` y busque la función :guilabel:`creador de" " cotizaciones en PDF`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -"La función para crear cotizaciones en PDF esta ubicada en la página de " -"ajustes de la aplicación Ventas." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -"Aquí puede subir :guilabel:`encabezados` y :guilabel:`pies de página` " -"personalizados. Para hacerlo, haga clic en el botón :guilabel:`Subir " -"archivo` o en el icono :guilabel:`✏️ (lápiz)` del lado derecho del campo que" -" desea y luego ubique, seleccione y suba el archivo PDF que quiera. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -"También puede añadir directamente los encabezados y pies de página en una " -"plantilla de cotización, por lo que es posible tener variaciones diferentes " -"por plantilla." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." msgstr "" -"Al hacer clic en el icono de :guilabel:`🗑️ (papelera)`, se eliminan los " -"archivos PDF actuales y se reemplazan por un campo en blanco y un botón de " -":guilabel:`Subir archivo`. " +"Al hacer clic en :guilabel:`Subir` puede cargar el documento que desee y " +"luego puede proporcionarle una configuración más avanzada desde la tarjeta " +"del documento. También puede hacer clic en el icono de tres puntos ubicado " +"en la esquina superior derecha de la tarjeta del documento y después en " +":guilabel:`Editar`." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" -"Una vez que suba los archivos PDF que desea en los campos correctos en la " -"sección de :guilabel:`Creador de cotizaciones en PDF` de la página de " -":guilabel:`Ajustes` en *Ventas*, asegúrese de guardar sus cambios. " +"Al hacer clic en :guilabel:`Nuevo` se abre un formulario para documentos en " +"blanco, allí puede cargar el PDF que desee con el botón :guilabel:`Suba su " +"archivo`. Este se encuentra ubicado en el campo :guilabel:`Contenido del " +"archivo` del formulario." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." msgstr "" -"Los archivos que suba serán los PDF predeterminados que se usarán en todas " -"las cotizaciones." +"Desde aquí puede modificar la información y la configuración relacionada con" +" el documento que subió." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." msgstr "" -"Los valores establecidos en los ajustes del Creador de cotizaciones en PDF " -"son específicos de la empresa." +"El primer campo en el formulario de documentos es para el :guilabel:`Nombre`" +" del documento y aparece en color gris (además de que no puede hacer clic " +"allí) hasta que suba un documento. Una vez que haya subido un PDF, el campo " +":guilabel:`Nombre` se completa de forma automática con el nombre del PDF, " +"puede editarlo después." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "Texto dinámico en archivos PDF" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " @@ -29292,7 +29314,7 @@ msgstr "" "información relacionada a la cotización de la base de datos de Odoo, como " "nombres, precios, etc. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " @@ -29302,104 +29324,104 @@ msgstr "" " se pueden añadir a un archivo PDF y Odoo completa automáticamente esos " "valores con información relacionada a la cotización. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr " Valores de texto dinámico" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." msgstr "" -"A continuación le presentamos valores comunes de texto dinámico que se usan " -"en archivos PDF personalizados y lo que representan:" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +msgid "For headers and footers PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 msgid ":guilabel:`name`: Sales Order Reference" msgstr ":guilabel:`name`: Referencia de la orden de ventas" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 msgid ":guilabel:`partner_id__name`: Customer Name" msgstr ":guilabel:`partner_id__name`: Nombre del cliente" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr ":guilabel:`user_id__name`: Nombre del vendedor" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 msgid ":guilabel:`amount_untaxed`: Untaxed Amount" msgstr ":guilabel:`amount_untaxed`: Subtotal" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 msgid ":guilabel:`amount_total`: Total Amount" msgstr ":guilabel:`amount_total`: Total" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 msgid ":guilabel:`delivery_date`: Delivery Date" msgstr ":guilabel:`delivery_date`: Fecha de envío" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 msgid ":guilabel:`validity_date`: Expiration Date" msgstr ":guilabel:`validity_date`: Fecha de vencimiento" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 msgid ":guilabel:`client_order_ref`: Customer Reference" msgstr ":guilabel:`client_order_ref`: Referencia del cliente" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" msgstr "" -"En la notación para los valores :guilabel:`partner_id__name` y " -":guilabel:`user_id__name` se usa el doble guion bajo en lugar del símbolo " -"generalmente usado de `.` porque en este momento la biblioteca no admite el " -"símbolo `.`. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "" -"A continuación se muestran los valores del texto dinámico específico del " -"producto: " - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 msgid ":guilabel:`description`: Product Description" msgstr ":guilabel:`description`: Descripción del producto" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 msgid ":guilabel:`quantity`: Quantity" msgstr ":guilabel:`quantity`: Cantidad" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 msgid ":guilabel:`uom`: Unit of Measure (UoM)" msgstr ":guilabel:`uom`: Unidad de medida (UdM)" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 msgid ":guilabel:`price_unit`: Price Unit" msgstr ":guilabel:`price_unit`: Precio unitario" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 msgid ":guilabel:`discount`: Discount" msgstr ":guilabel:`discount`: Descuento" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 msgid ":guilabel:`product_sale_price`: Product List Price" msgstr ":guilabel:`product_sale_price`: Lista de precio del producto" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" msgstr ":guilabel:`taxes`: Nombre de los impuestos separados con coma (`,`)" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" msgstr ":guilabel:`tax_excl_price`: Precio con impuesto excluido " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 msgid ":guilabel:`tax_incl_price`: Tax Included Price" msgstr ":guilabel:`tax_incl_price`: Precio con impuesto incluido" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -29411,7 +29433,7 @@ msgstr "" "de datos, Odoo completa automáticamente esos campos con la información de " "sus respectivos campos." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -29427,33 +29449,36 @@ msgstr "" "Creación de una cotización en PDF usando marcadores de posición dinámicos " "comunes." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -"Una vez que los archivos PDF están completos, guárdelos en el disco duro de " -"su computadora y súbalos a Odoo desde la aplicación :menuselection:`Ventas " -"--> Configuración --> Ajustes --> Creador de cotizaciones en PDF`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." msgstr "" -"Suba los archivos PDF que creó en el campo :guilabel:`Encabezados` o " -":guilabel:`Pies de página`. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." -msgstr "Una vez que los haya subido, haga clic en :guilabel:`Guardar`." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." +msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "Agregar un archivo PDF a un producto" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " @@ -29464,7 +29489,7 @@ msgstr "" "se usa en una cotización, también se inserta ese archivo PDF en el PDF " "final." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" @@ -29474,7 +29499,7 @@ msgstr "" "aplicación :menuselection:`Ventas --> Productos --> Productos` y seleccione " "el producto al que desea agregar el PDF personalizado. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " @@ -29484,7 +29509,7 @@ msgstr "" " documentos en un producto *y* en sus variantes, **solo** se mostrarán los " "documentos de las variantes. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -29497,7 +29522,7 @@ msgstr "" "inteligente :guilabel:`Documentos` y suba los documentos personalizados a la" " variante específica del producto. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -29511,7 +29536,7 @@ msgstr "" "El botón inteligente de Documentos en un formulario de producto en Ventas de" " Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " @@ -29521,30 +29546,6 @@ msgstr "" " ese producto, allí puede subir archivos relacionados. Desde esta página, " "haga clic en :guilabel:`Nuevo` o :guilabel:`Cargar`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" -"Al hacer clic en :guilabel:`Subir` puede cargar el documento que desee y " -"luego puede proporcionarle una configuración más avanzada desde la tarjeta " -"del documento. También puede hacer clic en el icono de tres puntos ubicado " -"en la esquina superior derecha de la tarjeta del documento y después en " -":guilabel:`Editar`." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" -"Al hacer clic en :guilabel:`Nuevo` se abre un formulario para documentos en " -"blanco, allí puede cargar el PDF que desee con el botón :guilabel:`Suba su " -"archivo`. Este se encuentra ubicado en el campo :guilabel:`Contenido del " -"archivo` del formulario." - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " @@ -29553,28 +29554,7 @@ msgstr "" "Un formulario de documento estándar con varios campos para un producto " "específico en la aplicación Venta de Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "" -"Desde aquí puede modificar la información y la configuración relacionada con" -" el documento que subió." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" -"El primer campo en el formulario de documentos es para el :guilabel:`Nombre`" -" del documento y aparece en color gris (además de que no puede hacer clic " -"allí) hasta que suba un documento. Una vez que haya subido un PDF, el campo " -":guilabel:`Nombre` se completa de forma automática con el nombre del PDF, " -"puede editarlo después." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -29590,7 +29570,7 @@ msgstr "" "Un formulario de documento estándar con un PDF en la aplicación Venta de " "Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." @@ -29598,7 +29578,7 @@ msgstr "" "Si sube un PDF, el campo :guilabel:`Tipo` se completa de forma automática " "como :guilabel:`archivo` y no podrá modificarlo. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " @@ -29609,7 +29589,7 @@ msgstr "" "opciones: :guilabel:`Cotización`, :guilabel:`Orden confirmada` o " ":guilabel:`Dentro de la cotización`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." @@ -29617,7 +29597,7 @@ msgstr "" ":guilabel:`Cotización`: los clientes reciben el documento y pueden acceder a" " él en cualquier momento." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " @@ -29627,7 +29607,7 @@ msgstr "" "de confirmar su orden, es muy útil para los usuarios manuales y para otros " "documentos complementarios." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " @@ -29637,7 +29617,7 @@ msgstr "" " la cotización, entre las páginas de cabecera y la sección correspondiente a" " los :guilabel:`precios`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -29656,7 +29636,15 @@ msgstr "" "Muestra de un PDF en una cotización después de elegir la opción dentro de la" " cotización de ventas en la aplicación Venta de Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." @@ -29665,7 +29653,7 @@ msgstr "" ":guilabel:`mostrarlo en la página del producto` o no desde el frontend (en " "la tienda en línea)." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " @@ -29675,7 +29663,7 @@ msgstr "" "habilitada, aparece un enlace al documento que subió en la página del " "producto disponible desde el frontend de una tienda en línea." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -29690,11 +29678,24 @@ msgstr "" "Un enlace a un documento que subió el usuario en la página de un producto " "desde la aplicación Venta de Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "Cotización en PDF" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " @@ -29704,7 +29705,7 @@ msgstr "" "ofrece la opción de imprimirla para verificar si hay errores o para " "almacenarla en sus registros." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -29722,7 +29723,7 @@ msgstr "" "La opción para imprimir la cotización en PDF en el menú desplegable desde la" " orden de venta confirmadas en la aplicación Venta de Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " @@ -29732,7 +29733,7 @@ msgstr "" "abrirla, puede ver e imprimir la cotización en PDF y el PDF del producto " "configurado que estableció para poder visualizar dentro de la cotización." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " diff --git a/locale/es_419/LC_MESSAGES/websites.po b/locale/es_419/LC_MESSAGES/websites.po index 35cbf6ead..d924da9fb 100644 --- a/locale/es_419/LC_MESSAGES/websites.po +++ b/locale/es_419/LC_MESSAGES/websites.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Fernanda Alvarez, 2024\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" @@ -1511,7 +1511,7 @@ msgstr "Ajustes de la configuración de las \"casillas\"" #: ../../content/applications/websites/ecommerce/ecommerce_management/customer_interaction.rst:89 msgid "Newsletter" -msgstr "Boletín de noticias" +msgstr "Boletín informativo" #: ../../content/applications/websites/ecommerce/ecommerce_management/customer_interaction.rst:91 msgid "" @@ -2277,8 +2277,8 @@ msgid "" "`." msgstr "" "Para acceder a la página del producto, vaya a :guilabel:`Tienda` y haga clic" -" en el producto. Haga clic en:guilabel:`Editar` para :ref:`personalizar " -"` la página o :ref:`sus imágenes " +" en el producto. Haga clic en :guilabel:`Editar` para :ref:`personalizar " +"` la página o :ref:`editar sus imágenes " "`." #: ../../content/applications/websites/ecommerce/products.rst:143 @@ -2291,14 +2291,14 @@ msgid "" ":ref:`digital documents `, or " ":ref:`translating ` content." msgstr "" -"Para acceder al **formulario del producto** en el backend haga clic en el " -"botón :icon:`fa-cog` :guilabel:`Producto` en la esquina superior deracha de " -"la página del producto. También puede hacerlo en :menuselection:`Sitio web " -"--> Comcercio electrónica --> Productos` y seleccione el producto. Puede " -"configurar la página del producto desde el formulario, solo debe agregar el " -"contenido de :ref:`variantes `, " -":ref:`documentos digitales `, o " -":ref:`traducir `." +"Para acceder al **formulario del producto** en el backend, haga clic en el " +"botón :icon:`fa-cog` :guilabel:`Producto` que se encuentra en la esquina " +"superior derecha de la página del producto. También puede ir a " +":menuselection:`Sitio web --> Comercio electrónico --> Productos` y " +"seleccionar el producto. Puede configurar la página del producto desde el " +"formulario si agrega :ref:`variantes `," +" :ref:`documentos digitales ` o " +":ref:`contenido traducido `." #: ../../content/applications/websites/ecommerce/products.rst:150 msgid "" @@ -3421,192 +3421,107 @@ msgstr "Venta cruzada y venta adicional" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" -"Cualquier proceso de venta es una oportunidad para aumentar los ingresos. " -"**Las ventas cruzadas y ventas adicionales** son técnicas de venta que " -"consisten en vender a los clientes productos y servicios adicionales o más " -"caros que los que estaban comprando en un principio. Es una excelente forma " -"de aumentar el valor de cada uno de sus clientes." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" -msgstr "La **venta cruzada** se puede realizar con **dos** funciones:" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "" -":ref:`Productos opcionales ` al **agregar al " -"carrito**." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "" -":ref:`Accesorios ` en la **página de pago**." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" -"La **venta adicional** solo se realiza a través de :ref:`productos alternos " -"` en la **página de producto**." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr ":doc:`catalog`" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "Venta cruzada" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "Productos opcionales" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" -"Los **productos opcionales** se sugieren cuando los clientes hacen clic en " -":guilabel:`Añadir al carrito`, ya sea desde la **página del producto** o " -"desde la **página del catálogo**. Al hacer clic, se abre una ventana " -"emergente con los **productos opcionales** mostrados en la sección " -":guilabel:`Opciones disponibles`." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "Productos opcionales y venta cruzada" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" -"Para activar **productos opcionales** vaya a :menuselection:`Sitio web --> " -"Comercio electrónico --> Productos`, seleccione un producto, vaya a la " -"pestaña :guilabel:`Ventas` e introduzca los productos que desea incluir en " -"el campo :guilabel:`Productos opcionales`. Los productos opcionales están " -"**vinculados** al producto o productos con los que están configurados en la " -"**plantilla de producto**. Solo aparecen cuando ese producto se añade al " -"carrito." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" -"También puede acceder a la pestaña :guilabel:`Ventas` de la **plantilla del " -"producto** si selecciona un producto en la **página principal de su tienda**" -" y hace clic en :guilabel:`Producto`, esta opción está ubicada en la esquina" -" superior derecha." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "Accesorios" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" -"Los **accesorios** se muestran en la sección :guilabel:`accesorios " -"sugeridos` en el paso :guilabel:`Revisar orden` antes del pago." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "Accesorios sugeridos durante la confirmación del carrito." -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" -"Para activar los **accesorios** vaya a :menuselection:`Sitio web --> " -"Comercio electrónico --> Productos`, seleccione un producto, vaya a la " -"pestaña :guilabel:`Ventas` e introduzca los productos que desea incluir en " -"el campo :guilabel:`Accesorios`. Estos están **vinculados** al producto o " -"productos con los que están configurados en la **plantilla de producto**. " -"Solo aparecen durante la confirmación de la orden." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "Ventas adicionales" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "Productos alternos" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" -"Los **productos alternos** se sugieren en la **página de producto** y suelen" -" incentivar a los clientes a comprar una variante o producto más caro que el" -" que estaban comprando inicialmente." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "Productos alternos en la página de producto" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -"Para habilitar la función **productos alternos** vaya a " -":menuselection:`Sitio web --> Comercio electrónico --> Productos`, " -"seleccione un producto, vaya a la pestaña :guilabel:`Ventas` e introduzca " -"los productos que desea que aparezcan en el campo :guilabel:`productos " -"alternos`. Luego, vaya a la **página de producto** relacionada al hacer clic" -" en :guilabel:`ir al sitio web` y haga clic en :menuselection:`editar`. Vaya" -" a la pestaña :guilabel:`bloques` y baje a la sección :guilabel:`contenido " -"dinámico`. Luego, arrastre y suelte el bloque de creación " -":guilabel:`productos` en cualquier parte de la **página de producto**." -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" -"Una vez colocado, en el modo de :guilabel:`edición`, haga clic en el " -"**bloque** para acceder a varios ajustes para ese bloque de creación " -":guilabel:`productos`. En el campo :guilabel:`filtro` seleccione " -":guilabel:`productos alternos`. Puede configurar varios ajustes adicionales," -" como cuántos elementos se muestran (:guilabel:`elementos recolectados`), la" -" :guilabel:`plantilla` utilizada, etc." #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 msgid "Price management" diff --git a/locale/fr/LC_MESSAGES/administration.po b/locale/fr/LC_MESSAGES/administration.po index dac7f30bb..739abfdcd 100644 --- a/locale/fr/LC_MESSAGES/administration.po +++ b/locale/fr/LC_MESSAGES/administration.po @@ -28,7 +28,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Abdel Razak Ngavom Pare, 2024\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" @@ -5576,11 +5576,11 @@ msgid "" msgstr "" #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:67 @@ -5610,7 +5610,7 @@ msgid "" msgstr "" #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "" @@ -5627,27 +5627,18 @@ msgid "" "quotation." msgstr "" -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " "occurs." msgstr "" -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "" -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -5657,13 +5648,13 @@ msgstr "" msgid "Database expired error message" msgstr "Message d'erreur de la base de données expirée" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." msgstr "" -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -5671,7 +5662,7 @@ msgid "" "card payments are processed immediately." msgstr "" -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "" @@ -9090,7 +9081,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." @@ -9104,7 +9095,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." msgstr "" @@ -9112,7 +9103,7 @@ msgstr "" msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" #: ../../content/administration/upgrade.rst:24 @@ -10125,33 +10116,20 @@ msgstr "" #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -"la mise à niveau des **modules personnalisés créés en interne ou par des " -"tiers**, y compris les partenaires d'Odoo ;" -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" -msgstr "" -"les lignes de **code ajoutées aux modules standards**, c'est-à-dire les " -"personnalisations créées en dehors de l'application Studio, le code saisi " -"manuellement et les :ref:`actions automatisées utilisant le code Python " -"` ; et" - -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "" "la **formation** à l'utilisation des fonctionnalités et des flux de travail " "de la version mise à jour." -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr ":doc:`Documentation Odoo.sh `" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr " :doc:`Versions supportées par Odoo `" diff --git a/locale/fr/LC_MESSAGES/essentials.po b/locale/fr/LC_MESSAGES/essentials.po index b6dc09028..558230fd9 100644 --- a/locale/fr/LC_MESSAGES/essentials.po +++ b/locale/fr/LC_MESSAGES/essentials.po @@ -8,17 +8,18 @@ # Cécile Collart , 2024 # Emmanuel Chaumery, 2024 # Fernanda Marques , 2024 -# Wil Odoo, 2024 # Jolien De Paepe, 2024 +# Martin Trigaux, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Jolien De Paepe, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2640,6 +2641,244 @@ msgid "" ":guilabel:`Threshold`." msgstr "" +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "Description" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "Ignorer les changements" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "Enregistrer les changements" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "Page suivante" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "Page précédente" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "Rechercher" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "Analyse" diff --git a/locale/fr/LC_MESSAGES/finance.po b/locale/fr/LC_MESSAGES/finance.po index 8798f5f01..2955d0aad 100644 --- a/locale/fr/LC_MESSAGES/finance.po +++ b/locale/fr/LC_MESSAGES/finance.po @@ -28,8 +28,8 @@ # Jérôme Tanché , 2024 # Olivier Lenoir , 2024 # Cécile Collart , 2024 -# Jolien De Paepe, 2024 # allanot nicolas , 2024 +# Jolien De Paepe, 2024 # Wil Odoo, 2024 # #, fuzzy @@ -37,7 +37,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" @@ -243,6 +243,7 @@ msgstr "" "--> Analyse --> Grand livre des partenaires`. " #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -259,8 +260,8 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "Rapports financiers" @@ -270,12 +271,11 @@ msgid "Statement" msgstr "Relevé" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "Bilan" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "Compte de résultat" @@ -323,7 +323,6 @@ msgstr "Registre des chèques" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "Partenaire" @@ -716,7 +715,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -728,10 +727,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -763,7 +762,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "Configuration" @@ -2562,6 +2560,7 @@ msgstr "" "existantes` vous permet de rechercher des écritures comptables spécifiques. " #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "Paiements par lot" @@ -3073,508 +3072,440 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "Factures clients" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "De la facture client à l'encaissement des paiements" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -"Odoo prend en charge plusieurs flux de facturation et de paiement, de sorte " -"que vous pouvez choisir et utiliser ceux qui correspondent à vos activités. " -"Que vous souhaitiez accepter un seul paiement pour une seule facture ou " -"traiter un paiement couvrant plusieurs factures et accorder des remises pour" -" les paiements anticipés, vous pouvez le faire de manière efficace et " -"précise." -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" -msgstr "De la facture brouillon au compte de résultat" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -"Si nous reprenons à la fin d'un scénario typique 'commande à encaissement', " -"après que les marchandises ont été expédiées, vous devez : émettre une " -"facture ; recevoir le paiement ; déposer le paiement à la banque ; vous " -"assurer que la facture client est clôturée ; assurer le suivi si les clients" -" accusent un retard ; et enfin présenter vos revenus sur le compte de " -"résultat et afficher la diminution de l'actif sur le bilan." -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -"Dans la plupart des pays, la facturation se produit lorsque une obligation " -"contractuelle est remplie. Si vous expédiez un colis à un client, vous avez " -"rempli les conditions du contrat et vous pouvez procéder à la facturation. " -"Si votre fournisseur vous envoie un colis, il a respecté les conditions du " -"contrat et il peut vous envoyer une facture. Par conséquent, les conditions " -"du contrat sont respectées lorsque le colis se déplace vers ou depuis le " -"camion. À ce stade, Odoo permet la création de ce qu'on appelle une facture " -"brouillon par le personnel de l'entrepôt." -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "Création d'une facture" +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 +msgid "" +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 +msgid "" +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices.rst:37 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." msgstr "" -"Les factures brouillon peuvent être générées manuellement à partir d'autres " -"documents tels que les commandes clients, les bons de commande, etc. Vous " -"pouvez également créer directement une facture brouillon si vous le " -"souhaitez." -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" -"Une facture client doit contenir toutes les informations nécessaires pour " -"que le client puisse payer les marchandises et les services commandés et " -"livrés. Elle doit également inclure d'autres informations nécessaires au " -"paiement de la facture en temps voulu et de manière précise." #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" -msgstr "Factures brouillon" +msgid "" +":guilabel:`Journal`: Is automatically set and can be changed if needed." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 -msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" -msgstr "Créons une facture client contenant les informations suivantes :" +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "Client : Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "Produit : iMac" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "Quantité : 1" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" -msgstr "Prix unitaire : 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" -msgstr "Taxes : TVA 15%" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "Le document est composé de trois parties :" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." msgstr "" -"L'en-tête de la facture, contenant les informations relatives au client," - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," -msgstr "" -"le corps principal de la facture, contenant des lignes de factures " -"détaillées," #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." -msgstr "" -"le bas de la page, contenant des détails sur les taxes, et les totaux." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" -msgstr "Factures ouvertes ou pro forma" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" +msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 -msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." +msgid "Invoice confirmation" msgstr "" -"Une facture comprendra généralement la quantité et le prix des biens et/ou " -"des services, la date, toutes les parties impliquées, le numéro de facture " -"unique et toute information fiscale." -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -"\"Validez\" la facture lorsque vous êtes prêt à l'approuver. La facture " -"passe alors du statut Brouillon au Statut Ouvert." -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." msgstr "" -"Lorsque vous avez validé une facture, Odoo lui donne un numéro unique à " -"partir d'une séquence définie et modifiable." -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." msgstr "" -"Les pièces comptables correspondant à cette facture sont générées " -"automatiquement lorsque vous validez la facture. Vous pouvez voir les " -"détails en cliquant sur l'écriture dans le champ Pièce comptable dans " -"l'onglet \"Autres informations\"." -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "Envoyer la facture au client" +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." msgstr "" -"Après avoir validé la facture du client, vous pouvez l'envoyer directement " -"au client via la fonctionnalité 'Envoyer par email'." -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." msgstr "" -"Une pièce comptable typique générée à partir d'une facture validée se " -"présente comme suit :" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" -msgstr "**Compte**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" -msgstr "**Partenaire**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" -msgstr "**Date d'échéance**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "**Débit**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "**Crédit**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "Comptes clients" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "07/01/2015" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "115" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "Taxes" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "Ventes" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "Paiement" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." msgstr "" -"Dans Odoo, une facture est considérée comme payée lorsque la pièce comptable" -" associée a été lettrée avec le paiement. S'il n'y a pas eu de lettrage, le " -"statut de la facture restera Ouvert jusqu'à ce que vous avez enregistré le " -"paiement." -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" +msgstr ":doc:`bank/reconciliation`" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 msgid "" -"A typical journal entry generated from a payment will look like as follows:" +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." msgstr "" -"Une pièce comptable typique générée par un paiement se présente comme suite " -":" -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "Banque" +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "Séquence" -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "Recevoir un paiement partiel par le relevé bancaire" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" -"Vous pouvez manuellement saisir vos relevés bancaires dans Odoo ou vous " -"pouvez les importer depuis un fichier csv ou d'autres formats prédéfinis en " -"fonction de votre localisation comptable." #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." msgstr "" -"Créez un relevé bancaire depuis le tableau de bord de la comptabilité, dans " -"le journal approprié, et saisissez un montant de 100 $." #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "Rapprocher" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" -msgstr "Passons à présent au rapprochement !" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -"Vous pouvez maintenant passer en revue chaque transaction et la rapprocher " -"ou vous pouvez effectuer un rapprochement en masse en suivant les " -"instructions ci-dessous." -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." msgstr "" -"Après avoir rapproché les écritures sur la feuille, la facture " -"correspondante affichera alors \"Vous avez des paiements en suspens pour ce " -"client. Vous pouvez les rapprocher pour payer cette facture.\"" -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 +msgid "" +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" msgstr "" -"Appliquez le paiement. Ci-dessous, vous pouvez voir que le paiement a été " -"ajouté à la facture." #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "Suivi du Paiement" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" -"Les clients ont tendance à payer leurs factures de plus en plus tard. Par " -"conséquent, les agents de recouvrement doivent faire tout leur possible pour" -" recouvrer l'argent et le recouvrer plus rapidement." #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -"Odoo vous aide à définir votre stratégie de suivi. Pour rappeler aux clients" -" de payer leurs factures impayées, vous pouvez définir différentes actions " -"en fonction de l'importance de retard du client. Ces actions sont regroupées" -" dans des niveaux de suivi qui sont déclenchés lorsque la date d'échéance de" -" la facture dépasse un certain nombre de jours. Si ce même client a d'autres" -" factures impayées, les actions de la facture la plus en retard seront " -"exécutées." -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr "Activez le :ref:`mode développeur `." + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." msgstr "" -"En allant à la fiche du client, dans les \"Paiements en retard\", vous " -"verrez le message de suivi et toutes les factures en retard." #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" -msgstr "Balance âgée des clients :" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." msgstr "" -"Le balance âgée des clients est un outil clé supplémentaire qui permet à " -"l'agent de recouvrement de comprendre les problèmes de crédit du client et " -"de prioriser son travail." -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." msgstr "" -"Utilisez la balance âgée des clients pour déterminer quels clients accusent " -"des retards et commencer vos efforts de recouvrement." -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" msgstr "" -"Le compte de résultat affiche les détails de vos produits et de vos charges." -" En fin de compte, il vous donne un aperçu clair de vos pertes et profits " -"nets. Il est parfois appelé le \"compte de profits et pertes\"." #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." msgstr "" -"Le bilan résume le passif, l'actif et les fonds propres de votre entreprise " -"à un moment précis." -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "Balance âgée des clients" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "Balance âgée des fournisseurs" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "Compte de résultat" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." msgstr "" -"Par exemple, si vous gérez vos stocks selon la méthode de l'inventaire " -"permanent, vous devez vous attendre à une diminution du compte \"Actifs " -"circulants\" une fois que le matériel a été expédié au client." #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 msgid "Cash discounts and tax reduction" @@ -5693,6 +5624,20 @@ msgstr "" "Selon vos activités, vous pouvez choisir l'une des méthodes suivantes pour " "créer des factures brouillon :" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Ventes" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "Commande client ‣ Facture" @@ -5754,10 +5699,6 @@ msgid "This process is good for both services and physical products." msgstr "" "Ce processus convient aussi bien aux services qu'aux produits physiques." -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "Commande client ‣ Bon de livraison ‣ Facture" @@ -6332,14 +6273,8 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" -"Cela facilite les :doc:`suivis " -"` et le :doc:`lettrage " -"`, car Odoo prend en " -"compte chaque date d'échéance, plutôt que la seule date d'échéance du solde." -" Cela permet également d'obtenir une :ref:`balance âgée des clients " -"` précise." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 msgid "" @@ -6820,6 +6755,27 @@ msgstr "" ":doc:`Cliquez ici ` pour plus d'informations sur les comptes " "bancaires." +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "Taxes" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -7129,224 +7085,225 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " "`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " "is a different example of how the average cost valuation is affected." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "Opération" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "Valeur de l'inventaire" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "Qté disponible" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "Coût moyen" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "0 $" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "80 $" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "8" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "10 $" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "144 $" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "12 $" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "24 $" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " "`:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -7355,13 +7312,13 @@ msgid "" " Valuation` to `Automated`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -7375,7 +7332,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -7383,11 +7340,11 @@ msgid "" "on the product page itself." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -7396,47 +7353,47 @@ msgid "" "customer location." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " "*purchase price*;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -7445,7 +7402,7 @@ msgid "" "by `-$120`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -7455,56 +7412,56 @@ msgstr "" msgid "Show how deliveries decrease inventory valuation." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" " way." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "1" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -7513,7 +7470,7 @@ msgid "" "average cost." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -7521,7 +7478,7 @@ msgid "" " clicking on :guilabel:`Receipts`, and selecting the desired receipt." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -7529,7 +7486,7 @@ msgid "" " shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -7539,63 +7496,63 @@ msgstr "" msgid "Inventory valuation for return." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " "purchased price." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "**2 $**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "**0**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -7603,11 +7560,11 @@ msgid "" " no longer being accounted for in company assets." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -7617,13 +7574,13 @@ msgid "" "vendor bill is received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -7632,71 +7589,71 @@ msgid "" "price it was bought for, a *price difference* account is created." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "(80 $)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "Réception facture fournisseur 80 $" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "(64 $)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "Réception facture fournisseur 64 $" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "**10 $**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "**12 $**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "Réception remboursement fournisseur 10 $" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "2 $" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "Résumé" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -7708,7 +7665,7 @@ msgid "" "bill is received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -7717,44 +7674,44 @@ msgid "" "crediting and debiting operations of the **Stock Input** account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "Dans Odoo" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -7762,7 +7719,7 @@ msgid "" ":guilabel:`Product Category` field on the product page." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -7774,7 +7731,7 @@ msgstr "" msgid "Create price difference account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -7786,7 +7743,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -7798,35 +7755,35 @@ msgstr "" msgid "Debit stock valuation and credit stock input 80 dollars." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " "received from vendor for 8 tables:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " "vendors." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -7834,7 +7791,7 @@ msgid "" "Bill`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -7845,24 +7802,24 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " "untouched because there are no new products coming in. To put it simply:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "" @@ -7870,7 +7827,7 @@ msgstr "" msgid "Show journal items linked to sale order." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -7878,7 +7835,7 @@ msgid "" "account where the customer payment will be received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -7887,11 +7844,11 @@ msgid "" "period of time." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -7902,31 +7859,31 @@ msgid "" ":guilabel:`Product Category`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " "*automated* inventory valuation methods." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "Résumé :" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " "outgoing shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "" @@ -7935,16 +7892,16 @@ msgstr "" msgid "2 dollar difference expensed in Price Difference account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -7958,10 +7915,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -8746,10 +8703,27 @@ msgstr "" msgid "Customer Statement Example" msgstr "Exemple de relevé client" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "Comptes clients" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "Facture 1" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "Paiement partiel 1/2" @@ -8888,6 +8862,14 @@ msgstr "Valeurs à l'encaissement" msgid "Check 0123" msgstr "Chèque 0123" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "Banque" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -9078,10 +9060,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "Journaux" @@ -9333,33 +9315,27 @@ msgstr "" #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr ":doc:`Virements internes `" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr ":doc:`bank/reconciliation`" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" -"`Tutoriels Odoo : Configuration bancaire " -"`_" #: ../../content/applications/finance/accounting/payments.rst:26 msgid "Registering payment from an invoice or bill" @@ -9375,201 +9351,245 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" -"Si vous lettrez (annulez le lettrage d') un paiement dans une devise " -"différente, une écriture comptable est automatiquement créée pour " -"enregistrer le montant des gains/pertes de change (extourne)." -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." msgstr "" -"Si vous lettrez (annulez le lettrage d') un paiement et une facture " -"comportant une TVA sur encaissements, une écriture comptable est " -"automatiquement créée pour enregistrement le montant de la TVA sur " -"encaissements (extourne)." -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "" "Enregistrer des paiements non associés à une facture client ou fournisseur" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "Lettrer les factures clients et fournisseurs aux paiements" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." +"reconciled with its corresponding bank transaction." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" -msgstr "Paiements par lot" +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:82 +#: ../../content/applications/finance/accounting/payments.rst:87 msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" -msgstr ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" -msgstr ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" -msgstr "Lettrage des paiements" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr ":doc:`payments/batch`" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr ":doc:`payments/batch_sdd`" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "Lettrage des paiements" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" "The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -"Au cours du :doc:`rapprochement `, si la somme des " -"débits et des crédits ne correspond pas, cela signifie qu'il y a un solde " -"restant qui devra être lettré ultérieurement ou qui doit être annulé " -"directement." -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "Lettrage des paiements par lot" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" -msgstr "Rapprocher des paiements avec les relevés bancaires" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" #: ../../content/applications/finance/accounting/payments/batch.rst:3 @@ -10705,6 +10725,27 @@ msgstr "" msgid "Bank journal (Bank A)" msgstr "Journal de banque (Banque A)" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "**Compte**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "**Débit**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "**Crédit**" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "Compte de paiements sortants en suspens" @@ -11535,10 +11576,6 @@ msgid "" "assets, liabilities, and equity at a particular date." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "Compte de résultat" - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -11656,20 +11693,12 @@ msgid "" "specific period." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "Balance âgée des clients" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " "payment during a selected month and several months prior." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "Balance âgée des fournisseurs" - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -14396,18 +14425,12 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" -"Si vous le souhaitez, effectuez un :ref:`lettrage des paiements " -"` pour valider toutes les factures clients et " -"fournisseurs avec leurs paiements. Alors que cette étape est optionnelle, " -"elle pourrait faciliter le processus de clôture de l'exercice si tous les " -"paiements et factures en suspens étaient lettrés, ce qui permettrait de " -"détecter des anomalies dans le système." #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 msgid "" @@ -14624,7 +14647,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "" @@ -14702,8 +14725,8 @@ msgstr "Total" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "1.000" @@ -15779,10 +15802,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -15806,10 +15829,10 @@ msgstr "Nom" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -15834,10 +15857,10 @@ msgstr "Nom technique" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -17923,8 +17946,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -18013,12 +18036,9 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" -":guilabel:`Référence de la facture` : ajoutez la référence de la commande " -"qui est fournie par le fournisseur et qui est utilisée pour faire le " -":ref:`lettrage ` à la réception des produits." #: ../../content/applications/finance/accounting/vendor_bills.rst:41 msgid "" @@ -18151,10 +18171,6 @@ msgid "" "with the selected account." msgstr "" -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "" - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -18998,11 +19014,9 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid "" -"`Odoo Tutorials: Invoice Digitization with OCR " -"`_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" -"`Tutoriels Odoo : Numérisation des factures à l'aide d'OCR " -"`_" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 msgid "" @@ -20702,8 +20716,8 @@ msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" msgstr "" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "Configuration" @@ -20909,390 +20923,493 @@ msgstr "" msgid "Fiscal localizations" msgstr "Localisations fiscales" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "Packages de localisation fiscale" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" -"Les **packages de localisation fiscale** sont des modules nationaux qui " -"installent des taxes, des positions fiscales, un plan comptable et des " -"rapports légaux préconfigurés dans votre base de données. Certaines " -"fonctionnalités supplémentaires, telles que la configuration de certificats " -"spécifiques, sont également ajoutées à votre application Comptabilité, en " -"fonction des exigences en matière d'administration fiscale de votre pays." #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." msgstr "" -"Odoo continue à ajouter de nouvelles localisations et à améliorer les " -"packages existants." -#: ../../content/applications/finance/fiscal_localizations.rst:23 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -msgstr "" -"Odoo installe automatiquement le package adapté à votre entreprise, en " -"fonction du pays sélectionné lors de la création de la base de données." - -#: ../../content/applications/finance/fiscal_localizations.rst:27 -msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." +"Each company in a multi-company environment can use different fiscal " +"localization modules." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "" -"Sélectionnez le package de localisation fiscale de votre pays dans Odoo " -"Comptabilité." - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "Explication" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:36 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." +"Selecting another package is only possible if no entry has been posted." msgstr "" -"Ces packages vous obligent à affiner votre plan comptable en fonction de vos" -" besoins, à activer les taxes que vous utilisez et à configurer les rapports" -" et certifications spécifiques à votre pays." -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" -msgstr ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr ":doc:`accounting/taxes`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "Paie" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "Liste des pays pris en charge" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -"Odoo Comptabilité peut être utilisé dans de nombreux pays dès l'installation" -" du module approprié. Voici une liste de tous les :ref:`packages de " -"localisation fiscale ` disponibles dans Odoo." -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "Algérie - Comptabilité" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" -msgstr ":doc:`Argentine - Comptabilité `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr ":doc:`Australie - Comptabilité `" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" -msgstr ":doc:`Belgique - Comptabilité `" - #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "Bolivie - Comptabilité" +msgid "Algeria" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" -msgstr ":doc:`Brésil - Comptabilité `" +msgid ":doc:`Argentina `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" +msgid ":doc:`Australia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" -msgstr ":doc:`Chili - Comptabilité `" +msgid ":doc:`Austria `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "Chine - Comptabilité" +msgid "Bangladesh" +msgstr "Bengladesh" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" -msgstr ":doc:`Colombie - Comptabilité `" +msgid ":doc:`Belgium `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "Costa Rica - Comptabilité" +msgid "Benin" +msgstr "Bénin" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Croatie - Comptabilité (RRIF 2012)" +msgid "Bolivia" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "République tchèque - Comptabilité" +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "Danemark - Comptabilité" +msgid "Burkina Faso" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "République dominicaine - Comptabilité" +msgid "Bulgaria" +msgstr "Bulgarie" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" -msgstr ":doc:`Équateur - Comptabilité `" +msgid "Cameroon" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" -msgstr ":doc:`Égypte - Comptabilité `" +msgid ":doc:`Canada `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "Éthiopie - Comptabilité" +msgid "Central African Republic" +msgstr "République centrafricaine" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "Localisation finlandaise" +msgid "Chad" +msgstr "Tchad" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" -msgstr ":doc:`France - Comptabilité `" +msgid ":doc:`Chile `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "Générique - Comptabilité" +msgid "China" +msgstr "Chine" #: ../../content/applications/finance/fiscal_localizations.rst:77 -msgid ":doc:`Germany `" -msgstr ":doc:`Allemagne `" +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "Allemagne SKR03 - Comptabilité" +msgid "Congo" +msgstr "Congo" #: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "Allemagne SKR04 - Comptabilité" +msgid "Costa Rica" +msgstr "Costa Rica" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "Croatie" #: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "Grèce - Comptabilité" +msgid "Cyprus" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "Guatemala - Comptabilité" +msgid "Czech Republic" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "Honduras - Comptabilité" +msgid "Democratic Republic of the Congo" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" +msgid "Denmark" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "Hongrie - Comptabilité" +msgid "Dominican Republic" +msgstr "République dominicaine" #: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" -msgstr ":doc:`Inde - Comptabilité `" +msgid ":doc:`Ecuador `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" -msgstr ":doc:`Indonésie - Comptabilité `" +msgid ":doc:`Egypt `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "Irlande - Comptabilité" +msgid "Equatorial Guinea" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "Israël - Comptabilité" +msgid "Estonia" +msgstr "Estonie" #: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" -msgstr ":doc:`Italie - Comptabilité `" +msgid "Ethiopia" +msgstr "Éthiopie" #: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "Japon - Comptabilité" +msgid "Finland" +msgstr "Finlande" #: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" -msgstr ":doc:`Kenya - Comptabilité `" +msgid ":doc:`France `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "Lituanie - Comptabilité" +msgid "Gabon" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" -msgstr ":doc:`Luxembourg - Comptabilité `" +msgid ":doc:`Germany `" +msgstr ":doc:`Allemagne `" #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" +msgid "Guinea" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "Maroc - Comptabilité" +msgid "Greece" +msgstr "Grèce" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" -msgstr ":doc:`Mexique - Comptabilité `" +msgid "Guatemala" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "Mongolie - Comptabilité" +msgid "Guinea-Bissau" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" -msgstr ":doc:`Pays-Bas - Comptabilité `" +msgid "Honduras" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" +msgid ":doc:`Hong Kong `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "Norvège - Comptabilité" +msgid "Hungary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - Comptabilité" +msgid ":doc:`India `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "Pakistan - Comptabilité" +msgid ":doc:`Indonesia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "Panama - Comptabilité" +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" -msgstr ":doc:`Pérou - Comptabilité `" +msgid "Ivory Coast" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" +msgid "Japan" msgstr "" -":doc:`Les Philippines - Comptabilité `" #: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "Pologne - Comptabilité" +msgid "Jordan" +msgstr "Jordanie" #: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "Portugal - Comptabilité" +msgid "Kazakhstan" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" -msgstr ":doc:`Roumanie - Comptabilité `" +msgid ":doc:`Kenya `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" -msgstr "" -":doc:`Arabie saoudite - Comptabilité `" +msgid "Kuwait" +msgstr "Koweït" #: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr "" +msgid "Latvia" +msgstr "Lettonie" #: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "Slovaquie - Comptabilité" +msgid "Lithuania" +msgstr "Lituanie" #: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "Slovénie - Comptabilité" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "Afrique du Sud - Comptabilité" +msgid "Mali" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" +msgid "Malta" msgstr "" -":doc:`Espagne - Comptabilité (PGCE 2008) `" #: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "Suède - Comptabilité" +msgid "Mauritius" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" -msgstr ":doc:`Suisse - Comptabilité `" +msgid ":doc:`Malaysia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "Taiwan - Comptabilité" +msgid ":doc:`Mexico `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr ":doc:`Thaïlande - Comptabilité `" +msgid "Mongolia" +msgstr "Mongolie" #: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "Turquie - Comptabilité" +msgid "Morocco" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" +msgid "Mozambique" msgstr "" -":doc:`Émirats arabes unis - Comptabilité " -"`" #: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" +msgid ":doc:`Netherlands `" msgstr "" -":doc:`Royaume-Uni - Comptabilité `" #: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "Ukraine - Comptabilité" +msgid ":doc:`New Zealand `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" +msgid "Niger" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" +msgid "Nigeria" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "Venezuela - Comptabilité" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "Rwanda" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "Sénégal" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "Serbie" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "Slovaquie" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "Slovénie" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "Afrique du Sud" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "Suède" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "Taïwan" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "Tanzanie" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "Ukraine" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "Venezuela" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 @@ -21337,9 +21454,9 @@ msgstr "" "`_" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -21424,7 +21541,7 @@ msgstr "" "des factures électroniques." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -21483,7 +21600,7 @@ msgid "Select Fiscal Localization Package." msgstr "Sélectionnez le package de localisation fiscale." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "Configurer les données de base" @@ -21738,7 +21855,7 @@ msgstr "" "par défaut." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "Types de document" @@ -21851,7 +21968,7 @@ msgid "document types grouped by letters." msgstr "Les types de documents regroupés par lettre." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "Utilisation sur les factures" @@ -22073,7 +22190,7 @@ msgstr "" " de document est fourni par le fournisseur." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "Utilisation et tests" @@ -23369,8 +23486,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -23704,7 +23821,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -24573,13 +24690,6 @@ msgstr "" msgid "`Stripe Terminal `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "Paie" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "" @@ -25338,7 +25448,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -25356,30 +25467,30 @@ msgid ":guilabel:`Address`, by providing at least the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -25436,7 +25547,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "" @@ -26757,82 +26868,108 @@ msgstr "" "La localisation comprend également les taxes et un modèle de plan comptable " "qui peut être modifié le cas échéant." +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr "" ":ref:`Installez ` les modules suivants pour bénéficier de " "toutes les fonctionnalités de la localisation brésilienne :" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr ":guilabel:`Brézil - Comptabilité`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "`l10n_br`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " "together with document types and identification types." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr ":guilabel:`Brésil - Rapports comptables`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "`l10n_br_reports`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." @@ -26840,7 +26977,7 @@ msgstr "" "Pour configurer les informations de votre société, allez à l'application " ":menuselection:`Contacts` et recherchez le nom donné à votre société." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" @@ -26848,61 +26985,61 @@ msgstr "" "Sélectionnez l'option :guilabel:`Société` en haut de la page. Configurez " "ensuite les champs suivants :" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr ":guilabel:`Nom`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -26912,7 +27049,7 @@ msgstr ":guilabel:`Email`" msgid "Company configuration." msgstr "Configuration de la société." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" @@ -26920,24 +27057,24 @@ msgstr "" "Configurez les :guilabel:`informations fiscales` dans l'onglet " ":guilabel:`Ventes & Achats` :" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr ":guilabel:`Secteur d'activité principal`" @@ -26945,27 +27082,27 @@ msgstr ":guilabel:`Secteur d'activité principal`" msgid "Company fiscal configuration." msgstr "Configuration fiscale de la société." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr "" @@ -26973,22 +27110,22 @@ msgstr "" msgid "Company fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "Enfin, chargez un logo de la société et enregistrez le contact." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " "AvaTax Brazil`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "Configurer l'intégration d'AvaTax" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -26997,7 +27134,7 @@ msgid "" " afterward with the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -27008,25 +27145,25 @@ msgid "" "app-services/819>`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "Configuration des identifiants" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -27035,7 +27172,7 @@ msgid "" "and then click on :guilabel:`Create account`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -27043,21 +27180,21 @@ msgid "" "certificates, whether you want to test or use it on production." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -27069,7 +27206,7 @@ msgstr "" msgid "Transfer API Credentials." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" @@ -27077,22 +27214,22 @@ msgstr "" "Après avoir créé le compte dans Odoo, vous devez accéder au portail " "d'Avalara pour configurer votre mot de passe :" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " @@ -27102,7 +27239,7 @@ msgstr "" "passe. Cliquez sur ce lien et copiez-collez le jeton pour attribuer le mot " "de passe souhaité." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -27114,23 +27251,23 @@ msgstr "" msgid "AvaTax account configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -27138,20 +27275,20 @@ msgid "" " with the CNPJ in AvaTax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " "done in the city portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -27159,7 +27296,7 @@ msgid "" " and the default account payable and account receivable fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." @@ -27167,14 +27304,14 @@ msgstr "" "Le plan comptable pour le Brésil est basé sur le SPED CoA, qui donne une " "base de référence des comptes nécessaires au Brésil." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "" "Vous pouvez ajouter ou supprimer des comptes selon les besoins de " "l'entreprise." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -27183,7 +27320,7 @@ msgid "" "number assigned to it for each series needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -27196,7 +27333,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -27204,7 +27341,7 @@ msgid "" "journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " @@ -27215,7 +27352,7 @@ msgstr "" "d'entre elles sont utilisées par Avalara lors du calcul des taxes sur la " "commande ou la facture." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " @@ -27226,14 +27363,14 @@ msgstr "" "configurées manuellement, car le taux peut varier en fonction de la ville où" " vous offrez le service." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " "Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -27250,46 +27387,46 @@ msgstr "" "taxe, dans les sections :guilabel:`Répartition pour les factures` et " ":guilabel:`Répartition pour les remboursements`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " "specific use case" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -27299,7 +27436,7 @@ msgstr "" msgid "Product configuration." msgstr "Configuration du produit." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -27309,27 +27446,28 @@ msgid "" "`Insurance`, `Freight`, or `Other Costs`)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -27338,7 +27476,7 @@ msgstr "" msgid "Contacts" msgstr "Contacts" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" @@ -27346,11 +27484,11 @@ msgstr "" "Avant d'utiliser l'intégration, précisez les informations suivantes sur le " "contact :" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "Informations générales relatives au contact :" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." @@ -27359,21 +27497,21 @@ msgstr "" "d'identification fiscale (CNPJ), ou cochez :guilabel:`Particulier` pour un " "contact avec un CPF." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr ":guilabel:`IE` : numéro d'identification fiscale de l'État" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr ":guilabel:`Code SUFRAMA` : Numéro d'enregistrement SUFRAMA" @@ -27381,7 +27519,7 @@ msgstr ":guilabel:`Code SUFRAMA` : Numéro d'enregistrement SUFRAMA" msgid "Contact configuration." msgstr "Configuration du contact." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " @@ -27391,30 +27529,30 @@ msgstr "" ":guilabel:`Code SUFRAMA` sont masqués jusqu'à ce que le :guilabel:`Pays` " "soit défini sur `Brésil`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr ":guilabel:`Régime fiscal` : régime fiscal fédéral" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " ":guilabel:`Non-taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -27426,19 +27564,19 @@ msgstr "" msgid "Contact fiscal configuration." msgstr "Configuration fiscale du contact." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr "" @@ -27446,19 +27584,19 @@ msgstr "" msgid "Contact fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "Positions fiscales" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" " options need to be enabled in the :guilabel:`Fiscal Position`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -27468,14 +27606,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "Configuration de la position fiscale" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "Flux de travail" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -27483,89 +27621,89 @@ msgid "" "services (NFS-e) for government validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "**Confirmation du devis**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "Confirmez un devis en commande client." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "**Déclencheur manuel**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr "Cliquez sur :guilabel:`Calculer les taxes avec AvaTax`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "**Aperçu**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr "Cliquez sur le bouton :guilabel:`Aperçu`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "**Envoyer un devis / commande client par email**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "Envoyez un devis ou une commande client à un client par email." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "**Accès aux devis en ligne**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "Calculs des taxes sur les factures" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "**Accès aux factures en ligne**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." @@ -27574,18 +27712,18 @@ msgstr "" "automatique de taxes (Avalara Brazil)` pour que l'une de ces actions " "calculent automatiquement les taxes." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "Documents électroniques" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -27596,48 +27734,48 @@ msgid "" " invoice with the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " "the government if these optional fields are not populated for most cases:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr "" @@ -27650,7 +27788,7 @@ msgstr "" msgid "Process electronic invoice pop-up in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -27658,47 +27796,47 @@ msgid "" " as the first number to be used sequentially for subsequent invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "Avoirs" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "Notes de débit" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" " note can be issued." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -27707,31 +27845,31 @@ msgid "" "for the same or fewer products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -27743,18 +27881,18 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " "|IAP| credit, as an |API| call occurs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -27764,17 +27902,17 @@ msgid "" "invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -27786,17 +27924,17 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -27815,19 +27953,19 @@ msgstr "" msgid "Number range invalidation wizard in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -27835,25 +27973,25 @@ msgid "" ":ref:`customer invoices `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -28625,70 +28763,55 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " "Internos)` and customs regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " "Internos)` regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " "according to the country selected at the creation of the database." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -28696,115 +28819,114 @@ msgid "" " certification process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "Informations fiscales" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -28812,11 +28934,11 @@ msgid "" "the files being sent to the :abbr:`SII (Servicio de Impuestos Internos)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -28825,15 +28947,15 @@ msgid "" "demo mode. Avoid selecting this option in a production database." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr "" @@ -28842,11 +28964,11 @@ msgstr "" msgid "Required information for electronic invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -28856,50 +28978,50 @@ msgid "" "Tributarios Electrónicos)` incoming email server." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " "documentation: :doc:`../../general/email_communication`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " "with this option selected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" " can be found in the :guilabel:`Login Information` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -28910,29 +29032,29 @@ msgid "" "CONTRIBUYENTE*, *Mail Contacto SII* and *Mail Contacto Empresas*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr "" @@ -28940,19 +29062,19 @@ msgstr "" msgid "Incoming email server configuration for Chilean DTE." msgstr "Configuration du serveur de messagerie entrant pour le DTE chilien." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " "inbox." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "Certificat" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -28960,24 +29082,24 @@ msgid "" "section. Then, click :guilabel:`New` to configure the certificate:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " "certificate's legal representative :abbr:`RUT (Rol Único Tributario)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -28988,13 +29110,13 @@ msgstr "" msgid "Digital certificate configuration." msgstr "Configuration du certificat numérique." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "Multi-devises" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -29003,12 +29125,12 @@ msgid "" "select another :guilabel:`Service`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "Informations relatives au partenaire" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -29016,36 +29138,36 @@ msgid "" " new or existing contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr ":guilabel:`Numéro d'identification`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr ":guilabel:`Type de contribuable`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -29055,13 +29177,13 @@ msgstr "" msgid "Chilean electronic invoice data for partners." msgstr "Données de facture électronique chiliennes pour les partenaires." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -29072,56 +29194,56 @@ msgstr "" msgid "Chilean fiscal document types list." msgstr "Liste des types de documents fiscaux au Chili." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "Ventas Santiago." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "Ventas Valparaiso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "Caissier 1." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "Caissier 2." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -29129,32 +29251,32 @@ msgid "" "configuration can easily be set by using the following model." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "Paiements des employés." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " "fill in the following required information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -29163,7 +29285,7 @@ msgid "" "portal *Facturación MiPyme*, you can use the option :guilabel:`Manual`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -29171,7 +29293,7 @@ msgid "" "By default, all the sales journals created will use documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -29179,11 +29301,11 @@ msgid "" "required for one of the debit notes :ref:`use cases `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -29192,7 +29314,7 @@ msgid "" "documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -29201,14 +29323,14 @@ msgid "" " type, and it will be applied to all journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " "to acquire the :abbr:`CAF (Folio Authorization Code)` files." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -29216,11 +29338,11 @@ msgid "" "Authorization Code)` set depending on your environment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -29231,14 +29353,14 @@ msgid "" ":guilabel:`Upload your file` button and then click :guilabel:`Save`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " "the first folio in the sequence." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -29246,62 +29368,62 @@ msgid "" "transaction is created." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " "in:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "Compte client par défaut" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "Comptes de transferts" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "Taux de conversion" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " "managed from :menuselection:`Accounting --> Configuration --> Taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "" "Le Chili compte plusieurs types d'impôts, les plus courants étant les " "suivants :" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr ":doc:`../accounting/taxes`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -29313,11 +29435,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "Diagramme avec les transactions de facturation électronique." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -29330,32 +29452,32 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " "rejects the document validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 msgid "" "Once all invoice information is filled, either manually or automatically " "when generated from a sales order, validate the invoice. After the invoice " "is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -29365,7 +29487,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "Le fichier XML du DTE affiché dans le chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -29378,7 +29500,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -29389,7 +29511,7 @@ msgid "" " Status`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -29403,7 +29525,7 @@ msgid "Identification transaction for invoice and Status update." msgstr "" "Opération d'identification pour la facturation et la mise à jour du statut." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -29414,26 +29536,26 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 msgid "" ":guilabel:`Accepted with objections`: indicates the invoice information is " "correct, but a minor issue was identified, nevertheless the document is now " "fiscally valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " @@ -29442,21 +29564,21 @@ msgid "" " is processed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "Enregistrer à nouveau la facture." @@ -29464,11 +29586,11 @@ msgstr "Enregistrer à nouveau la facture." msgid "Message when an invoice is rejected." msgstr "Message lorsqu'une facture est rejetée." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "Références croisées" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -29482,13 +29604,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "Rapport PDF de la facture" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -29499,36 +29621,36 @@ msgstr "" msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " "following command to install it: :command:`pip install pdf417gen`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "Une fois que la facture a été envoyée au client :" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "Le client doit envoyer un email confirmant la réception." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "" @@ -29536,11 +29658,11 @@ msgstr "" msgid "Message with the commercial acceptance from the customer." msgstr "Message contenant l'acceptation commerciale de la part du client." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -29553,13 +29675,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "Erreurs courantes" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -29651,34 +29773,34 @@ msgid "" "of them are related to the *Caratula* section of the XML:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 msgid "" "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" " or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "" "The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` number (this should be correct by default) is incorrect or " "missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "The resolution date is incorrect or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -29693,16 +29815,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "Création d'un CAF pour les avoirs." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "Cas d'utilisation" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -29716,11 +29838,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -29734,7 +29856,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -29744,17 +29866,17 @@ msgstr "" msgid "Credit note with the corrected value on the invoice lines." msgstr "Avoir avec la valeur corrigée sur les lignes de la facture." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -29770,23 +29892,23 @@ msgstr "" "Remboursement partiel pour corriger les montants, en utilisant le code de " "référence SII 3." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "Notes de débit" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " "cases." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -29797,7 +29919,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -29807,16 +29929,16 @@ msgstr "" msgid "Automatic reference to invoice in a debit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -29828,55 +29950,55 @@ msgstr "" msgid "Debit note to cancel the referenced document (credit note)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " "Impuestos Internos)` in order to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "Réception" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "Acceptation" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -29888,11 +30010,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "Obtenir" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -29907,7 +30029,7 @@ msgid "" "rejected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -29915,17 +30037,17 @@ msgid "" "accounting records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -29936,7 +30058,7 @@ msgid "" "invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -29944,7 +30066,7 @@ msgid "" "Impuestos Internos)` as proof of purchase." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -29952,7 +30074,7 @@ msgid "" " the following process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -29960,66 +30082,66 @@ msgid "" "information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 msgid "" "To generate this type of document, it is necessary to create a vendor bill " "in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " "Bills`, and click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" "When all of the electronic purchase invoice information is filled, select " "the option :guilabel:`(46) Electronic Purchase Invoice` in the " ":guilabel:`Document Type` field:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 msgid "After the vendor bill is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " "Internos)` immediately, click the :guilabel:`Send now to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "Guide de livraison" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -30027,7 +30149,7 @@ msgid "" "Guide`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -30035,14 +30157,14 @@ msgid "" "installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " "Internos)` and the stamp in PDF reports for deliveries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -30052,19 +30174,19 @@ msgid "" ":abbr:`CAF (Folio Authorization Code)` for electronic Delivery Guides." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 msgid "" "Verify the following important information in the :guilabel:`Price for the " "Delivery Guide` configuration:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." @@ -30072,11 +30194,11 @@ msgstr "" ":guilabel:`À partir du modèle du produit` : Odoo prend le prix configuré sur" " le modèle du produit et l'affiche sur le document." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" @@ -30087,11 +30209,11 @@ msgstr "" "échantillonnages, des consignations, des transferts internes et " "fondamentalement n'importe quel mouvement de produit." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." @@ -30099,7 +30221,7 @@ msgstr "" "Un guide de livraison ne doit **pas** dépasser une page, ni contenir plus de" " 60 lignes de produits." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -30110,13 +30232,13 @@ msgstr "" msgid "Create Delivery Guide button on a sales process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -30127,7 +30249,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -30137,11 +30259,11 @@ msgid "" "(Folio Authorization Code)` file to generate the following delivery guide." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -30151,7 +30273,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -30159,7 +30281,7 @@ msgid "" " to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -30169,7 +30291,7 @@ msgstr "" msgid "Printing Delivery Guide PDF." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -30177,18 +30299,18 @@ msgid "" ":ref:`Invoice PDF report section `)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " ":guilabel:`Install` on the module :guilabel:`Chile - Electronic Receipt`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -30196,7 +30318,7 @@ msgid "" "module is installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -30206,7 +30328,7 @@ msgid "" "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -30220,7 +30342,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -30234,7 +30356,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -30244,11 +30366,11 @@ msgid "" ":guilabel:`Electronic Receipt`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "Après l'enregistrement du reçu :" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -30258,7 +30380,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -30266,18 +30388,18 @@ msgid "" " to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " "follows the same process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -30285,13 +30407,13 @@ msgid "" " Chile`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 msgid "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -30301,14 +30423,14 @@ msgid "" "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " "used with customs and contain the information required by it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "" @@ -30316,11 +30438,11 @@ msgstr "" msgid "Taxpayer Type needed for the Electronic Exports of Goods module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -30331,11 +30453,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -30347,12 +30469,12 @@ msgstr "" msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -30363,32 +30485,32 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " "required for the eCommerce flow to be integrated." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -30401,20 +30523,20 @@ msgstr "" msgid "Invoice Policy and Automatic Invoice configurations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " "the related website." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -30427,13 +30549,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -30444,7 +30566,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -30456,32 +30578,32 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " "for the *Consumidor Final Anónimo* contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " "type 110*), which can be done from the *Accounting* app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -30493,31 +30615,31 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -30525,23 +30647,23 @@ msgid "" "Customers --> Details`, and edit any of the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr "" @@ -30549,7 +30671,7 @@ msgstr "" msgid "Contact with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -30562,21 +30684,21 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " "Receipts section`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " "their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -30587,17 +30709,17 @@ msgstr "" msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -30608,7 +30730,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -30616,11 +30738,11 @@ msgid "" "documentation for detailed instructions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -30632,19 +30754,19 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " "the :abbr:`POS (Point of Sale)` session." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "Facturation électronique" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -30656,18 +30778,18 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " "document for tax-exempt sales." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "Retours" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -30679,7 +30801,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -30689,24 +30811,24 @@ msgstr "" msgid "Selection of order for the refund process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " "cancelling the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -30714,7 +30836,7 @@ msgid "" " time." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -30729,11 +30851,11 @@ msgstr "" msgid "Chilean Fiscal Balance (8 Columns)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "Propuesta F29" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -30742,19 +30864,19 @@ msgid "" "improving its control and declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -30765,7 +30887,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -30776,7 +30898,7 @@ msgstr "" msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "" @@ -30789,28 +30911,53 @@ msgstr "" msgid "Colombia" msgstr "Colombie" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" @@ -30818,15 +30965,15 @@ msgstr "" ":ref:`Installez ` les modules suivants pour bénéficier de " "toutes les fonctionnalités de la localisation colombienne : " -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr ":guilabel:`Colombie - Comptabilité`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "`l10n_co`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -30834,541 +30981,506 @@ msgid "" "document type." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 -msgid ":guilabel:`Colombian - Accounting Reports`" -msgstr ":guilabel:`Colombie - Rapports comptables`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 -msgid "`l10n_co_reports`" -msgstr "`l10n_co_reports`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 -msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." -msgstr "" -"Inclut des rapports comptables permettant d'envoyer des certifications aux " -"fournisseurs pour les retenues à la source appliquées." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 -msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" -msgstr ":guilabel:`Facturation électronique pour la Colombie avec Carvajal`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 -msgid "`l10n_co_edi`" -msgstr "`l10n_co_edi`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 -msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 -msgid ":guilabel:`Colombian - Point of Sale`" -msgstr ":guilabel:`Colombie - Point de Vente`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 -msgid "`l10n_co_pos`" -msgstr "`l10n_co_pos`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 -msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" -msgstr "Configuration de l'entreprise" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 +msgid ":guilabel:`Colombian - Accounting Reports`" +msgstr ":guilabel:`Colombie - Rapports comptables`" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +msgid "`l10n_co_reports`" +msgstr "`l10n_co_reports`" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 -msgid ":guilabel:`Company Name`." -msgstr ":guilabel:`Nom de la société`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" +msgstr ":guilabel:`Facturation électronique pour la Colombie avec Carvajal`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 +msgid "`l10n_co_edi`" +msgstr "`l10n_co_edi`" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +msgid ":guilabel:`Colombian - Point of Sale`" +msgstr ":guilabel:`Colombie - Point de Vente`" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 +msgid "`l10n_co_pos`" +msgstr "`l10n_co_pos`" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" -msgstr "" -"Ensuite, configurez les :guilabel:`Informations fiscales` dans l'onglet " -":guilabel:`Ventes & Achats` : " - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" msgstr "" -":guilabel:`Gran Contribuyente` : Sélectionnez cette option si la société est" -" *Gran Contribuyente*." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." msgstr "" -":guilabel:`Nom commercial` : Si la société utilise un nom commercial " -"spécifique et qu'il doit être affiché sur la facture." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" -msgstr "Configuration des identifiants Carjaval" +msgid "Configure the following information:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 +msgid ":guilabel:`Company Name`." +msgstr ":guilabel:`Nom de la société`." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 -msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr "" -":guilabel:`Registre national des sociétés` : Numéro NIT de la société *sans*" -" le code de vérification." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." +":guilabel:`Identification Number`: Select the :guilabel:`Identification " +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." -msgstr "Configurez les identifiants pour le service web Carvajal dans Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" -msgstr "Configuration des données du rapport" - #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." +msgid "Electronic invoicing credentials and |DIAN| environment" msgstr "" -"Les données de rapport peuvent être définies pour la section fiscale et les " -"informations bancaires dans le PDF dans le cadre des informations " -"configurables qui sont envoyées dans les XML." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" -msgstr "Configuration des données de base" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 -msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 +msgid "" +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "Informations d'identification" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" +"In a multi-company database, each company can have its own certificate." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 -msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 +msgid "" +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." +msgid "Specific tax configurations per DIAN regulations." msgstr "" -"Les champs ICA, IVA et Fuente dans l'onglet Options avancées dans Odoo." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "Journaux de vente" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " ":guilabel:`Journals Entries` tab. Then, configure the following data in the " ":guilabel:`Advanced Settings` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." msgstr "" -":guilabel:`Facturation électronique` : Activez :guilabel:`UBL 2.1 " -"(Colombie)`." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr "" -":guilabel:`Résolution de facturation` : Numéro de résolution délivré par la " -"|DIAN| à la société." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr "" -":guilabel:`Date de résolution` : Date d'entrée en vigueur de la résolution." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 -msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." -msgstr "" -":guilabel:`Date de fin de la résolution` : Date de fin de validité de la " -"résolution." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." -msgstr "" -":guilabel:`Plage de numérotation (minimum)` : Premier numéro de facture " -"autorisé." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." -msgstr "" -":guilabel:`Plage de numérotation (maximum)` : Dernier numéro de facture " -"autorisé." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" -msgstr "Séquence des factures" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "Journaux des achats" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -"Le :doc:`plan comptable " -"` est " -"installé par défaut dans le cadre du module de localisation, les comptes " -"sont mappés automatiquement dans les taxes, le compte fournisseur par défaut" -" et le compte client par défaut. Le plan comptable pour la Colombie est basé" -" sur le PUC (Plan Unico de Cuentas)." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "Principaux flux de travail" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." -msgstr ":guilabel:`Client` : Informations relatives au client." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." msgstr "" -":guilabel:`Journal` : Journal utilisé pour les factures électroniques." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." @@ -31376,88 +31488,105 @@ msgstr "" ":guilabel:`Type de facture électronique` : Sélectionnez le type de document." " :guilabel:`Factura de Venta` est sélectionné par défaut." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr "" ":guilabel:`Lignes de facture` : Précisez les produits avec les bonnes taxes." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "Une fois que vous avez terminé, cliquez sur :guilabel:`Confirmer`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "Validation des factures" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" -"Après la confirmation de la facture, un fichier XML est créé et envoyé " -"automatiquement à Carvajal. La facture est ensuite traitée de manière " -"asynchrone par le service de facturation électronique UBL 2.1 (Colombie). Le" -" fichier s'affiche également dans le chatter." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "Fichier de facture XML Carvajal dans le chatter d'Odoo." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "Réception des fichiers juridiques XML et PDF" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." -msgstr "" -"Après avoir validé la facture électronique, générez un fichier XML légal, " -"qui inclut un signature numérique et un code unique (CUFE). Une facture PDF " -"comprenant un code QR et le CUFE est également généré. Si tout est correct, " -"la valeur du champ :guilabel:`Facturation électronique` passé à " -":guilabel:`Envoyé`." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 +msgid "The XML is processed synchronously by the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." -msgstr "Le fichier ZIP affiché dans le chatter de la facture dans Odoo." +msgid "EDI documents available in the chatter." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." -msgstr "Le statut de la facture électronique passe à :guilabel:`Accepté`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -31465,19 +31594,19 @@ msgid "" "and complete the following information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr "" ":guilabel:`Méthode de crédit` : Sélectionnez le type de méthode de crédit." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr "" ":guilabel:`Remboursement partiel` : Utilisez cette option lorsqu'il s'agit " "d'un montant partiel." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." @@ -31485,7 +31614,7 @@ msgstr "" ":guilabel:`Remboursement intégral` : Utilisez cette option si l'avoir " "concerne le montant intégral." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " @@ -31495,11 +31624,11 @@ msgstr "" "cette option si l'avoir est validé automatiquement et lettré avec la " "facture. La facture originale est dupliquée comme un nouveau brouillon." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr ":guilabel:`Motif` : Saisissez le motif de l'avoir." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." @@ -31507,7 +31636,7 @@ msgstr "" ":guilabel:`Date d'extourne` : Sélectionnez si vous souhaitez une date " "spécifique pour l'avoir ou s'il s'agit de la date de la pièce comptable." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." @@ -31516,7 +31645,7 @@ msgstr "" "votre avoir ou laissez-le vide si vous voulez utiliser le même journal que " "la facture originale." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." @@ -31524,12 +31653,12 @@ msgstr "" ":guilabel:`Date de remboursement` : Si vous avez choisi une date spécifique," " sélectionnez la date pour le remboursement." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "" "Une fois que vous avez terminé, cliquez sur le bouton :guilabel:`Extourner`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -31537,17 +31666,17 @@ msgid "" "Note` button, and enter the following information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr ":guilabel:`Motif` : Saisissez le motif de la note de débit." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr "" ":guilabel:`Date de la note de débit` : Sélectionnez les options spécifiques." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." @@ -31555,7 +31684,7 @@ msgstr "" ":guilabel:`Copier les lignes` : Sélectionnez cette option si vous devez " "enregistrer une note de débit avec les mêmes lignes que la facture." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " @@ -31565,24 +31694,24 @@ msgstr "" "d'impression pour votre note de débit ou laissez-le vide si vous voulez " "utiliser le même journal que la facture originale." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "" "Une fois que vous avez terminé, cliquez sur :guilabel:`Créer une note de " "débit`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "Document d'accompagnement pour les factures fournisseurs" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " "documents*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " @@ -31593,15 +31722,15 @@ msgstr "" ":menuselection:`Comptabilité --> Fournisseurs --> Factures fournisseurs` et " "saisissez les données suivantes :" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr ":guilabel:`Fournisseur` : Saisissez les informations du fournisseur." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr ":guilabel:`Date de facturation` : Sélectionnez la date de la facture." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." @@ -31609,13 +31738,13 @@ msgstr "" ":guilabel:`Journal` : Sélectionnez le journal pour les documents " "d'accompagnement relatifs aux factures fournisseurs." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr "" ":guilabel:`Lignes facturées` : Précisez les produits avec les bonnes taxes." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." @@ -31624,38 +31753,38 @@ msgstr "" " Après confirmation, un fichier XML est créé et envoyé automatiquement à " "Carvajal." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -"Pendant la validation XML, les erreurs les plus courantes sont liées aux " -"données de base manquantes (*N° TVA du contact*, *Adresse*, *Produits*, " -"*Taxes*). Dans ces cas, les messages d'erreur s'affichent dans le chatter " -"après avoir mis à jour le statut de la facture électronique." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." msgstr "" -"Après avoir corrigé les données de base, il est possible de retraiter le XML" -" avec les nouvelles données et d'envoyer la version mise à jour à l'aide du " -"bouton :guilabel:`Réessayer`. " #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." +msgid "Example of error messages on rejected invoices." msgstr "" -"Erreurs de validation XML affichées dans le chatter de la facture dans Odoo." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "Certificado de Retención en ICA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -31667,15 +31796,23 @@ msgstr "" " sous :menuselection:`Comptabilité --> Rapports --> Relevés colombiens --> " "Certificado de Retención en ICA`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "Rapport Certificado de Retención en ICA dans Odoo Comptabilité." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "Certificado de Retención en IVA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -31689,11 +31826,11 @@ msgstr "" msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "Rapport Certificado de Retención en IVA dans Odoo Comptabilité." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "Certificado de Retención en la Fuente" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -34349,6 +34486,10 @@ msgstr "#" msgid "Field name" msgstr "Nom du champ" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Explication" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "Format" @@ -34589,6 +34730,10 @@ msgstr "Référence croisée de l'écriture comptable (peut être vide)" msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "DateLet" @@ -35052,8 +35197,8 @@ msgid "**75%**" msgstr "**75%**" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Total**" @@ -37694,62 +37839,74 @@ msgid ":ref:`Indian E-way bill integration `" msgstr ":ref:`Intégration E-waybill en Inde `" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 +msgid ":guilabel:`Indian - Check GST Number Status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +msgid "`l10n_in_gstin_status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +msgid ":ref:`Indian Check GST Number Status `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:31 msgid ":guilabel:`Indian - GSTR India eFiling`" msgstr ":guilabel:`Inde - Dépôt électronique déclaration GSTR en Inde`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 msgid "`l10n_in_reports_gstr`" msgstr "`l10n_in_reports_gstr`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +#: ../../content/applications/finance/fiscal_localizations/india.rst:33 msgid ":ref:`Indian GST Return filing `" msgstr ":ref:`Dépôt déclaration GST en Inde `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:31 +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 msgid ":guilabel:`Indian - Accounting Reports`" msgstr ":guilabel:`Inde - Rapports comptables`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +#: ../../content/applications/finance/fiscal_localizations/india.rst:35 msgid "`l10n_in_reports`" msgstr "`l10n_in_reports`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:33 +#: ../../content/applications/finance/fiscal_localizations/india.rst:36 msgid ":ref:`Indian tax reports `" msgstr ":ref:`Déclarations d'impôt en Inde `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr ":guilabel:`Inde - Rapport d'achats (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:35 +#: ../../content/applications/finance/fiscal_localizations/india.rst:38 msgid "`l10n_in_purchase`" msgstr "`l10n_in_purchase`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:36 +#: ../../content/applications/finance/fiscal_localizations/india.rst:39 msgid "Indian GST Purchase report" msgstr "Rapport GST sur les achats en Inde" -#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +#: ../../content/applications/finance/fiscal_localizations/india.rst:40 msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr ":guilabel:`Inde - Rapport de ventes (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:38 +#: ../../content/applications/finance/fiscal_localizations/india.rst:41 msgid "`l10n_in_sale`" msgstr "`l10n_in_sale`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:39 +#: ../../content/applications/finance/fiscal_localizations/india.rst:42 msgid "Indian GST Sale report" msgstr "Rapport GST sur les ventes en Inde" -#: ../../content/applications/finance/fiscal_localizations/india.rst:40 +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 msgid ":guilabel:`Indian - Stock Report(GST)`" msgstr ":guilabel:`Inde - Rapport sur le stock (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:41 +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 msgid "`l10n_in_stock`" msgstr "`l10n_in_stock`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:42 +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "Rapport GST sur le stock en Inde" @@ -37757,11 +37914,11 @@ msgstr "Rapport GST sur le stock en Inde" msgid "Indian localization modules" msgstr "Modules de localisation indienne" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -37769,11 +37926,11 @@ msgid "" "E-waybills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "Système de facturation électronique" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." @@ -37781,11 +37938,11 @@ msgstr "" "Odoo est conforme aux exigences du **Système de facturation électronique de " "la taxe indienne sur les produits et les services (GST)**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "Enregistrement NIC e-Invoice" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " @@ -37796,7 +37953,7 @@ msgstr "" "de ces identifiants pour :ref:`configurer votre application Comptabilité " "d'Odoo `." -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -37806,7 +37963,7 @@ msgstr "" "en cliquant sur :guilabel:`Connexion` et en saisissant votre :guilabel:`Nom " "d'utilisateur` et :guilabel:`Mot de passe`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -37818,7 +37975,7 @@ msgstr "" msgid "Register Odoo ERP system on e-invoice web portal" msgstr "Enregistrez le système ERP Odoo sur le portail web e-Invoice" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" @@ -37826,7 +37983,7 @@ msgstr "" "À partir du tableau de bord, allez à :menuselection:`Enregistrement API --> " "Identifiants Utilisateur --> Créer utilisateur API` ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " @@ -37836,7 +37993,7 @@ msgstr "" "votre numéro de téléphone portable enregistré. Saisissez le code OTP et " "cliquez sur :guilabel:`Vérifier OTP` ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -37852,12 +38009,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "Soumettez un nom d'utilisateur et un mot de passe spécifiques à l'API" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Configuration dans Odoo " -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -37874,7 +38032,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "Configuration du service de facturation électronique" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -37889,12 +38047,18 @@ msgstr "" "sous :guilabel:`Échange de données informatisé`, activez " ":guilabel:`E-Invoice (IN)` et enregistrez." -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "Flux de travail" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "Validation des factures" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -37911,15 +38075,15 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "Message de configuration de la facturation électronique indienne" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "" "Vous trouverez le fichier signé JSON dans les fichiers joints dans le " "chatter." -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " @@ -37929,7 +38093,7 @@ msgstr "" "du document dans l'onglet :guilabel:`EDI Document` ou dans le champ " ":guilabel:`Facturation électronique` de la facture." -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -37947,11 +38111,11 @@ msgstr "" msgid "IRN and QR code" msgstr "IRN et code QR" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "Annulation de la facture électronique" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -37965,7 +38129,7 @@ msgstr "" "Cliquez ensuite sur :guilabel:`Demander l'annulation EDI`. Le statut du " "champ :guilabel:`Facturation électronique` passe à :guilabel:`À annuler`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -37977,7 +38141,7 @@ msgstr "" msgid "cancel reason and remarks" msgstr "Motif d'annulation et remarques" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." @@ -37985,7 +38149,7 @@ msgstr "" "Si vous voulez annuler l'annulation avant de traiter la facture, cliquez sur" " :guilabel:`Annuler l'annulation EDI`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " @@ -37996,11 +38160,11 @@ msgstr "" " pouvez cliquer sur :guilabel:`Traiter maintenant` si vous voulez traiter la" " facture immédiatement." -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -38009,111 +38173,111 @@ msgid "" "automatically by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "Prenons l'exemple suivant :" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "Produit A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "Produit B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "-100" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -38121,11 +38285,11 @@ msgid "" " the E-invoice records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "Vérification de la facture électronique GST" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." @@ -38133,7 +38297,7 @@ msgstr "" "Après avoir soumis une facture électronique, vous pouvez vérifier si la " "facture a été signée à partir du site web du GST e-Invoice system." -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" @@ -38141,7 +38305,7 @@ msgstr "" "Téléchargez le fichier JSON à partir des fichiers joints. Il se trouve dans " "le chatter de la facture concernée ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" @@ -38149,7 +38313,7 @@ msgstr "" "Ouvrez le `portail NIC e-Invoice `_ et allez " "à :menuselection:`Rechercher --> Vérifier la facture signée` ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "Sélectionnez le fichier JSON et soumettez-le ;" @@ -38157,7 +38321,7 @@ msgstr "Sélectionnez le fichier JSON et soumettez-le ;" msgid "select the JSON file for verify invoice" msgstr "Sélectionnez le fichier JSON pour vérifier la facture" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "Si le fichier est signé, un message de confirmation s'affiche." @@ -38165,11 +38329,11 @@ msgstr "Si le fichier est signé, un message de confirmation s'affiche." msgid "verified e-invoice" msgstr "facture électronique vérifiée" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "E-Way bill" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." @@ -38177,11 +38341,11 @@ msgstr "" "Odoo est conforme aux exigences du **Système de facturation électronique de " "la taxe indienne sur les produits et les services (GST)**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "Enregistrement API sur NIC E-Way bill" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -38193,7 +38357,7 @@ msgstr "" "de ces identifiants pour :ref:`configurer votre application Comptabilité " "d'Odoo `." -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -38203,13 +38367,13 @@ msgstr "" " cliquant sur :guilabel:`Connexion` et en saisissant votre :guilabel:`Nom " "d'utilisateur` et :guilabel:`Mot de passe` ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "" "À partir de votre tableau de bord, allez à :menuselection:`Enregistrement " "--> Pour GSP` ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" @@ -38218,7 +38382,7 @@ msgstr "" " votre numéro de téléphone portable enregistré, saisissez-le et cliquez sur " ":guilabel:`Vérifier OTP` ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -38233,7 +38397,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "Liste des GSP/ERP enregistrés sur E-Way bill" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -38248,7 +38412,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "Soumettez les détails d'enregistrement API GSP" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -38263,50 +38427,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "Configuration E-way bill dans Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "Envoyer un E-Way bill" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" -"Vous pouvez manuellement envoyer un E-Way bill en cliquant sur " -":guilabel:`Envoyer E-Way bill`. Pour envoyer l'E-Way bill automatiquement " -"lorsqu'une facture client ou une facture fournisseur est confirmée, activez " -":guilabel:`E-Way bill (IN)` dans votre :ref:`Journal de ventes ou d'achats " -"`." #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "Bouton Envoyer E-Waybill sur les factures" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." msgstr "" -"Une fois qu'une facture a été émise et envoyée via :guilabel:`Envoyer E-Way " -"bill`, un message de confirmation s'affiche." #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "Message de confirmation de l'e-Way bill indien" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -"Odoo charge automatiquement le fichier signé JSON au portail du gouvernement" -" après un certain temps. Cliquez sur :guilabel:`Traiter maintenant` si vous " -"voulez traiter la facture immédiatement." -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -38320,23 +38472,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "Le numéro et la date de l'accusé de réception de l'E-way bill" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "Annulation de l'E-Way bill" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -"Si vous voulez annuler un E-Way bill, allez à l'onglet :guilabel:`E-Way " -"bill` de la facture concernée et complétez les champs :guilabel:`Motif de " -"l'annulation` et :guilabel:`Remarques d'annulation`. Cliquez ensuite sur " -":guilabel:`Demander l'annulation EDI`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -38349,7 +38497,7 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "Motif d'annulation et remarques" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." @@ -38357,7 +38505,7 @@ msgstr "" "Si vous voulez annuler l'annulation avant de traiter la facture, cliquez sur" " :guilabel:`Annuler l'annulation EDI`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " @@ -38368,15 +38516,50 @@ msgstr "" "pouvez cliquer sur :guilabel:`Traiter maintenant` si vous voulez traiter la " "facture immédiatement." -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 msgid "Indian GST Return filing" msgstr "Dépôt déclaration GST en Inde" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 msgid "Enable API access" msgstr "Activer l'accès API" -#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." @@ -38384,7 +38567,7 @@ msgstr "" "Pour déposer des déclarations GST dans Odoo, vous devez d'abord activer " "l'accès API sur le portail GST." -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -38399,7 +38582,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "Cliquez sur Mon profil à partir du profil" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -38411,7 +38594,7 @@ msgstr "" msgid "Click Yes" msgstr "Cliquez sur Oui" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." @@ -38420,11 +38603,11 @@ msgstr "" "Sélectionnez la :guilabel:`Durée` de votre choix et cliquez sur " ":guilabel:`Confirmer`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "Service GST indien dans Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." @@ -38433,7 +38616,7 @@ msgstr "" "portail GST, vous pouvez configurer le :guilabel:`Service GST indien` dans " "Odoo." -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -38450,11 +38633,11 @@ msgstr "" "Veuillez saisir votre Nom d'utilisateur du portail GST comme Nom " "d'utilisateur" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "Déposer une déclaration GST" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -38467,7 +38650,7 @@ msgstr "" "déclaration GST** si elle n'existe pas. Le dépôt de la déclaration GST se " "fait en **trois étapes** dans Odoo :" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." @@ -38476,11 +38659,11 @@ msgstr "" "<../accounting/reporting/tax_returns>` en fonction des besoins de " "l'utilisateur." -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "Envoyer GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" @@ -38489,7 +38672,7 @@ msgstr "" "avant de le charger sur le **portail GST** en cliquant sur " ":guilabel:`Rapport GSTR-1` ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -38503,7 +38686,7 @@ msgstr "" msgid "GSTR-1 Spreadsheet View" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -38517,7 +38700,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "GSTR-1 avec le statut En cours d'envoi" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -38533,7 +38716,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "GSTR-1 avec le statut En attente de statut" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -38545,7 +38728,7 @@ msgstr "" ":guilabel:`Erreur dans la facture` indique que certaines factures ne sont " "pas complétées correctement pour être validées par le **portail GST** ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -38557,7 +38740,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "GSTR-1 envoyé" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -38578,7 +38761,7 @@ msgstr "GSTR-1 Erreur dans la facture" msgid "GSTR-1 Error in Invoice Log" msgstr "GSTR-1 Erreur dans la facture Journal" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -38592,11 +38775,11 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "GSTR-1 avec le statut Déposé" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "Recevoir GSTR-2B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" @@ -38605,7 +38788,7 @@ msgstr "" "GST**. Ceci lettre automatiquement le rapport **GSTR-2B** avec vos factures " "dans Odoo ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -38622,7 +38805,7 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "GSTR-2B avec le Statut En attente de réception" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " @@ -38632,7 +38815,7 @@ msgstr "" ":guilabel:`En cours de traitement`. Cela signifie qu'Odoo est en train de " "lettrer le rapport **GSTR-2B** avec vos facture dans Odoo ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" @@ -38640,7 +38823,7 @@ msgstr "" "Une fois cela fait, le statut du rapport **GSTR-2B** passe à " ":guilabel:`Lettré` ou :guilabel:`Partiellement lettré` ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "Si le statut est :guilabel:`Lettré` :" @@ -38648,7 +38831,7 @@ msgstr "Si le statut est :guilabel:`Lettré` :" msgid "GSTR-2B Matched" msgstr "GSTR-2B Lettré" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -38666,12 +38849,12 @@ msgstr "GSTR-2B Partiellement lettré" msgid "GSTR-2B Reconciled Bills" msgstr "GSTR-2B Factures lettrées" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "Rapport GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " @@ -38682,7 +38865,7 @@ msgstr "" "automatiquement suite à l'extraction des informations des rapports " "**GSTR-1** et **GSTR-2**." -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" @@ -38692,7 +38875,7 @@ msgstr "" "**GSTR-3** disponible sur le **portail GST** pour vérifier s'ils " "correspondent en cliquant sur :guilabel:`Rapport GSTR-3` ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -38706,7 +38889,7 @@ msgstr "" msgid "GSTR-3" msgstr "GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -38720,7 +38903,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "Comptabiliser l'écriture GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "" @@ -38731,15 +38914,15 @@ msgstr "" msgid "GSTR-3 Filed" msgstr "GSTR-3 Déposé" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "Déclarations d'impôt" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "Rapport GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -38756,27 +38939,27 @@ msgstr "" msgid "GSTR-1 Report" msgstr "Rapport GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr "Le rapport :guilabel:`GSTR-3` contient différentes sections :" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "" "Détails des livraisons entrantes et sortantes soumises à une " "**autoliquidation** ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr ":abbr:`ITC (Income Tax Credit)` éligible ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "" "Valeurs des livraisons entrantes **exonérées**, **non taxées**, et **non " "soumises à la GST** ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "" "Détails des livraisons inter-étatiques effectuées à des personnes **non " @@ -38786,11 +38969,11 @@ msgstr "" msgid "GSTR-3 Report" msgstr "Rapport GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -41992,7 +42175,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 @@ -42975,7 +43158,7 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" @@ -44890,6 +45073,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "En test" @@ -49574,7 +49758,8 @@ msgid "Now, record each payment in Odoo using the |NACHA| payment method." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" +msgid "" +":ref:`Register Payments in Odoo `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 @@ -49958,10 +50143,6 @@ msgid "" "Password` differs from the password you use to enter your Uruware account." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -51049,7 +51230,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr ":ref:`payment_providers/add_new`" @@ -51061,7 +51241,7 @@ msgstr ":ref:`payment_providers/add_new`" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -52447,12 +52627,9 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" -"`Paypal `_ est un fournisseur de paiement en ligne " -"américain disponible dans le monde entier, et l'un des rares à ne pas " -"facturer de frais d'abonnement." #: ../../content/applications/finance/payment_providers/paypal.rst:9 msgid "" @@ -52463,246 +52640,141 @@ msgid "" "currencies>`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "Paramètres dans PayPal" - #: ../../content/applications/finance/payment_providers/paypal.rst:16 -msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." -msgstr "" -"Pour accéder aux paramètres de votre compte PayPal, connectez-vous à PayPal," -" ouvrez les :guilabel:`Paramètres du compte` et ouvrez le menu " -":guilabel:`Paiements sur site marchand`." - -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" -msgstr "Menu du compte PayPal" - -#: ../../content/applications/finance/payment_providers/paypal.rst:24 -msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +msgid "Configuration in PayPal" msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "Renvoi automatique" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 +#: ../../content/applications/finance/payment_providers/paypal.rst:18 msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -"La fonctionnalité **Renvoi automatique** redirige les clients " -"automatiquement vers Odoo une fois le paiement traité." -#: ../../content/applications/finance/payment_providers/paypal.rst:34 -msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -"Depuis :guilabel:`Paiements sur site marchand`, allez à " -":menuselection:`Préférences de réception de paiements sur site marchand --> " -"Mettre à jour --> Renvoi automatiquement pour les paiements sur site " -"marchand --> Renvoi automatique` et sélectionnez :guilabel:`Activé`. " -"Saisissez l'adresse de votre base de données Odoo (par ex. " -"`https://yourcompany.odoo.com`) dans le champ :guilabel:`URL de renvoi` et " -":guilabel:`enregistrez`." -#: ../../content/applications/finance/payment_providers/paypal.rst:40 -msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." msgstr "" -"N'importe quelle URL fait l'affaire. Odoo n'a besoin d'activer ce paramètre " -"que parce qu'il utilise une autre URL." -#: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "Transfert des données de paiement (PDT)" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -"Le :abbr:`PDT (Transfert des données de paiement)` permet de recevoir des " -"confirmations de paiement, d'afficher le statut du paiement aux clients et " -"de vérifier l'authenticité des paiements. Dans :menuselection:`Préférences " -"de réception de paiements sur site marchand --> Mettre à jour`, faites " -"défiler jusqu'à :guilabel:`Transfert des données de paiement` et " -"sélectionnez :guilabel:`Activé`." -#: ../../content/applications/finance/payment_providers/paypal.rst:52 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." -msgstr "" -"PayPal affiche votre **Jeton d'identité PDT** dès que les options " -":ref:`Renvoi automatique ` et :ref:`Transfert des " -"données de paiement (PDT) ` sont activées. Si vous avez besoin " -"du **Jeton d'identité PDT**, désactivez et réactivez le :guilabel:`Transfert" -" des données de paiement` pour afficher à nouveau le jeton." - -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "Compte PayPal facultatif" - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 -msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." -msgstr "" -"Nous conseillons de ne pas demander aux clients de se connecter avec un " -"compte PayPal lors du paiement. Il est préférable et plus accessible pour " -"les clients de payer avec une carte de crédit/débit. Pour désactiver cette " -"invite, allez à :menuselection:`Paramètres du compte --> Paiements sur site " -"marchand --> Mettre à jour` et sélectionnez :guilabel:`Activé` pour l'option" -" :guilabel:`Compte PayPal facultatif`." - -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" -msgstr "Format des messages de paiement" - -#: ../../content/applications/finance/payment_providers/paypal.rst:67 -msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." -msgstr "" -"Si vous utilisez des caractères accentués (ou autre chose que des caractères" -" latins primaires) pour les noms ou les adresses des clients, vous **devez**" -" configurer le format d'encodage de la demande de paiement envoyée par Odoo " -"à PayPal. Si vous ne le faites pas, certaines transactions échoueront sans " -"notification." - -#: ../../content/applications/finance/payment_providers/paypal.rst:71 -msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " ":guilabel:`UTF-8`." msgstr "" -"Pour ce faire, allez à `votre compte de production " -"`_. Cliquez ensuite sur :guilabel:`Plus d'options` et définissez " -"les deux formats d'encodage par défaut comme :guilabel:`UTF-8`." + +#: ../../content/applications/finance/payment_providers/paypal.rst:31 +msgid "" +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:36 +msgid "" +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:45 +msgid "" +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:48 +msgid "" +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:49 +msgid "" +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:58 +msgid "" +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:60 +msgid "" +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." +msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." -msgstr "" -"Pour les paiements cryptés sur site web et l'erreur EWP_SETTINGS, consultez " -"la `documentation Paypal `_." - -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." -msgstr "" -"Configurez votre :ref:`compte Paypal Sandbox `, puis suivez " -"ce `lien `_ pour configurer le " -"format d'encodage dans un environnement de test." - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "Paramètres dans Odoo" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" -"Odoo a besoin de vos **Identifiants API** pour se connecter à votre compte " -"PayPal. Pour ce faire, allez à :menuselection:`Comptabilité --> " -"Configuration --> Fournisseurs de paiement` et :guilabel:`activez` PayPal. " -"Ensuite, saisissez vos identifiants de compte PayPal dans l'onglet " -":guilabel:`Identifiants` :" - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr ":guilabel:`Email` : l'adresse email de connexion à PayPal ;" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "Environnement de test" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" -"Grâce aux comptes sandbox de PayPal, vous pouvez tester l'ensemble du flux " -"de paiement dans Odoo." - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" -"Connectez-vous au `Site de développeur de PayPal " -"`_ avec vos identifiants PayPal, ce qui crée " -"deux comptes sandbox :" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" -"Un compte professionnel (à utiliser en tant que marchand, par ex. " -"`pp.merch01-facilitator@example.com " -"`_);" - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" -"Un compte personnel par défaut (à utiliser en tant qu'acheteur, par ex. " -"`pp.merch01-buyer@example.com `_)." - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." -msgstr "" -"Lancez une transaction test depuis Odoo en utilisant le compte personnel " -"sandbox." #: ../../content/applications/finance/payment_providers/razorpay.rst:3 msgid "Razorpay" @@ -53273,6 +53345,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "Paramètres dans Odoo" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "" diff --git a/locale/fr/LC_MESSAGES/general.po b/locale/fr/LC_MESSAGES/general.po index 4d53b1102..1249bbc2f 100644 --- a/locale/fr/LC_MESSAGES/general.po +++ b/locale/fr/LC_MESSAGES/general.po @@ -9,7 +9,6 @@ # Richard Mathot , 2024 # romrik_, 2024 # Camille Dantinne , 2024 -# Manon Rondou, 2024 # Martin Trigaux, 2024 # Khadija Mbazaa , 2024 # Renaud de Colombel , 2024 @@ -17,17 +16,18 @@ # Florent de Labarre , 2024 # Tiffany Chang, 2024 # Cécile Collart , 2024 -# Wil Odoo, 2024 # Jolien De Paepe, 2024 +# Wil Odoo, 2024 +# Manon Rondou, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Jolien De Paepe, 2024\n" +"Last-Translator: Manon Rondou, 2024\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3822,6 +3822,82 @@ msgid "" "**do not prevent replies** from being added to the chatter." msgstr "" +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "Autoriser les paramètres système de l'alias de domaine" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" +"Dans certains cas, la base de données Odoo affiche des correspondances " +"lorsqu'un e-mail contient le même préfixe d'alias et un domaine différent " +"dans l'adresse e-mail entrante C'est le cas pour les adresses e-mail " +"d''expéditeurs, de destinataires et :abbr:`CC (\"Copie carbone\") d'e-mails " +"entrants." + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "Détection de l'arrivée d'une partie locale" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "Comment gérer les messages sortants" diff --git a/locale/fr/LC_MESSAGES/hr.po b/locale/fr/LC_MESSAGES/hr.po index d40ff3164..24b9f2cf8 100644 --- a/locale/fr/LC_MESSAGES/hr.po +++ b/locale/fr/LC_MESSAGES/hr.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Jolien De Paepe, 2024\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" @@ -3604,7 +3604,7 @@ msgid "Resumé tab" msgstr "Onglet CV" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "CV" @@ -5054,7 +5054,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9882,7 +9882,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Paie" @@ -9935,18 +9935,18 @@ msgid "" "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "Localisation" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9954,19 +9954,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -9976,24 +9976,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "Congé" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -10001,52 +10001,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Contrats" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10054,11 +10054,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "Modèles" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10067,20 +10067,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10089,40 +10089,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10130,56 +10130,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10189,17 +10189,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10208,7 +10208,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10216,21 +10216,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10243,60 +10243,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10305,7 +10305,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10316,12 +10316,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "Prestations" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10334,15 +10334,15 @@ msgstr "" "les :guilabel:`Congés de maladie`, les :guilabel:`Formations` ou les " ":guilabel:`Jours fériés`." -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr ":doc:`Gérer les prestations `" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "Types de prestations" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10355,14 +10355,14 @@ msgstr "" ":guilabel:`Types de prestations` est créée automatiquement en fonction des " "paramètres de localisation définis dans la base de données." -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10374,29 +10374,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "Nouveau type de prestation" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10404,7 +10404,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10415,50 +10415,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10474,11 +10474,11 @@ msgstr "" ":guilabel:`Demi-journée`, l'entrée est modifiée en 4 heures. S'il est défini" " sur :guilabel:`Journée`, l'entrée est modifiée en 8 heures." -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10487,39 +10487,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10527,14 +10527,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10545,11 +10545,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10559,11 +10559,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10571,21 +10571,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10597,17 +10597,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10620,7 +10620,7 @@ msgstr "" "modifications nécessaires aux jours et aux heures qui s'appliquent au nouvel" " horaire." -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10634,7 +10634,7 @@ msgstr "" "effectuant la sélection souhaitée. Les colonnes :guilabel:`Heure de début` " "et :guilabel:`Heure de fin` peuvent être modifiées en saisissant l'heure." -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -10642,7 +10642,7 @@ msgstr "" "L':guilabel:`Heure de début` et l':guilabel:`Heure de fin` doivent être au " "format 24 heures. Par exemple, `2:00 PM` doit être saisi comme `14:00`." -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10653,15 +10653,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "Salaire" -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "Types de structures" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10679,7 +10679,7 @@ msgstr "" "l'horaire de travail et si les salaires sont basés sur une rémunération " "(fixe) ou sur le nombre d'heures travaillées par l'employé (variable)." -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10696,19 +10696,19 @@ msgstr "" "structure `Salaire régulier` et la structure `Prime de fin d'année` sont " "toutes deux des structures appartenant au type de structure `Employé`." -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10720,53 +10720,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10775,7 +10775,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10786,13 +10786,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10803,13 +10803,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10820,11 +10820,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10834,14 +10834,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10849,7 +10849,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10857,13 +10857,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10872,7 +10872,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10882,7 +10882,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10890,26 +10890,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10918,11 +10918,11 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "Structures" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -10931,7 +10931,7 @@ msgstr "" "payé au sein d'une *structure* spécifique et sont spécifiquement définies " "par plusieurs règles." -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10943,13 +10943,13 @@ msgstr "" "manière dont leur salaire est calculé. Par exemple, une structure commune " "utile à ajouter pourrait être une `Prime`." -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10963,7 +10963,7 @@ msgstr "" msgid "All available salary structures." msgstr "Toutes les structures salariales disponibles." -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10977,12 +10977,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Règles" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10990,35 +10990,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -11026,38 +11026,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -11067,15 +11067,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "Conditions" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11084,11 +11084,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "Calcul" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11096,54 +11096,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "Onglet Description" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "Paramètres de la règle" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11152,11 +11152,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "Autres types d'entrées" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11170,14 +11170,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11189,45 +11189,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "Configurateur du package salarial" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11237,7 +11204,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11246,11 +11213,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "Avantages" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11258,7 +11225,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11270,7 +11237,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11278,7 +11245,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11286,29 +11253,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11319,7 +11286,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11328,52 +11295,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11384,17 +11351,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11403,14 +11370,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11418,43 +11385,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11462,7 +11429,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11470,47 +11437,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "Informations personnelles" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11518,19 +11485,19 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "" "Une fiche d'employé peut être considérée comme un dossier personnel de " "l'employé." -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11544,25 +11511,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11570,7 +11537,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11579,13 +11546,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11598,50 +11565,50 @@ msgstr "" msgid "New personal information entry." msgstr "Nouvelle entrée d'informations personnelles." -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11649,11 +11616,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11662,23 +11629,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11686,13 +11653,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11700,7 +11667,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11711,23 +11678,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "Postes" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "Postes" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11735,13 +11702,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11751,46 +11718,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr "" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -12445,6 +12416,7 @@ msgid "" msgstr "" #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "" @@ -13945,6 +13917,288 @@ msgstr "" msgid "The salary attachment report modified to compare to the previous year." msgstr "" +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " diff --git a/locale/fr/LC_MESSAGES/inventory_and_mrp.po b/locale/fr/LC_MESSAGES/inventory_and_mrp.po index b5fd6deb9..7ff0218de 100644 --- a/locale/fr/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/fr/LC_MESSAGES/inventory_and_mrp.po @@ -27,7 +27,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Manon Rondou, 2024\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" @@ -393,8 +393,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -4330,7 +4330,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -4812,320 +4812,6 @@ msgstr "" msgid "Inventory valuation" msgstr "Valorisation des stocks" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -5986,6 +5672,319 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "Utiliser la valorisation des stocks" @@ -18779,7 +18778,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "Configuration dans Odoo" @@ -20317,17 +20316,31 @@ msgid "Set up shipping method in Odoo" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" " account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -20339,17 +20352,17 @@ msgid "" "screen." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -20359,7 +20372,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -20369,7 +20382,7 @@ msgid "" "optional." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -20379,11 +20392,11 @@ msgstr "" msgid "Display UPS form to fill out company shipping information." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -20394,11 +20407,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -20410,11 +20423,11 @@ msgstr "" msgid "Show \"Add Payment Card\" option from the drop-down." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -20428,18 +20441,18 @@ msgid "" "icon." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " ":guilabel:`I want to integrate UPS technology into my business`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -20452,67 +20465,67 @@ msgstr "" msgid "Show form to fill in the UPS account number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "" @@ -20520,11 +20533,11 @@ msgstr "" msgid "Show \"Add Apps\" form, where the app details are configured." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -20535,7 +20548,7 @@ msgstr "" msgid "Show newly created app in the \"My Apps\" section." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -20545,26 +20558,26 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " "Methods`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " ":guilabel:`UPS`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -20573,56 +20586,56 @@ msgid "" "` documentation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" " supported for the shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -20632,30 +20645,30 @@ msgstr "" msgid "Show the \"UPS Configuration\" tab on the Shipping Methods form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -29770,19 +29783,19 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -29790,7 +29803,7 @@ msgid "" "of completing the necessary operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -29799,16 +29812,17 @@ msgid "" "price of components may change during manufacturing." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 @@ -29828,77 +29842,94 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " "select a work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -29906,14 +29937,14 @@ msgid "" "with the work centers where they are carried out." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " ":guilabel:`New`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -29921,21 +29952,21 @@ msgid "" ":guilabel:`Quantity` column." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " "window. Enter a title for the operation in the :guilabel:`Operation` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " "the operation takes to complete." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -29943,22 +29974,22 @@ msgid "" "of the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -29966,17 +29997,17 @@ msgid "" "blank :guilabel:`Create Operations` pop-up window to add another operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -29985,7 +30016,7 @@ msgid "" ":guilabel:`Overview` smart button at the top of the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -29993,22 +30024,24 @@ msgid "" "the bottom of the :guilabel:`MO Cost` and :guilabel:`Real Cost` columns." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " "completing the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -30019,11 +30052,11 @@ msgstr "" msgid "The MO Overview page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -30032,7 +30065,7 @@ msgid "" "product." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -30040,7 +30073,7 @@ msgid "" "factored into the average cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -30049,18 +30082,18 @@ msgid "" "|BoM|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " "|BoM| price and the real cost of any future |MOs|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -30068,48 +30101,48 @@ msgid "" "cost of each putting green |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " "operations are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -30117,7 +30150,7 @@ msgid "" "putting green's product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -30128,7 +30161,7 @@ msgstr "" msgid "The MO Overview page for one putting green, before production starts." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -30140,14 +30173,14 @@ msgstr "" msgid "The MO Overview page for one putting green, during production." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " ":guilabel:`Real Cost` columns match, each displaying a value of `$70.00`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -43090,124 +43123,130 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " +":guilabel:`Operation`: One check is requested for the specified operation, " "as a whole." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " +":guilabel:`All`: A quality check is requested every time the conditions of " "the |QCP| are met." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " +":guilabel:`Randomly`: A quality check is randomly requested for a certain " "percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +"of Operations` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" " depends upon the type of quality check selected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " "manufacturing operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " "pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -43215,13 +43254,34 @@ msgid "" "like receipts." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -43229,33 +43289,33 @@ msgid "" ":guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " "checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" " page number in the :guilabel:`Worksheet Page` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -43264,14 +43324,14 @@ msgid "" "document in the :guilabel:`Google Slide Link` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" " the quality check to create a :doc:`quality alert `." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " diff --git a/locale/fr/LC_MESSAGES/productivity.po b/locale/fr/LC_MESSAGES/productivity.po index 02b1586ff..172ec21fc 100644 --- a/locale/fr/LC_MESSAGES/productivity.po +++ b/locale/fr/LC_MESSAGES/productivity.po @@ -10,18 +10,18 @@ # Camille Dantinne , 2024 # Cécile Collart , 2024 # Martin Trigaux, 2024 +# Jodie Beernaut, 2024 # Jolien De Paepe, 2024 # Wil Odoo, 2024 -# Jodie Beernaut, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Jodie Beernaut, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -589,8 +589,8 @@ msgid "" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" -msgstr "Synchroniser Google Agenda avec Odoo" +msgid "Google Calendar synchronization" +msgstr "Synchronisation de Google Agenda" #: ../../content/applications/productivity/calendar/google.rst:5 msgid "" @@ -2345,229 +2345,355 @@ msgstr "Discussion" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" -"Odoo *Discussion* est une application de communication interne qui permet " -"aux utilisateurs de discuter par le biais de messages, de notes et de " -"partage de fichiers, soit par le biais d'une fenêtre de chat persistante qui" -" fonctionne à travers les applications, soit par le biais du tableau de bord" -" de *Discussion*." #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" -msgstr "Choisir vos préférences de notification" +msgid "Inbox, starred, and history" +msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "Messages directs" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "Statut de l'utilisateur" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "Vert = en ligne" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "Orange = absent" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "Blanc = hors ligne" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "Avion = hors du bureau" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "Réunions" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "Icône" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "Explication" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" -"Accédez aux préférences spécifiques aux utilisateurs de l'application " -"*Discussion* en allant à l'application :menuselection:`Paramètres --> " -"Utilisateurs --> Utilisateur --> onglet Préférences`." #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "Vue de l'onglet des préférences pour Odoo Discussion." -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -"Le champ :guilabel:`Notification` est défini par défaut sur " -":guilabel:`Recevoir par email`. Si ce paramètre est activé, un email de " -"notification sera envoyé par Odoo chaque fois qu'un message est envoyé " -"depuis le chatter, qu'une note est envoyée avec une mention `@` (depuis le " -"chatter), ou qu'une notification est envoyée pour un enregistrement suivi " -"par l'utilisateur. Le changement d'étape (si un email est configuré pour " -"être envoyé, par exemple, lorsque la tâche est définie sur :guilabel:`Fait`)" -" déclenche l'envoi d'une notification." -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." +" the **Discuss** app's *Inbox*." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 +msgid "" +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" -"Si vous choisissez :guilabel:`Recevoir dans Odoo`, les notifications " -"susmentionnées s'affichent dans la *boîte de messagerie* de l'application " -"*Discussion*. Les messages peuvent faire l'objet des actions suivantes : " -"répondre avec un émoji en ciliquant sur :guilabel:`Ajouter une réaction`, ou" -" répondre au message en cliquant sur :guilabel:`Répondre`. D'autres actions " -"sont possibles : marquer le message d'un astérisque en cliquant sur " -":guilabel:`Marqué comme à faire`, ou épingler le message en cliquant sur " -":guilabel:`Épingler` ou même marquer le message comme non lu en cliquant sur" -" :guilabel:`Marqué comme non lu`." #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." -msgstr "" -"Vue d'un message de la boîte de réception et ses options d'action dans Odoo " -"Discussion." - -#: ../../content/applications/productivity/discuss.rst:39 -msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." -msgstr "" -"Le fait de cliquer sur :guilabel:`Marquer comme à faire` sur un message le " -"fait apparaître sur la page des :guilabel:`Favoris`, tandis que le fait de " -"cliquer sur :guilabel:`Marquer comme lu` déplace le message dans " -"l':guilabel:`Historique`." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." -msgstr "Vue des messages marqués comme à faire dans Odoo Discussion." - -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "Commencer à discuter" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" -"La première fois qu'un utilisateur se connecte à son compte, OdooBot envoie " -"un message demandant la permission d'envoyer des notifications de bureau " -"pour les chats. S'il accepte, l'utilisateur recevra des notifications push " -"sur son bureau pour les messages qu'il reçoit, quel que soit l'endroit où il" -" se trouve dans Odoo." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" -"Vue des messages sous le menu de messagerie soulignant la demande des notifications\n" -"push pour Odoo Discussion." - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "" -"Pour arrêter de recevoir des notifications sur le bureau, réinitialisez les " -"paramètres des notifications du navigateur." - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" -"Pour démarrer une discussion, allez à l'application " -":menuselection:`Discussion` et cliquez sur l'icône :guilabel:`+ (plus)` à " -"côté de :guilabel:`Messages directs` ou :guilabel:`Canaux` dans le menu " -"gauche du tableau de bord." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" -"Vue du panneau de Discussion mettant en évidence les titres, les canaux et les messages directs dans Odoo\n" -"Discussion." - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "Mentions dans le chat et le chatter" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" -"Pour mentionner un utilisateur dans un chat ou le chatter, tapez `@nom-" -"utilisateur` ; pour faire référence à un canal, tapez `#nom-canal`. " -"L'utilisateur mentionné sera notifié dans sa *boîte de messagerie* ou par " -"email, en fonction de ses paramètres de communication." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "Vue de quelques fenêtres de chat dans Odoo Discussion." - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" -"Lorsqu'un utilisateur est mentionné, la liste de recherche (liste de noms) " -"suggère des valeurs d'abord basées sur les abonnés de la tâche, puis sur " -"employés. Si l'enregistrement recherché ne correspond ni à un abonné ni à un" -" employé, l'étendue de la recherche passe à tous les partenaires." - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "Statut de l'utilisateur" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" -"Il est utile de savoir ce que font les collègues et dans quelle mesure ils " -"peuvent répondre aux messages en vérifiant leur *statut*. Le statut est " -"affiché à gauche du nom d'un contact dans la barre latérale de " -":guilabel:`Discussion`, dans le *menu de messagerie* et dans le *chatter*." - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "Vert = en ligne" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "Orange = absent" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "Blanc = hors ligne" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "Avion = hors du bureau" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "Vue du statut des contacts dans Odoo Discussion." - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr "" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr "" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "Réponses enregistrées" @@ -5097,16 +5223,6 @@ msgstr "Structure" msgid "Command" msgstr "Commande" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "Explication" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr ":guilabel:`Liste à puces`" @@ -15145,8 +15261,8 @@ msgstr "Introduction" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 @@ -15165,7 +15281,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 @@ -18926,8 +19042,8 @@ msgstr "" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" #: ../../content/applications/productivity/voip/onsip.rst:52 diff --git a/locale/fr/LC_MESSAGES/sales.po b/locale/fr/LC_MESSAGES/sales.po index ca4a2cb1e..9dffd2be9 100644 --- a/locale/fr/LC_MESSAGES/sales.po +++ b/locale/fr/LC_MESSAGES/sales.po @@ -28,7 +28,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Cécile Collart , 2024\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" @@ -95,7 +95,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -9037,8 +9037,8 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " +"`." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 @@ -10473,7 +10473,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -10896,14 +10896,6 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" -"À partir de juillet 2022, il ne sera **plus** possible de connecter et " -"d'utiliser un terminal de paiement Six dans les points de vente." - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " @@ -10914,11 +10906,11 @@ msgstr "" "exécutent est différent. Les terminaux reçus de Worldline ne sont donc pas " "compatibles avec cette intégration." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "Installer le module PdV IoT Six" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " @@ -10929,26 +10921,26 @@ msgstr "" "pilote et l'interface nécessaires à votre base de données pour détecter les " "terminaux Six." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "Ce module remplace le module **PdV Six**." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "Connecter une IoT box" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " "`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "Configurer l'ID du terminal" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -10967,7 +10959,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "Configuration de l'ID du terminal Six" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -10984,7 +10976,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "Confirmer la connexion au terminal de paiement Six" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -24844,7 +24836,7 @@ msgstr "" "d'envoyer le devis au client." #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr ":doc:`/applications/sales/sales/send_quotations/quote_template`" @@ -25946,12 +25938,9 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" -"Le Constructeur de devis en PDF regroupe les pages d'en-tête, les " -"descriptions de produits, le(s) prix et les pages de bas de page pour créer " -"un devis détaillé. Il peut également injecter des textes dynamiques dans le " -"PDF afin de personnaliser l'offre pour le client." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 msgid "" @@ -26003,72 +25992,106 @@ msgstr "" " Commandes` et trouvez la fonctionnalité :guilabel:`Constructeur de devis en" " PDF`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -"La fonctionnalité Constructeur de devis en PDF sur la page des paramètres de" -" l'application Ventes." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -"Vous pouvez charger ici des :guilabel:`Pages d'en-tête` et des " -":guilabel:`Pages de pied de page`. Pour charger ces pages, cliquez sur le " -"bouton :guilabel:`Charger votre fichier` ou l'icône :guilabel:`✏️ (crayon)` " -"à droite du champ souhaité et localisez, sélectionnez et chargez le fichier " -"PDF souhaité." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -"Vous pouvez également ajouter directement les en-têtes et les pieds de page " -"dans un modèle de devis. Il est donc possible d'avoir plusieurs exemplaires " -"par modèle." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." msgstr "" -"Le fait de cliquer sur l'icône :guilabel:`🗑️ (corbeille)` supprime le " -"fichier PDF actuel et remplace le champ vierge par un bouton " -":guilabel:`Charger votre fichier`." +"En cliquant sur :guilabel:`Charger`, vous avez immédiatement la possibilité " +"de télécharger le document souhaité. Ensuite, le document peut être " +"configuré sur la fiche du document ou en cliquant sur l'icône des trois " +"points dans le coin supérieur droit de la carte du document, puis en " +"cliquant sur :guilabel:`Modifier`." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" -"Une fois que le (les) fichier(s) PDF souhaité(s) sont chargé(s) dans les " -"champs appropriés de la section :guilabel:`Constructeur de devis en PDF` des" -" :guilabel:`Paramètres` de *Ventes*, cliquez sur :guilabel:`Enregistrer`." +"En cliquant sur :guilabel:`Nouveau`, un formulaire de documents vierge " +"apparaît, dans lequel le PDF souhaité peut être chargé via le bouton " +":guilabel:`Charger votre fichier` sur le formulaire, situé dans le champ " +":guilabel:`Contenu du fichier`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." msgstr "" -"Les fichiers chargés ici seront les fichiers PDF utilisés par défaut pour " -"tous les devis." +"Vous pouvez modifier diverses informations et configurations relatives au " +"document chargé ici." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." msgstr "" -"Les valeurs définies dans les paramètres du Constructeur de devis en PDF " -"sont spécifiques à l'entreprise." +"Le premier champ du formulaire de document est le :guilabel:`Nom` du " +"document et il est grisé (non cliquable) jusqu'à ce qu'un document soit " +"chargé. Une fois qu'un PDF a été chargé, le champ :guilabel:`Nom` est rempli" +" automatiquement avec le nom du PDF, et il peut alors être modifié." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "Texte dynamique dans les PDF" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " @@ -26079,7 +26102,7 @@ msgstr "" " avec les informations liées au devis de la base de données Odoo, comme les " "noms, les prix, etc." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " @@ -26089,103 +26112,104 @@ msgstr "" "texte) qui peuvent être ajoutés dans un fichier PDF et Odoo remplit " "automatiquement ces valeurs avec des informations relatives au devis." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr "Valeurs de texte dynamiques" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." msgstr "" -"Vous trouverez ci-après les valeurs de texte dynamique couramment utilisées " -"dans les PDF personnalisés et leur signification :" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +msgid "For headers and footers PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 msgid ":guilabel:`name`: Sales Order Reference" msgstr ":guilabel:`name` : Référence de la commande" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 msgid ":guilabel:`partner_id__name`: Customer Name" msgstr ":guilabel:`partner_id__name` : Nom du client" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr ":guilabel:`user_id__name`: Nom du vendeur" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 msgid ":guilabel:`amount_untaxed`: Untaxed Amount" msgstr ":guilabel:`amount_untaxed` : Montant hors taxes" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 msgid ":guilabel:`amount_total`: Total Amount" msgstr ":guilabel:`amount_total` : Montant total" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 msgid ":guilabel:`delivery_date`: Delivery Date" msgstr ":guilabel:`delivery_date` : Date de livraison" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 msgid ":guilabel:`validity_date`: Expiration Date" msgstr ":guilabel:`validity_date` : Date d'expiration" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 msgid ":guilabel:`client_order_ref`: Customer Reference" msgstr ":guilabel:`client_order_ref` : Référence du client" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" msgstr "" -"La notation par double soulignement pour les valeurs " -":guilabel:`partner_id__name` et :guilabel:`user_id__name` est utilisée à la " -"place du symbole `.` généralement utilisé, car la bibliothèque ne prend pas " -"en charge le symbole `.`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "" -"Les valeurs de texte dynamiques spécifiques au produit sont les suivantes :" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 msgid ":guilabel:`description`: Product Description" msgstr ":guilabel:`description` : Description du produit" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 msgid ":guilabel:`quantity`: Quantity" msgstr ":guilabel:`quantity` : Quantité" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 msgid ":guilabel:`uom`: Unit of Measure (UoM)" msgstr ":guilabel:`uom` : Unité de mesure (UdM)" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 msgid ":guilabel:`price_unit`: Price Unit" msgstr ":guilabel:`price_unit` : Prix unitaire" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 msgid ":guilabel:`discount`: Discount" msgstr ":guilabel:`discount` : Remise" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 msgid ":guilabel:`product_sale_price`: Product List Price" msgstr ":guilabel:`product_sale_price` : Prix du produit" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" msgstr ":guilabel:`taxes` : Nom des taxes joint par une virgule (`,`)" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" msgstr ":guilabel:`tax_excl_price` : Prix hors taxes" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 msgid ":guilabel:`tax_incl_price`: Tax Included Price" msgstr ":guilabel:`tax_incl_price` : Prix toutes taxes comprises" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -26198,7 +26222,7 @@ msgstr "" "données, Odoo remplit automatiquement ces champs avec les informations de " "leurs champs respectifs." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -26213,36 +26237,36 @@ msgid "PDF quote being built using common dynamic placeholders." msgstr "" "Le devis PDF est construit en utilisant des placeholders dynamiques communs." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -"Une fois le(s) fichier(s) PDF terminé(s), enregistrez-le(s) sur le disque " -"dur de l'ordinateur et téléchargez-le(s) dans Odoo via l'application " -":menuselection:`Ventes --> Configuration --> Paramètres --> Constructeur de " -"devis en PDF`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." msgstr "" -"Chargez le PDF créé dans le champ :guilabel:`Pages d'en-tête` ou " -":guilabel:`Pages de pied de page`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." msgstr "" -"Une fois le(s) chargement(s) terminé(s), cliquez sur " -":guilabel:`Enregistrer`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "Ajouter un PDF au produit" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " @@ -26253,7 +26277,7 @@ msgstr "" "produit est utilisé dans un devis, ce PDF est également inséré dans le PDF " "final." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" @@ -26263,7 +26287,7 @@ msgstr "" ":menuselection:`Ventes --> Produits --> Produits`, et sélectionnez le " "produit souhaité auquel un PDF personnalisé doit être ajouté." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " @@ -26273,7 +26297,7 @@ msgstr "" "d'un produit. S'il existe des documents sur un produit *et* sur sa variante," " **seuls** les documents de la variante sont affichés." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -26286,7 +26310,7 @@ msgstr "" ":guilabel:`Documents` et chargez le(s) document(s) personnalisé(s) dans la " "variante de produit spécifique." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -26300,7 +26324,7 @@ msgstr "" "Le bouton intelligent Documents sur un formulaire de produit dans Odoo " "Ventes." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " @@ -26311,30 +26335,6 @@ msgstr "" "chargés. À partir de cette page, cliquez sur :guilabel:`Nouveau` ou " ":guilabel:`Charger`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" -"En cliquant sur :guilabel:`Charger`, vous avez immédiatement la possibilité " -"de télécharger le document souhaité. Ensuite, le document peut être " -"configuré sur la fiche du document ou en cliquant sur l'icône des trois " -"points dans le coin supérieur droit de la carte du document, puis en " -"cliquant sur :guilabel:`Modifier`." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" -"En cliquant sur :guilabel:`Nouveau`, un formulaire de documents vierge " -"apparaît, dans lequel le PDF souhaité peut être chargé via le bouton " -":guilabel:`Charger votre fichier` sur le formulaire, situé dans le champ " -":guilabel:`Contenu du fichier`." - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " @@ -26343,27 +26343,7 @@ msgstr "" "Un formulaire de document standard avec divers champs pour un produit " "spécifique dans Odoo Ventes." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "" -"Vous pouvez modifier diverses informations et configurations relatives au " -"document chargé ici." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" -"Le premier champ du formulaire de document est le :guilabel:`Nom` du " -"document et il est grisé (non cliquable) jusqu'à ce qu'un document soit " -"chargé. Une fois qu'un PDF a été chargé, le champ :guilabel:`Nom` est rempli" -" automatiquement avec le nom du PDF, et il peut alors être modifié." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -26378,7 +26358,7 @@ msgid "A standard document form with an uploaded pdf in Odoo Sales." msgstr "" "Un formulaire de document standard avec un PDF chargé dans Odoo Ventes." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." @@ -26386,7 +26366,7 @@ msgstr "" "Si un PDF est chargé, le champ :guilabel:`Type` est automatiquement défini " "sur :guilabel:`Fichier` et ne peut pas être modifié." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " @@ -26396,7 +26376,7 @@ msgstr "" "dans le champ :guilabel:`Visible dans` et sélectionnez :guilabel:`Devis`, " ":guilabel:`Commande confirmée`, ou :guilabel:`Dans le devis`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." @@ -26404,7 +26384,7 @@ msgstr "" ":guilabel:`Devis` : le document est envoyé aux clients (et accessible par " "eux) à tout moment. " -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " @@ -26414,7 +26394,7 @@ msgstr "" "la confirmation d'une commande. Cette option est idéale pour les manuels " "d'utilisation et autres documents complémentaires." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " @@ -26423,7 +26403,7 @@ msgstr "" ":guilabel:`Dans le devis` : le document est inclus dans le PDF du devis, " "entre les pages d'en-tête et la section :guilabel:`Prix` du devis." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -26442,7 +26422,15 @@ msgstr "" "Exemple d'un PDF chargé avec l'option Dans le devis choisie dans Odoo " "Ventes." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." @@ -26451,7 +26439,7 @@ msgstr "" "l':guilabel:`Afficher sur la page produit` dans le frontend (dans la " "boutique en ligne)." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " @@ -26461,7 +26449,7 @@ msgstr "" "lien vers le document chargé, `Sample Builder.pdf`, s'affiche sur la page du" " produit, située dans le frontend de la boutique en ligne." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -26476,11 +26464,24 @@ msgstr "" "Afficher un lien vers un document chargé sur une page produit dans Odoo " "Ventes." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "Devis en PDF" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " @@ -26490,7 +26491,7 @@ msgstr "" "d'imprimer le devis confirmé pour vérifier qu'il n'y a plus d'erreurs ou de " "le conserver." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -26509,7 +26510,7 @@ msgstr "" "L'option d'imprimer un devis en PDF dans le menu déroulant sur la commande " "confirmée dans Odoo Ventes." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " @@ -26519,7 +26520,7 @@ msgstr "" "vous pouvez voir et imprimer le devis en PDF, ainsi que le PDF du produit " "configuré qui était défini sur Visible dans le devis." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " diff --git a/locale/fr/LC_MESSAGES/websites.po b/locale/fr/LC_MESSAGES/websites.po index b903b0b16..8aa310098 100644 --- a/locale/fr/LC_MESSAGES/websites.po +++ b/locale/fr/LC_MESSAGES/websites.po @@ -21,7 +21,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Jolien De Paepe, 2024\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" @@ -3115,197 +3115,108 @@ msgstr "Ventes croisée et incitative" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" -"Tout processus de vente est une occasion de maximiser les revenus. La " -"**vente croisée** et la **vente incitative** sont des techniques de vente " -"qui consistent à vendre aux clients des produits et des services " -"supplémentaires ou plus chers que ceux qu'ils comptaient acheter à " -"l'origine. C'est un excellent moyen de maximiser la valeur de chacun de vos " -"clients." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" -msgstr "" -"La **vente croisée** s'obtient par le biais de **deux** fonctionnalités :" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "" -":ref:`Produits optionnels ` lors de l'**ajout au " -"panier** ;" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "" -":ref:`Produits accessoires ` sur la **page de " -"paiement**." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" -"La **vente incitative** s'obtient uniquement par le biais des :ref:`produits" -" alternatifs ` sur la **page produit**." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr ":doc:`catalogue`" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "Vente croisée" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "Produits optionnels" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" -"Les **produits optionnels** sont proposés lorsque les clients cliquent sur " -":guilabel:`Ajouter au panier`, soit à partir de la **page du produit**, soit" -" de la **page du catalogue**. En cliquant, une fenêtre contextuelle s'ouvre " -"en affichant les **produits optionnels** dans la section :guilabel:`Options " -"disponibles`." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "Produits optionnels en vente croisée" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" -"Pour activer les **produits optionnels**, allez à :menuselection:`Site Web " -"--> eCommerce --> Produits`, sélectionnez un produit, allez à l'onglet " -":guilabel:`Vente` et saisissez les produits que vous voulez afficher dans le" -" champ :guilabel:`Produits optionnels`. Les produits optionnels sont " -"**liés** aux produits avec lesquels ils sont configurés dans le **modèle du " -"produit**. Ils n'apparaissent que lorsque ce produit est ajouté au panier." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" -"Vous pouvez également accéder à l'onglet :guilabel:`Vente` du **modèle du " -"produit** en sélectionnant un produit sur la **page principale de votre " -"boutique** et en cliquant sur :guilabel:`Produit` dans le coin supérieur " -"droit." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "Produits accessoires" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" -"Les **produits accessoires** sont affichés dans la section " -":guilabel:`Accessoires suggérés` avant de procéder au paiement lors de " -"l'étape de :guilabel:`vérification de la commande`." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "" "Les accessoires suggérés lors du paiement pendant la vérification du panier." -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" -"Pour activer les **produits accessoires**, allez à :menuselection:`Site Web " -"--> eCommerce --> Produits`, sélectionnez un produit, allez à l'onglet " -":guilabel:`Vente` et saisissez les produits que vous voulez afficher dans le" -" champ :guilabel:`Produits accessoires`. Les produits accessoires suggérés " -"sont **liés** aux produits avec lesquels ils sont configurés dans le " -"**modèle du produit**. Ils n'apparaissent que lorsque ce produit est à " -"l'étape de la vérification lors du paiement." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "Vente incitative" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "Produits alternatifs" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" -"Les **Produits alternatifs** sont proposés sur la **page du produit** et " -"incitent généralement les clients à acheter une variante ou un produit plus " -"cher que celui qu'ils comptaient acheter initialement." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "Les produits alternatifs sur la page du produit" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -"Pour activer les **produits alternatifs**, allez à :menuselection:`Site Web " -"--> eCommerce --> Produits`, sélectionnez un produit, allez à l'onglet " -":guilabel:`Vente` et saisissez les produits que vous voulez afficher dans le" -" champ :guilabel:`Produits alternatifs`. Allez ensuite à la **page produit**" -" correspondante en cliquant sur :guilabel:`Aller au site web` et sur " -":menuselection:`Modifier`. Restez sur l'onglet :guilabel:`Blocs` et " -"descendez jusqu'à la section :guilabel:`Contenu dynamique`. Ensuite, glissez" -" et déposer le bloc de construction :guilabel:`Produits` où vous voulez sur " -"la **page produit**." -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" -"Une fois placé, en mode :guilabel:`Édition`, cliquez sur le **bloc** pour " -"accéder aux divers paramètres de ce bloc de construction " -":guilabel:`Produits`. Dans le champ :guilabel:`Filtrer`, sélectionnez " -":guilabel:`Produits alternatifs`. Vous pouvez configurer plusieurs " -"paramètres additionnels, tels que le nombre d'éléments à afficher " -"(:guilabel:`Éléments récupérés`), le :guilabel:`Modèle` utilisé, etc." #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 msgid "Price management" diff --git a/locale/id/LC_MESSAGES/administration.po b/locale/id/LC_MESSAGES/administration.po index 7a7bc6ada..e61068bfd 100644 --- a/locale/id/LC_MESSAGES/administration.po +++ b/locale/id/LC_MESSAGES/administration.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Abe Manyo, 2024\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" @@ -5436,11 +5436,11 @@ msgstr "" "untuk membuka jaringan ke:" #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:67 @@ -5476,7 +5476,7 @@ msgstr "" "kadaluwarsa. Waktu ini diupdate setiap hari." #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "Untuk menyelesaikan masalah ini, terdapat dua pilihan:" @@ -5497,22 +5497,7 @@ msgid "" msgstr "" ":ref:`Nonaktifkan user ` dan **tolak** quotation upsell." -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" -"Bila Anda menggunakan paket langganan bulanan, database akan secara otomatis" -" diupdate untuk mencerminkan jumlah user yang bertambah. Bila Anda " -"menggunakan paket tahunan atau multi-year, spanduk kadaluwarsa akan muncul " -"di database. Anda dapat membuat quotation upsell dengan mengeklik spanduk " -"untuk mengupdate langganan atau `kirim tiket bantuan " -"`_ untuk menyelesaikan masalah ini." - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " @@ -5522,11 +5507,11 @@ msgstr "" "akan hilang secara otomatis setelah beberapa hari, saat verifikasi " "berikutnya terjadi." -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "Error database kadaluwarsa" -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -5538,7 +5523,7 @@ msgstr "" msgid "Database expired error message" msgstr "Pesan error database kadaluwarsa" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." @@ -5546,7 +5531,7 @@ msgstr "" "Pesan ini muncul bila Anda gagal untuk bertindak sebelum akhir waktu " "countdown selama 30 hari." -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -5558,7 +5543,7 @@ msgstr "" " langganan Anda akan diperbarui saat pembayaran sampai yang mungkin " "mengambil waktu beberapa hari. Pembayaran kartu kredit langsung diproses." -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "`Kirim tiket bantuan `_." @@ -8909,7 +8894,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." @@ -8923,7 +8908,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." msgstr "" @@ -8931,7 +8916,7 @@ msgstr "" msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" #: ../../content/administration/upgrade.rst:24 @@ -9878,33 +9863,20 @@ msgstr "" #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -"upgrade **modul custom dibuat sendiri atau oleh pihak ketiga**, termasuk " -"partner Odoo;" -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" -msgstr "" -"**lines of code yang ditambahkan ke modul standar**, contoh., kustomisasi " -"yang dibuat di luar app Studio, code yang dimasukkan manual, dan " -":ref:`action otomatis menggunakan Python code `; dan" - -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "" "**training** untuk menggunakan fitur-fitur dan alur kerja dari versi yang " "diupgrade." -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr ":doc:`Dokumentasi Odoo.sh `" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr ":doc:`Versi-versi Odoo yang didukung `" diff --git a/locale/id/LC_MESSAGES/essentials.po b/locale/id/LC_MESSAGES/essentials.po index 238186369..83419dc93 100644 --- a/locale/id/LC_MESSAGES/essentials.po +++ b/locale/id/LC_MESSAGES/essentials.po @@ -4,17 +4,18 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Wil Odoo, 2024 # Abe Manyo, 2024 +# Martin Trigaux, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Abe Manyo, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3010,6 +3011,244 @@ msgstr "" "Peringatan` saat saldo kredit di bawah batasan yang ditulis pada " ":guilabel:`Threshold`." +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "Deskripsi" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "Buang perubahan" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "Simpan perubahan" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "Halaman berikutnya" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "Halaman sebelumnya" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "Cari" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "Laporan" diff --git a/locale/id/LC_MESSAGES/finance.po b/locale/id/LC_MESSAGES/finance.po index fd244d045..2e17a640a 100644 --- a/locale/id/LC_MESSAGES/finance.po +++ b/locale/id/LC_MESSAGES/finance.po @@ -4,8 +4,8 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Martin Trigaux, 2024 # Edi Santoso , 2024 +# Martin Trigaux, 2024 # Tiffany Chang, 2024 # Abe Manyo, 2024 # Wil Odoo, 2024 @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" @@ -215,6 +215,7 @@ msgstr "" "Tersedia di :menuselection:`Akuntansi --> Laporan --> Partner Ledger`." #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -231,8 +232,8 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "Laporan keuangan" @@ -242,12 +243,11 @@ msgid "Statement" msgstr "Laporan" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "Neraca keuangan" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "Laba dan Rugi" @@ -295,7 +295,6 @@ msgstr "Register cek" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "Rekanan" @@ -676,7 +675,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -688,10 +687,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -723,7 +722,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "Konfigurasi" @@ -2502,6 +2500,7 @@ msgstr "" "memungkinkan Anda untuk mencari item jurnal tertentu." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "Pembayaran batch" @@ -3096,501 +3095,440 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "Faktur-fakturpelanggan" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "Dari Faktur Pelanggan ke Pengambilan Pembayaran" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -"Odoo mendukung lebih dari satu workflow faktur dan pembayaran, supaya Anda " -"dapat memilih dan menggunakan yang cocok dengan kebutuhan bisnis Anda. Baik " -"itu menerima satu pembayaran untuk satu faktur, atau memproses pembayaran " -"untuk lebih dari satu faktur dan mengambil diskon untuk pembayaran dini, " -"Anda dapat melakukannya dengan efisien dan akurat." -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" -msgstr "Dari Draft Faktur sampai Laba dan Rugi" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -"Bila kita memulai di akhir scenario 'order to cash' tipikal, setelah produk " -"dikirim, Anda akan: mengirim faktur; menerima pembayaran; deposit pembayaran" -" ke bank; memastikan Faktur Pelanggan ditutup; follow up bila Pelanggan " -"terlambat; dan akhirnya menunjukkan Pemasukan di laporan Laba dan Rugi dan " -"menunjukkan pengurangan Aset di laporan Neraca Keuangan." -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -"Faktur di kebanyakan negara terjadi saat obligasi kontrak dipenuhi. Bila " -"Anda mengirim kotak ke pelanggan, Anda telah memenuhi syarat kontrak dan " -"dapat menagih mereka. Bila supplier mengirim Anda barang, mereka telah " -"memenuhi syarat kontrak dan dapat menagih Anda. Oleh karena itu, syarat " -"kontrak dipenuhi saat kotak bergerak ke atau dari truk. Di titik ini, Odoo " -"mendukung pembuatan apa yang disebut sebagai Draft Faktur oleh staff Gudang." -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "Pembuatan faktur" +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 +msgid "" +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 +msgid "" +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices.rst:37 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." msgstr "" -"Draft faktur dapat secara manual dibuat dari dokumen lain seperti Sale " -"Order, Purchase Order, dsb. Walau Anda dapat membuat draft faktur langsung " -"bila Anda inginkan." -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" -"Faktur harus disediakan ke pelanggan dengan informasi yang diperlukan agar " -"mereka dapat membayar untuk barang dan layanan yang dipesan dan dikirim. Ini" -" juga termasuk informasi lain yang diperlukan untuk membayar faktur secara " -"tepat waktu dan akurat." #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" -msgstr "Draft faktur" +msgid "" +":guilabel:`Journal`: Is automatically set and can be changed if needed." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 -msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." msgstr "" -"Sistem membuat faktur yang awalnya ditetapkan sebagai status Draft. Selama " -"faktur ini belum divalidasi, mereka tidak memiliki dampak akuntansi dalam " -"sistem. Tidak ada yang menghentikan user dari membuat draft faktur mereka " -"sendiri." -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" -msgstr "Mari membuat faktur pelanggan dengan informasi berikut:" +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "Pelanggan: Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "Produk: iMac" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "Kuantitas: 1" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" -msgstr "Harga Satuan: 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" -msgstr "Pajak: Pajak 15%" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "Dokumen terdiri dari tiga bagian:" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "bagian atas faktur, dengan informasi pelanggan," - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," -msgstr "bagian utama faktur, dengan detail baris faktur," +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." -msgstr "bagian bawah halaman, dengan detail mengenai pajak, dan totalnya." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" -msgstr "Faktur open atau pro-forma" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" +msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 -msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." +msgid "Invoice confirmation" msgstr "" -"Faktur biasanya termasuk kuantitas dan harga barang dan/atau layanan, " -"tanggal, pihak terlibat, nomor unik faktur, dan informasi pajak apa pun." -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -"\"Validasi\" faktur saat Anda siap menyetujuinya. Faktur lalu berubah dari " -"status Draft menjadi status Open." -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." msgstr "" -"Saat Anda memvalidasi faktur, Odoo memberikannya nomor unik dari urutan yang" -" didefinisikan dan dapat dimodifikasi." -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." msgstr "" -"Entri-entri akuntansi sesuai dengan faktur ini secara otomatis dibuat saat " -"Anda memvalidasi faktur. Anda dapat melihat detail dengan mengeklik pada " -"entri di field Entri Jurnal di tab \"Info Lainnya\"." -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "Kirim faktur ke pelanggan" +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." msgstr "" -"Setelah memvalidasi faktur pelanggan, Anda dapat langsung mengirimnya ke " -"pelanggan melalui fungsionalitas 'Kirim melalui email'." -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." msgstr "" -"Entri jurnal tipikal yang dibuat dari faktur yang divalidasi akan terlihat " -"seperti berikut:" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" -msgstr "**Akun**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" -msgstr "**Partner**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" -msgstr "**Tanggal Jatuh Tempo**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "**Debit**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "**Kredit**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "Akun Piutang" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "01/07/2015" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "115" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "Pajak" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "Penjualan" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "Pembayaran" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." msgstr "" -"Di Odoo, faktur dianggap dibayar saat entri akuntansi terkait telah " -"direkonsiliasi dengan entri pembayaran. Bila tidak ada rekonsiliasi, faktur " -"akan tetap dalam status Open sampai Anda memasukkan pembayaran." -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" +msgstr ":doc:`bank/reconciliation`" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 msgid "" -"A typical journal entry generated from a payment will look like as follows:" +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." msgstr "" -"Entri jurnal tipikal yang dibuat dari pembayaran akan terlihat seperti " -"berikut:" -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "Bank" +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "Urutan" -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "Menerima pembayaran parsial melalui rekening koran" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" -"Anda dapat secara manual memasukkan rekening koran di Odoo, atau Anda dapat " -"mengimpor mereka dari file csv atau beberapa format yang sudah didefinisikan" -" sebelumnya menurut lokalisasi akuntansi Anda." #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." msgstr "" -"Buat rekening koran dari dashboard akuntansi dengan jurnal terkait dan " -"masukkan $100 sebagai jumlah." #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "Rekonsiliasi" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" -msgstr "Ayo kita rekonsiliasi!" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -"Anda sekarang dapat melihat semua transaksi dan merekonsiliasi mereka atau " -"Anda dapat merekonsiliasi massal dengan instruksi di bawah." -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." msgstr "" -"Setelah merekonsiliasi item di lembaran, faktur terkait akan sekarang " -"menampilkan \"Anda memiliki pembayaran yang belum lunas untuk pelanggan ini." -" Anda dapat merekonsiliasi untuk membayar faktur ini.\"" -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 +msgid "" +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" msgstr "" -"Terapkan pembayaran. Di bawah, Anda dapat melihat pembayaran telah " -"ditambahkan ke faktur." #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "Followup Pembayaran" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" -"Ada tren yang mulai berkembang di mana pelanggan semakin lambat membayar " -"tagihan. Oleh karena itu, kita harus meningkatkan upaya mengumpulkan " -"pembayaran yang belum dilunasi dan mengumpulkannya lebih cepat." #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -"Odoo akan membantu Anda mendefinisikan strategi follow-up Anda. Untuk " -"mengingatkan pelanggan untuk membayaran faktur mereka yang belum lunas, Anda" -" dapat mendefinisikan beberapa tindakan tergantung pada tingkat " -"keterlambatan pelanggan dalam membayar. Tindakan-tindakan ini dikelompokkan " -"menjadi tingkat follow-up yang akan dipicu saat tanggal jatuh tempo faktur " -"telah dilampaui sekian hari. Bila ada faktur-faktur lain yang belum lunas " -"untuk pelanggan yang sama, tindakan tertinggi untuk faktur terlambat akan " -"dilaksanakan." -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." msgstr "" -"Dengan pergi ke catatan pelanggan dan masuk ke \"Pembayaran Terlambat\" Anda" -" akan melihat pesan follow-up dan semua faktur terlambat." #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" -msgstr "Laporan customer aging:" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." msgstr "" -"Laporan customer aging akan menjadi alat bantu kunci tambahan bagi penagih " -"utang untuk memahami masalah kredit pelanggan, dan untuk memprioritaskan " -"pekerjaan mereka." -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." msgstr "" -"Gunakan laporan aging untuk menentukan pelanggan mana yang terlambat dan " -"mulai upaya penagihan utang Anda." -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" msgstr "" -"Laporan Laba dan Rugi menampilikan detail pendapatan dan pengeluaran Anda. " -"Pada akhirnya, ini memberikan Anda gambaran jelas Laba dan Rugi Bersih Anda." -" Ini terkadang disebut sebagai \"Income Statement\" atau \"Statement of " -"Revenues and Expenses.\"" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" +msgstr "Buku Besar Mitra" #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." msgstr "" -"Neraca keuangan merangkum kewajiban, aset dan ekuitas perusahaan pada waktu " -"tertentu." -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "Umur Piutang" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "Umur Utang Dagang" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "Laba dan Rugi" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." msgstr "" -"Sebagai contoh, bila Anda mengelola inventaris Anda menggunakan metode " -"perpetual accounting, Anda harus menantikan pengurangan di akun \"Aset " -"Lancar\" setelah barang telah dikirim ke pelanggan." #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 msgid "Cash discounts and tax reduction" @@ -5935,6 +5873,20 @@ msgstr "" "Tergantung pada bisnis Anda, Anda dapat mengikuti salah satu cara berikut " "untuk membuat draft faktur:" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Penjualan" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "Sales Order ‣ Faktur" @@ -5992,10 +5944,6 @@ msgstr "" msgid "This process is good for both services and physical products." msgstr "Proses ini bagus untuk masing-masing layanan dan produk fisik." -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "Sales Order ‣ Pesanan Pengiriman ‣ Faktur" @@ -6571,14 +6519,8 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" -"Ini membuat :doc:`follow-up " -"` dan " -":doc:`rekonsiliasi ` " -"yang lebih mudah karena Odoo memperhitungkan setiap tanggal jatuh tempo, " -"alih-alih hanya saldo-nya. Ini juga membantu untuk mendapatkan :ref:`aged " -"receivable report ` yang akurat." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 msgid "" @@ -7081,6 +7023,27 @@ msgid ":doc:`Click here ` for more information about Bank Accounts." msgstr "" ":doc:`Klik di sini ` untuk informasi lebih lanjut mengenai Akun Bank." +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "Pajak" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -7440,21 +7403,17 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -"**Harga Beli**: estimasi harga produk pada penerimaan produk (karena tagihan" -" vendor mungkin datang nanti). Jumlah termasuk tidak hanya harga produk, " -"namun juga biaya tambahan, seperti pengiriman, pajak, dan :ref:`landed cost " -"`. Pada penerimaan tagihan vendor, harga " -"ini disesuaikan;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "" "**Kuantitas Final**: kuantitas stok di-tangan setelah pergerakkan stok." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " @@ -7464,11 +7423,11 @@ msgstr "" "mengenai kenapa valuasi biaya rata-rata **tidak** disesuaikan di :ref:`sini " "`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "Hitung biaya rata-rata" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " @@ -7478,151 +7437,151 @@ msgstr "" "pengiriman, pertimbangkan tabel operasi gudang dan pergerakkan stok berikut." " Masing-masing adalah contoh bagaimana valuasi biaya rata-rata terpengaruh." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "Operasi" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "Nilai Masuk" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "Nilai Stok Persediaan" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "Kuantitas Di Tangan" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "Biaya Rata-Rata" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "$0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "Menerima 8 meja seharga $10/unit" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "8 * $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "$80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "8" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "$10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "Menerima 4 meja seharga $16/unit" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "4 * $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "$144" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "$12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "Kirim 10 meja" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "-10 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "$24" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." @@ -7630,11 +7589,11 @@ msgstr "" "Pastikan pemahaman perhitungan di atas dengan meninjau contoh \"Menerima 8 " "meja seharga $10/unit\"." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "Awalnya, stok produk adalah 0, sehingga semua nilai adalah $0." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " @@ -7644,7 +7603,7 @@ msgstr "" "Biaya rata-rata dihitung menggunakan :ref:`formula " "`:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" @@ -7652,7 +7611,7 @@ msgstr "" "Biaya~Rata-Rata = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," @@ -7660,19 +7619,19 @@ msgstr "" "Karena *kuantitas masuk* meja adalah `8` dan *harga beli* untuk masing-" "masing adalah `$10`," -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "Nilai inventaris dalam pembilang dievaluasi sebagai `$80`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "`$80` dibagi dengan jumlah total meja untuk disimpan, `8`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "`$10` adalah biaya rata-rata satu meja dari pengiriman pertama." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." @@ -7681,7 +7640,7 @@ msgstr "" "produk baru, `Meja`, tanpa pergerakkan stok sebelumnya, sebesar masing-" "masing `$10`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -7695,7 +7654,7 @@ msgstr "" ":guilabel:`Metode Biaya` menjadi `Biaya Rata-Rata (AVCO)` dan " ":guilabel:`Valuasi Inventaris` menjadi `Otomatis`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." @@ -7703,7 +7662,7 @@ msgstr "" "Lalu, kembali ke purchase order. Klik :guilabel:`Konfirmasi Pesanan`, dan " "klik :guilabel:`Terima Produk` untuk mengonfirmasi tanda terima." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -7723,7 +7682,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "Menunjukkan valuasi inventaris 8 meja di Odoo." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -7735,11 +7694,11 @@ msgstr "" ":guilabel:`Biaya`, di bawah tab :guilabel:`Informasi Umum`, pada halaman " "produk itu sendiri." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "Pengiriman produk (kasus penggunaan)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -7752,7 +7711,7 @@ msgstr "" "valuasi biaya rata-rata tidak dihitung ulang, nilai inventaris masih " "berkurang karena produk dihapus dari stok dan dikirim ke lokasi pelanggan." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." @@ -7760,7 +7719,7 @@ msgstr "" "Untuk menunjukkan valuasi biaya rata-rata tidak dihitung ulang, perhatika " "ncontoh \"Kirim 10 meja\"." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" @@ -7768,7 +7727,7 @@ msgstr "" "Biaya~Rata-Rata = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " @@ -7778,11 +7737,11 @@ msgstr "" "Biaya rata-rata sebelumnya (`$12`) digunakan sebagai pengganti *harga beli* " "vendor;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "*Nilai inventaris masuk* adalah `-10 * $12 = -$120`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" @@ -7790,7 +7749,7 @@ msgstr "" "*Nilai inventaris* lama (`$144`) ditambahkan ke *nilai inventaris masuk* " "(`-$120`), sehingga `$144 + -$120 = $24`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" @@ -7799,14 +7758,14 @@ msgstr "" "Sehingga *nilai inventaris* saat ini (`$24`) dibagi dengan kuantitas di-" "tangan (`2`);" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "" "`$24 / 2 = $12`, yang merupakan biaya rata-rata yang sama dengan operasi " "sebelumnya." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -7819,7 +7778,7 @@ msgstr "" ":menuselection:`Inventaris --> Laporan --> Valuasi Inventaris`. Di bagian " "teratas valuasi, mengirim `10` meja mengurangi nilai produk sebesar `-$120`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -7832,11 +7791,11 @@ msgstr "" msgid "Show how deliveries decrease inventory valuation." msgstr "Menunjukkan bagaimana pengiriman mengurangi valuasi inventaris." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "Mengembalikkan barang ke supplier (kasus penggunaan)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" @@ -7846,16 +7805,16 @@ msgstr "" "dinilai dengan metode |AVCO|, Odoo menangani barang yang dikembalikkan " "dengan cara tertentu." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "Produk dikembalikan ke supplier pada harga beli original, tapi:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "Valuasi biaya internal tetap tidak berubah." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" @@ -7863,30 +7822,30 @@ msgstr "" ":ref:`Tabel contoh ` di atas diupdate sebagai" " berikut:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "Kuantitas*Biaya Rata-Rata" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "Kembalikan 1 meja yang dibeli seharga $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "-1 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "1" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -7900,7 +7859,7 @@ msgstr "" "dikembalikkan; harga beli awal sebesar `$10` tidak terkait ke harga rata-" "rata meja." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -7913,7 +7872,7 @@ msgstr "" "Inventaris`, mengeklik pada :guilabel:`Tanda Terima`, dan memilih tanda " "terima yang diinginkan." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -7925,7 +7884,7 @@ msgstr "" "membuat pengiriman keluar untuk meja. Pilih :guilabel:`Validasi` untuk " "mengonfirmasi pengiriman keluar." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -7938,11 +7897,11 @@ msgstr "" msgid "Inventory valuation for return." msgstr "Valuasi inventaris untuk pengembalian." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "Hilangkan error valuasi stok di produk keluar" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." @@ -7950,7 +7909,7 @@ msgstr "" "Ketidakkonsistenan dapat terjadi di inventaris perusahaan saat valuasi biaya" " rata-rata dihitung ulang pada pengiriman keluar." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " @@ -7960,36 +7919,36 @@ msgstr "" "mana 1 meja dikirim ke pelanggan dan satu meja lagi dikembalikkan ke " "supplier pada harga yang dibeli." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "Kuantitas*Harga" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "Kirim 1 produk ke pelanggan" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "-1 \\* $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "Kembalikkan 1 produk yang awalnya dibeli seharga $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "-1 \\* $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "**$2**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "**0**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." @@ -7997,11 +7956,11 @@ msgstr "" "Di operasi terakhir di atas, valuasi inventaris final untuk meja adalah `$2`" " walaupun terdapat `0` meja tersisa di stok." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "Metode yang benar" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -8014,11 +7973,11 @@ msgstr "" "nilai inventaris mewakili produk seharga $12 yang tidak lagi dihitung untuk " "aset perusahaan." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "Akuntansi Anglo-Saxon" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -8034,7 +7993,7 @@ msgstr "" "(disebut **stock input**) dikredit dan hanya direkonsiliasi setelah tagihan " "vendor diterima." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" @@ -8042,7 +8001,7 @@ msgstr "" ":ref:`Anglo-Saxon vs. Continental `" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -8056,71 +8015,71 @@ msgstr "" "memiliki perbedaan harga di antara harga produk **saat dinilai** dan harga " "saat dibeli, akun *perbedaan harga* dibuat." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "Stock Input" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "Perbedaan Harga" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "Menerima 8 meja seharga $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "($80)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "Menerima tagihan vendor $80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "Menerima 4 meja seharga $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "($64)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "Menerima tagihan vendor $64" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "Mengirim 10 meja ke pelanggan" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "Mengembalikkan 1 meja yang awalnya dibeli seharga $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "**$10**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "**$12**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "Menerima refund vendor $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "$2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "Penerimaan produk" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "Ringkasan" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -8139,7 +8098,7 @@ msgstr "" "ditransfer ke *Akun Hutang*. Mentransfer ke akun ini berarti tagihan telah " "dibayar. **Stock Input** direkonsiliasi setelah tagihan vendor diterima." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -8153,15 +8112,15 @@ msgstr "" "Inventaris** tidak terkait ke operasi kredit dan debit dari akun **Stock " "Input**." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "Untuk memahami semua ini, ikuti perincian di bawah." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "Akun diseimbangkan saat menerima produk" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" @@ -8169,7 +8128,7 @@ msgstr "" "Di contoh ini, perusahaan memulai dengan nol unit produk, `meja`, di stok. " "Lalu, 8 meja diterima dari vendor:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." @@ -8177,7 +8136,7 @@ msgstr "" "Akun **Stock Input** menyimpan kredit senilai `$80` terutang ke vendor. " "Jumlah di akun ini tidak terkait nilai inventaris." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" @@ -8185,7 +8144,7 @@ msgstr "" "Meja senilai `$80` datang **masuk** (**debet** akun *Nilai Inventaris* " "`$80`), dan" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." @@ -8193,12 +8152,12 @@ msgstr "" "`$80` harus dibayar **keluar** untuk barang yang diterima (**kredit** akun " "*Stock Input* sebesar `$80`)." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "Di Odoo" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -8210,7 +8169,7 @@ msgstr "" "memilih ikon :guilabel:`➡️ (panah)` di sebelah field :guilabel:`Kategori " "Produk` pada halaman produk." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -8226,7 +8185,7 @@ msgstr "" msgid "Create price difference account." msgstr "Buat akun perbedaan harga." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -8242,7 +8201,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "Menunjukkan entri akuntansi untuk 8 meja dari daftar. " -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -8258,11 +8217,11 @@ msgstr "" msgid "Debit stock valuation and credit stock input 80 dollars." msgstr "Debit valuasi stok dan kredit stock input sebesar 80 dollar." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "Akun diseimbangkan saat menerima tagihan vendor" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " @@ -8272,7 +8231,7 @@ msgstr "" "Lalu, 8 meja diterima dari vendor. Saat tagihan diterima dari vendor untuk 8" " meja:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." @@ -8280,11 +8239,11 @@ msgstr "" "Gunakan `$80` di akun **Stock Input** untuk membayar tagihan. Ini akan " "saling menyeimbangkan dan akun sekarang memiliki `$0`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "Debit **Stock Input** `$80` (untuk merekonsiliasi akun ini)." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " @@ -8294,7 +8253,7 @@ msgstr "" "yang lainnya, sehingga akuntan menggunakan jumlah untuk menulis cek ke " "vendor." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -8306,7 +8265,7 @@ msgstr "" "meja. Di dalam :abbr:`PO (Pesanan Pembelian)`, pilih :guilabel:`Buat " "Tagihan`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -8320,11 +8279,11 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "Tunjukkan tagihan terhubung ke pesanan pembelian untuk 8 meja." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "Pada pengiriman produk" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " @@ -8334,7 +8293,7 @@ msgstr "" "produk dikirim ke pelanggan, akun **Stock Input** tidak disentuh karena " "tidak ada produk baru yang masuk. Sebagai contoh:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." @@ -8342,7 +8301,7 @@ msgstr "" "**Valuasi inventaris** dikredit `$120`. Mengurangi dari valuasi inventaris " "mewakili produk senilai `$120` yang keluar dari perusahaan." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "Debit **Akun Piutang** untuk merekam pendapatan dari penjualan." @@ -8350,7 +8309,7 @@ msgstr "Debit **Akun Piutang** untuk merekam pendapatan dari penjualan." msgid "Show journal items linked to sale order." msgstr "Tunjukkan item jurnal yang terhubung ke sale order." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -8362,7 +8321,7 @@ msgstr "" "merujuk ke penjualan produk. **Akun Piutang** adalah akun di mana pembayaran" " pelanggan akan diterima." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -8376,11 +8335,11 @@ msgstr "" "Akun **Pengeluaran** didebit `$120` untuk mencatat biaya dari penyimpanan 10" " meja selama periode waktu ini." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "Pada pengembalian produk" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -8397,7 +8356,7 @@ msgstr "" "`$2` yang hilang dihitung di :guilabel:`Akun Perbedaan Harga`, yang di setup" " di :guilabel:`Kategori Produk` milik produk." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " @@ -8407,11 +8366,11 @@ msgstr "" "kasus ini, akun ditujukan untuk menyimpan perbedaan antara harga vendor dan " "metode valuasi inventaris *otomatis*." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "Ringkasan:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " @@ -8421,13 +8380,13 @@ msgstr "" " input. Pergerakkan ini untuk mengindikasikan bahwa meja akan diproses untuk" " pengiriman keluar." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." msgstr "Debit **Stock Input** `$2` untuk memperhitungkan **Perbedaan Harga**." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "Kredit **Valuasi Stock** `$12` karena barang keluar dari stok." @@ -8436,17 +8395,17 @@ msgstr "Kredit **Valuasi Stock** `$12` karena barang keluar dari stok." msgid "2 dollar difference expensed in Price Difference account." msgstr "Perbedaan 2 dollar ditunjukkan di akun Perbedaan Harga." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "Setelah refund vendor diterima," -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "" "Kredit akun **Stock Input** sebesar `$10` untuk merekonsiliasi harga meja." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -8462,10 +8421,10 @@ msgstr "Kembali untuk mendapatkan kembali 10 dollar." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -9298,10 +9257,27 @@ msgstr "" msgid "Customer Statement Example" msgstr "Contoh Laporan Pelangga" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "Akun Piutang" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "Faktur 1" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "Pembayaran parsial 1/2" @@ -9437,6 +9413,14 @@ msgstr "Undeposited fund" msgid "Check 0123" msgstr "Cek 0123" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "Bank" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -9622,10 +9606,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "Jurnal-jurnal" @@ -9910,41 +9894,27 @@ msgstr "" #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" -"Bila pembayaran **terhubung ke faktur atau tagihan**, ini " -"mengurangi/menulasi jumlah yang terutang di faktur. Anda dapat memiliki " -"lebih dari satu pembayaran terkait faktur yang sama." #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" -"Bila pembayaran **tidak terhubung ke faktur atau tagihan**, pelanggan " -"memiliki kredit yang terutang dengan perusahaan Anda, atau perusahaan Anda " -"memiliki debit yang terutang dengan vendor. Anda dapat menggunakan jumlah " -"yang terutang tersebut untuk mengurangi/melunasi faktur/tagihan yang belum " -"lunas." #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr ":doc:`Transfer internal `" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr ":doc:`bank/reconciliation`" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" -"`Odoo Tutorials: Konfigurasi Bank `_" #: ../../content/applications/finance/accounting/payments.rst:26 msgid "Registering payment from an invoice or bill" @@ -9958,33 +9928,22 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" -"Saat mengeklik :guilabel:`Daftarkan pembayaran` di faktur pelanggan atau " -"tagihan vendor, ini akan membuat entri jurnal baru dan mengubah jumlah yang " -"perlu dinulasi menurut jumlah pembayaran. Counterpart akan dicerminkan di " -"akun **resi** atau **pembayaran** :ref:`outstanding `. Di titik ini, faktur pelanggan atau tagihan vendor ditandai " -"sebagai :guilabel:`Dalam pembayaran`. Lalu, saat akun outstanding " -"direkonsiliasi dengan baris laporan bank, faktur atau tagihan vendor berubah" -" menjadi status :guilabel:`Dibayar`." #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" -"Ikon informasi dekat dengan baris pembayaran menampilkan lebih banyak " -"informasi mengenai pembayaran. Anda dapat mengakses informasi tambahan, " -"seperti jurnal terkait, dengan mengeklik :guilabel:`Lihat`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "Lihat informasi detil pembayaran." -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." @@ -9992,80 +9951,57 @@ msgstr "" "Faktur pelanggan atau tagihan vendor harus dalam status :guilabel:`Direkam` " "untuk mendaftarkan pembayaran." -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." msgstr "" -"Bila Anda membatalkan rekonsiliasi pembayaran, pembayaran tetap akan muncul " -"di buku Anda tapi tidak lagi terhubung ke faktur." -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" -"Bila Anda membatalkan/melakukan pembayaran dalam mata uang yang berbeda, " -"entri jurnal secara otomatis dibuat untuk merekam jumlah laba/rugi " -"(reversal) dari pertukaran mata uang." -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." msgstr "" -"Bila Anda membatalkan/melakukan rekonsiliasi pembayaran dan faktur memiliki " -"pajak basis kas, entri jurnal secara otomatis dibuat untuk merekam jumlah " -"pajak basis kas (reversal)." -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -"Bila akun bank utama Anda ditetapkan sebagai :ref:`akun outstanding " -"`, dan pembayaran didaftarkan di Odoo (tidak " -"melalui laporan bank terkait), faktur dan tagihan secara langsung " -"didaftarkan sebagai :guilabel:`Dibayar`." -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "Mendaftarkan pembayaran tidak terikat ke faktur atau tagihan" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -"Saat pembayaran baru didaftarkan melalui menu :menuselection:`Pelanggan / " -"Vendor --> Pembayaran`, ini tidak langsung terhubung ke faktur atau tagihan." -" Alih-alih, akun piutang atau akun hutang dicocokkan dengan **akun " -"outstanding** sampai secara manual dicocokkan dengan faktur atau tagihan " -"terkait. " -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "Mencocokkan faktur dan tagihan dengan pembayara" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" -"Spanduk biru muncul saat Anda memvalidasi faktur/tagihan baru dan " -"**pembayaran terutang** tersedia untuk pelanggan atau vendor ini. Ini dapat " -"dengan mudah dicocokkan dari faktur atau tagihan dengan mengeklik " -":guilabel:`TAMBAH` di bawah :guilabel:`Kredit Terutang` atau " -":guilabel:`Debit Terutang`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." @@ -10073,154 +10009,168 @@ msgstr "" "Menunjukkan opsi TAMBAH untuk merekonsiliasi faktur atau tagihan dengan " "pembayaran." -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." +"reconciled with its corresponding bank transaction." msgstr "" -"Faktur atau tagihan sekarang ditandai sebagai :guilabel:`Dalam pembayaran` " -"sampai direkonsiliasi dengan laporan bank yang sesuai." -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" -msgstr "Pembayaran batch" +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:82 +#: ../../content/applications/finance/accounting/payments.rst:87 msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" -"Pembayaran batch memungkinkan Anda untuk mengelompokkan pembayaran yang " -"berbeda-beda untuk memudahkan :doc:`rekonsiliasi `. " -"Mereka juga bergunal saat Anda mendepositkan :doc:`cek ` ke" -" bank atau untuk :doc:`pembayaran SEPA `. Untuk melakukan" -" ini, kunjungi :menuselection:`Akuntansi --> Pelanggan --> Pembayaran Batch`" -" atau :menuselection:`Akuntansi --> Vendor --> Pembayaran Batch`. Di " -"tampilan list pembayaran, Anda dapat memilih dan mengelompokkan beberapa " -"pembayaran dalam batch dengan mengeklik :menuselection:`Action --> Buat " -"Pembayaran Batch`." #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" -msgstr ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" -msgstr ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" -msgstr "Pencocokkan pembayaran" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" -"The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr ":doc:`payments/batch`" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr ":doc:`payments/batch_sdd`" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "Pencocokkan pembayaran" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" +"The :guilabel:`Payments matching` tool opens all unreconciled customer " +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" -"Alat :guilabel:`pencocokkan pembayaran` membuka semua faktur pelanggan atau " -"tagihan vendor yang belum direkonsiliasi dan memungkinkan Anda untuk " -"memproses mereka secara individu, mencocokkan semua pembayaran dan faktur di" -" satu tempat. Anda dapat mencapai alat ini dari :menuselection:`Dashboard " -"Akuntansi --> Faktur Pelanggan / Tagihan Vendor`, klik tombol menu drop-down" -" (:guilabel:`⋮`), dan pilih :guilabel:`Pencocokkan Pembayaran`, atau " -"kunjungi :menuselection:`Akuntansi --> Akuntansi --> Rekonsiliasi`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "Menu pencocokkan pembayaran di menu drop-down." -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -"Selama :doc:`rekonsiliasi `, bila jumlah debit dan " -"kredit tidak cocok, terdapat saldo tersisa. Ini harus direkonsiliasi di " -"kemudian hari atau langsung di write-off." -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "Pencocokkan pembayaran batch" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" -"Anda dapat menggunakan **fitur rekonsiliasi batch** untuk merekonsiliasi " -"beberapa pembayaran atau faktur tertunda secara bersamaan untuk pelanggan " -"atau vendor tertentu. Kunjungi **Dashboard Akuntansi** dan buka **jurnal " -"bank** Anda. Di tampilan **rekonsiliasi bank**, pilih **transaksi**, dan " -"klik tab :guilabel:`Pembayaran Batch`. Dari sini, Anda dapat merekonsiliasi " -":doc:`pembayaran batch ` Anda dengan pembayaran atau faktur " -"yang tertunda. " #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "Opsi rekonsiliasi pembayaran batch." -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "Mendaftarkan pembayaran parsial" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" -"Untuk mendaftarkan **pembayaran parsial**, klik :guilabel:`Daftarkan " -"pembayaran` dari faktur atau tagihan terkait, dan masukkan jumlah yang " -"diterima atau dibayar. Setelah memasuki jumlah, prompt muncul untuk " -"menentukan apakah untuk :guilabel:`Biarkan terbuka` faktur atau tagihan, " -"atau `guilabel:`Tandai sebagai dibayar penuh`. Pilih :guilabel:`Biarkan " -"terbuka` dan klik :guilabel:`Buat pembayaran`. Faktur atau tagihan sekarang " -"ditandai sebagai :guilabel:`Parsial`. Pilih :guilabel:`Tandai sebagai " -"dibayar penuh` bila Anda ingin settle faktur atau tagihan dengan perbedaan " -"di jumlah." #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." -msgstr "Pembayaran parsial faktur atau tagihan." +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" -msgstr "Merekonsiliasi pembayaran dengan laporan bank" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" -"Setelah pembayaran didaftarkan, status faktur atau tagihan adalah " -":guilabel:`Dalam pembayaran`. Langkah berikutnya adalah untuk " -":doc:`rekonsiliasi ` dengan baris laporan bank terkait " -"agar transaksi difinalisasi dan faktur atau tagihan ditandai sebagai " -":guilabel:`Dibayar`." #: ../../content/applications/finance/accounting/payments/batch.rst:3 msgid "Batch payments by bank deposit" @@ -11348,6 +11298,27 @@ msgstr "" msgid "Bank journal (Bank A)" msgstr "Jurnal bank (Bank A)" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "**Akun**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "**Debit**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "**Kredit**" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "Akun Pembayaran Belum Lunas" @@ -12222,10 +12193,6 @@ msgid "" "assets, liabilities, and equity at a particular date." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "Laba dan Rugi" - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -12343,20 +12310,12 @@ msgid "" "specific period." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "Umur Piutang" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " "payment during a selected month and several months prior." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "Umur Utang Dagang" - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -14745,11 +14704,11 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 @@ -14927,7 +14886,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "" @@ -15001,8 +14960,8 @@ msgstr "Total" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "" @@ -15954,10 +15913,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -15981,10 +15940,10 @@ msgstr "Nama" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -16009,10 +15968,10 @@ msgstr "Nama teknis" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -17937,8 +17896,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -18007,8 +17966,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:41 @@ -18117,10 +18076,6 @@ msgid "" "with the selected account." msgstr "" -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "" - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -18802,8 +18757,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid "" -"`Odoo Tutorials: Invoice Digitization with OCR " -"`_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 @@ -20375,8 +20330,8 @@ msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" msgstr "" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "Setup" @@ -20579,366 +20534,493 @@ msgstr "" msgid "Fiscal localizations" msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:23 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:27 -msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." +"Each company in a multi-company environment can use different fiscal " +"localization modules." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "Gunakan" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:36 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." +"Selecting another package is only possible if no entry has been posted." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "Payroll" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "Algeria - Akuntansi" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "Bolivia - Accounting" +msgid "Algeria" +msgstr "Algeria" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" +msgid ":doc:`Argentina `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" +msgid ":doc:`Australia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" +msgid ":doc:`Austria `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "China - Accounting" +msgid "Bangladesh" +msgstr "Bangladesh" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" +msgid ":doc:`Belgium `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "Costa Rica - Accounting" +msgid "Benin" +msgstr "Benin" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" +msgid "Bolivia" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "Czech - Accounting" +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "Denmark - Accounting" +msgid "Burkina Faso" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "Republik Dominika - Akuntansi" +msgid "Bulgaria" +msgstr "Bulgaria" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" +msgid "Cameroon" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" +msgid ":doc:`Canada `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "Ethiopia - Accounting" +msgid "Central African Republic" +msgstr "Republik Afrika Tengah" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "Lokalisasi Finlandia" +msgid "Chad" +msgstr "Chad" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" +msgid ":doc:`Chile `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "Umum - Akuntansi" +msgid "China" +msgstr "China" #: ../../content/applications/finance/fiscal_localizations.rst:77 -msgid ":doc:`Germany `" +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "Jerman SKR03 - Akuntansi" +msgid "Congo" +msgstr "Kongo" #: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "Jerman SKR04 - Akuntansi" +msgid "Costa Rica" +msgstr "Costa Rica" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "Kroasia" #: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "Yunani - Akuntansi" +msgid "Cyprus" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "Guatemala - Accounting" +msgid "Czech Republic" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "Honduras - Accounting" +msgid "Democratic Republic of the Congo" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" +msgid "Denmark" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "" +msgid "Dominican Republic" +msgstr "Republik Dominika" #: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" +msgid ":doc:`Ecuador `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" +msgid ":doc:`Egypt `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "Irlandia - Akuntansi" - -#: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "Israel - Accounting" - -#: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" +msgid "Equatorial Guinea" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Estonia" +msgstr "Estonia" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Ethiopia" +msgstr "Ethiopia" + #: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "Japan - Accounting" +msgid "Finland" +msgstr "Finland" #: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" +msgid ":doc:`France `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "Lithuania - Accounting" +msgid "Gabon" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" +msgid ":doc:`Germany `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" +msgid "Guinea" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "" +msgid "Greece" +msgstr "Yunani" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" +msgid "Guatemala" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "Mongolia - Accounting" +msgid "Guinea-Bissau" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" +msgid "Honduras" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" +msgid ":doc:`Hong Kong `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "Norwegia - Akuntansi" +msgid "Hungary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - Akuntansi" +msgid ":doc:`India `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "Pakistan - Akuntansi" +msgid ":doc:`Indonesia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "Panama - Akuntansi" +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" +msgid "Ivory Coast" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" +msgid "Japan" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "Poland - Akuntansi" +msgid "Jordan" +msgstr "Jordan" #: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "Portugal - Akuntansi" +msgid "Kazakhstan" +msgstr "Kazakhstan" #: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" +msgid ":doc:`Kenya `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" -msgstr "" +msgid "Kuwait" +msgstr "Kuwait" #: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr "" +msgid "Latvia" +msgstr "Latvia" #: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "Slovak - Akuntansi" +msgid "Lithuania" +msgstr "Lithuania" #: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "Slovenian - Akuntansi" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "South Africa - Akuntansi" +msgid "Mali" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" +msgid "Malta" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "Sweden - Accounting" +msgid "Mauritius" +msgstr "Mauritius" #: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" +msgid ":doc:`Malaysia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "Taiwan - Accounting" +msgid ":doc:`Mexico `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr "" +msgid "Mongolia" +msgstr "Mongolia" #: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "Turki - Akuntansi" - -#: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" +msgid "Morocco" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:122 +msgid "Mozambique" +msgstr "Mozambique" + #: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" +msgid ":doc:`Netherlands `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "Ukraine - Accounting" +msgid ":doc:`New Zealand `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" +msgid "Niger" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" -msgstr "" +msgid "Nigeria" +msgstr "Nigeria" #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "Venezuela - Accounting" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "Qatar" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "Rwanda" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "Senegal" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "Serbia" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "Slovakia" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "Slovenia" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "Afrika Selatan" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "Sweden" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "Taiwan" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "Tanzania" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "Ukraina" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "Venezuela" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 @@ -20975,9 +21057,9 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -21050,7 +21132,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -21099,7 +21181,7 @@ msgid "Select Fiscal Localization Package." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "" @@ -21288,7 +21370,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "" @@ -21372,7 +21454,7 @@ msgid "document types grouped by letters." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "" @@ -21539,7 +21621,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "" @@ -22571,8 +22653,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -22906,7 +22988,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -23775,13 +23857,6 @@ msgstr "" msgid "`Stripe Terminal `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "Payroll" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "" @@ -24538,7 +24613,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -24556,30 +24632,30 @@ msgid ":guilabel:`Address`, by providing at least the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -24636,7 +24712,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "" @@ -25760,146 +25836,172 @@ msgid "" "can be modified if needed." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " "together with document types and identification types." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -25909,30 +26011,30 @@ msgstr "" msgid "Company configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr "" @@ -25940,27 +26042,27 @@ msgstr "" msgid "Company fiscal configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr "" @@ -25968,22 +26070,22 @@ msgstr "" msgid "Company fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " "AvaTax Brazil`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -25992,7 +26094,7 @@ msgid "" " afterward with the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -26003,25 +26105,25 @@ msgid "" "app-services/819>`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -26030,7 +26132,7 @@ msgid "" "and then click on :guilabel:`Create account`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -26038,21 +26140,21 @@ msgid "" "certificates, whether you want to test or use it on production." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -26064,35 +26166,35 @@ msgstr "" msgid "Transfer API Credentials." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " "password." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -26104,23 +26206,23 @@ msgstr "" msgid "AvaTax account configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -26128,20 +26230,20 @@ msgid "" " with the CNPJ in AvaTax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " "done in the city portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -26149,18 +26251,18 @@ msgid "" " and the default account payable and account receivable fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -26169,7 +26271,7 @@ msgid "" "number assigned to it for each series needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -26182,7 +26284,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -26190,28 +26292,28 @@ msgid "" "journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " "computing taxes on the sales order or invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " "differ depending on the city where you are offering the service." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " "Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -26221,46 +26323,46 @@ msgid "" "refunds` sections." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " "specific use case" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -26270,7 +26372,7 @@ msgstr "" msgid "Product configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -26280,27 +26382,28 @@ msgid "" "`Insurance`, `Freight`, or `Other Costs`)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -26309,37 +26412,37 @@ msgstr "" msgid "Contacts" msgstr "Kontak" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr "" @@ -26347,37 +26450,37 @@ msgstr "" msgid "Contact configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " "`Brazil`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " ":guilabel:`Non-taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -26387,19 +26490,19 @@ msgstr "" msgid "Contact fiscal configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr "" @@ -26407,19 +26510,19 @@ msgstr "" msgid "Contact fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" " options need to be enabled in the :guilabel:`Fiscal Position`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -26429,14 +26532,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -26444,106 +26547,106 @@ msgid "" "services (NFS-e) for government validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -26554,48 +26657,48 @@ msgid "" " invoice with the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " "the government if these optional fields are not populated for most cases:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr "" @@ -26608,7 +26711,7 @@ msgstr "" msgid "Process electronic invoice pop-up in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -26616,47 +26719,47 @@ msgid "" " as the first number to be used sequentially for subsequent invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "Nota-Nota Debit" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" " note can be issued." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -26665,31 +26768,31 @@ msgid "" "for the same or fewer products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -26701,18 +26804,18 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " "|IAP| credit, as an |API| call occurs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -26722,17 +26825,17 @@ msgid "" "invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -26744,17 +26847,17 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -26773,19 +26876,19 @@ msgstr "" msgid "Number range invalidation wizard in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -26793,25 +26896,25 @@ msgid "" ":ref:`customer invoices `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -27583,70 +27686,55 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " "Internos)` and customs regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " "Internos)` regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " "according to the country selected at the creation of the database." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -27654,115 +27742,114 @@ msgid "" " certification process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -27770,11 +27857,11 @@ msgid "" "the files being sent to the :abbr:`SII (Servicio de Impuestos Internos)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -27783,15 +27870,15 @@ msgid "" "demo mode. Avoid selecting this option in a production database." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr "" @@ -27800,11 +27887,11 @@ msgstr "" msgid "Required information for electronic invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -27814,50 +27901,50 @@ msgid "" "Tributarios Electrónicos)` incoming email server." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " "documentation: :doc:`../../general/email_communication`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " "with this option selected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" " can be found in the :guilabel:`Login Information` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -27868,29 +27955,29 @@ msgid "" "CONTRIBUYENTE*, *Mail Contacto SII* and *Mail Contacto Empresas*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr "" @@ -27898,19 +27985,19 @@ msgstr "" msgid "Incoming email server configuration for Chilean DTE." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " "inbox." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "Sertifikat" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -27918,24 +28005,24 @@ msgid "" "section. Then, click :guilabel:`New` to configure the certificate:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " "certificate's legal representative :abbr:`RUT (Rol Único Tributario)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -27946,13 +28033,13 @@ msgstr "" msgid "Digital certificate configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -27961,12 +28048,12 @@ msgid "" "select another :guilabel:`Service`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -27974,36 +28061,36 @@ msgid "" " new or existing contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -28013,13 +28100,13 @@ msgstr "" msgid "Chilean electronic invoice data for partners." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -28030,56 +28117,56 @@ msgstr "" msgid "Chilean fiscal document types list." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -28087,32 +28174,32 @@ msgid "" "configuration can easily be set by using the following model." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " "fill in the following required information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -28121,7 +28208,7 @@ msgid "" "portal *Facturación MiPyme*, you can use the option :guilabel:`Manual`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -28129,7 +28216,7 @@ msgid "" "By default, all the sales journals created will use documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -28137,11 +28224,11 @@ msgid "" "required for one of the debit notes :ref:`use cases `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -28150,7 +28237,7 @@ msgid "" "documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -28159,14 +28246,14 @@ msgid "" " type, and it will be applied to all journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " "to acquire the :abbr:`CAF (Folio Authorization Code)` files." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -28174,11 +28261,11 @@ msgid "" "Authorization Code)` set depending on your environment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -28189,14 +28276,14 @@ msgid "" ":guilabel:`Upload your file` button and then click :guilabel:`Save`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " "the first folio in the sequence." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -28204,60 +28291,60 @@ msgid "" "transaction is created." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " "in:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "Transfer Akun" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "Tingkat Konversi" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " "managed from :menuselection:`Accounting --> Configuration --> Taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -28269,11 +28356,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -28286,32 +28373,32 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " "rejects the document validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 msgid "" "Once all invoice information is filled, either manually or automatically " "when generated from a sales order, validate the invoice. After the invoice " "is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -28321,7 +28408,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -28334,7 +28421,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -28345,7 +28432,7 @@ msgid "" " Status`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -28358,7 +28445,7 @@ msgstr "" msgid "Identification transaction for invoice and Status update." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -28369,26 +28456,26 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 msgid "" ":guilabel:`Accepted with objections`: indicates the invoice information is " "correct, but a minor issue was identified, nevertheless the document is now " "fiscally valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " @@ -28397,21 +28484,21 @@ msgid "" " is processed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "" @@ -28419,11 +28506,11 @@ msgstr "" msgid "Message when an invoice is rejected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -28437,13 +28524,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -28454,36 +28541,36 @@ msgstr "" msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " "following command to install it: :command:`pip install pdf417gen`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "" @@ -28491,11 +28578,11 @@ msgstr "" msgid "Message with the commercial acceptance from the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -28508,13 +28595,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -28606,34 +28693,34 @@ msgid "" "of them are related to the *Caratula* section of the XML:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 msgid "" "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" " or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "" "The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` number (this should be correct by default) is incorrect or " "missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "The resolution date is incorrect or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -28648,16 +28735,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -28671,11 +28758,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -28689,7 +28776,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -28699,17 +28786,17 @@ msgstr "" msgid "Credit note with the corrected value on the invoice lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -28723,23 +28810,23 @@ msgid "" "code 3." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " "cases." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -28750,7 +28837,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -28760,16 +28847,16 @@ msgstr "" msgid "Automatic reference to invoice in a debit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -28781,55 +28868,55 @@ msgstr "" msgid "Debit note to cancel the referenced document (credit note)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " "Impuestos Internos)` in order to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -28841,11 +28928,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "Klaim" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -28860,7 +28947,7 @@ msgid "" "rejected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -28868,17 +28955,17 @@ msgid "" "accounting records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -28889,7 +28976,7 @@ msgid "" "invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -28897,7 +28984,7 @@ msgid "" "Impuestos Internos)` as proof of purchase." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -28905,7 +28992,7 @@ msgid "" " the following process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -28913,66 +29000,66 @@ msgid "" "information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 msgid "" "To generate this type of document, it is necessary to create a vendor bill " "in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " "Bills`, and click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" "When all of the electronic purchase invoice information is filled, select " "the option :guilabel:`(46) Electronic Purchase Invoice` in the " ":guilabel:`Document Type` field:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 msgid "After the vendor bill is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " "Internos)` immediately, click the :guilabel:`Send now to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -28980,7 +29067,7 @@ msgid "" "Guide`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -28988,14 +29075,14 @@ msgid "" "installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " "Internos)` and the stamp in PDF reports for deliveries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -29005,46 +29092,46 @@ msgid "" ":abbr:`CAF (Folio Authorization Code)` for electronic Delivery Guides." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 msgid "" "Verify the following important information in the :guilabel:`Price for the " "Delivery Guide` configuration:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" " basically any product move." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -29055,13 +29142,13 @@ msgstr "" msgid "Create Delivery Guide button on a sales process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -29072,7 +29159,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -29082,11 +29169,11 @@ msgid "" "(Folio Authorization Code)` file to generate the following delivery guide." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -29096,7 +29183,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -29104,7 +29191,7 @@ msgid "" " to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -29114,7 +29201,7 @@ msgstr "" msgid "Printing Delivery Guide PDF." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -29122,18 +29209,18 @@ msgid "" ":ref:`Invoice PDF report section `)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " ":guilabel:`Install` on the module :guilabel:`Chile - Electronic Receipt`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -29141,7 +29228,7 @@ msgid "" "module is installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -29151,7 +29238,7 @@ msgid "" "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -29165,7 +29252,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -29179,7 +29266,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -29189,11 +29276,11 @@ msgid "" ":guilabel:`Electronic Receipt`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -29203,7 +29290,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -29211,18 +29298,18 @@ msgid "" " to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " "follows the same process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -29230,13 +29317,13 @@ msgid "" " Chile`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 msgid "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -29246,14 +29333,14 @@ msgid "" "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " "used with customs and contain the information required by it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "" @@ -29261,11 +29348,11 @@ msgstr "" msgid "Taxpayer Type needed for the Electronic Exports of Goods module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -29276,11 +29363,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -29292,12 +29379,12 @@ msgstr "" msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -29308,32 +29395,32 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " "required for the eCommerce flow to be integrated." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -29346,20 +29433,20 @@ msgstr "" msgid "Invoice Policy and Automatic Invoice configurations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " "the related website." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -29372,13 +29459,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -29389,7 +29476,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -29401,32 +29488,32 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " "for the *Consumidor Final Anónimo* contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " "type 110*), which can be done from the *Accounting* app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -29438,31 +29525,31 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -29470,23 +29557,23 @@ msgid "" "Customers --> Details`, and edit any of the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr "" @@ -29494,7 +29581,7 @@ msgstr "" msgid "Contact with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -29507,21 +29594,21 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " "Receipts section`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " "their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -29532,17 +29619,17 @@ msgstr "" msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -29553,7 +29640,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -29561,11 +29648,11 @@ msgid "" "documentation for detailed instructions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -29577,19 +29664,19 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " "the :abbr:`POS (Point of Sale)` session." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -29601,18 +29688,18 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " "document for tax-exempt sales." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "Pengembalian" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -29624,7 +29711,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -29634,24 +29721,24 @@ msgstr "" msgid "Selection of order for the refund process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " "cancelling the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -29659,7 +29746,7 @@ msgid "" " time." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -29674,11 +29761,11 @@ msgstr "" msgid "Chilean Fiscal Balance (8 Columns)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -29687,19 +29774,19 @@ msgid "" "improving its control and declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -29710,7 +29797,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -29721,7 +29808,7 @@ msgstr "" msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "" @@ -29734,42 +29821,67 @@ msgstr "" msgid "Colombia" msgstr "Kolombia" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -29777,586 +29889,609 @@ msgid "" "document type." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 -msgid ":guilabel:`Colombian - Accounting Reports`" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 -msgid "`l10n_co_reports`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 -msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 -msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 -msgid "`l10n_co_edi`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 -msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 -msgid ":guilabel:`Colombian - Point of Sale`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 -msgid "`l10n_co_pos`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 -msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" +msgid "" +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 -msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 +msgid ":guilabel:`Colombian - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +msgid "`l10n_co_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 +msgid "`l10n_co_edi`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 -msgid ":guilabel:`Company Name`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 -msgid "" -":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +msgid ":guilabel:`Colombian - Point of Sale`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 +msgid "`l10n_co_pos`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" +msgid "Configure the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 -msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" +msgid ":guilabel:`Company Name`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." +":guilabel:`Identification Number`: Select the :guilabel:`Identification " +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." +msgid "Electronic invoicing credentials and |DIAN| environment" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" +msgid "" +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 -msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" +"In a multi-company database, each company can have its own certificate." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." +msgid "Specific tax configurations per DIAN regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." +msgid "The XML is processed synchronously by the |DIAN|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -30364,55 +30499,55 @@ msgid "" "and complete the following information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " "invoice is duplicated as a new draft." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -30420,99 +30555,107 @@ msgid "" "Note` button, and enter the following information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " "invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " "documents*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " "fill in the following data:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." +msgid "Example of error messages on rejected invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -30520,15 +30663,23 @@ msgid "" "Certificado de Retención en ICA`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -30539,11 +30690,11 @@ msgstr "" msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -32696,6 +32847,10 @@ msgstr "" msgid "Field name" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Gunakan" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "Format" @@ -32935,6 +33090,10 @@ msgstr "" msgid "`move_line.fec_matching_number`" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "" @@ -33322,8 +33481,8 @@ msgid "**75%**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "" @@ -35599,62 +35758,74 @@ msgid ":ref:`Indian E-way bill integration `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 -msgid ":guilabel:`Indian - GSTR India eFiling`" +msgid ":guilabel:`Indian - Check GST Number Status`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:29 -msgid "`l10n_in_reports_gstr`" +msgid "`l10n_in_gstin_status`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:30 -msgid ":ref:`Indian GST Return filing `" +msgid ":ref:`Indian Check GST Number Status `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:31 -msgid ":guilabel:`Indian - Accounting Reports`" +msgid ":guilabel:`Indian - GSTR India eFiling`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:32 -msgid "`l10n_in_reports`" +msgid "`l10n_in_reports_gstr`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:33 -msgid ":ref:`Indian tax reports `" +msgid ":ref:`Indian GST Return filing `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:34 -msgid ":guilabel:`Indian - Purchase Report(GST)`" +msgid ":guilabel:`Indian - Accounting Reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:35 -msgid "`l10n_in_purchase`" +msgid "`l10n_in_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:36 -msgid "Indian GST Purchase report" +msgid ":ref:`Indian tax reports `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:37 -msgid ":guilabel:`Indian - Sale Report(GST)`" +msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:38 -msgid "`l10n_in_sale`" +msgid "`l10n_in_purchase`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:39 -msgid "Indian GST Sale report" +msgid "Indian GST Purchase report" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:40 -msgid ":guilabel:`Indian - Stock Report(GST)`" +msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:41 -msgid "`l10n_in_stock`" +msgid "`l10n_in_sale`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:42 +msgid "Indian GST Sale report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 +msgid ":guilabel:`Indian - Stock Report(GST)`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 +msgid "`l10n_in_stock`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "" @@ -35662,11 +35833,11 @@ msgstr "" msgid "Indian localization modules" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -35674,35 +35845,35 @@ msgid "" "E-waybills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " ":ref:`configure your Odoo Accounting app `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -35712,20 +35883,20 @@ msgstr "" msgid "Register Odoo ERP system on e-invoice web portal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " ":guilabel:`Verify OTP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -35737,12 +35908,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -35754,7 +35926,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -35763,12 +35935,18 @@ msgid "" "Interchange`, enable :guilabel:`E-Invoice (IN)` and save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "Workflow" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -35780,20 +35958,20 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " "invoicing` field of the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -35806,11 +35984,11 @@ msgstr "" msgid "IRN and QR code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -35819,7 +35997,7 @@ msgid "" ":guilabel:`To Cancel`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -35829,24 +36007,24 @@ msgstr "" msgid "cancel reason and remarks" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " ":guilabel:`Process now` if you want to process the invoice immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -35855,111 +36033,111 @@ msgid "" "automatically by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "Produk A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "Produk B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -35967,29 +36145,29 @@ msgid "" " the E-invoice records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "" @@ -35997,7 +36175,7 @@ msgstr "" msgid "select the JSON file for verify invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "" @@ -36005,21 +36183,21 @@ msgstr "" msgid "verified e-invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -36027,24 +36205,24 @@ msgid "" "configuration>`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -36055,7 +36233,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -36066,7 +36244,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -36077,40 +36255,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -36121,19 +36297,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -36143,34 +36319,69 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " "Now` if you want to process the invoice immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 -msgid "Indian GST Return filing" +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 -msgid "Enable API access" +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:361 msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 +msgid "Indian GST Return filing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +msgid "Enable API access" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -36181,7 +36392,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -36191,23 +36402,23 @@ msgstr "" msgid "Click Yes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -36218,11 +36429,11 @@ msgstr "" msgid "Please enter your GST portal Username as Username" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -36230,23 +36441,23 @@ msgid "" " GST Return file-in is done in **three steps** in Odoo:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -36260,7 +36471,7 @@ msgstr "" msgid "GSTR-1 Spreadsheet View" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -36271,7 +36482,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -36283,7 +36494,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -36291,7 +36502,7 @@ msgid "" "correctly filled out to be validated by the **GST portal**;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -36301,7 +36512,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -36317,7 +36528,7 @@ msgstr "" msgid "GSTR-1 Error in Invoice Log" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -36328,17 +36539,17 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -36351,20 +36562,20 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " "report with your Odoo bills;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "" @@ -36372,7 +36583,7 @@ msgstr "" msgid "GSTR-2B Matched" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -36387,26 +36598,26 @@ msgstr "" msgid "GSTR-2B Reconciled Bills" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " "information from **GSTR-1** and **GSTR-2**." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" " Report`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -36417,7 +36628,7 @@ msgstr "" msgid "GSTR-3" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -36428,7 +36639,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "" @@ -36437,15 +36648,15 @@ msgstr "" msgid "GSTR-3 Filed" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -36457,23 +36668,23 @@ msgstr "" msgid "GSTR-1 Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "" @@ -36481,11 +36692,11 @@ msgstr "" msgid "GSTR-3 Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -39488,7 +39699,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 @@ -40393,7 +40604,7 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" @@ -42043,6 +42254,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "Pengujian" @@ -46246,7 +46458,8 @@ msgid "Now, record each payment in Odoo using the |NACHA| payment method." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" +msgid "" +":ref:`Register Payments in Odoo `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 @@ -46630,10 +46843,6 @@ msgid "" "Password` differs from the password you use to enter your Uruware account." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -47710,7 +47919,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr "" @@ -47722,7 +47930,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -48804,7 +49012,7 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" @@ -48817,182 +49025,140 @@ msgid "" "currencies>`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "" - #: ../../content/applications/finance/payment_providers/paypal.rst:16 +msgid "Configuration in PayPal" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:18 msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:24 +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " +":guilabel:`UTF-8`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:34 +#: ../../content/applications/finance/payment_providers/paypal.rst:31 msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:40 +#: ../../content/applications/finance/payment_providers/paypal.rst:36 msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:52 +#: ../../content/applications/finance/payment_providers/paypal.rst:48 msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 +#: ../../content/applications/finance/payment_providers/paypal.rst:49 msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:67 +#: ../../content/applications/finance/payment_providers/paypal.rst:58 msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:71 +#: ../../content/applications/finance/payment_providers/paypal.rst:60 msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " -":guilabel:`UTF-8`." +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" #: ../../content/applications/finance/payment_providers/razorpay.rst:3 @@ -49511,6 +49677,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "" diff --git a/locale/id/LC_MESSAGES/general.po b/locale/id/LC_MESSAGES/general.po index e4c89c811..348e978ac 100644 --- a/locale/id/LC_MESSAGES/general.po +++ b/locale/id/LC_MESSAGES/general.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" @@ -3378,6 +3378,77 @@ msgid "" "**do not prevent replies** from being added to the chatter." msgstr "" +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "Local-part based incoming detection" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "" diff --git a/locale/id/LC_MESSAGES/hr.po b/locale/id/LC_MESSAGES/hr.po index a15f2f027..b6260a4e5 100644 --- a/locale/id/LC_MESSAGES/hr.po +++ b/locale/id/LC_MESSAGES/hr.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" @@ -3604,7 +3604,7 @@ msgid "Resumé tab" msgstr "" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "" @@ -5038,7 +5038,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9866,7 +9866,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Payroll" @@ -9919,18 +9919,18 @@ msgid "" "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9938,19 +9938,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -9960,24 +9960,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "Cuti" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -9985,52 +9985,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Kontrak" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10038,11 +10038,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "Contoh" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10051,20 +10051,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10073,40 +10073,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10114,56 +10114,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10173,17 +10173,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10192,7 +10192,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10200,21 +10200,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10227,60 +10227,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10289,7 +10289,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10300,12 +10300,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10313,15 +10313,15 @@ msgid "" ":guilabel:`Training`, or :guilabel:`Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10329,14 +10329,14 @@ msgid "" "automatically created based on localization settings set in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10348,29 +10348,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10378,7 +10378,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10389,50 +10389,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10442,11 +10442,11 @@ msgid "" "hours." msgstr "" -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10455,39 +10455,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10495,14 +10495,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10513,11 +10513,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10527,11 +10527,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10539,21 +10539,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10565,17 +10565,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10583,7 +10583,7 @@ msgid "" "times that apply to the new working time." msgstr "" -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10592,13 +10592,13 @@ msgid "" "modified by typing in the time." msgstr "" -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." msgstr "" -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10609,15 +10609,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "Gaji " -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10627,7 +10627,7 @@ msgid "" "on a salary (fixed) or how many hours the employee worked (varied)." msgstr "" -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10637,19 +10637,19 @@ msgid "" "structure are structures within the `Employee` structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10661,53 +10661,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10716,7 +10716,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10727,13 +10727,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10744,13 +10744,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10761,11 +10761,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10775,14 +10775,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10790,7 +10790,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10798,13 +10798,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10813,7 +10813,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10823,7 +10823,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10831,26 +10831,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10859,17 +10859,17 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "Struktur-Struktur" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10877,13 +10877,13 @@ msgid "" "`Bonus`." msgstr "" -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10894,7 +10894,7 @@ msgstr "" msgid "All available salary structures." msgstr "" -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10906,12 +10906,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Aturan" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10919,35 +10919,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -10955,38 +10955,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -10996,15 +10996,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "Kondisi" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11013,11 +11013,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "Penghitungan" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11025,54 +11025,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11081,11 +11081,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11099,14 +11099,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11118,45 +11118,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11166,7 +11133,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11175,11 +11142,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "Manfaat-Manfaat" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11187,7 +11154,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11199,7 +11166,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11207,7 +11174,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11215,29 +11182,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11248,7 +11215,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11257,52 +11224,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11313,17 +11280,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11332,14 +11299,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11347,43 +11314,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11391,7 +11358,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11399,47 +11366,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11447,17 +11414,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "" -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11471,25 +11438,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11497,7 +11464,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11506,13 +11473,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11525,50 +11492,50 @@ msgstr "" msgid "New personal information entry." msgstr "" -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11576,11 +11543,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11589,23 +11556,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11613,13 +11580,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11627,7 +11594,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11638,23 +11605,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "Pekerjaan" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11662,13 +11629,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11678,46 +11645,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr "" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -12355,6 +12326,7 @@ msgid "" msgstr "" #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "" @@ -13812,6 +13784,288 @@ msgstr "" msgid "The salary attachment report modified to compare to the previous year." msgstr "" +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " diff --git a/locale/id/LC_MESSAGES/inventory_and_mrp.po b/locale/id/LC_MESSAGES/inventory_and_mrp.po index 41d79d300..ef88a7e38 100644 --- a/locale/id/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/id/LC_MESSAGES/inventory_and_mrp.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Abe Manyo, 2024\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" @@ -375,8 +375,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -4162,7 +4162,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -4638,320 +4638,6 @@ msgstr "" msgid "Inventory valuation" msgstr "Nilai Stok Persediaan" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -5789,6 +5475,319 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "" @@ -17352,7 +17351,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "" @@ -18830,17 +18829,31 @@ msgid "Set up shipping method in Odoo" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" " account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -18852,17 +18865,17 @@ msgid "" "screen." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -18872,7 +18885,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -18882,7 +18895,7 @@ msgid "" "optional." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -18892,11 +18905,11 @@ msgstr "" msgid "Display UPS form to fill out company shipping information." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -18907,11 +18920,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -18923,11 +18936,11 @@ msgstr "" msgid "Show \"Add Payment Card\" option from the drop-down." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -18941,18 +18954,18 @@ msgid "" "icon." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " ":guilabel:`I want to integrate UPS technology into my business`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -18965,67 +18978,67 @@ msgstr "" msgid "Show form to fill in the UPS account number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "" @@ -19033,11 +19046,11 @@ msgstr "" msgid "Show \"Add Apps\" form, where the app details are configured." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -19048,7 +19061,7 @@ msgstr "" msgid "Show newly created app in the \"My Apps\" section." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -19058,26 +19071,26 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " "Methods`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " ":guilabel:`UPS`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -19086,56 +19099,56 @@ msgid "" "` documentation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" " supported for the shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -19145,30 +19158,30 @@ msgstr "" msgid "Show the \"UPS Configuration\" tab on the Shipping Methods form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -27532,19 +27545,19 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -27552,7 +27565,7 @@ msgid "" "of completing the necessary operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -27561,16 +27574,17 @@ msgid "" "price of components may change during manufacturing." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 @@ -27590,77 +27604,94 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " "select a work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -27668,14 +27699,14 @@ msgid "" "with the work centers where they are carried out." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " ":guilabel:`New`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -27683,21 +27714,21 @@ msgid "" ":guilabel:`Quantity` column." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " "window. Enter a title for the operation in the :guilabel:`Operation` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " "the operation takes to complete." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -27705,22 +27736,22 @@ msgid "" "of the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -27728,17 +27759,17 @@ msgid "" "blank :guilabel:`Create Operations` pop-up window to add another operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -27747,7 +27778,7 @@ msgid "" ":guilabel:`Overview` smart button at the top of the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -27755,22 +27786,24 @@ msgid "" "the bottom of the :guilabel:`MO Cost` and :guilabel:`Real Cost` columns." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " "completing the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -27781,11 +27814,11 @@ msgstr "" msgid "The MO Overview page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -27794,7 +27827,7 @@ msgid "" "product." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -27802,7 +27835,7 @@ msgid "" "factored into the average cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -27811,18 +27844,18 @@ msgid "" "|BoM|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " "|BoM| price and the real cost of any future |MOs|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -27830,48 +27863,48 @@ msgid "" "cost of each putting green |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " "operations are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -27879,7 +27912,7 @@ msgid "" "putting green's product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -27890,7 +27923,7 @@ msgstr "" msgid "The MO Overview page for one putting green, before production starts." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -27902,14 +27935,14 @@ msgstr "" msgid "The MO Overview page for one putting green, during production." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " ":guilabel:`Real Cost` columns match, each displaying a value of `$70.00`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -40516,124 +40549,130 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " +":guilabel:`Operation`: One check is requested for the specified operation, " "as a whole." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " +":guilabel:`All`: A quality check is requested every time the conditions of " "the |QCP| are met." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " +":guilabel:`Randomly`: A quality check is randomly requested for a certain " "percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +"of Operations` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" " depends upon the type of quality check selected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " "manufacturing operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " "pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -40641,13 +40680,34 @@ msgid "" "like receipts." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -40655,33 +40715,33 @@ msgid "" ":guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " "checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" " page number in the :guilabel:`Worksheet Page` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -40690,14 +40750,14 @@ msgid "" "document in the :guilabel:`Google Slide Link` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" " the quality check to create a :doc:`quality alert `." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " diff --git a/locale/id/LC_MESSAGES/productivity.po b/locale/id/LC_MESSAGES/productivity.po index b6b56f736..3b40c2641 100644 --- a/locale/id/LC_MESSAGES/productivity.po +++ b/locale/id/LC_MESSAGES/productivity.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" @@ -582,7 +582,7 @@ msgid "" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" +msgid "Google Calendar synchronization" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:5 @@ -2199,171 +2199,355 @@ msgstr "Diskusi" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" +msgid "Inbox, starred, and history" msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "Pesan langsung" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "Pertemuan" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "Ikon" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "Gunakan" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "" -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." +" the **Discuss** app's *Inbox*." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 +msgid "" +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -#: ../../content/applications/productivity/discuss.rst:39 -msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr "" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr "" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "Tanggapan Otomatis" @@ -4653,16 +4837,6 @@ msgstr "Struktur" msgid "Command" msgstr "" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "Gunakan" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr "" @@ -14285,8 +14459,8 @@ msgstr "Pengantar" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 @@ -14305,7 +14479,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 @@ -18066,8 +18240,8 @@ msgstr "" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" #: ../../content/applications/productivity/voip/onsip.rst:52 diff --git a/locale/id/LC_MESSAGES/sales.po b/locale/id/LC_MESSAGES/sales.po index fe5035fe3..6002c81de 100644 --- a/locale/id/LC_MESSAGES/sales.po +++ b/locale/id/LC_MESSAGES/sales.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" @@ -81,7 +81,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -8024,8 +8024,8 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " +"`." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 @@ -9221,7 +9221,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -9640,49 +9640,43 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " "integration." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " "the necessary driver and interface to your database to detect Six terminals." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " "`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -9695,7 +9689,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -9707,7 +9701,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -20586,7 +20580,7 @@ msgid "" msgstr "" #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr "" @@ -21374,7 +21368,8 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 @@ -21411,155 +21406,202 @@ msgid "" " builder` feature." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " "database, like names, prices, etc." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " "related to the quote." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 -msgid ":guilabel:`name`: Sales Order Reference" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 -msgid ":guilabel:`partner_id__name`: Customer Name" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 -msgid ":guilabel:`user_id__name`: Salesperson Name" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 -msgid ":guilabel:`amount_untaxed`: Untaxed Amount" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 -msgid ":guilabel:`amount_total`: Total Amount" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 -msgid ":guilabel:`delivery_date`: Delivery Date" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 -msgid ":guilabel:`validity_date`: Expiration Date" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 -msgid ":guilabel:`client_order_ref`: Customer Reference" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 -msgid ":guilabel:`description`: Product Description" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 -msgid ":guilabel:`quantity`: Quantity" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 -msgid ":guilabel:`uom`: Unit of Measure (UoM)" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 -msgid ":guilabel:`price_unit`: Price Unit" +msgid "For headers and footers PDF:" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 -msgid ":guilabel:`discount`: Discount" +msgid ":guilabel:`name`: Sales Order Reference" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 -msgid ":guilabel:`product_sale_price`: Product List Price" +msgid ":guilabel:`partner_id__name`: Customer Name" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 -msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 -msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" +msgid ":guilabel:`amount_untaxed`: Untaxed Amount" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 -msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgid ":guilabel:`amount_total`: Total Amount" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 +msgid ":guilabel:`delivery_date`: Delivery Date" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 +msgid ":guilabel:`validity_date`: Expiration Date" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +msgid ":guilabel:`client_order_ref`: Customer Reference" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 +msgid ":guilabel:`description`: Product Description" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 +msgid ":guilabel:`quantity`: Quantity" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 +msgid ":guilabel:`uom`: Unit of Measure (UoM)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 +msgid ":guilabel:`price_unit`: Price Unit" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 +msgid ":guilabel:`discount`: Discount" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 +msgid ":guilabel:`product_sale_price`: Product List Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 +msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 +msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -21567,7 +21609,7 @@ msgid "" "respective fields." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -21578,49 +21620,57 @@ msgstr "" msgid "PDF quote being built using common dynamic placeholders." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " "that PDF is also inserted in the final PDF." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" " product to which a custom PDF should be added." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " "documents in the variant are shown." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -21628,7 +21678,7 @@ msgid "" "to upload the custom document(s) to the specific product variant." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -21638,49 +21688,20 @@ msgstr "" msgid "The Documents smart button on a product form in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " "either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " "Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -21691,40 +21712,40 @@ msgstr "" msgid "A standard document form with an uploaded pdf in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " ":guilabel:`Confirmed order`, or :guilabel:`Inside quote`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " "supplemental documents." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " "the quote." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -21737,20 +21758,28 @@ msgid "" "Sample of an uploaded pdf with the inside quote option chosen in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " "located on the frontend in the online store." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -21761,18 +21790,31 @@ msgid "" "Showing a link to an uploaded document on a product page using Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " "records." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -21785,14 +21827,14 @@ msgid "" " Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " "quote, can be viewed and printed." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " diff --git a/locale/id/LC_MESSAGES/websites.po b/locale/id/LC_MESSAGES/websites.po index d9870910d..821cc3142 100644 --- a/locale/id/LC_MESSAGES/websites.po +++ b/locale/id/LC_MESSAGES/websites.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" @@ -2529,139 +2529,106 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "Upsell" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 diff --git a/locale/it/LC_MESSAGES/administration.po b/locale/it/LC_MESSAGES/administration.po index 7e3c35ff1..4c6fb96ed 100644 --- a/locale/it/LC_MESSAGES/administration.po +++ b/locale/it/LC_MESSAGES/administration.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Marianna Ciofani, 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" @@ -5505,11 +5505,11 @@ msgstr "" "verso:" #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:67 @@ -5545,7 +5545,7 @@ msgstr "" "scada. Il conto alla rovescia viene aggiornato ogni giorno." #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "Per risolvere il problema puoi:" @@ -5567,22 +5567,7 @@ msgstr "" ":ref:`Disattivare gli utenti ` e **rifiutare** il " "preventivo di upsell." -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" -"Se hai un piano di abbonamento mensile, il database verrà aggiornato " -"automaticamente per visualizzare l'utente o gli utenti aggiunti. Se hai un " -"piano annuale o pluriennale, nel database apparirà un banner con la " -"scadenza. Puoi creare il preventivo per l'upsell facendo clic sul banner per" -" aggiornare l'abbonamento oppure `invia un ticket di supporto " -"`_ per risolvere il problema." - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " @@ -5592,11 +5577,11 @@ msgstr "" "scadenza scompare automaticamente dopo pochi giorni, al momento della " "verifica successiva." -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "Errore database scaduto " -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -5608,7 +5593,7 @@ msgstr "" msgid "Database expired error message" msgstr "Messaggio di errore database scaduto" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." @@ -5616,7 +5601,7 @@ msgstr "" "Il messaggio appare se non riesci ad agire prima della fine del conto alla " "rovescia di 30 giorni." -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -5629,7 +5614,7 @@ msgstr "" "impiegare qualche giorno. I pagamenti tramite carta di credito vengono " "elaborati immediatamente." -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "`Invia un ticket di supporto `_." @@ -9110,7 +9095,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." @@ -9124,7 +9109,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." msgstr "" @@ -9132,7 +9117,7 @@ msgstr "" msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" #: ../../content/administration/upgrade.rst:24 @@ -10100,33 +10085,20 @@ msgstr "" #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -"aggiornamento di **moduli personalizzati creati in-house o da terze parti**," -" inclusi partner Odoo;" -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" -msgstr "" -"righe di **codice aggiunto a moduli standard**, ad es., personalizzazioni " -"create al di fuori dell'app Studio, codice inserito manualmente e " -":ref:`azioni automatizzate che usano codice Python `;" - -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "" "**formazione** sull'utilizzo di funzionalità della versione aggiornata e " "flussi di lavoro." -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr ":doc:`Documentazione Odoo.sh `" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr ":doc:`Versioni di Odoo supportate `" diff --git a/locale/it/LC_MESSAGES/essentials.po b/locale/it/LC_MESSAGES/essentials.po index f409a291a..b3760668e 100644 --- a/locale/it/LC_MESSAGES/essentials.po +++ b/locale/it/LC_MESSAGES/essentials.po @@ -4,19 +4,19 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Sergio Zanchetta , 2024 -# Wil Odoo, 2024 # Marianna Ciofani, 2024 # pezzin , 2024 +# Sergio Zanchetta , 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: pezzin , 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3448,6 +3448,244 @@ msgstr "" "avviso` quando il saldo dei crediti scende al di sotto dell'importo indicato" " nel campo :guilabel:`Limite`." +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "Descrizione" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "Annulla modifiche" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "Salva modifiche" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "Pagina successiva" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "Pagina precedente" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "Ricerca" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "Rendiconto" diff --git a/locale/it/LC_MESSAGES/finance.po b/locale/it/LC_MESSAGES/finance.po index 3d277beee..6bfc00e05 100644 --- a/locale/it/LC_MESSAGES/finance.po +++ b/locale/it/LC_MESSAGES/finance.po @@ -8,17 +8,17 @@ # Tiffany Chang, 2024 # Sergio Zanchetta , 2024 # Martin Trigaux, 2024 -# Wil Odoo, 2024 # Marianna Ciofani, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Marianna Ciofani, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -175,6 +175,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -189,8 +190,8 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "" @@ -200,12 +201,11 @@ msgid "Statement" msgstr "Estratto conto" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "Stato patrimoniale" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "Conto economico" @@ -253,7 +253,6 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "Partner" @@ -567,7 +566,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -579,10 +578,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -614,7 +613,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "Configurazione" @@ -2071,6 +2069,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "" @@ -2511,416 +2510,439 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" -msgstr "Dalla fattura in bozza al conto economico" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "Creazione fattura" -#: ../../content/applications/finance/accounting/customer_invoices.rst:37 +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:37 +msgid "" +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 +msgid "" +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" -msgstr "Fatture in bozza" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:49 msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +":guilabel:`Journal`: Is automatically set and can be changed if needed." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:49 +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "Cliente: Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "Prodotto: iMac" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "Quantità: 1" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" -msgstr "Prezzo unitario: 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" -msgstr "Fatture aperte o proforma" - #: ../../content/applications/finance/accounting/customer_invoices.rst:74 +msgid "Invoice confirmation" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "Invio della fattura al cliente" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" -msgstr "**Partner**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "Conti di credito" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "01/07/2015" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "115" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "Imposte" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "Vendite" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "Pagamento" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "Sequenza" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 msgid "" -"A typical journal entry generated from a payment will look like as follows:" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "Banca" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 -msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "Riconcilia" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" +msgid "" +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "Controllo pagamenti" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" +msgstr "Partitario clienti/fornitori" + #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "Crediti esigibili" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "Debiti scaduti" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "Conto economico" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 @@ -4834,6 +4856,20 @@ msgid "" "create draft invoices:" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Vendite" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "" @@ -4879,10 +4915,6 @@ msgstr "" msgid "This process is good for both services and physical products." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr "" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "" @@ -5341,7 +5373,7 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 @@ -5738,6 +5770,27 @@ msgstr "" msgid ":doc:`Click here ` for more information about Bank Accounts." msgstr "" +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "Imposte" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -6034,224 +6087,225 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " "`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " "is a different example of how the average cost valuation is affected." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "Operazione" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "Valore di magazzino" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "80 €" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " "`:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -6260,13 +6314,13 @@ msgid "" " Valuation` to `Automated`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -6280,7 +6334,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -6288,11 +6342,11 @@ msgid "" "on the product page itself." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -6301,47 +6355,47 @@ msgid "" "customer location." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " "*purchase price*;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -6350,7 +6404,7 @@ msgid "" "by `-$120`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -6360,56 +6414,56 @@ msgstr "" msgid "Show how deliveries decrease inventory valuation." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" " way." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -6418,7 +6472,7 @@ msgid "" "average cost." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -6426,7 +6480,7 @@ msgid "" " clicking on :guilabel:`Receipts`, and selecting the desired receipt." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -6434,7 +6488,7 @@ msgid "" " shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -6444,63 +6498,63 @@ msgstr "" msgid "Inventory valuation for return." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " "purchased price." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -6508,11 +6562,11 @@ msgid "" " no longer being accounted for in company assets." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -6522,13 +6576,13 @@ msgid "" "vendor bill is received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -6537,71 +6591,71 @@ msgid "" "price it was bought for, a *price difference* account is created." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "Riepilogo" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -6613,7 +6667,7 @@ msgid "" "bill is received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -6622,44 +6676,44 @@ msgid "" "crediting and debiting operations of the **Stock Input** account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -6667,7 +6721,7 @@ msgid "" ":guilabel:`Product Category` field on the product page." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -6679,7 +6733,7 @@ msgstr "" msgid "Create price difference account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -6691,7 +6745,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -6703,35 +6757,35 @@ msgstr "" msgid "Debit stock valuation and credit stock input 80 dollars." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " "received from vendor for 8 tables:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " "vendors." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -6739,7 +6793,7 @@ msgid "" "Bill`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -6750,24 +6804,24 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " "untouched because there are no new products coming in. To put it simply:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "" @@ -6775,7 +6829,7 @@ msgstr "" msgid "Show journal items linked to sale order." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -6783,7 +6837,7 @@ msgid "" "account where the customer payment will be received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -6792,11 +6846,11 @@ msgid "" "period of time." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -6807,31 +6861,31 @@ msgid "" ":guilabel:`Product Category`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " "*automated* inventory valuation methods." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "Riepilogo:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " "outgoing shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "" @@ -6840,16 +6894,16 @@ msgstr "" msgid "2 dollar difference expensed in Price Difference account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -6863,10 +6917,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -7533,10 +7587,27 @@ msgstr "" msgid "Customer Statement Example" msgstr "" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "Conti di credito" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "Fattura 1" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "" @@ -7655,6 +7726,14 @@ msgstr "" msgid "Check 0123" msgstr "Assegno 0123" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "Banca" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -7796,10 +7875,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "Registri" @@ -8012,30 +8091,26 @@ msgstr "" #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr "" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" #: ../../content/applications/finance/accounting/payments.rst:26 @@ -8050,189 +8125,244 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." +"reconciled with its corresponding bank transaction." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:82 +#: ../../content/applications/finance/accounting/payments.rst:87 msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" "The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" #: ../../content/applications/finance/accounting/payments/batch.rst:3 @@ -9087,6 +9217,27 @@ msgstr "" msgid "Bank journal (Bank A)" msgstr "" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "" @@ -9789,10 +9940,6 @@ msgid "" "assets, liabilities, and equity at a particular date." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "Conto economico" - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -9910,20 +10057,12 @@ msgid "" "specific period." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "Crediti esigibili" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " "payment during a selected month and several months prior." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "Debiti scaduti" - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -12034,11 +12173,11 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 @@ -12216,7 +12355,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "" @@ -12290,8 +12429,8 @@ msgstr "Totale" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "" @@ -13243,10 +13382,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -13270,10 +13409,10 @@ msgstr "Nome" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -13298,10 +13437,10 @@ msgstr "Nome tecnico" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -15226,8 +15365,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -15296,8 +15435,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:41 @@ -15406,10 +15545,6 @@ msgid "" "with the selected account." msgstr "" -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "" - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -16091,8 +16226,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid "" -"`Odoo Tutorials: Invoice Digitization with OCR " -"`_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 @@ -17664,8 +17799,8 @@ msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" msgstr "" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "Imposta" @@ -17868,366 +18003,493 @@ msgstr "" msgid "Fiscal localizations" msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:23 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:27 -msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." +"Each company in a multi-company environment can use different fiscal " +"localization modules." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "Usa" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:36 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." +"Selecting another package is only possible if no entry has been posted." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "Libro paga" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "Algeria - Contabilità" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "Bolivia - Contabilità" +msgid "Algeria" +msgstr "Algeria" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" +msgid ":doc:`Argentina `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" +msgid ":doc:`Australia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" +msgid ":doc:`Austria `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "Cina - Contabilità" +msgid "Bangladesh" +msgstr "Bangladesh" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" +msgid ":doc:`Belgium `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "Costa Rica - Contabilità" +msgid "Benin" +msgstr "Benin" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Croazia - Contabilità (RRIF 2012)" +msgid "Bolivia" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "Cechia-Contabilità" +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "Danimarca - Contabilità" +msgid "Burkina Faso" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "Repubblica Dominicana - Contabilità" +msgid "Bulgaria" +msgstr "Bulgaria" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" +msgid "Cameroon" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" +msgid ":doc:`Canada `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "Etiopia - Contabilità" +msgid "Central African Republic" +msgstr "Repubblica Centrafricana" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "Localizzazione finlandese" +msgid "Chad" +msgstr "Ciad" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" +msgid ":doc:`Chile `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "Generico - Contabilità" +msgid "China" +msgstr "Cina" #: ../../content/applications/finance/fiscal_localizations.rst:77 -msgid ":doc:`Germany `" +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "Germania SKR03 - Contabilità" +msgid "Congo" +msgstr "Congo" #: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "Germania SKR04 - Contabilità" +msgid "Costa Rica" +msgstr "Costa Rica" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "Croazia" #: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "Grecia - Contabilità" +msgid "Cyprus" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "Guatemala - Contabilità" +msgid "Czech Republic" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "Honduras - Contabilità" +msgid "Democratic Republic of the Congo" +msgstr "Repubblica Democratica del Congo" #: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" +msgid "Denmark" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "Ungheria - Contabilità" +msgid "Dominican Republic" +msgstr "Repubblica Dominicana" #: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" +msgid ":doc:`Ecuador `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" +msgid ":doc:`Egypt `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "Irlanda - Contabilità" - -#: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "Israele - Contabilità" - -#: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" +msgid "Equatorial Guinea" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Estonia" +msgstr "Estonia" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Ethiopia" +msgstr "Etiopia" + #: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "Giappone - Contabilità" +msgid "Finland" +msgstr "Finlandia" #: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" +msgid ":doc:`France `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "Lituania - Contabilità" +msgid "Gabon" +msgstr "Gabon" #: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" +msgid ":doc:`Germany `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" +msgid "Guinea" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "Marocco - Contabilità" +msgid "Greece" +msgstr "Grecia" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" +msgid "Guatemala" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "Mongolia - Contabilità" +msgid "Guinea-Bissau" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" +msgid "Honduras" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" +msgid ":doc:`Hong Kong `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "Norvegia - Contabilità" +msgid "Hungary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - Contabilità" +msgid ":doc:`India `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "Pakistan-Contabilità" +msgid ":doc:`Indonesia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "Panama - Contabilità" +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" +msgid "Ivory Coast" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" +msgid "Japan" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "Polonia - Contabilità" +msgid "Jordan" +msgstr "Giordania" #: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "Portogallo - Contabilità" +msgid "Kazakhstan" +msgstr "Kazakistan" #: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" +msgid ":doc:`Kenya `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" -msgstr "" +msgid "Kuwait" +msgstr "Kuwait" #: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr "" +msgid "Latvia" +msgstr "Lettonia" #: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "Slovacchia - Contabilità" +msgid "Lithuania" +msgstr "Lituania" #: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "Slovenia - Contabilità" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "Sudafrica - Contabilità" +msgid "Mali" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" +msgid "Malta" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "Svezia-Contabilità" +msgid "Mauritius" +msgstr "Mauritius" #: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" +msgid ":doc:`Malaysia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "Taiwan-Contabilità" +msgid ":doc:`Mexico `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr "" +msgid "Mongolia" +msgstr "Mongolia" #: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "Turchia - Contabilità" - -#: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" +msgid "Morocco" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:122 +msgid "Mozambique" +msgstr "Mozambico" + #: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" +msgid ":doc:`Netherlands `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "Ucraina - Contabilità" +msgid ":doc:`New Zealand `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" +msgid "Niger" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" -msgstr "" +msgid "Nigeria" +msgstr "Nigeria" #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "Venezuela - Contabilità" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "Qatar" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "Ruanda" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "Senegal" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "Serbia" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "Slovacchia" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "Slovenia" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "Sudafrica" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "Svezia" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "Taiwan" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "Tanzania" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "Ucraina" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "Venezuela" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 @@ -18264,9 +18526,9 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -18339,7 +18601,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -18388,7 +18650,7 @@ msgid "Select Fiscal Localization Package." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "" @@ -18577,7 +18839,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "" @@ -18661,7 +18923,7 @@ msgid "document types grouped by letters." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "" @@ -18828,7 +19090,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "" @@ -19860,8 +20122,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -20195,7 +20457,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -21064,13 +21326,6 @@ msgstr "" msgid "`Stripe Terminal `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "Libro paga" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "" @@ -21827,7 +22082,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -21845,30 +22101,30 @@ msgid ":guilabel:`Address`, by providing at least the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -21925,7 +22181,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "" @@ -23049,146 +23305,172 @@ msgid "" "can be modified if needed." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " "together with document types and identification types." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -23198,30 +23480,30 @@ msgstr "" msgid "Company configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr "" @@ -23229,27 +23511,27 @@ msgstr "" msgid "Company fiscal configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr "" @@ -23257,22 +23539,22 @@ msgstr "" msgid "Company fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " "AvaTax Brazil`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -23281,7 +23563,7 @@ msgid "" " afterward with the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -23292,25 +23574,25 @@ msgid "" "app-services/819>`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -23319,7 +23601,7 @@ msgid "" "and then click on :guilabel:`Create account`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -23327,21 +23609,21 @@ msgid "" "certificates, whether you want to test or use it on production." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -23353,35 +23635,35 @@ msgstr "" msgid "Transfer API Credentials." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " "password." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -23393,23 +23675,23 @@ msgstr "" msgid "AvaTax account configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -23417,20 +23699,20 @@ msgid "" " with the CNPJ in AvaTax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " "done in the city portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -23438,18 +23720,18 @@ msgid "" " and the default account payable and account receivable fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -23458,7 +23740,7 @@ msgid "" "number assigned to it for each series needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -23471,7 +23753,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -23479,28 +23761,28 @@ msgid "" "journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " "computing taxes on the sales order or invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " "differ depending on the city where you are offering the service." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " "Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -23510,46 +23792,46 @@ msgid "" "refunds` sections." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " "specific use case" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -23559,7 +23841,7 @@ msgstr "" msgid "Product configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -23569,27 +23851,28 @@ msgid "" "`Insurance`, `Freight`, or `Other Costs`)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -23598,37 +23881,37 @@ msgstr "" msgid "Contacts" msgstr "Contatti" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr "" @@ -23636,37 +23919,37 @@ msgstr "" msgid "Contact configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " "`Brazil`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " ":guilabel:`Non-taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -23676,19 +23959,19 @@ msgstr "" msgid "Contact fiscal configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr "" @@ -23696,19 +23979,19 @@ msgstr "" msgid "Contact fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" " options need to be enabled in the :guilabel:`Fiscal Position`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -23718,14 +24001,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "Workflow" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -23733,106 +24016,106 @@ msgid "" "services (NFS-e) for government validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -23843,48 +24126,48 @@ msgid "" " invoice with the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " "the government if these optional fields are not populated for most cases:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr "" @@ -23897,7 +24180,7 @@ msgstr "" msgid "Process electronic invoice pop-up in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -23905,47 +24188,47 @@ msgid "" " as the first number to be used sequentially for subsequent invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "Note di debito" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" " note can be issued." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -23954,31 +24237,31 @@ msgid "" "for the same or fewer products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -23990,18 +24273,18 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " "|IAP| credit, as an |API| call occurs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -24011,17 +24294,17 @@ msgid "" "invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -24033,17 +24316,17 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -24062,19 +24345,19 @@ msgstr "" msgid "Number range invalidation wizard in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -24082,25 +24365,25 @@ msgid "" ":ref:`customer invoices `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -24872,70 +25155,55 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " "Internos)` and customs regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " "Internos)` regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " "according to the country selected at the creation of the database." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -24943,115 +25211,114 @@ msgid "" " certification process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -25059,11 +25326,11 @@ msgid "" "the files being sent to the :abbr:`SII (Servicio de Impuestos Internos)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -25072,15 +25339,15 @@ msgid "" "demo mode. Avoid selecting this option in a production database." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr "" @@ -25089,11 +25356,11 @@ msgstr "" msgid "Required information for electronic invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -25103,50 +25370,50 @@ msgid "" "Tributarios Electrónicos)` incoming email server." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " "documentation: :doc:`../../general/email_communication`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " "with this option selected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" " can be found in the :guilabel:`Login Information` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -25157,29 +25424,29 @@ msgid "" "CONTRIBUYENTE*, *Mail Contacto SII* and *Mail Contacto Empresas*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr "" @@ -25187,19 +25454,19 @@ msgstr "" msgid "Incoming email server configuration for Chilean DTE." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " "inbox." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "Certificato" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -25207,24 +25474,24 @@ msgid "" "section. Then, click :guilabel:`New` to configure the certificate:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " "certificate's legal representative :abbr:`RUT (Rol Único Tributario)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -25235,13 +25502,13 @@ msgstr "" msgid "Digital certificate configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -25250,12 +25517,12 @@ msgid "" "select another :guilabel:`Service`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -25263,36 +25530,36 @@ msgid "" " new or existing contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -25302,13 +25569,13 @@ msgstr "" msgid "Chilean electronic invoice data for partners." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -25319,56 +25586,56 @@ msgstr "" msgid "Chilean fiscal document types list." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -25376,32 +25643,32 @@ msgid "" "configuration can easily be set by using the following model." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " "fill in the following required information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -25410,7 +25677,7 @@ msgid "" "portal *Facturación MiPyme*, you can use the option :guilabel:`Manual`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -25418,7 +25685,7 @@ msgid "" "By default, all the sales journals created will use documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -25426,11 +25693,11 @@ msgid "" "required for one of the debit notes :ref:`use cases `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -25439,7 +25706,7 @@ msgid "" "documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -25448,14 +25715,14 @@ msgid "" " type, and it will be applied to all journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " "to acquire the :abbr:`CAF (Folio Authorization Code)` files." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -25463,11 +25730,11 @@ msgid "" "Authorization Code)` set depending on your environment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -25478,14 +25745,14 @@ msgid "" ":guilabel:`Upload your file` button and then click :guilabel:`Save`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " "the first folio in the sequence." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -25493,60 +25760,60 @@ msgid "" "transaction is created." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " "in:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "Conti trasferimento" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "Tasso di cambio" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " "managed from :menuselection:`Accounting --> Configuration --> Taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -25558,11 +25825,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -25575,32 +25842,32 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " "rejects the document validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 msgid "" "Once all invoice information is filled, either manually or automatically " "when generated from a sales order, validate the invoice. After the invoice " "is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -25610,7 +25877,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -25623,7 +25890,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -25634,7 +25901,7 @@ msgid "" " Status`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -25647,7 +25914,7 @@ msgstr "" msgid "Identification transaction for invoice and Status update." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -25658,26 +25925,26 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 msgid "" ":guilabel:`Accepted with objections`: indicates the invoice information is " "correct, but a minor issue was identified, nevertheless the document is now " "fiscally valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " @@ -25686,21 +25953,21 @@ msgid "" " is processed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "" @@ -25708,11 +25975,11 @@ msgstr "" msgid "Message when an invoice is rejected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -25726,13 +25993,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -25743,36 +26010,36 @@ msgstr "" msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " "following command to install it: :command:`pip install pdf417gen`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "" @@ -25780,11 +26047,11 @@ msgstr "" msgid "Message with the commercial acceptance from the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -25797,13 +26064,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -25895,34 +26162,34 @@ msgid "" "of them are related to the *Caratula* section of the XML:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 msgid "" "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" " or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "" "The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` number (this should be correct by default) is incorrect or " "missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "The resolution date is incorrect or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -25937,16 +26204,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "Casi d'uso" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -25960,11 +26227,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -25978,7 +26245,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -25988,17 +26255,17 @@ msgstr "" msgid "Credit note with the corrected value on the invoice lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -26012,23 +26279,23 @@ msgid "" "code 3." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " "cases." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -26039,7 +26306,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -26049,16 +26316,16 @@ msgstr "" msgid "Automatic reference to invoice in a debit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -26070,55 +26337,55 @@ msgstr "" msgid "Debit note to cancel the referenced document (credit note)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " "Impuestos Internos)` in order to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -26130,11 +26397,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "Richiedi" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -26149,7 +26416,7 @@ msgid "" "rejected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -26157,17 +26424,17 @@ msgid "" "accounting records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26178,7 +26445,7 @@ msgid "" "invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -26186,7 +26453,7 @@ msgid "" "Impuestos Internos)` as proof of purchase." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -26194,7 +26461,7 @@ msgid "" " the following process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -26202,66 +26469,66 @@ msgid "" "information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 msgid "" "To generate this type of document, it is necessary to create a vendor bill " "in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " "Bills`, and click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" "When all of the electronic purchase invoice information is filled, select " "the option :guilabel:`(46) Electronic Purchase Invoice` in the " ":guilabel:`Document Type` field:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 msgid "After the vendor bill is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " "Internos)` immediately, click the :guilabel:`Send now to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -26269,7 +26536,7 @@ msgid "" "Guide`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -26277,14 +26544,14 @@ msgid "" "installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " "Internos)` and the stamp in PDF reports for deliveries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26294,46 +26561,46 @@ msgid "" ":abbr:`CAF (Folio Authorization Code)` for electronic Delivery Guides." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 msgid "" "Verify the following important information in the :guilabel:`Price for the " "Delivery Guide` configuration:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" " basically any product move." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -26344,13 +26611,13 @@ msgstr "" msgid "Create Delivery Guide button on a sales process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -26361,7 +26628,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -26371,11 +26638,11 @@ msgid "" "(Folio Authorization Code)` file to generate the following delivery guide." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -26385,7 +26652,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -26393,7 +26660,7 @@ msgid "" " to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -26403,7 +26670,7 @@ msgstr "" msgid "Printing Delivery Guide PDF." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -26411,18 +26678,18 @@ msgid "" ":ref:`Invoice PDF report section `)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " ":guilabel:`Install` on the module :guilabel:`Chile - Electronic Receipt`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -26430,7 +26697,7 @@ msgid "" "module is installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26440,7 +26707,7 @@ msgid "" "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -26454,7 +26721,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -26468,7 +26735,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -26478,11 +26745,11 @@ msgid "" ":guilabel:`Electronic Receipt`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -26492,7 +26759,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -26500,18 +26767,18 @@ msgid "" " to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " "follows the same process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -26519,13 +26786,13 @@ msgid "" " Chile`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 msgid "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26535,14 +26802,14 @@ msgid "" "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " "used with customs and contain the information required by it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "" @@ -26550,11 +26817,11 @@ msgstr "" msgid "Taxpayer Type needed for the Electronic Exports of Goods module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -26565,11 +26832,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -26581,12 +26848,12 @@ msgstr "" msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -26597,32 +26864,32 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " "required for the eCommerce flow to be integrated." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -26635,20 +26902,20 @@ msgstr "" msgid "Invoice Policy and Automatic Invoice configurations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " "the related website." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -26661,13 +26928,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -26678,7 +26945,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -26690,32 +26957,32 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " "for the *Consumidor Final Anónimo* contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " "type 110*), which can be done from the *Accounting* app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -26727,31 +26994,31 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -26759,23 +27026,23 @@ msgid "" "Customers --> Details`, and edit any of the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr "" @@ -26783,7 +27050,7 @@ msgstr "" msgid "Contact with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -26796,21 +27063,21 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " "Receipts section`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " "their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -26821,17 +27088,17 @@ msgstr "" msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -26842,7 +27109,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -26850,11 +27117,11 @@ msgid "" "documentation for detailed instructions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -26866,19 +27133,19 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " "the :abbr:`POS (Point of Sale)` session." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -26890,18 +27157,18 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " "document for tax-exempt sales." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "Resi" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -26913,7 +27180,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -26923,24 +27190,24 @@ msgstr "" msgid "Selection of order for the refund process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " "cancelling the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -26948,7 +27215,7 @@ msgid "" " time." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -26963,11 +27230,11 @@ msgstr "" msgid "Chilean Fiscal Balance (8 Columns)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -26976,19 +27243,19 @@ msgid "" "improving its control and declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -26999,7 +27266,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -27010,7 +27277,7 @@ msgstr "" msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "" @@ -27023,42 +27290,67 @@ msgstr "" msgid "Colombia" msgstr "Colombia" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -27066,586 +27358,609 @@ msgid "" "document type." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 -msgid ":guilabel:`Colombian - Accounting Reports`" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 -msgid "`l10n_co_reports`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 -msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 -msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 -msgid "`l10n_co_edi`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 -msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 -msgid ":guilabel:`Colombian - Point of Sale`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 -msgid "`l10n_co_pos`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 -msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" +msgid "" +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 -msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 +msgid ":guilabel:`Colombian - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +msgid "`l10n_co_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 +msgid "`l10n_co_edi`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 -msgid ":guilabel:`Company Name`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 -msgid "" -":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +msgid ":guilabel:`Colombian - Point of Sale`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 +msgid "`l10n_co_pos`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" +msgid "Configure the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 -msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" +msgid ":guilabel:`Company Name`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." +":guilabel:`Identification Number`: Select the :guilabel:`Identification " +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." +msgid "Electronic invoicing credentials and |DIAN| environment" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" +msgid "" +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 -msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" +"In a multi-company database, each company can have its own certificate." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." +msgid "Specific tax configurations per DIAN regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." +msgid "The XML is processed synchronously by the |DIAN|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -27653,55 +27968,55 @@ msgid "" "and complete the following information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " "invoice is duplicated as a new draft." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -27709,99 +28024,107 @@ msgid "" "Note` button, and enter the following information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " "invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " "documents*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " "fill in the following data:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." +msgid "Example of error messages on rejected invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -27809,15 +28132,23 @@ msgid "" "Certificado de Retención en ICA`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -27828,11 +28159,11 @@ msgstr "" msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -29987,6 +30318,10 @@ msgstr "" msgid "Field name" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Usa" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "Formatta" @@ -30226,6 +30561,10 @@ msgstr "" msgid "`move_line.fec_matching_number`" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "" @@ -30613,8 +30952,8 @@ msgid "**75%**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "" @@ -32890,62 +33229,74 @@ msgid ":ref:`Indian E-way bill integration `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 -msgid ":guilabel:`Indian - GSTR India eFiling`" +msgid ":guilabel:`Indian - Check GST Number Status`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:29 -msgid "`l10n_in_reports_gstr`" +msgid "`l10n_in_gstin_status`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:30 -msgid ":ref:`Indian GST Return filing `" +msgid ":ref:`Indian Check GST Number Status `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:31 -msgid ":guilabel:`Indian - Accounting Reports`" +msgid ":guilabel:`Indian - GSTR India eFiling`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:32 -msgid "`l10n_in_reports`" +msgid "`l10n_in_reports_gstr`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:33 -msgid ":ref:`Indian tax reports `" +msgid ":ref:`Indian GST Return filing `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:34 -msgid ":guilabel:`Indian - Purchase Report(GST)`" +msgid ":guilabel:`Indian - Accounting Reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:35 -msgid "`l10n_in_purchase`" +msgid "`l10n_in_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:36 -msgid "Indian GST Purchase report" +msgid ":ref:`Indian tax reports `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:37 -msgid ":guilabel:`Indian - Sale Report(GST)`" +msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:38 -msgid "`l10n_in_sale`" +msgid "`l10n_in_purchase`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:39 -msgid "Indian GST Sale report" +msgid "Indian GST Purchase report" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:40 -msgid ":guilabel:`Indian - Stock Report(GST)`" +msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:41 -msgid "`l10n_in_stock`" +msgid "`l10n_in_sale`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:42 +msgid "Indian GST Sale report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 +msgid ":guilabel:`Indian - Stock Report(GST)`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 +msgid "`l10n_in_stock`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "" @@ -32953,11 +33304,11 @@ msgstr "" msgid "Indian localization modules" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -32965,35 +33316,35 @@ msgid "" "E-waybills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " ":ref:`configure your Odoo Accounting app `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -33003,20 +33354,20 @@ msgstr "" msgid "Register Odoo ERP system on e-invoice web portal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " ":guilabel:`Verify OTP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -33028,12 +33379,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -33045,7 +33397,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -33054,12 +33406,18 @@ msgid "" "Interchange`, enable :guilabel:`E-Invoice (IN)` and save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "Flusso di lavoro" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -33071,20 +33429,20 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " "invoicing` field of the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -33097,11 +33455,11 @@ msgstr "" msgid "IRN and QR code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -33110,7 +33468,7 @@ msgid "" ":guilabel:`To Cancel`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -33120,24 +33478,24 @@ msgstr "" msgid "cancel reason and remarks" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " ":guilabel:`Process now` if you want to process the invoice immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -33146,111 +33504,111 @@ msgid "" "automatically by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "Prodotto A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "Prodotto B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -33258,29 +33616,29 @@ msgid "" " the E-invoice records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "" @@ -33288,7 +33646,7 @@ msgstr "" msgid "select the JSON file for verify invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "" @@ -33296,21 +33654,21 @@ msgstr "" msgid "verified e-invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -33318,24 +33676,24 @@ msgid "" "configuration>`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -33346,7 +33704,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -33357,7 +33715,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -33368,40 +33726,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -33412,19 +33768,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -33434,34 +33790,69 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " "Now` if you want to process the invoice immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 -msgid "Indian GST Return filing" +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 -msgid "Enable API access" +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:361 msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 +msgid "Indian GST Return filing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +msgid "Enable API access" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -33472,7 +33863,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -33482,23 +33873,23 @@ msgstr "" msgid "Click Yes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -33509,11 +33900,11 @@ msgstr "" msgid "Please enter your GST portal Username as Username" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -33521,23 +33912,23 @@ msgid "" " GST Return file-in is done in **three steps** in Odoo:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -33551,7 +33942,7 @@ msgstr "" msgid "GSTR-1 Spreadsheet View" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -33562,7 +33953,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -33574,7 +33965,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -33582,7 +33973,7 @@ msgid "" "correctly filled out to be validated by the **GST portal**;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -33592,7 +33983,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -33608,7 +33999,7 @@ msgstr "" msgid "GSTR-1 Error in Invoice Log" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -33619,17 +34010,17 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -33642,20 +34033,20 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " "report with your Odoo bills;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "" @@ -33663,7 +34054,7 @@ msgstr "" msgid "GSTR-2B Matched" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -33678,26 +34069,26 @@ msgstr "" msgid "GSTR-2B Reconciled Bills" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " "information from **GSTR-1** and **GSTR-2**." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" " Report`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -33708,7 +34099,7 @@ msgstr "" msgid "GSTR-3" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -33719,7 +34110,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "" @@ -33728,15 +34119,15 @@ msgstr "" msgid "GSTR-3 Filed" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -33748,23 +34139,23 @@ msgstr "" msgid "GSTR-1 Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "" @@ -33772,11 +34163,11 @@ msgstr "" msgid "GSTR-3 Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -37193,7 +37584,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 @@ -38098,7 +38489,7 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" @@ -39748,6 +40139,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "Testing" @@ -43951,7 +44343,8 @@ msgid "Now, record each payment in Odoo using the |NACHA| payment method." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" +msgid "" +":ref:`Register Payments in Odoo `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 @@ -44335,10 +44728,6 @@ msgid "" "Password` differs from the password you use to enter your Uruware account." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -45415,7 +45804,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr "" @@ -45427,7 +45815,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -46509,7 +46897,7 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" @@ -46522,182 +46910,140 @@ msgid "" "currencies>`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "" - #: ../../content/applications/finance/payment_providers/paypal.rst:16 +msgid "Configuration in PayPal" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:18 msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:24 +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " +":guilabel:`UTF-8`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:34 +#: ../../content/applications/finance/payment_providers/paypal.rst:31 msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:40 +#: ../../content/applications/finance/payment_providers/paypal.rst:36 msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:52 +#: ../../content/applications/finance/payment_providers/paypal.rst:48 msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 +#: ../../content/applications/finance/payment_providers/paypal.rst:49 msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:67 +#: ../../content/applications/finance/payment_providers/paypal.rst:58 msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:71 +#: ../../content/applications/finance/payment_providers/paypal.rst:60 msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " -":guilabel:`UTF-8`." +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" #: ../../content/applications/finance/payment_providers/razorpay.rst:3 @@ -47216,6 +47562,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "" diff --git a/locale/it/LC_MESSAGES/general.po b/locale/it/LC_MESSAGES/general.po index 8b8e73a7c..983fb0003 100644 --- a/locale/it/LC_MESSAGES/general.po +++ b/locale/it/LC_MESSAGES/general.po @@ -18,7 +18,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" @@ -4086,6 +4086,77 @@ msgid "" "**do not prevent replies** from being added to the chatter." msgstr "" +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "Rilevamento dell'arrivo di una parte locale" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "" diff --git a/locale/it/LC_MESSAGES/hr.po b/locale/it/LC_MESSAGES/hr.po index 988318de9..ba225cb82 100644 --- a/locale/it/LC_MESSAGES/hr.po +++ b/locale/it/LC_MESSAGES/hr.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Marianna Ciofani, 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" @@ -3599,7 +3599,7 @@ msgid "Resumé tab" msgstr "" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Curriculum vitae" @@ -5033,7 +5033,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9861,7 +9861,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Libro paga" @@ -9914,18 +9914,18 @@ msgid "" "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "Localizzazioni" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9933,19 +9933,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -9955,24 +9955,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "Ferie" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -9980,52 +9980,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Contratti" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10033,11 +10033,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "Modelli" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10046,20 +10046,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10068,40 +10068,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10109,56 +10109,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10168,17 +10168,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10187,7 +10187,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10195,21 +10195,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10222,60 +10222,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10284,7 +10284,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10295,12 +10295,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10308,15 +10308,15 @@ msgid "" ":guilabel:`Training`, or :guilabel:`Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10324,14 +10324,14 @@ msgid "" "automatically created based on localization settings set in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10343,29 +10343,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10373,7 +10373,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10384,50 +10384,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10437,11 +10437,11 @@ msgid "" "hours." msgstr "" -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10450,39 +10450,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10490,14 +10490,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10508,11 +10508,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10522,11 +10522,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10534,21 +10534,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10560,17 +10560,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10578,7 +10578,7 @@ msgid "" "times that apply to the new working time." msgstr "" -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10587,13 +10587,13 @@ msgid "" "modified by typing in the time." msgstr "" -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." msgstr "" -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10604,15 +10604,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "Retribuzione" -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10622,7 +10622,7 @@ msgid "" "on a salary (fixed) or how many hours the employee worked (varied)." msgstr "" -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10632,19 +10632,19 @@ msgid "" "structure are structures within the `Employee` structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10656,53 +10656,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10711,7 +10711,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10722,13 +10722,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10739,13 +10739,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10756,11 +10756,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10770,14 +10770,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10785,7 +10785,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10793,13 +10793,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10808,7 +10808,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10818,7 +10818,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10826,26 +10826,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10854,17 +10854,17 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "Strutture" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10872,13 +10872,13 @@ msgid "" "`Bonus`." msgstr "" -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10889,7 +10889,7 @@ msgstr "" msgid "All available salary structures." msgstr "" -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10901,12 +10901,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Regole" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10914,35 +10914,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -10950,38 +10950,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -10991,15 +10991,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "Condizioni" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11008,11 +11008,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "Calcolo" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11020,54 +11020,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "Scheda Contabilità" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11076,11 +11076,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11094,14 +11094,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11113,45 +11113,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11161,7 +11128,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11170,11 +11137,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "Benefici" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11182,7 +11149,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11194,7 +11161,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11202,7 +11169,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11210,29 +11177,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11243,7 +11210,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11252,52 +11219,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11308,17 +11275,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11327,14 +11294,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11342,43 +11309,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11386,7 +11353,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11394,47 +11361,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11442,17 +11409,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "" -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11466,25 +11433,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11492,7 +11459,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11501,13 +11468,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11520,50 +11487,50 @@ msgstr "" msgid "New personal information entry." msgstr "" -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11571,11 +11538,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11584,23 +11551,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11608,13 +11575,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11622,7 +11589,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11633,23 +11600,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "Lavori" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11657,13 +11624,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11673,46 +11640,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr "" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -12350,6 +12321,7 @@ msgid "" msgstr "" #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "" @@ -13807,6 +13779,288 @@ msgstr "" msgid "The salary attachment report modified to compare to the previous year." msgstr "" +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " diff --git a/locale/it/LC_MESSAGES/inventory_and_mrp.po b/locale/it/LC_MESSAGES/inventory_and_mrp.po index 4a103e7d6..1f9e7152d 100644 --- a/locale/it/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/it/LC_MESSAGES/inventory_and_mrp.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Marianna Ciofani, 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" @@ -378,8 +378,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -4165,7 +4165,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -4641,320 +4641,6 @@ msgstr "" msgid "Inventory valuation" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -5792,6 +5478,319 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "" @@ -17355,7 +17354,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "Installazione in Odoo" @@ -18833,17 +18832,31 @@ msgid "Set up shipping method in Odoo" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" " account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -18855,17 +18868,17 @@ msgid "" "screen." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -18875,7 +18888,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -18885,7 +18898,7 @@ msgid "" "optional." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -18895,11 +18908,11 @@ msgstr "" msgid "Display UPS form to fill out company shipping information." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -18910,11 +18923,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -18926,11 +18939,11 @@ msgstr "" msgid "Show \"Add Payment Card\" option from the drop-down." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -18944,18 +18957,18 @@ msgid "" "icon." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " ":guilabel:`I want to integrate UPS technology into my business`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -18968,67 +18981,67 @@ msgstr "" msgid "Show form to fill in the UPS account number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "" @@ -19036,11 +19049,11 @@ msgstr "" msgid "Show \"Add Apps\" form, where the app details are configured." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -19051,7 +19064,7 @@ msgstr "" msgid "Show newly created app in the \"My Apps\" section." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -19061,26 +19074,26 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " "Methods`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " ":guilabel:`UPS`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -19089,56 +19102,56 @@ msgid "" "` documentation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" " supported for the shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -19148,30 +19161,30 @@ msgstr "" msgid "Show the \"UPS Configuration\" tab on the Shipping Methods form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -27535,19 +27548,19 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -27555,7 +27568,7 @@ msgid "" "of completing the necessary operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -27564,16 +27577,17 @@ msgid "" "price of components may change during manufacturing." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 @@ -27593,77 +27607,94 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " "select a work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -27671,14 +27702,14 @@ msgid "" "with the work centers where they are carried out." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " ":guilabel:`New`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -27686,21 +27717,21 @@ msgid "" ":guilabel:`Quantity` column." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " "window. Enter a title for the operation in the :guilabel:`Operation` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " "the operation takes to complete." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -27708,22 +27739,22 @@ msgid "" "of the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -27731,17 +27762,17 @@ msgid "" "blank :guilabel:`Create Operations` pop-up window to add another operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -27750,7 +27781,7 @@ msgid "" ":guilabel:`Overview` smart button at the top of the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -27758,22 +27789,24 @@ msgid "" "the bottom of the :guilabel:`MO Cost` and :guilabel:`Real Cost` columns." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " "completing the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -27784,11 +27817,11 @@ msgstr "" msgid "The MO Overview page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -27797,7 +27830,7 @@ msgid "" "product." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -27805,7 +27838,7 @@ msgid "" "factored into the average cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -27814,18 +27847,18 @@ msgid "" "|BoM|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " "|BoM| price and the real cost of any future |MOs|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -27833,48 +27866,48 @@ msgid "" "cost of each putting green |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " "operations are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -27882,7 +27915,7 @@ msgid "" "putting green's product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -27893,7 +27926,7 @@ msgstr "" msgid "The MO Overview page for one putting green, before production starts." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -27905,14 +27938,14 @@ msgstr "" msgid "The MO Overview page for one putting green, during production." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " ":guilabel:`Real Cost` columns match, each displaying a value of `$70.00`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -40519,124 +40552,130 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " +":guilabel:`Operation`: One check is requested for the specified operation, " "as a whole." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " +":guilabel:`All`: A quality check is requested every time the conditions of " "the |QCP| are met." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " +":guilabel:`Randomly`: A quality check is randomly requested for a certain " "percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +"of Operations` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" " depends upon the type of quality check selected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " "manufacturing operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " "pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -40644,13 +40683,34 @@ msgid "" "like receipts." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -40658,33 +40718,33 @@ msgid "" ":guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " "checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" " page number in the :guilabel:`Worksheet Page` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -40693,14 +40753,14 @@ msgid "" "document in the :guilabel:`Google Slide Link` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" " the quality check to create a :doc:`quality alert `." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " diff --git a/locale/it/LC_MESSAGES/productivity.po b/locale/it/LC_MESSAGES/productivity.po index 36c162d40..3b9290985 100644 --- a/locale/it/LC_MESSAGES/productivity.po +++ b/locale/it/LC_MESSAGES/productivity.po @@ -8,17 +8,17 @@ # Luca Carlo, 2024 # Sergio Zanchetta , 2024 # Martin Trigaux, 2024 -# Wil Odoo, 2024 # Marianna Ciofani, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Marianna Ciofani, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -586,7 +586,7 @@ msgid "" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" +msgid "Google Calendar synchronization" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:5 @@ -2203,171 +2203,355 @@ msgstr "Comunicazioni" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" +msgid "Inbox, starred, and history" msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "Messaggi diretti" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "Appuntamenti" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "Icona" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "Usa" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "" -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." +" the **Discuss** app's *Inbox*." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 +msgid "" +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -#: ../../content/applications/productivity/discuss.rst:39 -msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr "" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr "" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "Risposte predefinite" @@ -4659,16 +4843,6 @@ msgstr "Struttura" msgid "Command" msgstr "Comando" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "Usa" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr "" @@ -14291,8 +14465,8 @@ msgstr "Introduzione" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 @@ -14311,7 +14485,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 @@ -18072,8 +18246,8 @@ msgstr "" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" #: ../../content/applications/productivity/voip/onsip.rst:52 diff --git a/locale/it/LC_MESSAGES/sales.po b/locale/it/LC_MESSAGES/sales.po index 915558798..013328232 100644 --- a/locale/it/LC_MESSAGES/sales.po +++ b/locale/it/LC_MESSAGES/sales.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Marianna Ciofani, 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" @@ -79,7 +79,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -8033,8 +8033,8 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " +"`." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 @@ -9230,7 +9230,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -9649,49 +9649,43 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " "integration." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " "the necessary driver and interface to your database to detect Six terminals." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " "`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -9704,7 +9698,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -9716,7 +9710,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -20590,7 +20584,7 @@ msgid "" msgstr "" #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr "" @@ -21386,7 +21380,8 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 @@ -21423,155 +21418,202 @@ msgid "" " builder` feature." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " "database, like names, prices, etc." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " "related to the quote." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 -msgid ":guilabel:`name`: Sales Order Reference" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 -msgid ":guilabel:`partner_id__name`: Customer Name" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 -msgid ":guilabel:`user_id__name`: Salesperson Name" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 -msgid ":guilabel:`amount_untaxed`: Untaxed Amount" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 -msgid ":guilabel:`amount_total`: Total Amount" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 -msgid ":guilabel:`delivery_date`: Delivery Date" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 -msgid ":guilabel:`validity_date`: Expiration Date" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 -msgid ":guilabel:`client_order_ref`: Customer Reference" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 -msgid ":guilabel:`description`: Product Description" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 -msgid ":guilabel:`quantity`: Quantity" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 -msgid ":guilabel:`uom`: Unit of Measure (UoM)" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 -msgid ":guilabel:`price_unit`: Price Unit" +msgid "For headers and footers PDF:" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 -msgid ":guilabel:`discount`: Discount" +msgid ":guilabel:`name`: Sales Order Reference" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 -msgid ":guilabel:`product_sale_price`: Product List Price" +msgid ":guilabel:`partner_id__name`: Customer Name" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 -msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 -msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" +msgid ":guilabel:`amount_untaxed`: Untaxed Amount" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 -msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgid ":guilabel:`amount_total`: Total Amount" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 +msgid ":guilabel:`delivery_date`: Delivery Date" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 +msgid ":guilabel:`validity_date`: Expiration Date" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +msgid ":guilabel:`client_order_ref`: Customer Reference" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 +msgid ":guilabel:`description`: Product Description" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 +msgid ":guilabel:`quantity`: Quantity" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 +msgid ":guilabel:`uom`: Unit of Measure (UoM)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 +msgid ":guilabel:`price_unit`: Price Unit" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 +msgid ":guilabel:`discount`: Discount" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 +msgid ":guilabel:`product_sale_price`: Product List Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 +msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 +msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -21579,7 +21621,7 @@ msgid "" "respective fields." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -21590,49 +21632,57 @@ msgstr "" msgid "PDF quote being built using common dynamic placeholders." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " "that PDF is also inserted in the final PDF." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" " product to which a custom PDF should be added." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " "documents in the variant are shown." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -21640,7 +21690,7 @@ msgid "" "to upload the custom document(s) to the specific product variant." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -21650,49 +21700,20 @@ msgstr "" msgid "The Documents smart button on a product form in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " "either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " "Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -21703,40 +21724,40 @@ msgstr "" msgid "A standard document form with an uploaded pdf in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " ":guilabel:`Confirmed order`, or :guilabel:`Inside quote`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " "supplemental documents." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " "the quote." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -21749,20 +21770,28 @@ msgid "" "Sample of an uploaded pdf with the inside quote option chosen in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " "located on the frontend in the online store." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -21773,18 +21802,31 @@ msgid "" "Showing a link to an uploaded document on a product page using Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " "records." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -21797,14 +21839,14 @@ msgid "" " Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " "quote, can be viewed and printed." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " diff --git a/locale/it/LC_MESSAGES/websites.po b/locale/it/LC_MESSAGES/websites.po index 1af73adb2..49a4451ff 100644 --- a/locale/it/LC_MESSAGES/websites.po +++ b/locale/it/LC_MESSAGES/websites.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Marianna Ciofani, 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" @@ -2402,7 +2402,7 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products/catalog.rst:131 msgid "Product highlight" -msgstr "" +msgstr "Prodotto in evidenza" #: ../../content/applications/websites/ecommerce/products/catalog.rst:133 msgid "" @@ -2529,139 +2529,106 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "Incremento vendite" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 diff --git a/locale/ja/LC_MESSAGES/administration.po b/locale/ja/LC_MESSAGES/administration.po index 4af885d63..e0267e650 100644 --- a/locale/ja/LC_MESSAGES/administration.po +++ b/locale/ja/LC_MESSAGES/administration.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Junko Augias, 2024\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" @@ -121,71 +121,72 @@ msgstr "" #: ../../content/administration/hosting.rst:3 msgid "Hosting" -msgstr "" +msgstr "ホスティング" #: ../../content/administration/hosting.rst:8 msgid "Change hosting solution" -msgstr "" +msgstr "ホスティングソリューションを変更する" #: ../../content/administration/hosting.rst:10 msgid "" "The instructions to change the hosting type of a database depend on the " "current solution used and to which solution the database should be moved." msgstr "" +"データベースのホスティングタイプを変更する手順は、現在使用しているソリューションと、データベースをどのソリューションに移行するかによって異なります。" #: ../../content/administration/hosting.rst:14 msgid "Transferring an on-premise database" -msgstr "" +msgstr "オンプレミスデータベースの転送" #: ../../content/administration/hosting.rst:17 #: ../../content/administration/hosting.rst:90 msgid "To Odoo Online" -msgstr "" +msgstr "Odooオンライン宛" #: ../../content/administration/hosting.rst:20 #: ../../content/administration/hosting.rst:93 msgid "Odoo Online is *not* compatible with **non-standard apps**." -msgstr "" +msgstr "Odooオンラインは *非標準アプリ* と互換性が **ありません**。" #: ../../content/administration/hosting.rst:21 msgid "" "The database's current version must be :doc:`supported " "`." -msgstr "" +msgstr "データベースの現在のバージョンが :doc:`サポート ` されている必要があります。" #: ../../content/administration/hosting.rst:23 msgid "Create a :ref:`duplicate of the database `." -msgstr "" +msgstr ":ref:`データベースの重複 ` を作成します。" #: ../../content/administration/hosting.rst:24 msgid "In this duplicate, uninstall all **non-standard apps**." -msgstr "" +msgstr "この複製では、全ての **非標準アプリ* をアンインストールします。" #: ../../content/administration/hosting.rst:25 msgid "Use the database manager to grab a *dump with filestore*." -msgstr "" +msgstr "データベースマネジャーを使用して、*filestoreのダンプファイル* を取得します。" #: ../../content/administration/hosting.rst:26 msgid "" "`Submit a support ticket `_ including the " "following:" -msgstr "" +msgstr "`サポートチケットを提出する `_ は以下を含みます:" #: ../../content/administration/hosting.rst:28 #: ../../content/administration/hosting.rst:98 msgid "your **subscription number**," -msgstr "" +msgstr "あなたの **サブスクリプション番号**" #: ../../content/administration/hosting.rst:29 msgid "" "the **URL** you want to use for the database (e.g., `company.odoo.com`), and" -msgstr "" +msgstr "データベースに使用したい **URL** (例: `company.odoo.com`) および" #: ../../content/administration/hosting.rst:30 msgid "" "the **dump** as an attachment or as a link to the file (required for 60 MB+ " "files)." -msgstr "" +msgstr "**ダンプファイル** を添付するか、ファイルへのリンクを貼って下さい(60MB以上のファイルの場合、必要です)。" #: ../../content/administration/hosting.rst:32 #: ../../content/administration/hosting.rst:105 @@ -193,6 +194,7 @@ msgid "" "Odoo then makes sure the database is compatible before putting it online. In" " case of technical issues during the process, Odoo might contact you." msgstr "" +"Odooは、オンラインに公開する前に、データベースの互換性を確認します。 作業中に技術的な問題が発生した場合は、Odooが連絡する場合があります。" #: ../../content/administration/hosting.rst:36 #: ../../content/administration/hosting.rst:109 @@ -200,11 +202,13 @@ msgid "" "If you have time constraints, `submit a support ticket " "`_ as soon as possible to schedule the transfer." msgstr "" +"時間的な制約がある場合は、転送をスケジュールするために、できるだけ早く `サポートチケットを提出して下さい " +"`_。" #: ../../content/administration/hosting.rst:40 #: ../../content/administration/hosting.rst:77 msgid "To Odoo.sh" -msgstr "" +msgstr "Odoo.sh宛" #: ../../content/administration/hosting.rst:42 #: ../../content/administration/hosting.rst:83 @@ -213,10 +217,12 @@ msgid "" "` of the Odoo.sh *Create your project* " "documentation." msgstr "" +"Odoo.sh *プロジェクトを作成する* ドキュメンテーション の :ref:`データベースをインポートセクション " +"` にある指示に従って下さい。" #: ../../content/administration/hosting.rst:46 msgid "Transferring an Odoo Online database" -msgstr "" +msgstr "Odooオンラインデータベースの転送" #: ../../content/administration/hosting.rst:49 msgid "" @@ -226,12 +232,16 @@ msgid "" ":ref:`major version `, waiting for its release if " "necessary." msgstr "" +"Odooオンラインの :ref:`中間バージョン ` " +"は、Odoo.shまたはオンプレミスではサポートされていません。したがって、転送するデータベースが中間バージョンで稼働している場合は、まず次の " +":ref:`メジャーバージョン ` " +"にアップグレードする必要があります。必要に応じて、そのリリースを待って下さい。" #: ../../content/administration/hosting.rst:55 msgid "" "Transferring an online database running on Odoo 16.3 would require first " "upgrading it to Odoo 17.0." -msgstr "" +msgstr "Odoo 16.3で稼働しているオンラインデータベースを転送するには、まずOdoo 17.0にアップグレードする必要があります。" #: ../../content/administration/hosting.rst:59 msgid "" @@ -239,6 +249,8 @@ msgid "" "Online database manager `_ to display " "its version number." msgstr "" +" `Odooオンラインデータベースマネジャー `_ " +"のデータベース名の隣にある歯車アイコン(:guilabel:`⚙`) をクリックすると、そのバージョン番号が表示されます。" #: ../../content/administration/hosting.rst:63 msgid "" @@ -246,11 +258,13 @@ msgid "" "migrated, reach out to the Customer Service Manager or `submit a support " "ticket `_ to complete the subscription transfer." msgstr "" +"移行中のデータベースに有効化されたOdooサブスクリプションがリンクされている場合は、カスタマーサービスマネジャーに連絡するか、または " +"`サポートチケットを提出`_ してサブスクリプションの移行を完了させて下さい。" #: ../../content/administration/hosting.rst:68 #: ../../content/administration/hosting.rst:118 msgid "To on-premise" -msgstr "" +msgstr "オンプレミス宛" #: ../../content/administration/hosting.rst:70 #: ../../content/administration/hosting.rst:79 @@ -261,91 +275,95 @@ msgid "" "If the download fails due to the file being too large, `contact Odoo support" " `_." msgstr "" +"`Odooオンラインデータベースマネジャー `_ " +"にサインインしてデータベース名の横にある歯車アイコン (:guilabel:`⚙`) をクリックしてバックアップを :guilabel:`ダウンロード`" +" して下さい。もしファイルが重すぎてダウンロードできない場合は、`Odooサポートに連絡 `_ " +"して下さい。" #: ../../content/administration/hosting.rst:74 #: ../../content/administration/hosting.rst:121 msgid "" "Restore the database from the database manager on your local server using " "the backup." -msgstr "" +msgstr "バックアップを使用して、ローカルサーバのデータベースマネジャーからデータベースを復元します。" #: ../../content/administration/hosting.rst:87 msgid "Transferring an Odoo.sh database" -msgstr "" +msgstr "Odoo.shデータベースを転送する" #: ../../content/administration/hosting.rst:95 msgid "" "Uninstall all **non-standard apps** in a staging build before doing it in " "the production build." -msgstr "" +msgstr "本番環境のビルドでアンインストールを行う前に、ステージング環境のビルドで**非標準アプリ**を全てアンインストールして下さい。" #: ../../content/administration/hosting.rst:96 msgid "" "`Create a support ticket `_ including the " "following:" -msgstr "" +msgstr "`サポートチケットを作成 `_ すると以下を含みます:" #: ../../content/administration/hosting.rst:99 msgid "" "the **URL** you want to use for the database (e.g., `company.odoo.com`)," -msgstr "" +msgstr "データベースに使用する**URL** (例：`company.odoo.com`)" #: ../../content/administration/hosting.rst:100 msgid "which **branch** should be migrated," -msgstr "" +msgstr "どの **ブランチ** を移行すべきか、" #: ../../content/administration/hosting.rst:101 msgid "" "in which **region** you want the database to be hosted (Americas, Europe, or" " Asia)," -msgstr "" +msgstr "どの **地域** (アメリカ、ヨーロッパ、またはアジア) にデータベースを移行したいか、" #: ../../content/administration/hosting.rst:102 msgid "which user(s) will be the **administrator(s)**, and" -msgstr "" +msgstr "どのユーザが **管理者** となるか、そして" #: ../../content/administration/hosting.rst:103 msgid "" "**when** (and in which timezone) you want the database to be up and running." -msgstr "" +msgstr "データベースを稼働させたい **日時** (およびタイムゾーン)を指定して下さい。" #: ../../content/administration/hosting.rst:111 msgid "Select the **region** closest to most of your users to reduce latency." -msgstr "" +msgstr "レイテンシを低減するには、大半のユーザに最も近い **地域** を選択します。" #: ../../content/administration/hosting.rst:112 msgid "Future **administrator(s)** must have an Odoo.com account." -msgstr "" +msgstr "今後の **管理者** は、Odoo.comのアカウントを持っている必要があります。" #: ../../content/administration/hosting.rst:113 msgid "" "The **date and time** you want the database to be up and running are helpful" " to organize the switch from the Odoo.sh server to the Odoo Online servers." -msgstr "" +msgstr "データベースを稼働させたい **日時** は、Odoo.shサーバからOdooオンラインサーバへの切り替えを整理するのに役立ちます。" #: ../../content/administration/hosting.rst:115 msgid "Databases are **not reachable** during their migration." -msgstr "" +msgstr "移行中はデータベースに **アクセスできません**。" #: ../../content/administration/hosting.rst:120 msgid "" "Download a :ref:`backup of your Odoo.sh production database " "`." -msgstr "" +msgstr "Download a :ref:`Odoo.sh本番データ ` をダウンロードします。" #: ../../content/administration/mobile.rst:3 msgid "Odoo mobile apps" -msgstr "" +msgstr "Odooモバイルアプリ" #: ../../content/administration/mobile.rst:5 msgid "" "Two kind of Odoo mobile app exist: the progressive web app (PWA) and store " "apps. Using the PWA is recommended." -msgstr "" +msgstr "Odooのモバイルアプリには、プログレッシブウェブアプリ(PWA)とストアアプリの2種類があります。PWAの使用が推奨されます。" #: ../../content/administration/mobile.rst:9 msgid "Progressive web app (PWA)" -msgstr "" +msgstr "プログレッシブウェブアプリ (PWA)" #: ../../content/administration/mobile.rst:11 msgid "" @@ -353,26 +371,27 @@ msgid "" "devices and platforms, leveraging web browsers to deliver user experiences " "similar to native apps." msgstr "" +"PWAは、異なるデバイスやプラットフォームで機能するように設計されたウェブベースのアプリケーションであり、ウェブブラウザを活用してネイティブアプリに近いユーザ体験を提供します。" #: ../../content/administration/mobile.rst:14 msgid "The Odoo PWA features include:" -msgstr "" +msgstr "Odoo PWA機能は以下を含みます:" #: ../../content/administration/mobile.rst:16 msgid "Quick access by adding the PWA to a device's home screen" -msgstr "" +msgstr "PWAをデバイスのホーム画面に追加することによるクイックアクセス" #: ../../content/administration/mobile.rst:17 msgid "Seamless and borderless navigation experience" -msgstr "" +msgstr "シームレスでボーダーレスなナビゲーション体験" #: ../../content/administration/mobile.rst:18 msgid "Push notifications" -msgstr "" +msgstr "プッシュ通知" #: ../../content/administration/mobile.rst:19 msgid "SSO authentication" -msgstr "" +msgstr "SSO認証" #: ../../content/administration/mobile.rst:21 msgid "" @@ -380,6 +399,8 @@ msgid "" " Odoo database. The instructions to install a PWA depend on the platform and" " browser used." msgstr "" +"Odoo " +"PWAをインストールするには、PWAをサポートするブラウザを起動し、Odooデータベースにログインします。PWAのインストール手順は、使用するプラットフォームとブラウザによって異なります。" #: ../../content/administration/mobile.rst:26 msgid "Android" @@ -390,6 +411,8 @@ msgid "" "**Chrome**: open Chrome's menu (:guilabel:`⋮`), select :guilabel:`Install " "app`, and tap :guilabel:`Install`." msgstr "" +"**Chrome**: Chromeメニュー (:guilabel:`⋮`) を開き、 :guilabel:`アプリをインストール` " +"を選択し、:guilabel:`インストール` をクリックします。" #: ../../content/administration/mobile.rst:31 msgid "" @@ -397,12 +420,14 @@ msgid "" ":guilabel:`Install`, and either touch and hold the Odoo icon or tap " ":guilabel:`Add automatically`." msgstr "" +"**Firefox**: Firefoxメニュー (:guilabel:`⋮`) を開き、:guilabel:`インストール` " +"を選択し、Odooアイコンをタッチしたままにするか :guilabel:`自動で追加` をクリックします。" #: ../../content/administration/mobile.rst:34 msgid "" "The PWA can also be installed with **Samsung Internet**, **Edge**, and " "**Opera**." -msgstr "" +msgstr "PWAは **Samsung Internet**, **Edge**, および **Opera** でもインストールできます。" #: ../../content/administration/mobile.rst:36 msgid "iOS" @@ -414,12 +439,14 @@ msgid "" "pointing upwards icon, select :guilabel:`Add to Home Screen`, edit the PWA " "details if desired, and tap :guilabel:`Add`." msgstr "" +"**Safari** :上向きの矢印のついた四角形のアイコンをタップして **共有** メニューを開き、:guilabel:`ホーム画面に追加` " +"を選択し、必要に応じてPWAの詳細を編集し、:guilabel:`追加` をタップします。" #: ../../content/administration/mobile.rst:42 msgid "" "On iOS 16.4 and above, the PWA can also be installed with **Chrome**, " "**Firefox**, and **Edge**." -msgstr "" +msgstr "iOS 16.4以上では、**Chrome**、**Firefox**、および**Edge** でもPWAをインストールできます。" #: ../../content/administration/mobile.rst:45 msgid "Desktop" @@ -430,12 +457,16 @@ msgid "" "**Chrome** and **Edge**: click the installation icon at the right of the " "address bar and click :guilabel:`Install`." msgstr "" +"**Chrome** と **Edge** :アドレスバーの右側にあるインストールアイコンをクリックし、:guilabel:`インストール` " +"をクリックします。" #: ../../content/administration/mobile.rst:51 msgid "" "`Google Chrome Help: Use progressive web apps " "`_" msgstr "" +"`Google Chromeヘルプ: プログレッシブWebアプリケーションを使用する " +"`_" #: ../../content/administration/mobile.rst:53 msgid "" @@ -443,6 +474,9 @@ msgid "" "`_" msgstr "" +"`MDNウェブドキュメント: ウェブウェブアプリをインストールおよびアンインストールする " +"`_" #: ../../content/administration/mobile.rst:55 msgid "" @@ -450,10 +484,13 @@ msgid "" "`_" msgstr "" +"`Microsoftサポート: Microsoft Edgeでアプリをインストール、管理またはアンインストールする " +"`_" #: ../../content/administration/mobile.rst:58 msgid "Store apps" -msgstr "" +msgstr "ストアアプリ" #: ../../content/administration/mobile.rst:60 msgid "" @@ -461,22 +498,26 @@ msgid "" "`_ and `Apple" " App Store `_." msgstr "" +"Odooモバイルアプリは `Google Play Store " +"`_ および `Apple" +" App Store `_ " +"でダウンロードすることができます。" #: ../../content/administration/mobile.rst:65 msgid "" "The iOS app cannot be updated and will be deprecated at some point in the " "future." -msgstr "" +msgstr "iOSアプリは アプリは更新できず、将来のある時点で廃止される予定です。" #: ../../content/administration/mobile.rst:67 msgid "" "While the store apps support multi-accounts, they are not compatible with " "SS0 authentication." -msgstr "" +msgstr "ストアアプリは複数アカウントに対応していますが、SS0認証には対応していません。" #: ../../content/administration/neutralized_database.rst:3 msgid "Neutralized database" -msgstr "" +msgstr "無効化されたデータベース" #: ../../content/administration/neutralized_database.rst:5 msgid "" @@ -486,76 +527,78 @@ msgid "" "data (e.g., sending emails to customers). Live access is removed and turned " "into a testing environment." msgstr "" +"無効化されたデータベースとは、いくつかのパラメータが非アクティブ化された非プロダクトデータベースです。これにより、プロダクトデータに影響を与える可能性のある特定の自動プロセス(顧客へのEメール送信など)を起動させるリスクなしにテストを実施することができます。ライブアクセスは削除され、テスト環境に切り替わります。" #: ../../content/administration/neutralized_database.rst:11 msgid "**Any testing database created is a neutralized database:**" -msgstr "" +msgstr "**作成されたテスト用データベースは、無効化されたデータベースです:**" #: ../../content/administration/neutralized_database.rst:13 msgid "testing backup databases" -msgstr "" +msgstr "バックアップデータベースをテスト" #: ../../content/administration/neutralized_database.rst:14 msgid "duplicate databases" -msgstr "" +msgstr "データベース複製" #: ../../content/administration/neutralized_database.rst:15 msgid "for Odoo.sh: staging and development databases" -msgstr "" +msgstr "Odoo.sh: ステージングおよび開発データベース" #: ../../content/administration/neutralized_database.rst:18 msgid "" "A database can also be neutralized when upgrading, as it is vital to do some" " tests before switching to a new version." msgstr "" +"また、アップグレードの際にもデータベースを無効化することができますが、新しいバージョンに切り替える前にいくつかのテストを行うことが不可欠です。" #: ../../content/administration/neutralized_database.rst:22 msgid "Deactivated features" -msgstr "" +msgstr "無効化された機能" #: ../../content/administration/neutralized_database.rst:24 msgid "Here is a non-exhaustive list of the deactivated features:" -msgstr "" +msgstr "以下は、無効化された機能の抜粋リストです:" #: ../../content/administration/neutralized_database.rst:26 msgid "" "all planned actions (e.g., automatic invoicing of subscriptions, mass " "mailing, etc.)" -msgstr "" +msgstr "全ての計画されたアクション(例: サブスクリプションの自動顧客請求書発行、メール一括配信など)" #: ../../content/administration/neutralized_database.rst:27 msgid "outgoing emails" -msgstr "" +msgstr "送信メール" #: ../../content/administration/neutralized_database.rst:28 msgid "bank synchronization" -msgstr "" +msgstr "銀行同期" #: ../../content/administration/neutralized_database.rst:29 msgid "payment providers" -msgstr "" +msgstr "決済プロバイダー" #: ../../content/administration/neutralized_database.rst:30 msgid "delivery methods" -msgstr "" +msgstr "配送方法" #: ../../content/administration/neutralized_database.rst:31 msgid ":abbr:`IAP (In-App Purchase)` tokens" -msgstr "" +msgstr ":abbr:`IAP (アプリ内課金)` トークン" #: ../../content/administration/neutralized_database.rst:32 msgid "website visibility (prevent search engines from indexing your site)" -msgstr "" +msgstr "ウェブサイトの可視性(検索エンジンによるインデックス作成を防止)" #: ../../content/administration/neutralized_database.rst:35 msgid "" "**A red banner at the top of the screen is displayed on the neutralized " "database so that it can be seen immediately.**" -msgstr "" +msgstr "**無効化されたデータベースには、画面上部に赤いバナーが表示され、すぐに確認できるようになっています。**" #: ../../content/administration/odoo_accounts.rst:3 msgid "Odoo.com accounts" -msgstr "" +msgstr "Odoo.comアカウント" #: ../../content/administration/odoo_accounts.rst:5 msgid "" @@ -563,10 +606,11 @@ msgid "" "following processes describe how to delete an Odoo.com account, and how to " "change the password on an Odoo.com account." msgstr "" +"このドキュメントは、Odoo.comアカウントへの編集に特化したものです。以下のプロセスでは、Odoo.comアカウントの削除方法と、Odoo.comアカウントのパスワードの変更方法について説明します。" #: ../../content/administration/odoo_accounts.rst:9 msgid "Delete Odoo.com account" -msgstr "" +msgstr "Odoo.comアカウントを削除" #: ../../content/administration/odoo_accounts.rst:11 msgid "" @@ -575,6 +619,8 @@ msgid "" "down menu. From the drop-down menu, select :guilabel:`My Odoo.com account`, " "which reveals the user portal." msgstr "" +"Odoo.comアカウントを削除するには、まず右上隅にあるプロフィールアイコン(ユーザ名とアイコンで表示)をクリックしてドロップダウンメニューを表示します。ドロップダウンメニューから" +" :guilabel:`自分のOdoo.comアカウント` を選択すると、ユーザポータルが表示されます。" #: ../../content/administration/odoo_accounts.rst:15 msgid "" @@ -583,24 +629,29 @@ msgid "" "It can also be accessed by going to `https://www.odoo.com/my/home " "`_." msgstr "" +"ユーザポータルから削除オプションにアクセスするには、次の順にクリックします。:menuselection:`マイアカウント --> " +"セキュリティ設定を編集 --> アカウント削除` に行きます。また、`https://www.odoo.com/my/home " +"`_にアクセスしても削除オプションにアクセスできます。" #: ../../content/administration/odoo_accounts.rst:20 msgid "" "Deleting an Odoo account is irreversible. Be careful performing this action," " as the Odoo.com account is **not** retrievable once deleted." msgstr "" +"Odooアカウントの削除は元に戻せません。Odoo.comアカウントは一度削除すると復元 **できない** " +"ため、この操作を行う際には十分にご注意下さい。" #: ../../content/administration/odoo_accounts.rst:23 msgid "" "Upon clicking the :guilabel:`Delete Account` button, a pop-up window " "appears, requesting confirmation for the account deletion." -msgstr "" +msgstr ":guilabel:`アカウントの削除` ボタンをクリックすると、アカウントの削除を確認するポップアップウィンドウが表示されます。" #: ../../content/administration/odoo_accounts.rst-1 msgid "" "Clicking on the Delete Account button will populate a window verifying the " "change." -msgstr "" +msgstr "アカウントの削除ボタンをクリックすると、変更を検証するウィンドウが表示されます。" #: ../../content/administration/odoo_accounts.rst:30 msgid "" @@ -608,10 +659,12 @@ msgid "" ":guilabel:`Login` for the account being deleted. Then, click the " ":guilabel:`Delete Account` button to confirm the deletion." msgstr "" +"削除を確認するには、削除するアカウントの :guilabel:`パスワード` と :guilabel:`ログイン` " +"を入力します。その後、:guilabel:`アカウントの削除` ボタンをクリックして削除を確定します。" #: ../../content/administration/odoo_accounts.rst:36 msgid "Odoo.com account password change" -msgstr "" +msgstr "Odoo.comアカウントパスワード変更" #: ../../content/administration/odoo_accounts.rst:38 msgid "" @@ -621,6 +674,9 @@ msgid "" "next to the profile icon. Then, select :guilabel:`My Account`, and a portal " "dashboard appears." msgstr "" +"Odoo.comアカウントのパスワードを変更するには、まずOdoo.comのログインページからOdoo.comユーザアカウントにログインします。ログイン後、画面の右上隅に移動し、プロフィールアイコンの隣にある" +" :guilabel:`▼ (下向き矢印)` アイコンをクリックします。次に、:guilabel:`マイアカウント` " +"を選択すると、ポータルダッシュボードが表示されます。" #: ../../content/administration/odoo_accounts.rst:43 msgid "" @@ -630,22 +686,27 @@ msgid "" ":guilabel:`New Password`, and verify the new password. Lastly, click on " ":guilabel:`Change Password` to complete the password change." msgstr "" +"Odoo.comのパスワードを変更するには、:guilabel:`セキュリティ設定の編集` " +"リンクをクリックします。このリンクは、:menuselection:`アカウントセキュリティ` " +"セクションの下にあります。次に、現在の:guilabel:`パスワード` 、:guilabel:`新しいパスワード` " +"を入力し、新しいパスワードを再入力して必要な変更を行います。最後に、:guilabel:`パスワードの変更` " +"をクリックしてパスワードの変更を完了します。" #: ../../content/administration/odoo_accounts.rst:49 msgid "" "If a customer would like to change the login, contact Odoo support `here " "`_." -msgstr "" +msgstr "ログインを変更したい場合は、`ここ `_ からOdooサポートにご連絡下さい。" #: ../../content/administration/odoo_accounts.rst:53 msgid "" "Passwords for Odoo.com users and portal users remain separate, even if the " "same email address is used." -msgstr "" +msgstr "Odoo.comユーザとポータルユーザのパスワードは、同じEメールアドレスを使用している場合でも、別々に管理されます。" #: ../../content/administration/odoo_accounts.rst:57 msgid "Add two-factor authentication" -msgstr "" +msgstr "2要素認証を追加する" #: ../../content/administration/odoo_accounts.rst:59 msgid "" @@ -655,6 +716,9 @@ msgid "" ":guilabel:`profile icon`. Then, select :guilabel:`My Account`, and a portal " "dashboard appears." msgstr "" +"2要素認証を追加するには、Odoo.comのログインページからOdoo.comのユーザアカウントにログインします。ログイン後、画面の右上隅に移動し、:guilabel:`プロフィールアイコン`" +" の隣にある :guilabel:`▼ (下向き矢印)` アイコンをクリックします。次に、:guilabel:`マイアカウント` " +"を選択すると、ポータルダッシュボードが表示されます。" #: ../../content/administration/odoo_accounts.rst:64 msgid "" @@ -662,6 +726,8 @@ msgid "" "Odoo.com access, click on the :guilabel:`Edit Security Settings` link below " "the :menuselection:`Account Security` section." msgstr "" +"Odoo.com へのアクセスに2要素認証(2FA)を有効にしたい場合は、:menuselection:`アカウントセキュリティ` セクションの下にある" +" :guilabel:`セキュリティ設定の編集` リンクをクリックします。" #: ../../content/administration/odoo_accounts.rst:67 msgid "" @@ -673,29 +739,35 @@ msgid "" "etc.), by scanning the :guilabel:`QR code` or entering a " ":guilabel:`Verification Code`." msgstr "" +":guilabel:`2要素認証を有効にする` をクリックして、:abbr:`2FA(2要素認証)` " +"をオンにします。次に、:guilabel:`パスワード` " +"フィールドに現在のパスワードを入力して確認します。次に、:guilabel:`パスワードを確認` をクリックします。次に、:abbr:`2FA " +"(2要素認証)` アプリ（Google " +"Authenticator、Authyなど）で、:guilabel:`QRコード`をスキャンするか、:guilabel:`認証コード` " +"を入力して、:abbr:`2FA (2要素認証)` を有効化します。" #: ../../content/administration/odoo_accounts.rst:73 msgid "" "Finally, click on :guilabel:`Enable two-factor authentication` to complete " "the setup." -msgstr "" +msgstr "最後に、:guilabel:`2要素認証を有効にする` をクリックして設定を完了します。" #: ../../content/administration/odoo_accounts.rst:76 msgid "" "Under :guilabel:`My Account` Odoo.com users can also access the following:" -msgstr "" +msgstr "Odoo.comのユーザは、:guilabel:`マイアカウント` の下で、以下の情報にもアクセスできます。" #: ../../content/administration/odoo_accounts.rst:78 msgid ":guilabel:`My Partner dashboard`" -msgstr "" +msgstr ":guilabel:`マイパートナーダッシュボード`" #: ../../content/administration/odoo_accounts.rst:79 msgid ":guilabel:`My In-App Services`" -msgstr "" +msgstr ":guilabel:`マイアプリ内サービス`" #: ../../content/administration/odoo_accounts.rst:80 msgid ":guilabel:`My Apps Dashboard`" -msgstr "" +msgstr ":guilabel:`マイアプリダッシュボード`" #: ../../content/administration/odoo_online.rst:3 #: ../../content/administration/supported_versions.rst:29 @@ -712,16 +784,18 @@ msgid "" "production or to test Odoo thoroughly, including customizations that don't " "require code." msgstr "" +"`Odooオンライン " +"`_は、Odooが完全に管理・ホスティングするプライベートデータベースを提供します。コードを必要としないカスタマイズを含め、長期的なプロダクトやOdooの徹底的なテストに使用できます。" #: ../../content/administration/odoo_online.rst:10 msgid "Odoo Online is incompatible with custom modules or the Odoo App Store." -msgstr "" +msgstr "Odooオンラインは、カスタムモジュールやOdooアプリストアと互換性がありません。" #: ../../content/administration/odoo_online.rst:12 msgid "" "Odoo Online databases are accessed using any web browser and do not require " "a local installation." -msgstr "" +msgstr "Odooオンラインデータベースは、ウェブブラウザを使用してアクセスでき、ローカルインストールは不要です。" #: ../../content/administration/odoo_online.rst:14 msgid "" @@ -729,6 +803,8 @@ msgid "" "are available. No registration is required, but each instance only lives for" " a few hours." msgstr "" +"Odooをすぐに試すには、共有の `デモ `_ " +"インスタンスが利用できます。登録は不要ですが、各インスタンスは数時間しか利用できません。" #: ../../content/administration/odoo_online.rst:20 msgid "" @@ -736,6 +812,8 @@ msgid "" "`_ and sign in as the database " "administrator." msgstr "" +"データベースを管理するには、`データベースマネジャー `_ " +"に移動し、データベース管理者としてログインします。" #: ../../content/administration/odoo_online.rst:23 msgid "" @@ -744,46 +822,48 @@ msgid "" "the **arrow in a circle** icon next to the database name. It is only " "displayed if an upgrade is available." msgstr "" +"データベース名をクリックすると、アップグレードオプションを除き、全ての主要なデータベース管理オプションが利用できます。アップグレードオプションは、データベース名の隣にある" +" **円に矢印** のアイコンをクリックすることでアクセスできます。アップグレードが利用可能な場合にのみ表示されます。" #: ../../content/administration/odoo_online.rst-1 msgid "Accessing the database management options" -msgstr "" +msgstr "データベース管理オプションへのアクセス" #: ../../content/administration/odoo_online.rst:30 msgid ":ref:`odoo_online/upgrade`" -msgstr "" +msgstr ":ref:`odoo_online/upgrade`" #: ../../content/administration/odoo_online.rst:31 msgid ":ref:`odoo_online/duplicate`" -msgstr "" +msgstr ":ref:`odoo_online/duplicate`" #: ../../content/administration/odoo_online.rst:32 msgid ":ref:`odoo_online/rename`" -msgstr "" +msgstr ":ref:`odoo_online/rename`" #: ../../content/administration/odoo_online.rst:33 msgid ":ref:`odoo_online/download`" -msgstr "" +msgstr ":ref:`odoo_online/download`" #: ../../content/administration/odoo_online.rst:34 msgid ":ref:`odoo_online/domains`" -msgstr "" +msgstr ":ref:`odoo_online/domains`" #: ../../content/administration/odoo_online.rst:35 msgid ":ref:`odoo_online/tags`" -msgstr "" +msgstr ":ref:`odoo_online/tags`" #: ../../content/administration/odoo_online.rst:36 msgid ":ref:`odoo_online/delete`" -msgstr "" +msgstr ":ref:`odoo_online/delete`" #: ../../content/administration/odoo_online.rst:37 msgid ":ref:`odoo_online/contact-support`" -msgstr "" +msgstr ":ref:`odoo_online/contact-support`" #: ../../content/administration/odoo_online.rst:38 msgid ":ref:`odoo_online/users`" -msgstr "" +msgstr ":ref:`odoo_online/users`" #: ../../content/administration/odoo_online.rst:43 #: ../../content/administration/odoo_sh/getting_started/branches.rst:293 @@ -795,13 +875,15 @@ msgstr "アップグレード" #: ../../content/administration/odoo_online.rst:45 msgid "Trigger a database upgrade." -msgstr "" +msgstr "データベースアップグレードをトリガ" #: ../../content/administration/odoo_online.rst:48 msgid "" "For more information about the upgrade process, check out the :ref:`Odoo " "Online upgrade documentation `." msgstr "" +"アップグレードプロセスに関する詳細については、:ref:`Odooオンラインアップグレードドキュメンテーション ` を参照して下さい。" #: ../../content/administration/odoo_online.rst:54 msgid "Duplicate" @@ -811,7 +893,7 @@ msgstr "複製" msgid "" "Create an exact copy of the database, which can be used to perform testing " "without compromising daily operations." -msgstr "" +msgstr "データベースの正確なコピーを作成し、日次オペレーションに影響を与えることなくテストを実施することができます。" #: ../../content/administration/odoo_online.rst:60 msgid "" @@ -819,10 +901,12 @@ msgid "" "payments, delivery orders, etc.) are disabled by default on the duplicated " "database." msgstr "" +":guilabel:`テスト用` にチェックを入れると、複製されたデータベース上の全ての外部アクション(Eメール、支払、配送オーダなど) " +"はデフォルトで無効になります。" #: ../../content/administration/odoo_online.rst:62 msgid "Duplicated databases expire automatically after 15 days." -msgstr "" +msgstr "複製されたデータベースは15日間で自動的に使用期限が切れます。" #: ../../content/administration/odoo_online.rst:63 msgid "" @@ -830,6 +914,8 @@ msgid "" "circumstances, contact `support `_ to raise the " "limit." msgstr "" +"データベースごとに最大5つの複製を作成できます。特別な事情がある場合は、`サポート `_ " +"に連絡して上限を引き上げるよう依頼して下さい。" #: ../../content/administration/odoo_online.rst:69 msgid "Rename" @@ -837,7 +923,7 @@ msgstr "名前の変更" #: ../../content/administration/odoo_online.rst:71 msgid "Rename the database and its URL." -msgstr "" +msgstr "データベースとそのURLの名称を変更します。" #: ../../content/administration/odoo_online.rst:76 msgid "Download" @@ -845,13 +931,15 @@ msgstr "ダウンロード" #: ../../content/administration/odoo_online.rst:78 msgid "Download a ZIP file containing a backup of the database." -msgstr "" +msgstr "データベースのバックアップを含むZIPファイルをダウンロードします。" #: ../../content/administration/odoo_online.rst:81 msgid "" "Databases are backed up daily as per the `Odoo Cloud Hosting SLA " "`_." msgstr "" +"データベースは、 `Odoo Cloud Hosting SLA `_ " +"に従って、日次でバックアップされています。" #: ../../content/administration/odoo_online.rst:87 msgid "Domain names" @@ -863,10 +951,12 @@ msgid "" "` to access the " "database via another URL." msgstr "" +"別のURLでデータベースにアクセスするには、カスタムの :doc:`ドメイン名 " +"` を使用します。" #: ../../content/administration/odoo_online.rst:93 msgid "You can :ref:`register a domain name for free `." -msgstr "" +msgstr ":ref:`ドメイン名を無料で登録 ` することができます。" #: ../../content/administration/odoo_online.rst:98 msgid "Tags" @@ -874,11 +964,11 @@ msgstr "タグ" #: ../../content/administration/odoo_online.rst:100 msgid "Add tags to easily identify and sort your databases." -msgstr "" +msgstr "データベースを簡単に識別し、分類するためのタグを追加します。" #: ../../content/administration/odoo_online.rst:103 msgid "You can search for tags in the search bar." -msgstr "" +msgstr "検索バーでタグを検索できます。" #: ../../content/administration/odoo_online.rst:108 #: ../../content/administration/odoo_sh/getting_started/branches.rst:550 @@ -887,7 +977,7 @@ msgstr "削除" #: ../../content/administration/odoo_online.rst:110 msgid "Delete a database instantly." -msgstr "" +msgstr "データベースを即座に削除します。" #: ../../content/administration/odoo_online.rst:113 msgid "" @@ -895,24 +985,25 @@ msgid "" " instant and applies to all users. It is recommended to create a backup of " "the database before deleting it." msgstr "" +"データベースを削除すると、全てのデータが永久に失われます。削除は即時に行われ、全てのユーザに適用されます。削除する前にデータベースのバックアップを作成することをお勧めします。" #: ../../content/administration/odoo_online.rst:116 msgid "" "Carefully read the warning message and only proceed if the implications of " "deleting a database are fully understood." -msgstr "" +msgstr "警告メッセージをよくお読みになり、データベースを削除することの意味を十分に理解した上で、作業を進めて下さい。" #: ../../content/administration/odoo_online.rst-1 msgid "The warning message displayed before deleting a database" -msgstr "" +msgstr "データベースを削除する前に表示される警告メッセージ" #: ../../content/administration/odoo_online.rst:123 msgid "Only an administrator can delete a database." -msgstr "" +msgstr "データベースを削除できるのは管理者のみです。" #: ../../content/administration/odoo_online.rst:124 msgid "The database name is immediately made available to anyone." -msgstr "" +msgstr "データベース名は、誰でもすぐに利用できるようになります。" #: ../../content/administration/odoo_online.rst:125 msgid "" @@ -920,6 +1011,8 @@ msgid "" "impossible. In that case, contact `Odoo Support " "`_." msgstr "" +"使用期限が切れたデータベースやサブスクリプションにリンクされているデータベースを削除することはできません。その場合は、`Odooサポート " +"`_ までご連絡下さい。" #: ../../content/administration/odoo_online.rst:131 msgid "Contact us" @@ -930,32 +1023,36 @@ msgid "" "Access the `Odoo.com support page `_ with the " "database's details already pre-filled." msgstr "" +"データベースの詳細がすでに事前入力された状態で、`Odoo.comのサポートページ `_ " +"にアクセスします。" #: ../../content/administration/odoo_online.rst:139 msgid "Invite / remove users" -msgstr "" +msgstr "ユーザを招待 / 削除する" #: ../../content/administration/odoo_online.rst:141 msgid "" "To invite users, fill out the new user's email address and click " ":guilabel:`Invite`. To add multiple users, click :guilabel:`Add more users`." msgstr "" +"ユーザを招待するには、新しいユーザのEメールアドレスを入力し、:guilabel:`招待する` " +"をクリックします。複数のユーザを追加するには、:guilabel:`ユーザを追加` をクリックします。" #: ../../content/administration/odoo_online.rst-1 msgid "Inviting a user on a database" -msgstr "" +msgstr "ユーザをデータベースに招待する" #: ../../content/administration/odoo_online.rst:147 msgid "To remove users, select them and click :guilabel:`Remove`." -msgstr "" +msgstr "ユーザを削除するには、ユーザを選択して :guilabel:`削除` をクリックします。" #: ../../content/administration/odoo_online.rst:150 msgid ":doc:`/applications/general/users`" -msgstr "" +msgstr ":doc:`/applications/general/users`" #: ../../content/administration/odoo_online.rst:151 msgid ":doc:`odoo_accounts`" -msgstr "" +msgstr ":doc:`odoo_accounts`" #: ../../content/administration/odoo_sh.rst:5 #: ../../content/administration/supported_versions.rst:30 @@ -971,7 +1068,7 @@ msgstr "詳細" #: ../../content/administration/odoo_sh/advanced/containers.rst:4 msgid "Containers" -msgstr "" +msgstr "コンテナ" #: ../../content/administration/odoo_sh/advanced/containers.rst:7 #: ../../content/administration/odoo_sh/advanced/submodules.rst:9 @@ -989,13 +1086,13 @@ msgstr "概要" msgid "" "Each build is isolated within its own container (Linux namespaced " "container)." -msgstr "" +msgstr "各ビルドは、独自のコンテナ(Linux ネームスペースコンテナ)内に分離されています。" #: ../../content/administration/odoo_sh/advanced/containers.rst:11 msgid "" "The base is an Ubuntu system, where all of Odoo's required dependencies, as " "well as common useful packages, are installed." -msgstr "" +msgstr "基盤はUbuntuシステムであり、Odooに必要な依存関係、および一般的な有用な梱包が全てインストールされています。" #: ../../content/administration/odoo_sh/advanced/containers.rst:14 msgid "" @@ -1008,6 +1105,12 @@ msgid "" "file. To have a concrete example, check out the `requirements.txt file of " "Odoo `_." msgstr "" +"プロジェクトで追加のPython依存関係やより新しいリリースが必要な場合は、それらを列挙した :file:`requirements.txt` " +"をブランチのルートに定義できます。プラットフォームがこれらの依存関係をコンテナにインストールします。pip要件の規定者 " +"`_ のドキュメントは、:file:`requirements.txt` " +"ファイルの記述に役立ちます。具体的な例として、`requirements.txt file of Odoo " +"`_ を確認して下さい。" #: ../../content/administration/odoo_sh/advanced/containers.rst:22 msgid "" @@ -1016,10 +1119,13 @@ msgid "" "containing Odoo modules: Not in the module folder itself, but in their " "parent folder." msgstr "" +"サブモジュールの :file:`requirements.txt` " +"ファイルも同様に考慮されます。プラットフォームは、Odooモジュールを含む各フォルダで :file:`requirements.txt` " +"ファイルを探します。モジュールフォルダ自体ではなく、その親フォルダで探します。" #: ../../content/administration/odoo_sh/advanced/containers.rst:27 msgid "Directory structure" -msgstr "" +msgstr "ディレクトリ構成" #: ../../content/administration/odoo_sh/advanced/containers.rst:29 msgid "" @@ -1028,36 +1134,39 @@ msgid "" "`_" " explains the main directories." msgstr "" +"コンテナはUbuntuベースのため、ディレクトリ構造はLinuxファイルシステム階層標準に従っています。`Ubuntuファイルシステムツリー概要 " +"`" +" では、主なディレクトリについて説明しています。" #: ../../content/administration/odoo_sh/advanced/containers.rst:33 msgid "Here are the Odoo.sh pertinent directories:" -msgstr "" +msgstr "以下は、Odoo.shに関連するディレクトリです: " #: ../../content/administration/odoo_sh/advanced/containers.rst:73 msgid "Both Python 2.7 and 3.5 are installed in the containers. However:" -msgstr "" +msgstr "Python 2.7と3.5の両方がコンテナにインストールされています。ただし、" #: ../../content/administration/odoo_sh/advanced/containers.rst:75 msgid "" "If your project is configured to use Odoo 10.0, the Odoo server runs with " "Python 2.7." -msgstr "" +msgstr "プロジェクトが Odoo 10.0 を使用するように設定されている場合、Odoo サーバは Python 2.7 で実行されます。" #: ../../content/administration/odoo_sh/advanced/containers.rst:76 msgid "" "If your project is configured to use Odoo 11.0 or above, the Odoo server " "runs with Python 3.5." -msgstr "" +msgstr "プロジェクトが Odoo 11.0 以上を使用するように設定されている場合、Odoo サーバは Python 3.5 で実行されます。" #: ../../content/administration/odoo_sh/advanced/containers.rst:79 msgid "Database shell" -msgstr "" +msgstr "データベースシェル" #: ../../content/administration/odoo_sh/advanced/containers.rst:81 msgid "" "While accessing a container with the shell, you can access the database " "using *psql*." -msgstr "" +msgstr "シェルでコンテナにアクセスしている間、*psql* を使用してデータベースにアクセスできます。" #: ../../content/administration/odoo_sh/advanced/containers.rst:92 msgid "" @@ -1066,23 +1175,27 @@ msgid "" "(*BEGIN...COMMIT/ROLLBACK*) for every *sql* statements leading to changes " "(*UPDATE*, *DELETE*, *ALTER*, ...), especially for your production database." msgstr "" +"**注意して下さい !** `変更につながるすべての *sql* ステートメント (*UPDATE*, *DELETE*, *ALTER*, ...)" +" に対して、特に本番データベースに対しては、`トランザクション " +"`_ " +"(*BEGIN...COMMIT/ROLLBACK*) を使用してください。" #: ../../content/administration/odoo_sh/advanced/containers.rst:97 msgid "" "The transaction mechanism is your safety net in case of mistake. You simply " "have to rollback your changes to revert your database to its previous state." -msgstr "" +msgstr "取引メカニズムは、ミスが発生した場合の安全策となります。変更をロールバックするだけで、データベースを以前の状態に戻すことができます。" #: ../../content/administration/odoo_sh/advanced/containers.rst:100 msgid "" "For example, it may happen that you forget to set your *WHERE* condition." -msgstr "" +msgstr "例えば、*WHERE* 条件の設定を忘れてしまうことがあります。" #: ../../content/administration/odoo_sh/advanced/containers.rst:111 msgid "" "In such a case, you can rollback to revert the unwanted changes that you " "just mistakenly did, and rewrite the statement:" -msgstr "" +msgstr "このような場合、誤って行った不要な変更を元に戻すためにロールバックし、ステートメントを書き直すことができます。" #: ../../content/administration/odoo_sh/advanced/containers.rst:122 msgid "" @@ -1091,16 +1204,17 @@ msgid "" "running database may wait for them to be released. It can cause a server to " "hang indefinitely." msgstr "" +"ただし、トランザクションを実行した後は、コミットまたはロールバックすることを忘れないで下さい。オープンなトランザクションは、テーブル内のレコードをロックし、実行中のデータベースがそれらのリリースを待つ場合があります。これにより、サーバが永久にハングする可能性があります。" #: ../../content/administration/odoo_sh/advanced/containers.rst:126 msgid "" "In addition, when possible, use your staging databases to test your " "statements first. It gives you an extra safety net." -msgstr "" +msgstr "さらに、可能であれば、まずステージングデータベースを使用してステートメントをテストして下さい。これにより、安全性がさらに高まります。" #: ../../content/administration/odoo_sh/advanced/containers.rst:129 msgid "Run an Odoo server" -msgstr "" +msgstr "Odooサーバを実行する" #: ../../content/administration/odoo_sh/advanced/containers.rst:131 msgid "" @@ -1108,48 +1222,53 @@ msgid "" "able to access it from the outside world with a browser, but you can for " "instance:" msgstr "" +"コンテナシェルから Odoo サーバインスタンスを起動することができます。 " +"外部からブラウザでアクセスすることはできませんが、例えば次のようにすることができます:" #: ../../content/administration/odoo_sh/advanced/containers.rst:134 msgid "use the Odoo shell," -msgstr "" +msgstr "Odooシェルを使用" #: ../../content/administration/odoo_sh/advanced/containers.rst:146 msgid "install a module," -msgstr "" +msgstr "モジュールをインストールする、" #: ../../content/administration/odoo_sh/advanced/containers.rst:152 msgid "update a module," -msgstr "" +msgstr "モジュールをアップデートする、" #: ../../content/administration/odoo_sh/advanced/containers.rst:158 msgid "run the tests for a module," -msgstr "" +msgstr "モジュールのテストを実行する、" #: ../../content/administration/odoo_sh/advanced/containers.rst:164 msgid "In the above commands, the argument:" -msgstr "" +msgstr "上記のコマンドでは、引数は:" #: ../../content/administration/odoo_sh/advanced/containers.rst:166 msgid "``--without-demo=all`` prevents demo data to be loaded for all modules" -msgstr "" +msgstr "``--without-demo=all`` 全てのモジュールでデモデータの読み込みを防止します。" #: ../../content/administration/odoo_sh/advanced/containers.rst:167 msgid "" "``--stop-after-init`` will immediately shutdown the server instance after it" " completed the operations you asked." -msgstr "" +msgstr "``--stop-after-init`` は依頼したオペレーションが完了すると、直ちにサーバインスタンスをシャットダウンします。" #: ../../content/administration/odoo_sh/advanced/containers.rst:169 msgid "" "More options are available and detailed in the :doc:`CLI documentation " "`." msgstr "" +"さらに多くのオプションが利用可能で、:doc:`CLI ドキュメント ` に詳細が記載されています。" #: ../../content/administration/odoo_sh/advanced/containers.rst:172 msgid "" "You can find in the logs (*~/logs/odoo.log*) the addons path used by Odoo.sh" " to run your server. Look for \"*odoo: addons paths*\":" msgstr "" +"Odoo.shがサーバを実行する際に使用したアドオンのパスは、ログ (*~/logs/odoo.log*) から確認できます。\"*odoo: " +"addons paths*\" を探します: " #: ../../content/administration/odoo_sh/advanced/containers.rst:181 msgid "" @@ -1158,10 +1277,11 @@ msgid "" " be effective in the database. Always, make your tests in your staging " "databases." msgstr "" +"特にプロダクトデータベースには注意して下さい。このOdooサーバインスタンスを実行するオペレーションは分離されていません。変更はデータベースに反映されます。テストは常にステージングデータベースで行って下さい。" #: ../../content/administration/odoo_sh/advanced/containers.rst:186 msgid "Debugging in Odoo.sh" -msgstr "" +msgstr "Odoo.shでのデバッグ" #: ../../content/administration/odoo_sh/advanced/containers.rst:188 msgid "" @@ -1169,12 +1289,13 @@ msgid "" "This article only explains the specificities and limitations of the Odoo.sh " "platform, and assumes that you already know how to use a debugger." msgstr "" +"Odoo.shのビルドのデバッグは、他のPythonアプリとそれほど変わりません。この記事では、Odoo.shプラットフォームの特性と制限についてのみ説明し、デバッガーの使用方法についてはすでに理解していることを前提としています。" #: ../../content/administration/odoo_sh/advanced/containers.rst:190 msgid "" "If you don't know how to debug a Python application yet, there are multiple " "introductory courses that can be easily found on the Internet." -msgstr "" +msgstr "Pythonアプリケーションのデバッグ方法がまだわからない場合は、インターネット上で簡単に検索できる入門コースがいくつか提供されています。" #: ../../content/administration/odoo_sh/advanced/containers.rst:192 msgid "" @@ -1182,26 +1303,32 @@ msgid "" "the server is run outside a shell, you cannot launch the debugger directly " "from your Odoo instance backend as the debugger needs a shell to operate." msgstr "" +"Odoo.sh上でコードをデバッグするには、``pdb``, ``pudb`` または ``ipdb`` " +"を使用できます。サーバはシェル外で実行されるため、デバッガがオペレーションにシェルを必要とするため、Odooインスタンスのバックエンドから直接デバッガを起動することはできません。" #: ../../content/administration/odoo_sh/advanced/containers.rst:195 msgid "" "`pdb `_ is installed by default " "in every container." msgstr "" +"`pdb `_ " +"がデフォルトで全てのコンテナにインストールされています。" #: ../../content/administration/odoo_sh/advanced/containers.rst:197 msgid "" "If you want to use `pudb `_ or `ipdb " "`_ you have to install it before." msgstr "" +" `pudb `_ または `ipdb " +"`_ を使用したい場合は、事前にインストールしておく必要があります。" #: ../../content/administration/odoo_sh/advanced/containers.rst:199 msgid "To do so, you have two options:" -msgstr "" +msgstr "それを行うには、以下の2つの方法があります:" #: ../../content/administration/odoo_sh/advanced/containers.rst:201 msgid "temporary (only in the current build):" -msgstr "" +msgstr "一時的(現在のビルドのみ): " #: ../../content/administration/odoo_sh/advanced/containers.rst:207 msgid "or" @@ -1211,46 +1338,46 @@ msgstr "又は" msgid "" "permanent: add ``pudb`` or ``ipdb`` to your project ``requirements.txt`` " "file." -msgstr "" +msgstr "恒久的: プロジェクト``requirements.txt`` ファイルに ``pudb`` または ``ipdb`` を追加。" #: ../../content/administration/odoo_sh/advanced/containers.rst:216 msgid "" "Then edit the code where you want to trigger the debugger and add this:" -msgstr "" +msgstr "次に、デバッガをトリガしたいコードを編集し、以下を追加します。" #: ../../content/administration/odoo_sh/advanced/containers.rst:224 msgid "" "The condition :code:`sys.__stdin__.isatty()` is a hack that detects if you " "run Odoo from a shell." -msgstr "" +msgstr "条件 :code:`sys.__stdin__.isatty()` は、シェルから Odoo を実行しているかどうかを検出するハックです。" #: ../../content/administration/odoo_sh/advanced/containers.rst:226 msgid "Save the file and then run the Odoo Shell:" -msgstr "" +msgstr "ファイルを保存し、Odooシェルを実行します: " #: ../../content/administration/odoo_sh/advanced/containers.rst:232 msgid "" "Finally, *via* the Odoo Shell, you can trigger the piece of " "code/function/method you want to debug." -msgstr "" +msgstr "最後に、Odooシェルを *経由* して、デバッグしたいコード/関数/メソッドのトリガを起動することができます。" #: ../../content/administration/odoo_sh/advanced/containers.rst-1 msgid "Console screenshot showing ``pdb`` running in an Odoo.sh shell." -msgstr "" +msgstr "Odoo.shシェルで ``pdb`` が実行されている様子を示すコンソール画面のスクリーンショット。" #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:6 msgid "Frequent Technical Questions" -msgstr "" +msgstr "技術設定に関するよくある質問" #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:9 msgid "\"Scheduled actions do not run at the exact time they were expected\"" -msgstr "" +msgstr "\"スケジュールされたアクションが、予定通りの時間通りに実行されない\"" #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:11 msgid "" "On the Odoo.sh platform, we cannot guarantee an exact running time for " "scheduled actions." -msgstr "" +msgstr "Odoo.shプラットフォーム上では、スケジュールされたアクションの正確な実行時間は保証できません。" #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:13 msgid "" @@ -1259,15 +1386,17 @@ msgid "" " Scheduled actions are therefore implemented slightly differently than on a " "regular Odoo server, and are run on a *best effort* policy." msgstr "" +"これは、同じサーバに複数の顧客が存在する可能性があるためであり、全ての顧客に対して公平なサーバの共有を保証する必要があります。そのため、スケジュールされたアクションは、通常の" +" Odoo サーバとは若干異なる方法で実装され、*最善の努力* ポリシーに基づいて実行されます。" #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:16 msgid "" "Do not expect any scheduled action to be run more often than every 5 min." -msgstr "" +msgstr "スケジュールされたアクションが5分より短い間隔で実行されることは期待しないで下さい。" #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:19 msgid "Are there \"best practices\" regarding scheduled actions?" -msgstr "" +msgstr "スケジュールされたアクションに関する \"ベストプラクティス\" は？" #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:21 msgid "" @@ -1275,14 +1404,16 @@ msgid "" "crons).** Therefore, you must keep this fact in mind when developing your " "own crons." msgstr "" +"**Odoo.shは、スケジュールされたアクション(*別名* cron)の実行時間を常に制限しています。** " +"そのため、独自のcronを開発する際には、この事実を念頭に置いておく必要があります。" #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:24 msgid "We advise that:" -msgstr "" +msgstr "アドバイス:" #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:26 msgid "Your scheduled actions should work on small batches of records." -msgstr "" +msgstr "スケジュールされたアクションは、レコードの小規模なバッチに対しては動作するはずです。" #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:27 msgid "" @@ -1290,6 +1421,7 @@ msgid "" " this way, if they get interrupted by the time-limit, there is no need to " "start over." msgstr "" +"スケジュールされたアクションは、各バッチを処理した後で作業を確定して下さい。そうすれば、時間制限によって中断された場合でも、最初からやり直す必要がありません。" #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:29 msgid "" @@ -1297,10 +1429,13 @@ msgid "" "`_: they must not cause side-" "effects if they are started more often than expected." msgstr "" +"スケジュールされたアクションは `冪等(idempotent) " +"` " +"であるべきです。つまり、想定よりも頻繁に開始されたとしても、副作用を引き起こしてはなりません。" #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:36 msgid "How can I automate tasks when an IP address change occurs?" -msgstr "" +msgstr "IPアドレスが変更された際に、タスクを自動化するには？" #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:38 msgid "" @@ -1310,6 +1445,10 @@ msgid "" "address included as a query string parameter (`new`), along with the " "previous IP address as an additional parameter (`old`)." msgstr "" +"**Odoo.shはプロジェクト管理者にIPアドレスの変更を通知します。** " +"さらに、プロダクトインスタンスのIPアドレスが変更された場合、新しいIPアドレスがクエリー文字列パラメータ (`new`) " +"として追加され、以前のIPアドレスが追加パラメータ (`old`) として含まれるパス `/_odoo.sh/ip-change` に対してHTTP " +"`GET` リクエストが実行されます。" #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:43 msgid "" @@ -1317,6 +1456,7 @@ msgid "" "address change (e.g., sending an email, contacting a firewall API, " "configuring database objects, etc.)" msgstr "" +"このメカニズムにより、IPアドレスの変更に応じてカスタムアクションを適用することができます(例えば、Eメールの送信、ファイアウォールAPIへの連絡先、データベースオブジェクトの設定など)。" #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:46 msgid "" @@ -1324,15 +1464,17 @@ msgid "" "internally by the platform itself and returns a `403` response if accessed " "through any other means." msgstr "" +"セキュリティ上の理由から、`/_odoo.sh/ip-change` " +"ルートはプラットフォーム自体によって内部的にのみアクセス可能であり、他の手段でアクセスされた場合は `403` レスポンスを返します。" #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:49 msgid "Here is a pseudo-implementation example:" -msgstr "" +msgstr "以下に、疑似的な実装例を示します: " #: ../../content/administration/odoo_sh/advanced/submodules.rst:6 #: ../../content/administration/odoo_sh/getting_started/settings.rst:249 msgid "Submodules" -msgstr "" +msgstr "サブモジュール" #: ../../content/administration/odoo_sh/advanced/submodules.rst:11 msgid "" @@ -1340,6 +1482,8 @@ msgid "" "allows you to integrate other Git projects into your code, without the need " "to copy-paste all their code." msgstr "" +"Gitサブモジュール `_ " +"を使用すると、他のGitプロジェクトを全てコピー＆ペーストする必要なく、自分のコードに統合することができます。" #: ../../content/administration/odoo_sh/advanced/submodules.rst:14 msgid "" @@ -1350,6 +1494,7 @@ msgid "" "servers easier, as you can clone the repositories added as submodules at the" " same time you clone your own repository." msgstr "" +"実際、顧客モジュールは他のリポジトリのモジュールに依存することができます。Odooに関して、この機能により、他のGitリポジトリのモジュールを、リポジトリのブランチに追加することができます。サブモジュールを使用してブランチにこれらの依存関係を追加すると、自身のリポジトリをクローンする際にサブモジュールとして追加されたリポジトリも同時にクローンできるため、コードとサーバのデプロイが容易になります。" #: ../../content/administration/odoo_sh/advanced/submodules.rst:19 msgid "" @@ -1358,6 +1503,7 @@ msgid "" "whether you want to pin the submodule to a specific revision and when you " "want to update to a newer revision." msgstr "" +"さらに、サブモジュールとして追加するリポジトリの支店を選択でき、必要なリビジョンを管理できます。サブモジュールを特定のリビジョンに固定するかどうか、また、新しいリビジョンに更新するタイミングは、あなた次第です。" #: ../../content/administration/odoo_sh/advanced/submodules.rst:24 msgid "" @@ -1366,6 +1512,7 @@ msgid "" "added modules through submodules in your branches and add them to your " "addons path automatically so you can install them in your databases." msgstr "" +"Odoo.shでは、サブモジュールを使用することで、他のリポジトリで利用可能なモジュールを使用したり、依存したりすることができます。プラットフォームは、あなたがサブモジュールを通じてブランチにモジュールを追加したことを検出し、それらを自動的にアドオンパスに追加します。これにより、それらのモジュールをデータベースにインストールすることができます。" #: ../../content/administration/odoo_sh/advanced/submodules.rst:28 msgid "" @@ -1375,14 +1522,16 @@ msgid "" "The procedure is detailed in the chapter :ref:`Settings > Submodules " "`." msgstr "" +"プライベートリポジトリをブランチとして追加する場合は、Odoo.shプロジェクトの設定とリポジトリの設定でデプロイキーを設定する必要があります。そうしないと、Odoo.shでそれらをダウンロードすることが許可されません。手順は以下をご覧下さい" +" :ref:`管理設定 > サブモジュール `。" #: ../../content/administration/odoo_sh/advanced/submodules.rst:34 msgid "Adding a submodule" -msgstr "" +msgstr "サブモジュールを追加" #: ../../content/administration/odoo_sh/advanced/submodules.rst:37 msgid "With Odoo.sh (simple)" -msgstr "" +msgstr "Odoo.sh (簡単)" #: ../../content/administration/odoo_sh/advanced/submodules.rst:40 msgid "" @@ -1390,55 +1539,58 @@ msgid "" " You can nevertheless do so :ref:`with Git `." msgstr "" +"現時点では、この方法で **プライベート** のリポジトリを追加することはできません。しかし、次の方法で追加できます：ref:`Gitで " +"`" #: ../../content/administration/odoo_sh/advanced/submodules.rst:43 msgid "" "On Odoo.sh, in the branches view of your project, choose the branch in which" " you want to add a submodule." -msgstr "" +msgstr "Odoo.shで、プロジェクトのブランチビューで、サブモジュールを追加したいブランチを選択します。" #: ../../content/administration/odoo_sh/advanced/submodules.rst:45 msgid "" "In the upper right corner, click on the *Submodule* button, and then on " "*Run*." -msgstr "" +msgstr "右上の *サブモジュール* ボタンをクリックし、次に *実行* をクリックします。" #: ../../content/administration/odoo_sh/advanced/submodules.rst:50 msgid "A dialog with a form is shown. Fill the inputs as follows:" -msgstr "" +msgstr "フォーム付きダイアログが表示されます。以下の通りに入力を記入して下さい。" #: ../../content/administration/odoo_sh/advanced/submodules.rst:52 msgid "Repository URL: The SSH URL of the repository." -msgstr "" +msgstr "リポジトリのURL: リポジトリのSSH URL" #: ../../content/administration/odoo_sh/advanced/submodules.rst:53 msgid "Branch: The branch you want to use." -msgstr "" +msgstr "ブランチ: 使用するブランチ" #: ../../content/administration/odoo_sh/advanced/submodules.rst:54 msgid "" "Path: The folder in which you want to add this submodule in your branch." -msgstr "" +msgstr "パス: このサブモジュールを追加したいフォルダ" #: ../../content/administration/odoo_sh/advanced/submodules.rst:59 msgid "" "On Github, you can get the repository URL with the *Clone or download* " "button of the repository. Make sure to *use SSH*." msgstr "" +"GitHubでは、リポジトリの *クローン* または *ダウンロード* ボタンでリポジトリのURLを取得できます。必ず *SSHを使用* して下さい。" #: ../../content/administration/odoo_sh/advanced/submodules.rst:67 msgid "With Git (advanced)" -msgstr "" +msgstr "Git (高度)" #: ../../content/administration/odoo_sh/advanced/submodules.rst:69 msgid "" "In a terminal, in the folder where your Git repository is cloned, checkout " "the branch in which you want to add a submodule:" -msgstr "" +msgstr "ターミナルで、Gitリポジトリがクローンされたフォルダで、サブモジュールを追加したいブランチをチェックアウトします。" #: ../../content/administration/odoo_sh/advanced/submodules.rst:76 msgid "Then, add the submodule using the command below:" -msgstr "" +msgstr "次に、以下のコマンドを使用してサブモジュールを追加します:" #: ../../content/administration/odoo_sh/advanced/submodules.rst:82 #: ../../content/administration/odoo_sh/advanced/submodules.rst:94 @@ -1452,30 +1604,33 @@ msgid "" "*:* by the SSH URL of the " "repository you want to add as submodule," msgstr "" +"*:* サブモジュールとして追加したいリポジトリのSSH " +"URLで、" #: ../../content/administration/odoo_sh/advanced/submodules.rst:85 msgid "** by the branch you want to use in the above repository," -msgstr "" +msgstr "** 上記のレポジトリで使用するブランチによって" #: ../../content/administration/odoo_sh/advanced/submodules.rst:86 msgid "** by the folder in which you want to add this submodule." -msgstr "" +msgstr "** このサブモジュールを追加したいフォルダで" #: ../../content/administration/odoo_sh/advanced/submodules.rst:88 msgid "Commit and push your changes:" -msgstr "" +msgstr "変更をコミットおよびプッシュする:" #: ../../content/administration/odoo_sh/advanced/submodules.rst:96 msgid "" " by the repository on which you want to push your changes. For a " "standard Git setup, this is *origin*." -msgstr "" +msgstr " 変更をプッシュしたいリポジトリによって異なります。標準的なGitの設定では、これは *origin* です。" #: ../../content/administration/odoo_sh/advanced/submodules.rst:97 msgid "" " by the branch on which you want to push your changes. Most likely " "the branch you used :code:`git checkout` on in the first step." msgstr "" +" 変更をプッシュしたいブランチで。おそらく、最初のステップで :code:`git checkout` を使用したブランチです。" #: ../../content/administration/odoo_sh/advanced/submodules.rst:100 msgid "" @@ -1486,10 +1641,15 @@ msgid "" "changes `_." msgstr "" +"Gitサブモジュールの詳細については、`git-scm.comのドキュメント `_ を参照して下さい。例えば、サブモジュールを最新のリビジョンに更新したい場合は、 `Pulling in " +"Upstream changes `_ " +"の章を参照して下さい。" #: ../../content/administration/odoo_sh/advanced/submodules.rst:107 msgid "Ignore modules" -msgstr "" +msgstr "モジュールを無視する" #: ../../content/administration/odoo_sh/advanced/submodules.rst:109 msgid "" @@ -1499,6 +1659,9 @@ msgid "" ":code:`.`. The platform will ignore this folder and you can hand pick your " "modules by creating symlinks to them from another folder." msgstr "" +"多くのモジュールを含むリポジトリを追加する場合、自動的にインストールされるモジュールがある場合に備えて、それらの一部を無視したいと思うかもしれません。 " +"そうするには、サブモジュールフォルダのプレフィックスに :code:`.` を追加します。 " +"プラットフォームはこのフォルダを無視し、別のフォルダからシンボリックリンクを作成することで、モジュールを手動で選択することができます。" #: ../../content/administration/odoo_sh/getting_started.rst:5 msgid "Get started" @@ -1506,13 +1669,13 @@ msgstr "はじめましょう" #: ../../content/administration/odoo_sh/getting_started/branches.rst:3 msgid "Branches" -msgstr "支店" +msgstr "ブランチ" #: ../../content/administration/odoo_sh/getting_started/branches.rst:8 msgid "" "The branches view gives you an overview of the different branches your " "repository has." -msgstr "" +msgstr "ブランチビューでは、リポジトリが持つさまざまなブランチの概要を確認できます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:16 #: ../../content/administration/odoo_sh/getting_started/builds.rst:41 @@ -1523,13 +1686,13 @@ msgstr "ステージ" msgid "" "Odoo.sh offers three different stages for your branches: production, staging" " and development." -msgstr "" +msgstr "Odoo.shは、ブランチ用にプロダクト、ステージング、開発の3つの異なるステージを提供しています。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:20 msgid "" "You can change the stage of a branch by drag and dropping it into the stage " "section title." -msgstr "" +msgstr "ステージセクションのタイトルにドラッグ＆ドロップすることで、ブランチのステージを変更することができます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:28 #: ../../content/administration/odoo_sh/getting_started/builds.rst:44 @@ -1541,13 +1704,13 @@ msgstr "製造" msgid "" "This is the branch holding the code on which your production database runs. " "There can be only one production branch." -msgstr "" +msgstr "これは、プロダクションデータベースが稼働するコードを保持するブランチです。プロダクションブランチは1つだけです。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:33 msgid "" "When you push a new commit in this branch, your production server is updated" " with the code of the new revision and is then restarted." -msgstr "" +msgstr "このブランチに新しいコミットをプッシュすると、プロダクションサーバが新しいリビジョンのコードで更新され、再起動されます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:36 msgid "" @@ -1557,6 +1720,8 @@ msgid "" "then take care to perform the update during which the instance will be held " "temporarily unavailable for maintenance reason." msgstr "" +"フォームビューの変更など、変更によってモジュールの更新が必要となり、自動的に実行させたい場合は、マニフェスト (*__manifest__.py*) " +"内のモジュールのバージョン番号を上げてください。プラットフォームが更新を実行し、その間、メンテナンスのため一時的にインスタンスが利用できなくなります。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:43 msgid "" @@ -1564,6 +1729,8 @@ msgid "" "Apps menu, or through the :code:`-u` switch of :doc:`the command line " "`." msgstr "" +"この方法は、アプリメニューからモジュールのアップグレードを行うか、またはコマンドラインの :code:`-u` " +"スイッチを使用する方法と同等です。` 。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:47 msgid "" @@ -1573,6 +1740,7 @@ msgid "" "before the update. You still have access to the log of the failed update, so" " you can troubleshoot it." msgstr "" +"コミットの変更によりサーバの再起動が不可能になった場合、またはモジュールの更新に失敗した場合、サーバは自動的に以前の正常なコードリビジョンに戻され、データベースは更新前の状態にロールバックされます。失敗した更新のログには引き続きアクセスできるため、トラブルシューティングが可能です。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:53 msgid "" @@ -1580,6 +1748,7 @@ msgid "" "database. The unit tests are not performed, as it would increase the " "unavailability time of the production database during the updates." msgstr "" +"デモデータは、本番データベースで使用されることを想定していないため、読み込まれません。ユニットテストは、更新中に本番データベースの使用不可時間が長くなるため、実行されません。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:57 msgid "" @@ -1587,12 +1756,13 @@ msgid "" " with all the staging branches, will automatically be set back to the " "development stage after 30 days." msgstr "" +"トライアルプロジェクトを利用している取引先は、本番ブランチと全てのステージングブランチが30日後に自動的に開発段階に戻されることに注意して下さい。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:61 #: ../../content/administration/odoo_sh/getting_started/builds.rst:63 #: ../../content/administration/odoo_sh/getting_started/settings.rst:87 msgid "Staging" -msgstr "" +msgstr "ステージング" #: ../../content/administration/odoo_sh/getting_started/branches.rst:63 msgid "" @@ -1601,10 +1771,11 @@ msgid "" "They will create databases that are neutralized duplicates of the production" " database." msgstr "" +"ステージングブランチは、実際の本番データベースをテスト記録で損なうことなく、本番データを使用して新機能をテストすることを目的としています。ステージングブランチでは、本番データベースの複製を無効化したデータベースが作成されます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:67 msgid "The neutralization includes:" -msgstr "" +msgstr "無効化には以下が含まれます:" #: ../../content/administration/odoo_sh/getting_started/branches.rst:69 msgid "" @@ -1613,6 +1784,7 @@ msgid "" "them less often if no one is using the database in order to save up " "resources." msgstr "" +"スケジュールされたアクションを無効にします。テストを行いたい場合は、手動でアクションをトリガするか、または再度有効にすることができます。リソースを節約するために、データベースを使用するオーダがない場合は、プラットフォームがアクションをトリガする頻度が低くなることにご注意下さい。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:72 msgid "" @@ -1621,14 +1793,17 @@ msgid "" "emails sent by your database is provided. That way, you do not have to worry" " about sending test emails to your contacts." msgstr "" +"メールキャッチャーでメールを傍受して、送信メールを無効にします。データベースから送信されたEメールを確認するための " +":ref:`インターフェース` " +"が提供されています。そのため、連絡先にテストメールを送信する必要はありません。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:75 msgid "Setting payment providers and shipping providers in test mode." -msgstr "" +msgstr "決済プロバイダーと配送プロバイダーをテストモードに設定します。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:76 msgid "Disabling IAP services" -msgstr "" +msgstr "IAPサービスの無効化" #: ../../content/administration/odoo_sh/getting_started/branches.rst:78 msgid "" @@ -1639,6 +1814,9 @@ msgid "" "document them or write them directly in the modules of the branch, using XML" " data files overriding the default configuration or views." msgstr "" +"最新のデータベースは無期限で維持されますが、同じブランチにある古いデータベースは、新しいデータベースのスペースを確保するためにガベージコレクションの対象となる場合があります。" +" 3か月間は有効ですが、その後はブランチを再構築する必要があります。 " +"これらのデータベースで設定やビューの変更を行う場合は、ドキュメントを作成するか、デフォルトの設定やビューを上書きするXMLデータファイルを使用して、ブランチのモジュールに直接書き込んで下さい。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:83 msgid "" @@ -1647,6 +1825,7 @@ msgid "" " Odoo supports to run the unit tests without the demo data, Odoo.sh will " "then consider running the tests on staging databases." msgstr "" +"Odooでは現在、本番データベースに読み込まれていないデモデータに依存しているため、ユニットテストは実行されていません。将来的に、Odooがデモデータなしでユニットテストを実行できるようになれば、Odoo.shはステージングデータベース上でテストを実行することを検討します。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:88 #: ../../content/administration/odoo_sh/getting_started/builds.rst:81 @@ -1661,6 +1840,9 @@ msgid "" "You can change this list of modules to install in your :ref:`project " "Settings `." msgstr "" +"開発ブランチでは、ユニットテストを実行するために、デモデータを使用して新しいデータベースが作成されます。インストールされたモジュールは、ブランチに含まれているものです。インストールするモジュールのリストを" +" :ref:`プロジェクト設定 ` " +"で変更することができます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:94 msgid "" @@ -1672,6 +1854,9 @@ msgid "" "be run with custom tags in the :ref:`branch's settings `." msgstr "" +"これらのブランチのいずれかに新しいコミットをプッシュすると、ゼロから作成されたデータベースとブランチの新しいリビジョンとともに、新しいサーバが起動します。デモデータが読み込まれ、デフォルトでユニットテストが実行されます。これにより、変更によってテストされた機能が壊れていないことが確認されます。必要に応じて、" +" :ref:`ブランチ設定 " +"`でテストを無効にしたり、特定のテストをカスタムタグとともに実行したりすることができます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:101 msgid "" @@ -1679,6 +1864,7 @@ msgid "" "a mailcatcher and scheduled actions are not triggered as long as the " "database is not in use." msgstr "" +"ブランチのステージングと同様に、Eメールは送信されず、メールキャッチャーによって傍受されます。また、データベースが使用されていない限り、スケジュールされたアクションはトリガされません。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:104 msgid "" @@ -1686,34 +1872,35 @@ msgid "" "three days. After that, they can be automatically garbage collected to make " "room for new databases without prior notice." msgstr "" +"開発用ブランチ用に作成されたデータベースは、3日間程度は存続する予定です。その後は、事前の通知なく、新しいデータベース用の領域を確保するために、自動的にガベージコレクションが実行される場合があります。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:110 msgid "Merging your branches" -msgstr "" +msgstr "ブランチをマージする" #: ../../content/administration/odoo_sh/getting_started/branches.rst:112 msgid "" "You can merge your branches easily by drag and dropping them into each " "other." -msgstr "" +msgstr "ドラッグ＆ドロップで簡単にブランチをマージできます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:117 msgid "" "When you want to test the changes of your development branches with the " "production data, you can either:" -msgstr "" +msgstr "開発ブランチの変更を本番データでテストしたい場合、次のいずれかの方法をとることができます:" #: ../../content/administration/odoo_sh/getting_started/branches.rst:120 msgid "" "merge the development branch into your staging branch, by drag and dropping " "it onto the desired staging branch," -msgstr "" +msgstr "開発ブランチをステージングブランチにマージするには、目的のステージングブランチにドラッグ＆ドロップします。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:121 msgid "" "drag and dropping the development branch on the staging section title, to " "make it become a staging branch." -msgstr "" +msgstr "開発ブランチをステージングセクションのタイトルにドラッグ＆ドロップすると、ステージングブランチになります。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:123 msgid "" @@ -1721,6 +1908,7 @@ msgid "" "your staging branch onto your production branch to merge and deploy in " "production your newest features." msgstr "" +"最新の変更が本番環境で使用できる状態になったら、ステージングブランチを本番ブランチにドラッグ＆ドロップして、本番環境に最新の機能をマージし、デプロイすることができます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:127 msgid "" @@ -1728,12 +1916,13 @@ msgid "" "production branch as well. It just means you skip the validation of your " "changes with the production data through a staging branch." msgstr "" +"大胆な方法として、開発ブランチをプロダクションブランチにマージすることもできます。これは、ステージングブランチを介したプロダクションデータでの変更の検証をスキップするということです。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:131 msgid "" "You can merge your development branches into each other, and your staging " "branches into each other." -msgstr "" +msgstr "開発用のブランチを互いにマージし、ステージング用のブランチを互いにマージすることができます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:133 msgid "" @@ -1741,6 +1930,8 @@ msgid "" "to merge your branches. Odoo.sh will be notified when new revisions have " "been pushed in your branches." msgstr "" +"もちろん、ワークステーションで直接 :code:`git merge` " +"を使用して、ブランチをマージすることもできます。新しいリビジョンがブランチにプッシュされると、Odoo.sh に通知が送信されます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:136 msgid "" @@ -1748,12 +1939,13 @@ msgid "" "code: Any configuration changes you made in the staging databases are not " "passed to the production database." msgstr "" +"ステージングブランチを本番ブランチにマージしても、ソースコードのみがマージされます。ステージングデータベースで設定変更を行っても、その変更は本番データベースには反映されません。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:139 msgid "" "If you test configuration changes in staging branches, and want them to be " "applied in the production, you have to either:" -msgstr "" +msgstr "設定変更をステージングブランチでテストし、本番環境に適用したい場合は、次のいずれかの方法を取る必要があります:" #: ../../content/administration/odoo_sh/getting_started/branches.rst:141 msgid "" @@ -1765,12 +1957,15 @@ msgid "" "will use the Git versioning features for all your configuration changes, and" " therefore have a traceability for your changes." msgstr "" +"XMLデータファイルに設定変更を書き込み、デフォルトの設定または支店内のビューを上書きし、その後、ステージングブランチをプロダクションブランチにマージした際にモジュールの更新をトリガするために、マニフェスト" +" (*__manifest__.py*) " +"内のモジュールのバージョンを上げます。これは、Gitのバージョン管理機能を使用して設定変更を全て行うため、変更の追跡が可能となり、開発の拡張性を向上させるためのベストプラクティスです。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:147 msgid "" "pass them manually from your staging to your production database, by " "copy/pasting them." -msgstr "" +msgstr "ステージングから本番のデータベースに、コピー＆ペーストで手動で転送します。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:152 msgid "Tabs" @@ -1785,17 +1980,17 @@ msgstr "履歴" #: ../../content/administration/odoo_sh/getting_started/branches.rst:157 msgid "An overview of your branch history:" -msgstr "" +msgstr "ブランチ履歴の概要:" #: ../../content/administration/odoo_sh/getting_started/branches.rst:159 msgid "The messages of the commits and their authors," -msgstr "" +msgstr "コミットのメッセージと作成者、" #: ../../content/administration/odoo_sh/getting_started/branches.rst:160 msgid "" "The various events linked to the platform, such as stage changes, database " "imports, backup restores." -msgstr "" +msgstr "ステージ変更、データベースのインポート、バックアップの復元など、プラットフォームに関連するさまざまなイベント。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:165 msgid "" @@ -1805,6 +2000,8 @@ msgid "" "successful backup import, ...). When an operation is successful, you can " "access the database thanks to the *connect* button." msgstr "" +"各イベントについて、ステータスが右上に表示されます。データベース上で実行中のオペレーション(インストール、アップデート、バックアップのインポートなど)に関する情報、またはその結果(テストのフィードバック、バックアップのインポート成功など)を提供します。オペレーションが成功した場合、*接続*" +" ボタンによりデータベースにアクセスできます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:173 #: ../../content/administration/odoo_sh/getting_started/settings.rst:78 @@ -1820,10 +2017,11 @@ msgid "" "and staging branches as the emails of your production database are really " "sent instead of being intercepted." msgstr "" +"このタブにはメールキャッチャーが含まれています。データベースから送信されたEメールの概要が表示されます。メールキャッチャーは、開発およびステージング用のブランチで利用できます。本番データベースのEメールは、実際に送信されるため、傍受されることはありません。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:184 msgid "Shell" -msgstr "" +msgstr "シェル" #: ../../content/administration/odoo_sh/getting_started/branches.rst:186 msgid "" @@ -1831,19 +2029,21 @@ msgid "" "(:code:`ls`, :code:`top`) and open a shell on your database by typing " ":code:`psql`." msgstr "" +"シェルがコンテナにアクセスします。基本的なLinuxコマンド (:code:`ls`, :code:`top`) を実行したり、:code:`psql`" +" と入力してデータベース上でシェルを開いたりすることができます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:192 #: ../../content/administration/odoo_sh/getting_started/branches.rst:208 msgid "" "You can open multiple tabs and drag-and-drop them to arrange the layout as " "you wish, for instance side by side." -msgstr "" +msgstr "複数のタブを開き、ドラッグ＆ドロップで並べ替えることで、左右に並べるなど、好きなレイアウトに変更することができます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:196 msgid "" "Long running shell instances are not guaranteed. Idle shells can be " "disconnected at anytime in order to free up resources." -msgstr "" +msgstr "長時間稼働するシェルインスタンスは保証されません。アイドル状態のシェルは、リソースを解放するためにいつでも切断される可能性があります。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:200 msgid "Editor" @@ -1854,16 +2054,17 @@ msgid "" "An online integrated development environment (IDE) to edit the source code. " "You can also open terminals, Python consoles and even Odoo Shell consoles." msgstr "" +"ソースコードを編集するためのオンライン統合開発環境(IDE)です。ターミナル、Pythonコンソール、さらにはOdooシェルコンソールを開くこともできます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:212 #: ../../content/administration/odoo_sh/getting_started/settings.rst:113 #: ../../content/administration/odoo_sh/getting_started/settings.rst:158 msgid "Monitoring" -msgstr "" +msgstr "モニタリング" #: ../../content/administration/odoo_sh/getting_started/branches.rst:214 msgid "This link contains various monitoring metrics of the current build." -msgstr "" +msgstr "このリンクには、現在のビルドのさまざまなモニタリング指標が含まれています。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:219 msgid "" @@ -1871,6 +2072,8 @@ msgid "" "graph. On the graphs, annotations help you relate to changes on the build " "(database import, git push, etc...)." msgstr "" +"各グラフでは、ズーム、時間範囲の変更、特定のメトリックの選択が可能です。 " +"グラフ上の注釈により、ビルド上の変更(データベースのインポート、gitのプッシュなど)との関連付けが容易になります。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:225 #: ../../content/administration/odoo_sh/getting_started/settings.rst:68 @@ -1881,35 +2084,35 @@ msgstr "ログ" #: ../../content/administration/odoo_sh/getting_started/branches.rst:227 msgid "A viewer to have a look to your server logs." -msgstr "" +msgstr "サーバログを閲覧するビューア" #: ../../content/administration/odoo_sh/getting_started/branches.rst:232 msgid "Different logs are available:" -msgstr "" +msgstr "さまざまなログが利用可能です:" #: ../../content/administration/odoo_sh/getting_started/branches.rst:234 msgid "" "install.log: The logs of the database installation. In a development branch," " the logs of the tests are included." -msgstr "" +msgstr "install.log: データベースのインストールログです。開発ブランチでは、テストのログも含まれます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:235 msgid "pip.log: The logs of the Python dependencies installation." -msgstr "" +msgstr "pip.log: Python 依存関係のインストールログ。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:236 msgid "odoo.log: The logs of the running server." -msgstr "" +msgstr "odoo.log: 実行中のサーバのログ。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:237 msgid "update.log: The logs of the database updates." -msgstr "" +msgstr "update.log: データベース更新のログです。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:238 msgid "" "pg_long_queries.log: The logs of psql queries that take an unusual amount of" " time." -msgstr "" +msgstr "pg_long_queries.log: 異常に長い時間を要した psql クエリのログ。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:240 msgid "" @@ -1917,6 +2120,7 @@ msgid "" " you scroll to the bottom, the browser will scroll automatically each time a" " new line is added." msgstr "" +"ログに新しい明細が追加された場合、それらは自動的に表示されます。一番下までスクロールすると、新しい明細が追加されるたびにブラウザが自動的にスクロールします。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:243 msgid "" @@ -1924,18 +2128,19 @@ msgid "" "upper right corner of the view. The fetching is automatically stopped after " "5 minutes. You can restart it using the play button." msgstr "" +"ビューの右上にある該当するボタンをクリックすることで、ログの取得を一時停止することができます。取得は5分後に自動的に停止します。再生ボタンを使用して取得を再開することができます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:249 #: ../../content/administration/odoo_sh/getting_started/settings.rst:118 #: ../../content/administration/odoo_sh/getting_started/settings.rst:163 msgid "Backups" -msgstr "" +msgstr "バックアップ" #: ../../content/administration/odoo_sh/getting_started/branches.rst:251 msgid "" "A list of the backups available for download and restore, the ability to " "perform a manual backup and to import a database." -msgstr "" +msgstr "ダウンロードと復元が可能なバックアップのリスト、手動バックアップの実行とデータベースのインポート機能。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:257 msgid "" @@ -1943,6 +2148,8 @@ msgid "" "weekly and 3 monthly backups. Each backup includes the database dump, the " "filestore (attachments, binary fields), logs and sessions." msgstr "" +"Odoo.shはプロダクトデータベースの日次バックアップを作成しています。日次バックアップを7つ、週次バックアップを4つ、月次バックアップを3つ保持しています。各バックアップには、データベースダンプ、ファイルストア(添付ファイル、バイナリフィールド)" +" 、ログ、セッションが含まれています。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:260 msgid "" @@ -1951,6 +2158,7 @@ msgid "" "staging branches, for testing purposes, or to manually recover data that has" " been deleted by accident from the production database." msgstr "" +"ステージングおよび開発データベースはバックアップされません。ただし、テスト目的で本番データベースのバックアップをステージングブランチに復元したり、本番データベースから誤って削除されたデータを手動で復元したりすることは可能です。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:264 msgid "" @@ -1958,6 +2166,7 @@ msgid "" " hosted on. This server only keeps one month of backups: 7 daily and 4 " "weekly backups." msgstr "" +"このリストには、あなたの本番データベースがホストされているサーバに保存されているバックアップが含まれています。このサーバには、7日次バックアップと4週次バックアップの1か月分のみが保存されています。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:267 msgid "" @@ -1965,6 +2174,8 @@ msgid "" "monthly backups. To restore or download one of these monthly backups, please" " `contact us `_." msgstr "" +"専用バックアップサーバには、同じバックアップに加え、月次バックアップが3つ追加されています。これらの月次バックアップを復元またはダウンロードするには、`こちらまでご連絡ください。" +" `_" #: ../../content/administration/odoo_sh/getting_started/branches.rst:270 msgid "" @@ -1976,6 +2187,9 @@ msgid "" "will be changed with the module update triggered afterwards. In these two " "cases, we are doing a backup as it may potentially break things." msgstr "" +"1つまたは複数のモジュール（:file:`__manifest__.py`）のバージョン、またはリンクされたPython依存関係(:file:`requirements.txt`)" +" " +"を更新するコミットをマージすると、Odoo.shが自動的にバックアップを実行します(リストに更新タイプとしてフラグ付けされます)。新しいpipパッケージのインストールによってコンテナが変更されるか、またはモジュール更新のトリガによってデータベース自体が変更されるためです。この2つのケースでは、何かが壊れる可能性があるため、バックアップを行います。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:276 msgid "" @@ -1987,40 +2201,42 @@ msgid "" "wrong (those manual backups are available for about one week). To avoid " "abuse, we limit manual backups to 5 per day." msgstr "" +"前述の修正を行わずに、コードの一部のみを変更するコミットをマージした場合、コンテナもデータベースも変更されないため、Odoo.shによるバックアップは実行されません。プラットフォームでは、この変更は安全であるとみなされます。もちろん、万が一に備えて、プロダクトソースに大きな変更を加える前に手動でバックアップを作成しておくこともできます(手動バックアップは約1週間有効です)。悪用を避けるため、手動バックアップは1日あたり5回までとさせていただきます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:282 msgid "" "The *import database* feature accepts database archives in the format " "provided by:" -msgstr "" +msgstr "*インポートデータベース* 機能では、指定のフォーマットによるデータベースアーカイブを受け入れます: " #: ../../content/administration/odoo_sh/getting_started/branches.rst:284 msgid "" "the standard Odoo databases manager, (available for on-premise Odoo servers " "under :code:`/web/database/manager`)" msgstr "" +"Odooの標準データベースマネジャー(オンプレミスのOdooサーバで利用可能 :code:`/web/database/manager`) " #: ../../content/administration/odoo_sh/getting_started/branches.rst:286 msgid "the Odoo online databases manager," -msgstr "" +msgstr "Odooオンラインデータベースマネジャー、" #: ../../content/administration/odoo_sh/getting_started/branches.rst:287 msgid "the Odoo.sh backup download button of this *Backups* tab," -msgstr "" +msgstr "この *バックアップ* タブのOdoo.shバックアップダウンロードボタンをクリックします。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:288 msgid "" "the Odoo.sh dump download button in the :ref:`Builds view `." -msgstr "" +msgstr ":ref:`ビルドビューのOdoo.shダンプダウンロードボタン `." #: ../../content/administration/odoo_sh/getting_started/branches.rst:295 msgid "Available for production and staging branches for valid projects." -msgstr "" +msgstr "有効なプロジェクトのためのプロダクションおよびステージングブランチで利用可能です。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:298 msgid ":doc:`Upgrade documentation <../../upgrade>`" -msgstr "" +msgstr ":doc:`アップグレードドキュメンテーション <../../upgrade>`" #: ../../content/administration/odoo_sh/getting_started/branches.rst:303 #: ../../content/administration/odoo_sh/getting_started/settings.rst:3 @@ -2035,11 +2251,11 @@ msgstr "管理設定" msgid "" "Here you can find a couple of settings that only apply to the currently " "selected branch." -msgstr "" +msgstr "ここでは、現在選択されているブランチにのみ適用される設定をいくつか見つけることができます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:310 msgid "**Behaviour upon new commit**" -msgstr "" +msgstr "**新しいコミット時の動作**" #: ../../content/administration/odoo_sh/getting_started/branches.rst:312 msgid "" @@ -2053,15 +2269,19 @@ msgid "" " the production build every time a commit is pushed. A branch that is put " "back from staging to development will automatically be set to 'Do nothing'." msgstr "" +"開発ブランチとステージングブランチでは、新しいコミットを受け取った際の動作を変更することができます。デフォルトでは、開発ブランチでは新しいビルドが作成され、ステージングブランチでは前のビルドが更新されます" +" (:ref:`本番ステージ ` を参照) " +"。これは、作業中の機能が特定の設定や構成を必要とする場合に特に役立ちます。コミットのたびに手動で設定を再度行う必要がなくなります。ステージングブランチに新しいビルドを選択すると、コミットがプッシュされるたびにプロダクションビルドから新しいコピーが作成されます。ステージングから開発に戻されたブランチは自動的に" +" '何もしない ' に設定されます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:320 msgid "**Modules installation**" -msgstr "" +msgstr "**モジュールインスタレーション**" #: ../../content/administration/odoo_sh/getting_started/branches.rst:322 msgid "" "Choose the modules to install automatically for your development builds." -msgstr "" +msgstr "開発ビルド用に自動インストールするモジュールを選択して下さい。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:327 msgid "" @@ -2069,6 +2289,8 @@ msgid "" "is the default option. The :ref:`submodules ` " "are excluded." msgstr "" +"*自分のモジュールのみインストール* を選択すると、そのブランチのモジュールのみがインストールされます。:ref:`サブモジュール ` が除外されます。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:329 msgid "" @@ -2076,6 +2298,8 @@ msgid "" "the modules included in the submodules and all standard modules of Odoo. " "When running the full installation, the test suite is disabled." msgstr "" +"*フルインストール (全モジュール)* " +"は、ブランチのモジュール、サブモジュールに含まれるモジュール、Odooの全ての標準モジュールをインストールします。フルインストールを実行すると、テストスイートが無効になります。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:331 msgid "" @@ -2083,6 +2307,8 @@ msgid "" "just below this option. The names are the technical name of the modules, and" " they must be comma-separated." msgstr "" +"*モジュール一覧をインストール* " +"すると、このオプションのすぐ下の入力で指定されたモジュールがインストールされます。モジュール名は技術設定名であり、カンマで区切らなければなりません。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:334 msgid "" @@ -2090,10 +2316,12 @@ msgid "" "hour. This setting applies to development builds only. Staging builds " "duplicate the production build and the production build only installs base." msgstr "" +"テストが有効になっている場合、標準の Odoo モジュールスイートは最大 1 " +"時間かかる場合があります。この設定は開発ビルドのみに適用されます。ステージングビルドはプロダクションビルドを複製し、プロダクションビルドはベースのみをインストールします。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:339 msgid "**Test suite**" -msgstr "" +msgstr "**テストスイート**" #: ../../content/administration/odoo_sh/getting_started/branches.rst:341 msgid "" @@ -4325,11 +4553,11 @@ msgid "" msgstr "" #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:67 @@ -4359,9 +4587,9 @@ msgid "" msgstr "" #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" -msgstr "" +msgstr "問題を解決するには次から選択して下さい;" #: ../../content/administration/on_premise.rst:84 msgid "" @@ -4376,27 +4604,18 @@ msgid "" "quotation." msgstr "" -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " "occurs." msgstr "" -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "" -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -4406,13 +4625,13 @@ msgstr "" msgid "Database expired error message" msgstr "" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." msgstr "" -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -4420,7 +4639,7 @@ msgid "" "card payments are processed immediately." msgstr "" -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "" @@ -7051,7 +7270,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." @@ -7065,7 +7284,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." msgstr "" @@ -7073,7 +7292,7 @@ msgstr "" msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" #: ../../content/administration/upgrade.rst:24 @@ -7854,25 +8073,18 @@ msgstr "" #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" -msgstr "" - -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "" -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr "" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr "" diff --git a/locale/ja/LC_MESSAGES/essentials.po b/locale/ja/LC_MESSAGES/essentials.po index 68e9b9b8d..ba8766b25 100644 --- a/locale/ja/LC_MESSAGES/essentials.po +++ b/locale/ja/LC_MESSAGES/essentials.po @@ -4,17 +4,18 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Wil Odoo, 2024 # Junko Augias, 2024 +# Martin Trigaux, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Junko Augias, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2631,8 +2632,8 @@ msgid "" "list of services is available on the `Odoo IAP Catalog " "`_." msgstr "" -"アプリ内課金(IAP)はOdooデータベースを強化するオプションサービスです。各サービスには独自の特徴と機能があります。サービスの一覧は `Odoo " -"IAPカタログ`_ に掲載されています。" +"アプリ内課金(IAP)はOdooデータベースを強化するオプションサービスです。各サービスには独自の特徴と機能があります。サービスの一覧は `Odoo " +"IAPカタログ `_ に掲載されています。" #: ../../content/applications/essentials/in_app_purchase.rst-1 msgid "The IAP catalog with various services available on IAP.Odoo.com." @@ -2719,8 +2720,8 @@ msgid "" "Odoo *Sign* to provide their identity using the *itsme®* identity platform, " "which is available in Belgium and the Netherlands." msgstr "" -":guilabel:`itsme® 認証でドキュメントに署名®️`: Odoo " -"*署名*のドキュメント署名者に、ベルギーとオランダで利用可能な*itsme®* IDプラットフォームを使ってIDを提供するよう依頼します。" +":guilabel:`itsme® 認証でドキュメントに署名®️`: Odoo *署名* のドキュメント署名者に、ベルギーとオランダで利用可能な " +"*itsme®* IDプラットフォームを使ってIDを提供するよう依頼します。" #: ../../content/applications/essentials/in_app_purchase.rst:49 msgid "" @@ -2971,7 +2972,7 @@ msgid "" "order." msgstr "" ":guilabel:`アカウント情報` ページで、 :guilabel:`クレジットを購入` ボタンをクリックします。新しいタブに " -":guilabel:`クレジットを購入: (IAP Account)` ページが表示されます。ここから、希望するクレジットのパックを " +":guilabel:`クレジットを購入: (IAPアカウント)` ページが表示されます。ここから、希望するクレジットのパックを " ":guilabel:`購入` をクリックして下さい。その後、プロンプトに従って支払詳細を入力し、オーダを確定して下さい。" #: ../../content/applications/essentials/in_app_purchase.rst-1 @@ -3045,6 +3046,244 @@ msgstr "" "Odooは、クレジット残高が :guilabel:`しきい値` に設定された金額を下回ると、クレジット残高不足警告を " ":guilabel:`警告Ｅメール` に送信します。" +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "説明" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "変更を破棄" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "変更を保存" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "次のページ" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "前のページ" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "検索" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "レポーティング" diff --git a/locale/ja/LC_MESSAGES/finance.po b/locale/ja/LC_MESSAGES/finance.po index 0bb5c7d23..8e016ba10 100644 --- a/locale/ja/LC_MESSAGES/finance.po +++ b/locale/ja/LC_MESSAGES/finance.po @@ -5,22 +5,22 @@ # # Translators: # Tim Siu Lai , 2024 -# Ryoko Tsuda , 2024 # Martin Trigaux, 2024 # Tiffany Chang, 2024 # 江口和志 , 2024 # Noma Yuki, 2024 -# Wil Odoo, 2024 # Junko Augias, 2024 +# Ryoko Tsuda , 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Junko Augias, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -191,6 +191,7 @@ msgstr "" "取引先元帳` から利用できます。" #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -205,8 +206,8 @@ msgstr "以下の財務 :doc:`レポート ` が利用可 #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "財務レポート" @@ -216,12 +217,11 @@ msgid "Statement" msgstr "取引明細書" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "貸借対照表" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "損益" @@ -269,7 +269,6 @@ msgstr "登録を確認" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "取引先" @@ -608,7 +607,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -620,10 +619,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -655,7 +654,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "設定" @@ -2293,6 +2291,7 @@ msgid "" msgstr ":guilabel:`既存の仕訳を突合` タブ内の検索バーでは、特定の仕訳帳項目を検索することができます。" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "バッチ支払" @@ -2801,431 +2800,440 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "顧客請求書" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "顧客請求書から代金回収まで" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -"Odooは複数の請求書発行・支払ワークフローをサポートしており、ビジネスニーズに合わせて選択・利用することができます。1つの請求書に対して1回の支払で済ませたい場合でも、複数の請求書にまたがって支払処理し、早期支払いの値引を受けたい場合でも、効率的かつ正確に処理することができます。" -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" -msgstr "請求書ドラフトから損益計算書まで" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -"典型的な \"注文から回収 \"の流れの終盤を例に挙げると、商品が出荷された後、以下を行います: " -"請求書発行、支払受取、支払を銀行に入金、顧客請求書締日を確認、顧客が滞納した場合のフォローアップ(督促)、最後に損益報告書で利益を報告し、貸借対照表報告書で資産の減少を提示。" -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -"殆どの国では、請求書発行は契約上の義務を果たしたときに行われます。あなたが顧客に荷物を発送すると、契約条件を満たしたことになり、請求することができます。仕入先があなたに貨物を発送すると、仕入先はその契約条件を満たしたことになり、請求することができます。従って、荷物がトラックへ、またはトラックから移動した時点で契約条件が満たされます。この時点で、Odooは倉庫スタッフによる請求書ドラフトの作成をサポートします。" -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "請求書作成" +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 +msgid "" +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 +msgid "" +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices.rst:37 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." msgstr "" -"ドラフト請求書は、販売オーダや購買オーダなどの他のドキュメントから手動で作成することができます。ご希望であれば、ドラフト請求書を直接作成することも可能です。" -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" -"請求書は、顧客が注文し納品された商品やサービスの代金を支払うために、必要な情報を含めて提供する必要があります。また、請求書を期日内に確実に支払うために必要なその他の情報も含まれていなければなりません。" #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" -msgstr "ドラフト請求書" +msgid "" +":guilabel:`Journal`: Is automatically set and can be changed if needed." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 -msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." msgstr "" -"顧客請求書は、初期状態ではドラフト状態に設定されています。これらの顧客請求書は未検証のままですが、システム内で会計上の影響はありません。ユーザが独自の顧客請求書を作成することを妨げるものは何もありません。" -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" -msgstr "以下の情報で請求書を作成してみましょう:" +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "顧客: Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "プロダクト: iMac" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "数量: 1" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" -msgstr "単価: 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" -msgstr "税: 15%" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "ドキュメントは3つの部分からなります:" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "請求書上部の顧客情報" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," -msgstr "請求書本体と請求書明細" +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." -msgstr "ページ下部の税の詳細と合計" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" -msgstr "未払請求書または見積送状" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" +msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 -msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." -msgstr "請求書には通常、商品および/またはサービスの数量と価格、日付、関係者、一意の請求書番号、および税情報が含まれます。" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 -msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." -msgstr "請求書を承認する準備ができたら、\"検証\" します。請求書はドラフト状態から未払状態になります。" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 -msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." -msgstr "請求書が検証されたら、Odooは、定義された変更可能な順番から、一意の番号を付番します。" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 -msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +msgid "Invoice confirmation" msgstr "" -"この請求書に対応する会計仕訳は、請求書を検証する際に自動的に生成されます。詳細はその他情報タブの仕訳フィールドの仕訳をクリックすることで確認できます。" -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "顧客に請求書を送付" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." -msgstr "顧客請求書を検証した後、'メールで送信' 機能を使って顧客に直接送信することができます。" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 -msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" -msgstr "有効な請求書から生成される典型的な仕訳は以下のようになります:" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" -msgstr "**勘定科目**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" -msgstr "**取引先**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" -msgstr "**期日**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "**借方**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "**貸方**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "売掛金" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "01/07/2015" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "115" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "税金" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "販売" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "支払" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 -msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -"Odooでは、関連する会計仕訳と支払仕訳が消込された時点で請求書が支払われたとみなされます。消込が行われていない場合、支払を仕訳するまで請求書は未決済のままとなります。" -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"A typical journal entry generated from a payment will look like as follows:" -msgstr "支払から発生する典型的な仕訳は以下のようになります:" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "銀行" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "銀行明細書による一部支払いの受領" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 -msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 +msgid "" +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 +msgid "" +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 +msgid "" +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 +msgid "" +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" +msgstr ":doc:`bank/reconciliation`" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 +msgid "" +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "シーケンス" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 +msgid "" +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" -"Odooでは銀行取引明細を手動で入力することもできますし、csvファイルや会計のローカライズに応じたその他の定義済みフォーマットからインポートすることもできます。" #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." -msgstr "会計ダッシュボードから、関連する仕訳とともに銀行取引明細書を作成し、$100を入力します。" +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "消込" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" -msgstr "では消込しましょう！" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." -msgstr "これで、全ての取引に目を通して消込することができます。また、下部にある指示に従って一括消込することもできます。" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 -msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -"シートの項目を消込すると、関連する請求書に \"この顧客の未払金があります。この請求書を支払うために、それらを消込することができます。\" " -"と表示されます。" -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." -msgstr "支払を適用して下さい。下図のように、請求書に支払が追加されました。" +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 +msgid "" +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 +msgid "" +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "支払フォローアップ" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" -"顧客が請求書を後払いにする傾向はますます強まっています。したがって、支払を受ける側は集金にあらゆる努力を払い、より迅速に集金しなければならなりません。" #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -"Odooはフォローアップ戦略の定義をサポートします。未払請求書の支払を顧客に促すために、顧客の延滞度合いに応じて異なるアクションを定義することができます。これらのアクションは、請求書の支払期日が一定の日数を経過した場合にトリガされるフォローアップレベルに集約されています。同じ顧客で他に延滞している請求書がある場合、最も延滞している請求書のアクションが実行されます。" -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." -msgstr "顧客レコードに移動し、\"滞納支払\" に入ると、フォローアップメッセージと全ての滞納請求書が表示されます。" +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr ":ref:`開発者モード ` を有効化します。" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" -msgstr "顧客エイジングレポート:" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." -msgstr "顧客エイジングレポートは、集金側が顧客の貸勘定に関わる問題を理解し、業務の優先順位をつけるための、さらなる重要なツールとなります。" +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." -msgstr "エイジングレポートを使用して、どの顧客が延滞しているかを見極め、回収活動を開始しましょう。" +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" -msgstr "損益計算書には、収益と費用の詳細が表示されます。最終的に純損益の明確なイメージを得ることができます。" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" +msgstr "取引先元帳" #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." -msgstr "貸借対照表は、特定の時点における企業の負債、資産、資本をまとめたものです。" +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "長期滞留債権" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." -msgstr "例えば、継続記録法で在庫を管理している場合、材料が顧客に出荷されると、勘定科目の \"流動資産\" が減少するはずです。" +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "長期滞留債務" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "損益計算書" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 msgid "Cash discounts and tax reduction" @@ -5329,6 +5337,20 @@ msgid "" "create draft invoices:" msgstr "ビジネスに応じて、以下のいずれかの方法で請求書案を作成することができます :" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "販売" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "販売オーダ‣ 請求書" @@ -5376,10 +5398,6 @@ msgstr "" msgid "This process is good for both services and physical products." msgstr "このプロセスは、サービスと物理的プロダクトの両方に適しています。" -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "販売オーダ ‣ 配送オーダ ‣ 請求書" @@ -5871,12 +5889,8 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" -"これにより、Odooは不足額の期日だけでなく、それぞれの期日を考慮するため、:doc:`フォローアップ " -"`や :doc:`消込 " -"` が容易になります。また、正確な " -":ref:`売掛金年齢表レポート ` の取得にも役立ちます。" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 msgid "" @@ -6170,8 +6184,8 @@ msgid "" " helps you get started. This onboarding banner is displayed until you choose" " to close it." msgstr "" -" Odoo会計アプリを初めて開くと、:guilabel:`会計ダッシュボード` " -"がステップバイステップのオンボードバナーが表示されます。このバナーは閉じるまで表示されます。" +"Odoo会計アプリをはじめて開くと、ステップバイステップのオンボードバナーと :guilabel:`会計ダッシュボード` " +"がが表示されます。このバナーは閉じるまで表示されます。" #: ../../content/applications/finance/accounting/get_started.rst:11 msgid "" @@ -6326,6 +6340,27 @@ msgstr "" msgid ":doc:`Click here ` for more information about Bank Accounts." msgstr "銀行口座について更に詳しくは :doc:`こちらをクリック ` " +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "税金" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -6482,7 +6517,7 @@ msgstr "オンライン支払" msgid "" "Get started with Stripe and enable secure integrated credit and debit card " "payments within Odoo." -msgstr "Stripeを始めましょう。Odoo内で安全な統合クレジットカードおよびデビットカード支払が可能になります。" +msgstr "Stripeではじめましょう。Odoo内で安全な統合クレジットカードおよびデビットカード支払が可能になります。" #: ../../content/applications/finance/accounting/get_started.rst:174 msgid "" @@ -6491,7 +6526,7 @@ msgid "" "<../payment_providers>`." msgstr "" "他の決済プロバイダーを使用するには :guilabel:`請求 --> 設定 --> 決済プロバイダー` に行き、 " -":doc:`希望のプロバイダーを有効化 <../payment_providers>`して下さい。" +":doc:`希望のプロバイダーを有効化 <../payment_providers>` して下さい。" #: ../../content/applications/finance/accounting/get_started.rst:180 msgid ":doc:`bank`" @@ -6574,6 +6609,9 @@ msgid "" "<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config>`" " doc." msgstr "" +"このドキュメントでは、理論上の特定のユースケースを取り上げています。|AVCO| の設定および使用方法については、:doc:`在庫評価設定 " +"<../../../inventory_and_mrp/inventory_/product_management/inventory_valuation/inventory_valuation_config>`" +" を参照して下さい。" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:33 msgid "" @@ -6639,35 +6677,33 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:66 msgid "**Old Qty**: product count in stock before receiving the new shipment;" -msgstr "**旧数量**：新入荷前の在庫数です;" +msgstr "**旧数量**：新規入荷前のプロダクト在庫数" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:67 msgid "" "**Old Avg Cost**: calculated average cost for a single product from the " "previous inventory valuation;" -msgstr "**旧平均原価**: 前回の在庫評価で算出された単一プロダクトの平均原価;" +msgstr "**旧平均原価**: 前回の在庫評価で算出された単一プロダクトの平均原価" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:69 msgid "**Incoming Qty**: count of products arriving in the new shipment;" -msgstr "**入荷数**：新しい配送で入荷するプロダクトの数;" +msgstr "**入荷数**：新規配送で入荷するプロダクト数量" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:70 msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -"**仕入価格**：プロダクト入荷時の見積価格(取引先からの請求書が後日届く可能性があるため)。この金額には、プロダクトの価格だけでなく、送料、税、 " -":ref:`仕入諸掛 ` " -"などの追加原価も含まれます。仕入先請求書を受け取った時点で、この価格は調整されます;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." -msgstr "**最終数量**: 在庫移動後の手持ち在庫の数量。" +msgstr "**最終数量**: 在庫移動後の手持ち在庫の数量" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " @@ -6676,11 +6712,11 @@ msgstr "" "プロダクトが倉庫から出るとき、平均原価は変わり **ません**。平均原価の評価が調整され **ない** 理由については :ref:`こちら " "` をご覧下さい。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "平均原価を計算" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " @@ -6688,161 +6724,161 @@ msgid "" msgstr "" "出荷のたびにプロダクトの平均原価がどのように変化するかを理解するために、次の倉庫作業と在庫移動の表を見てみましょう。それぞれ、平均原価評価がどのように影響されるかを示す異なる例です。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "工程" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "入荷額" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "在庫金額" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "手持ち在庫数" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "平均原価" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "$0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "テーブル8台を1台につき10ドルで入荷" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "8 * $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "$80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "8" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "$10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "4テーブルを$16/台で入荷" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "4 * $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "$144" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "$12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "10テーブルを配送" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "-10 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "$24" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." msgstr "上記の計算を理解するために、\"1台$10で8台のテーブルを入荷\" 例を確認して下さい。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "元は、プロダクト在庫は0なので、全ての値は$0です。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " @@ -6851,7 +6887,7 @@ msgstr "" "最初の倉庫作業では、`8` 個のテーブルがそれぞれ `$10` で入荷されます。平均原価は :ref:`式 " "` を使って計算されます：" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" @@ -6859,32 +6895,32 @@ msgstr "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," msgstr "テーブルの *入荷数量* は `8` で、それぞれの *購買価格* は `$10` です。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "分子の在庫金額は `$80` と評価されます。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "`$80` を、保管するテーブルの合計量である `8` で割ります。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "`$10` が初回出荷分のテーブル1台の平均原価です。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." msgstr "" "これをOdooで確認するために、*購買* アプリで、過去に在庫移動のない新規プロダクト、`テーブル`を8` 個、それぞれ `$10` でオーダします。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -6897,14 +6933,14 @@ msgstr "" "を開きます。:guilabel:`原価計算法` を `平均原価法 (AVCO)` に、 :guilabel:`在庫評価` を `自動化済` " "に設定します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." msgstr "" "その後、オーダに戻ります。:guilabel:`オーダ を確認` をクリックし、:guilabel:`プロダクト入荷` をクリックして入荷を確認します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -6922,7 +6958,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "Odooでテーブル8台の在庫評価を表示" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -6933,11 +6969,11 @@ msgstr "" "に設定されている場合、プロダクトの平均原価はプロダクトページの :guilabel:`一般情報` タブにある :guilabel:`原価` " "フィールドにも表示されます。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "プロダクト配送(使用例)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -6948,13 +6984,13 @@ msgstr "" "出荷配送の場合、:ref:`出荷プロダクトは平均原価評価` " "に影響しません。平均原価評価は再計算されませんが、在庫からプロダクトが取り除かれ、顧客ロケーションに配送されるため、在庫値は依然として減少します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." msgstr "平均原価評価が再計算されないことを説明するために、\"テーブル10台の配送\"の例を検証します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" @@ -6962,7 +6998,7 @@ msgstr "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " @@ -6971,18 +7007,18 @@ msgstr "" "10台のテーブルが顧客に発送されるため、*入荷数* は `-10` となります。仕入先の *購買価格* の代わりに以前の平均原価 (`$12`) " "が使われます。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "*入荷在庫金額* は `-10 * $12 = -$120` です。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" msgstr "" "旧 *在庫金額* (`$144`)は *入荷在庫金額* (`-$120`) に加えられるので、`$144 + -$120 = $24` となります。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" @@ -6990,12 +7026,12 @@ msgstr "" " " "`12`のテーブルから10`のテーブルを出荷した後、`2`のテーブルだけが残ります。つまり、現在の*在庫金額*（$24`）は手持ち在庫数（`2`）で割られます;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "`$24 / 2 = $12`, これは前のオペレーションと同じ平均コストです。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -7007,7 +7043,7 @@ msgstr "" "レポーティング --> 在庫評価` で在庫評価記録を確認します。最上位の評価レイヤーで、`10` テーブルを出荷すると、プロダクト価値が `-$120`" " 下がります。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -7017,58 +7053,58 @@ msgstr "**注**:この在庫評価記録には、この販売による収益が msgid "Show how deliveries decrease inventory valuation." msgstr "納品によって在庫評価がどのように低下するかを示します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "サプライヤーに商品を返品する(使用例)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" " way." msgstr "" -" |AVCO| " +"|AVCO| " "(平均原価)法でプロダクトが評価される価格とサプライヤーに支払われる価格が異なる場合があるため、Odooは返品された商品を特殊な方法で処理します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "プロダクトは購入時の価格でサプライヤーに返却されますが、" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "内部原価評価に変更はありません。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" msgstr "上記 :ref:`例テーブル ` は以下のように更新されています:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "数量*平均原価" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "$10で購入したテーブル1台を返品" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "-1 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "1" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -7078,18 +7114,18 @@ msgid "" msgstr "" "言い換えると、取引先への返品は倉庫から出荷されるプロダクトの一形態としてOdooに認識されます。Odooにとって、テーブルは1台あたり$12で評価されるため、プロダクトが返品されると在庫金額は$12減少します。最初の購入価格である$10は、テーブルの平均原価とは無関係です。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " "1 ` by going to the :guilabel:`Inventory Overview`," " clicking on :guilabel:`Receipts`, and selecting the desired receipt." msgstr "" -" `$10`で購入したテーブルを1台返品するには、*在庫*アプリで、 :guilabel:`在庫概要` から、 :guilabel:`入荷` " -"をクリックし、目的の入荷を選択して、 :ref:`練習1` " +"`$10`で購入したテーブルを1台返品するには、*在庫* アプリで、 :guilabel:`在庫概要` から、 :guilabel:`入荷` " +"をクリックし、目的の入荷を選択して、 :ref:`練習1 ` " "で購入した8台のテーブルの入荷に移動します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -7099,7 +7135,7 @@ msgstr "" "次に、有効な配送オーダの :guilabel:`返品` をクリックし、逆送信ウィンドウで数量を `1` " "に修正します。これでテーブルの出荷が作成されます。guilabel:`検証` を選択して出荷を確定します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -7110,17 +7146,17 @@ msgstr "" msgid "Inventory valuation for return." msgstr "返品用在庫評価" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "出荷プロダクトの在庫評価ミスの排除" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." msgstr "平均原価評価を出荷時に再計算すると、会社の在庫に矛盾が生じる可能性があります。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " @@ -7128,46 +7164,46 @@ msgid "" msgstr "" "このエラーを説明するため、下の表は、テーブル1台が顧客に出荷され、もう1台のテーブルが仕入価格でサプライヤーに返品されるシナリオを示しています。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "数量*価格" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "1プロダクトを顧客に配送" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "-1 \\* $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "$10で購入したプロダクト1点を返品" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "-1 \\* $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "**$2**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "**0**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." msgstr "上記の最終操作では、テーブルの在庫が残り `0` であるにもかかわらず、テーブルの最終的な在庫評価は `$2` です。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "修正方法" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -7177,11 +7213,11 @@ msgstr "" "返品の評価には平均原価を使用します。$10で返品された商品は、社内では1$12で評価されます。在庫金額の変動は、$12 " "の価値があるプロダクトが会社の資産に計上されなくなったことを意味します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "アングロサクソン会計" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -7194,13 +7230,13 @@ msgstr "" "を使用することに加えて、仕入先に支払うべき金額を追跡する保有勘定もあります。仕入先がオーダを納品すると、在庫に入ったプロダクトの仕入先価格に基づいて " "**在庫金額** が増加します。保有勘定 (**在庫入力** と呼ばれます) は貸方記入され、仕入先の請求書が届いて初めて消込されます。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" msgstr ":ref:`英米式 vs. 大陸式 `" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -7212,71 +7248,71 @@ msgstr "" "勘定は、仕入先からの請求書をまだ受け取っていない場合に、仕入先に支払うための資金が入力されます。プロダクトの **評価額** " "と購入価格との間に価格差があるプロダクトを返品する際に、勘定科目のバランスをとるために、*価格差異* 勘定が作成されます。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "在庫入力" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "価格差異" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "テーブル8台を$10で入荷" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "($80)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "入荷仕入先請求書 $80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "テーブル4台を$16で入荷" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "($64)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "仕入先請求書$64を受取る" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "テーブル10台を顧客に配送" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "元は$10で購入したテーブル1台を返品" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "**$10**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "**$12**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "取引先から返金 $10受取る" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "$2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "プロダクト入荷" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "概要" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -7292,7 +7328,7 @@ msgstr "" "に先に移動させます。その後、請求書を受取ると、保有勘定の金額が **買掛金** " "に振替されます。この勘定への振替は仕入先請求書が支払が完了したことを意味します。**在庫入力** は、仕入先請求書を受領した時点で消込されます。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -7303,54 +7339,54 @@ msgstr "" "在庫評価とは、各在庫製品が内部的にいくらの価値があるかを計算する方法です。プロダクトが **評価された価格** と、プロダクトが実際に " "**購買された価格** との間には差があるため、**在庫評価** 勘定は、**在庫入力** 勘定の貸方操作および借方操作とは無関係です。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "これらをより明確に理解するには、以下の内訳をご覧下さい。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "入荷プロダクトで均衡している勘定" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" msgstr "この例では、ある会社で、あるプロダクト `テーブル` の在庫が0個からスタートしたとします。その後、取引先から8台テーブルが届きます:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." msgstr "**在庫入力** 勘定には、仕入先に支払うべき貸方 `$80` があります。この勘定科目の金額は在庫金額とは無関係です。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" msgstr "`$80` 相当のテーブルが **入荷** (*棚卸資産* 勘定から `$80` **貸方記入**)、そして" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." msgstr "入荷した商品に対して `$80` を **払出** する必要があります。(**在庫入力** 勘定 `$80` を **貸方記入**)。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "Odooでは" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " "Account` by selecting the :guilabel:`➡️ (arrow)` icon next to the " ":guilabel:`Product Category` field on the product page." msgstr "" -" |AVCO| 法を使用する配送を受取ると、Odooは会計仕訳を作成します。プロダクトページの :guilabel:`プロダクトカテゴリ` " +"|AVCO| 法を使用する配送を受取ると、Odooは会計仕訳を作成します。プロダクトページの :guilabel:`プロダクトカテゴリ` " "フィールドの横にある :guilabel:`➡️ (矢印)` アイコンを選択して :guilabel:`価格差異勘定科目` を設定します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -7365,7 +7401,7 @@ msgstr "" msgid "Create price difference account." msgstr "価格差異勘定科目を作成" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -7379,7 +7415,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "リストから8台のテーブルの会計仕訳を表示します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -7394,11 +7430,11 @@ msgstr "" msgid "Debit stock valuation and credit stock input 80 dollars." msgstr "借方在庫評価額と貸方在庫入力 80 ドル。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "仕入先請求書を受領した時点で勘定が均衡している" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " @@ -7406,17 +7442,17 @@ msgid "" msgstr "" "この例では、ある会社が、あるプロダクト(テーブル)の在庫が0個からスタートしたとします。その後、仕入先から8台のテーブルが入荷します。仕入先から8台分の請求書が届いた時:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." msgstr "仕入先請求書の支払に **在庫入力** 勘定科目の `$80` を使用します。これは相殺され、勘定科目には現在 `$0` があります。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "借方 **在庫入力** `$80` (この勘定科目を消込する)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " @@ -7425,7 +7461,7 @@ msgstr "" "**買掛金** `$80` " "を借方記入します。この勘定科目には、会社が他へ支払うべき金額が保存されており、経理担当者はこの金額を使って仕入先に小切手を発行します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -7435,7 +7471,7 @@ msgstr "" "仕入先から支払要求があったら、 :menuselection:`購買アプリ --> オーダ --> 購買` に移動し、8台のテーブルの " ":abbr:`PO (購買オーダ)` を選択します。その :abbr:`PO(購買オーダ)` の中で :guilabel:`請求書作成` を選択します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -7448,11 +7484,11 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "テーブル8台分のオーダにリンクされた請求書を表示します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "プロダクト配達時" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " @@ -7461,14 +7497,14 @@ msgstr "" ":ref:`上記の例のテーブル` " "では、10個のプロダクトが顧客に納品されると、新しいプロダクトが入ってこないため、 **在庫入力** 勘定はそのままになります。簡潔に言うと:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." msgstr "" "**在庫評価** には `$120` が貸方記入されます。在庫評価から差引いて `$120` 相当のプロダクトが会社から出ることになります。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "**売掛金** を借方計上し、販売による収益を計上します。" @@ -7476,7 +7512,7 @@ msgstr "**売掛金** を借方計上し、販売による収益を計上しま msgid "Show journal items linked to sale order." msgstr "販売オーダにリンクされた仕訳帳項目を表示します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -7485,7 +7521,7 @@ msgid "" msgstr "" "会計仕訳で、顧客にテーブル10台分の請求書を発行する場合、**プロダクト売上高**、**受取税**、**売掛金**の勘定科目はすべて商品の売上に関係します。**売掛金**は、顧客からの支払いを受け取る勘定科目です。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -7495,11 +7531,11 @@ msgid "" msgstr "" "英米式会計では、販売が完了した時点で売上原価(COGS)を認識します。したがって、プロダクトが販売されるか、廃棄されるか、返品されるまでは、プロダクトを在庫として保管するための原価は計上されません。この期間にテーブル10台を保管するための費用を計上するため、**費用**勘定から120ドルが引き落とされます。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "プロダクト返品時" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -7514,19 +7550,19 @@ msgstr "" "`$12` であるため、**在庫入力** 勘定からは `$12` が引き落とされなければなりません。不足分の `$2` は、商品の " ":guilabel:`プロダクトカテゴリ` に設定されている :guilabel:`価格差異勘定` に計上されます。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " "*automated* inventory valuation methods." msgstr "" -" *価格差勘定* の動作はローカリゼーションによって異なります。この場合、勘定科目は仕入先価格と *自動* 在庫評価方法の差額を保存するためのものです。" +"*価格差勘定* の動作はローカリゼーションによって異なります。この場合、勘定科目は仕入先価格と *自動* 在庫評価方法の差額を保存するためのものです。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "要約:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " @@ -7535,13 +7571,13 @@ msgstr "" "在庫から在庫入力にテーブルを移動させるために、**在庫入力** 勘定 `$10` " "を借方記入します。この移動は、テーブルが出荷処理されることを示すものです。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." msgstr "**在庫入力** に **価格差異** 用の勘定科目に追加の `$2` を借方記入します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "在庫がなくなるので、**在庫評価** `$12` を貸方記入します。" @@ -7550,16 +7586,16 @@ msgstr "在庫がなくなるので、**在庫評価** `$12` を貸方記入し msgid "2 dollar difference expensed in Price Difference account." msgstr "2ドルの差額は価格差勘定で費用処理されます。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "仕入先の返金を受取ったら、" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "テーブルの価格を消込するために、**在庫入力** 勘定 `$10` を貸方記入します。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -7573,10 +7609,10 @@ msgstr "戻って10ドルを取り戻す。" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -8309,10 +8345,27 @@ msgstr "銀行消込処理において、支払と請求書のリンクが検出 msgid "Customer Statement Example" msgstr "顧客明細例" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "売掛金" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "請求書 1" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "部分支払 1/2" @@ -8433,6 +8486,14 @@ msgstr "未預入資金" msgid "Check 0123" msgstr "小切手 0123" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "銀行" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -8574,8 +8635,8 @@ msgid "" "which Odoo automatically records in the default **Exchange Difference** " "journal." msgstr "" -"顧客から請求書を発行してから1ヶ月後に入金があった場合、為替レートはそれ以降に変動している可能性があります。この変動は為替差損益を意味し、Odooは自動的にデフォルトの**為替差**" -" 仕訳に記帳します。" +"顧客から請求書を発行してから1ヶ月後に入金があった場合、為替レートはそれ以降に変動している可能性があります。この変動は為替差損益を意味し、Odooは自動的にデフォルトの" +" **為替差** 仕訳に記帳します。" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:89 msgid "" @@ -8594,10 +8655,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "仕訳帳" @@ -8722,7 +8783,7 @@ msgid "" msgstr "" "**税ユニット** とは、VAT課税対象企業のグループであり、法的には互いに独立し ているが、財政的、組織的、経済的に密接に関連しているため、同一の " "VAT課税対象企業とみなされます。**税ユニット** の設立は強制ではありませんが、設立する場合、ユニットの構成企業は同一の **国** に属し、同一の" -" **通貨** を使用し、1社を **税ユニット**の **代表** 企業として指定しなければなりません。 **税ユニット** は、**税務申告** " +" **通貨** を使用し、1社を **税ユニット** の **代表** 企業として指定しなければなりません。 **税ユニット** は、**税務申告** " "のみを目的とした特定の **税ID** を受け取ります。 **構成** 会社は、 **商業目的** のために使用される特定の **税ID** " "を保持します。" @@ -8841,37 +8902,27 @@ msgstr "Odooでは、支払は請求書や請求書に自動的にリンクさ #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" -"支払が **顧客請求書または仕入先請求書にリンクされている** " -"場合、顧客請求書の支払額が減額/決済されます。同じ顧客請求書に複数の支払を関連付けることができます。" #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" -"支払が **顧客請求書または仕入先請求書にリンクされていない** " -"場合、顧客は貴社に対して貸方残高を持っているか、貴社が仕入先に対して借方残高を持っています。これらの未払金額は、未払顧客請求書/仕入先請求書を削減/決済するために使用することができます。" #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr ":doc:`内部振替 `" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr ":doc:`bank/reconciliation`" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" -"`Odooチュートリアル: 銀行設定 `_" #: ../../content/applications/finance/accounting/payments.rst:26 msgid "Registering payment from an invoice or bill" @@ -8885,229 +8936,245 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" -"顧客請求書または仕入先請求書の :guilabel:`支払登録` をクリックすると、新しい仕訳が生成され、支払額に応じて支払期日が変更されます。相手先は" -" :ref:`未払消込勘定 ` の **入金** または **支払** " -"勘定に反映されます。この時点で、顧客請求書または支払先請求書は :guilabel:`支払中` " -"としてマークされます。その後、未払勘定が銀行明細行と消込されると、顧客請求書または仕入先請求書は :guilabel:`支払済` " -"ステータスに変更されます。" #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" -"支払明細行の近くにある情報アイコンは、支払に関する詳細情報を表示します。:guilabel:`表示` " -"をクリックすると、関連仕訳帳などの追加情報にアクセスできます。" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "支払の詳細情報を見る" -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." msgstr "支払登録するには、顧客請求書または仕入先請求書が :guilabel:`記帳済` ステータスでなければなりません。" -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." -msgstr "支払照合を解除した場合、帳簿には表示されますが、請求書との関連はなくなります。" +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." -msgstr "異なる通貨での支払を(未)消込する場合、為替差損益(戻入)額を計上するための仕訳が自動的に作成されます。" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." -msgstr "現金主義税額がある支払と請求書を(未)消込した場合、現金主義税(戻入)額を計上する仕訳が自動的に作成されます。" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -"主要銀行勘定が :ref:`未消込勘定 ` " -"に設定されており、Odooに支払が登録されている場合(関連する銀行明細を経由していない場合)、請求書や請求書は :guilabel:`支払済` " -"として直接登録されます。" -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "顧客請求書や仕入先請求書に紐づいていない支払の登録" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -":menuselection:`顧客 / 取引先 --> 支払` " -"メニューで新しい支払が登録されると、顧客請求書や仕入先請求書に直接リンクされません。代わりに、売掛金または買掛金は、関連する顧客請求書または仕入先請求書と手動で消込されるまで、**未消込勘定**" -" と照合されます。" -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "顧客請求書・仕入先請求書と支払の照合" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" -"青いバナーは、新しい請求書を確認した際に、その特定の顧客または仕入先に対して **未消込支払** " -"が存在する場合に表示されます。:guilabel:`未消込クレジット` または:guilabel:`未消込支払` の下にある " -":guilabel:`追加` をクリックすることで、請求書または請求書から簡単に照合することができます。" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." msgstr "顧客請求書または仕入先請求書と支払を消込する追加オプションを表示します。" -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." -msgstr "顧客請求書または仕入先請求書は、対応する銀行明細書と消込されるまで、:guilabel:`支払中` とマークされます。" - -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" -msgstr "バッチ支払" - -#: ../../content/applications/finance/accounting/payments.rst:82 -msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"reconciled with its corresponding bank transaction." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:87 +msgid "" +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" -"バッチ支払は、 :doc:`消込`を容易にするために、異なる支払いをグループ化することができます。また、 " -":doc:`小切手 ` を銀行に預ける時や、 :doc:`SEPA支払 ` " -"にも便利です。これを行うには、 :menuselection:`会計 --> 顧客 --> バッチ支払` または :menuselection:`会計 " -"--> 取引先 --> 撥支払` に進みます。支払のリストビューで :menuselection:`アクション --> バッチ支払作成` " -"をクリックすると、複数の支払を一括で選択してグループ化することができます。" #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" -msgstr ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" -msgstr ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" -msgstr "支払照合" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" -"The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr ":doc:`payments/batch`" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr ":doc:`payments/batch_sdd`" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "支払照合" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" +"The :guilabel:`Payments matching` tool opens all unreconciled customer " +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" -":guilabel:`支払照合` " -"ツールで、未消込の全ての顧客請求書または仕入先請求書を開いて、個別に処理し、全ての支払と請求書を一箇所で照合することができます。このツールを使用するには、" -" :menuselection:`会計ダッシュボード --> 顧客請求書 / 仕入先請求書` " -"のドロップダウンメニューボタン(:guilabel:`↪Sm_22EE`) をクリックし、 :guilabel:`支払照合` を選択するか、 " -":menuselection:`会計 --> 会計 --> 消込` に進みます。" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "ドロップダウン・メニューの支払照合メニュー。" -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -"doc:`消込 ` " -"の間、借方と貸方の合計が一致しない場合、残高があります。これは後日消込するか、直接償却する必要があります。" -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "バッチ支払照合" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" -"**バッチ消込機能** を使用すると、特定の顧客または仕入先の複数の未消込支払または請求書を同時に消込できます。**会計ダッシュボード** " -"に移動し、**銀行仕訳帳** を開きます。**銀行消込** ビューで **取引** を選択し、:guilabel:`バッチ支払` " -"タブをクリックします。ここから :doc:`バッチ支払 ` と未消込支払または請求書を消込することができます。" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "バッチ支払消込オプション。" -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "部分支払を登録" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" -"**部分支払** を登録するには、関連する顧客請求書または支払請求書から :guilabel:`支払を登録` " -"をクリックし、受取金額または支払金額を入力します。金額を入力すると、顧客請求書または仕入先請求書を :guilabel:`オープンのまま残す` " -"にするか、:guilabel:`完全に支払われたとしてマーク` にするかを決定するプロンプトが表示されます。:guilabel:`オープンのまま残す` " -"を選択し、:guilabel:`支払作成` をクリックします。顧客請求書または仕入先請求書に :guilabel:`部分消込` " -"というマークが付けられます。差額がある顧客請求書や仕入先請求書を支払いたい場合、:guilabel:`完全に支払われたとしてマーク` を選択します。" #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." -msgstr "顧客請求書または仕入先請求書の部分支払" +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" -msgstr "銀行明細で支払消込" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" -"支払が登録されると、顧客請求書または仕入先請求書のステータスは :guilabel:`支払中` になります。次のステップは、:doc:`消込 " -"` を関連する銀行明細行と消込し、取引を確定し、顧客請求書または仕入先請求書を :guilabel:`支払済`" -" とマークすることです。" #: ../../content/applications/finance/accounting/payments/batch.rst:3 msgid "Batch payments by bank deposit" @@ -10099,6 +10166,27 @@ msgstr "送金口座に入金され、送金先の仕訳帳に別の支払いが msgid "Bank journal (Bank A)" msgstr "銀行仕訳帳(銀行A)" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "**勘定科目**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "**借方**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "**貸方**" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "未消込支払勘定" @@ -10882,10 +10970,6 @@ msgid "" "assets, liabilities, and equity at a particular date." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "損益計算書" - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -11003,20 +11087,12 @@ msgid "" "specific period." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "長期滞留債権" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " "payment during a selected month and several months prior." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "長期滞留債務" - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -12886,7 +12962,7 @@ msgid "" "key." msgstr "" "APIキーを **単一の** データベースに追加するには、データベースに接続し、 :ref:`開発者モード `を有効にして、ユーザメニューをクリックし、 :guilabel:`自分のプロフィール` / :guilabel:`個人設定` " +"mode>`を有効にして、ユーザメニューをクリックし、 :guilabel:`自分のプロファイル` / :guilabel:`個人設定` " "をクリックします。:guilabel:`アカウントセキュリティ` タブで、:guilabel:`新規APIキー` " "をクリックし、パスワードを確認し、新しいキーにわかりやすい名前を付け、APIキーをコピーします。" @@ -13357,14 +13433,12 @@ msgstr "すべての勘定科目を監査し、全取引とその性質を完全 #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" -"オプションとして、:ref:`支払照合 ` " -"を実行し、未払いの仕入先請求書や顧客請求書とその支払を検証します。このステップはオプションですが、未払の支払と請求書を全て消込することで、システムのエラーやミスを発見できる可能性があり、年度末の決算業務の助けとなります。" #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 msgid "" @@ -13570,7 +13644,7 @@ msgstr "" ":doc:`請求書`,　プロダクトフォームなどの :guilabel:`税` フィールドに表示されます。" #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "税計算" @@ -13646,8 +13720,8 @@ msgstr "合計" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "1,000" @@ -14217,7 +14291,7 @@ msgstr "特定の顧客向けに、**税込** の価格で価格リストを作 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:83 msgid "" "create a fiscal position that switches the tax excluded to a tax included" -msgstr "税抜から税込に切り替える会計ポジションを作成します" +msgstr "税抜から税込に切り替える会計ポジションを作成します。" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:86 msgid "" @@ -14261,13 +14335,13 @@ msgid "" "Activate the :ref:`developer mode ` and go to " ":menuselection:`General Settings --> Users & Companies --> Groups`." msgstr "" -" :ref:`開発者モード ` を有効化し、:menuselection:`一般設定 --> ユーザ & 会社 --> " +":ref:`開発者モード ` を有効化し、:menuselection:`一般設定 --> ユーザ & 会社 --> " "グループ` に行きます。" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:108 msgid "" "Open either `Technical / Tax display B2B` or `Technical / Tax display B2C`." -msgstr " `技術 / 税表示B2B` または `技術 / 税表示 B2C` を開きます。" +msgstr "`技術 / 税表示B2B` または `技術 / 税表示B2C` を開きます。" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:109 msgid "" @@ -14716,10 +14790,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -14743,10 +14817,10 @@ msgstr "名称" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -14771,10 +14845,10 @@ msgstr "技術名" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -16957,8 +17031,8 @@ msgid "" "numbers `_ from " "that country." msgstr "" -"VAT番号の検証機能が有効かどうかに関わらず、Odooは連絡先のVATのフォーマットを、その国の`期待されるVAT番号 " -"`_と照合します。" +"VAT番号の検証機能が有効かどうかに関わらず、Odooは連絡先のVATのフォーマットを、その国の `期待されるVAT番号 " +"`_ と照合します。" #: ../../content/applications/finance/accounting/taxes/vat_verification.rst:18 msgid "VIES VAT number verification" @@ -17013,8 +17087,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -17092,11 +17166,9 @@ msgstr ":guilabel:`仕入先`: Odooは仕入先の登録情報、過去の発注 #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" -":guilabel:`仕入先請求書参照`: 仕入先から提供された販売オーダ参照を追加し、プロダクトを受け取る際に :ref:`照合 " -"` を行うために使用します。" #: ../../content/applications/finance/accounting/vendor_bills.rst:41 msgid "" @@ -17212,10 +17284,6 @@ msgid "" "with the selected account." msgstr "" -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "" - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -17976,11 +18044,9 @@ msgstr "`Odoo請求書デジタル化を試す `_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" -"`Odooチュートリアル: OCRでの請求書デジタル化 `_" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 msgid "" @@ -19872,8 +19938,8 @@ msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" msgstr ":doc:`会計で経費を記帳する <../expenses/post_expenses>`" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "セットアップ" @@ -20118,373 +20184,494 @@ msgstr "" msgid "Fiscal localizations" msgstr "会計ローカリゼーション" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "会計ローカリゼーションパッケージ" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" -"**会計ローカリゼーションパッケージ** " -"は、事前に設定された税金、会計ポジション、勘定科目表、および法的記述をデータベースにインストールする国別のモジュールです。特定の証明書の設定など、いくつかの追加機能は、財政行政の要件に従って、会計アプリに追加されます。" #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." -msgstr "Odooは継続的に新しいローカリゼーションを追加し、既存のパッケージを改良しています。" +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:23 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -msgstr "Odooはデータベース作成時に選択された国に応じて、貴社に適したパッケージを自動的にインストールします。" - -#: ../../content/applications/finance/fiscal_localizations.rst:27 -msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." -msgstr "仕訳を記帳していない限り、別のパッケージを選択することができます。" +"Each company in a multi-company environment can use different fiscal " +"localization modules." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 -msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +msgid "Accounting" msgstr "" -"会計ローカリゼーションパッケージを選択するには、 :menuselection:`会計 --> 設定 --> 管理設定 --> 会計ローカリゼーション`" -" に進み、リストから適切なパッケージを選択して保存します。" -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "Odoo会計であなたの国の会計ローカリゼーションパッケージを選択して下さい。" - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "試用" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." -msgstr "これらのパッケージでは、ニーズに応じて勘定科目を微調整し、使用する税金を有効にし、国別の明細書と証明書を設定する必要があります。" +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" -msgstr ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:36 +msgid "" +"Selecting another package is only possible if no entry has been posted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr ":doc:`accounting/taxes`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "給与計算" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "サポートされている国リスト" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -"Odoo会計は適切なモジュールをインストールすることで、すぐに多くの国で使用することができます。以下はOdooで利用可能な " -":ref:`会計ローカリゼーションパッケージ ` の一覧です。" -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "アルジェリア-会計" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" -msgstr ":doc:`アルゼンチン - 会計 `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr ":doc:`オーストラリア - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" -msgstr ":doc:`オーストリア - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" -msgstr ":doc:`ベルギー - 会計 `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "ボリビア-会計" +msgid "Algeria" +msgstr "アルジェリア" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" -msgstr ":doc:`ブラジル - 会計 `" +msgid ":doc:`Argentina `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" +msgid ":doc:`Australia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" -msgstr ":doc:`チリ - 会計 `" +msgid ":doc:`Austria `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "中国-会計" +msgid "Bangladesh" +msgstr "バングラデシュ" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" -msgstr ":doc:`コロンビア - 会計 `" +msgid ":doc:`Belgium `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "コスタリカ - 会計" +msgid "Benin" +msgstr "ベナン" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "クロアチア- Accounting (RRIF 2012)" +msgid "Bolivia" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "チェコ - 会計" +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "デンマーク-会計" +msgid "Burkina Faso" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "ドミニカ共和国-会計" +msgid "Bulgaria" +msgstr "ブルガリア" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" -msgstr ":doc:`エクアドル - 会計 `" +msgid "Cameroon" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" -msgstr ":doc:`エジプト - 会計 `" +msgid ":doc:`Canada `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "エチオピア - 会計" +msgid "Central African Republic" +msgstr "中央アフリカ共和国" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "フィンランド語のローカリゼーション" +msgid "Chad" +msgstr "チャド" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" -msgstr ":doc:`フランス - 会計 `" +msgid ":doc:`Chile `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "汎用-会計" +msgid "China" +msgstr "中国" #: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid "Congo" +msgstr "コンゴ共和国" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Costa Rica" +msgstr "コスタリカ" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "クロアチア" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid "Cyprus" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Czech Republic" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid "Democratic Republic of the Congo" +msgstr "コンゴ民主共和国" + +#: ../../content/applications/finance/fiscal_localizations.rst:85 +msgid "Denmark" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Dominican Republic" +msgstr "ドミニカ共和国" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid ":doc:`Ecuador `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:88 +msgid ":doc:`Egypt `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Equatorial Guinea" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Estonia" +msgstr "エストニア" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Ethiopia" +msgstr "エチオピア" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Finland" +msgstr "フィンランド" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid ":doc:`France `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid "Gabon" +msgstr "ガボン" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 msgid ":doc:`Germany `" msgstr ":doc:`ドイツ `" -#: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "ドイツSKR03-会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "ドイツSKR04-会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "ギリシャ - 会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "グアテマラ - 会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "ホンジュラス - 会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" -msgstr ":doc:`香港 - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "ハンガリー-会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" -msgstr ":doc:`インド - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" -msgstr ":doc:`インドネシア - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "アイルランド-会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "イスラエル-会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" -msgstr ":doc:`イタリア - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "日本 - 会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" -msgstr ":doc:`ケニア - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "リトアニア-会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" -msgstr ":doc:`ルクセンブルグ - 会計 `" - #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" +msgid "Guinea" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "モロッコ - 会計" +msgid "Greece" +msgstr "ギリシャ" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" -msgstr ":doc:`メキシコ - 会計 `" +msgid "Guatemala" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "モンゴル-会計" +msgid "Guinea-Bissau" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" -msgstr ":doc:`オランダ - 会計 `" +msgid "Honduras" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" +msgid ":doc:`Hong Kong `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "ノルウェー-会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - 会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "Pakistan - 会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "パナマ - 会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" -msgstr ":doc:`ペルー - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" -msgstr ":doc:`フィリピン - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "ポーランド - 会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "ポルトガル- 会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" -msgstr ":doc:`ルーマニア - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" -msgstr ":doc:`サウジアラビア - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr ":doc:`シンガポール - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "スロバキア - 会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "スロベニア-会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "南アフリカ-会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" -msgstr ":doc:`スペイン - 会計 (PGCE 2008) `" - -#: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "スウェーデン - 会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" -msgstr ":doc:`スイス - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "台湾 - 会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr ":doc:`タイ - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "トルコ - 会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" -msgstr ":doc:`アラブ首長国連邦 - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" -msgstr ":doc:`英国 - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "ウクライナ-会計" - -#: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" -msgstr ":doc:`アメリカ合衆国 - 会計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" +msgid "Hungary" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:103 +msgid ":doc:`India `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:104 +msgid ":doc:`Indonesia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:105 +msgid ":doc:`Italy `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:106 +msgid "Ivory Coast" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:107 +msgid "Japan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:108 +msgid "Jordan" +msgstr "ヨルダン" + +#: ../../content/applications/finance/fiscal_localizations.rst:109 +msgid "Kazakhstan" +msgstr "カザフスタン" + +#: ../../content/applications/finance/fiscal_localizations.rst:110 +msgid ":doc:`Kenya `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:111 +msgid "Kuwait" +msgstr "クウェート" + +#: ../../content/applications/finance/fiscal_localizations.rst:112 +msgid "Latvia" +msgstr "ラトビア" + +#: ../../content/applications/finance/fiscal_localizations.rst:113 +msgid "Lithuania" +msgstr "リトアニア" + +#: ../../content/applications/finance/fiscal_localizations.rst:114 +msgid ":doc:`Luxembourg `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:115 +msgid "Mali" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:116 +msgid "Malta" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:117 +msgid "Mauritius" +msgstr "モーリシャス" + +#: ../../content/applications/finance/fiscal_localizations.rst:118 +msgid ":doc:`Malaysia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:119 +msgid ":doc:`Mexico `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:120 +msgid "Mongolia" +msgstr "モンゴル" + +#: ../../content/applications/finance/fiscal_localizations.rst:121 +msgid "Morocco" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:122 +msgid "Mozambique" +msgstr "モザンビーク" + +#: ../../content/applications/finance/fiscal_localizations.rst:123 +msgid ":doc:`Netherlands `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:124 +msgid ":doc:`New Zealand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:125 +msgid "Niger" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:126 +msgid "Nigeria" +msgstr "ナイジェリア" + #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "ベネズエラ - 会計" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" -msgstr ":doc:`ベトナム - 会計 `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "カタール" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "ルワンダ" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "セネガル" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "セルビア" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "スロバキア" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "スロベニア" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "南アフリカ" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "スウェーデン" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "台湾" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "タンザニア" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "ウクライナ" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "ベネズエラ" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 msgid "Argentina" @@ -20526,9 +20713,9 @@ msgstr "" "tutorial-localizacion-de-argentina-130>`_" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -20605,7 +20792,7 @@ msgid "" msgstr "(オプション) 電子請求書を作成するために、eコマースのチェックアウトフォームで識別タイプとAFIP責任を確認できるようにします。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -20658,7 +20845,7 @@ msgid "Select Fiscal Localization Package." msgstr "会計ローカライゼーションパッケージを選択します。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "マスタデータの設定" @@ -20872,7 +21059,7 @@ msgstr "" "の一覧です。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "ドキュメントタイプ" @@ -20964,7 +21151,7 @@ msgid "document types grouped by letters." msgstr "文字によりグループされたドキュメントタイプ。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "請求書で使用" @@ -21155,7 +21342,7 @@ msgstr "" ":guilabel:`購買仕訳帳`を作成する際に、ドキュメントタイプに関連付けるかどうかを定義することができます。ドキュメントを使用するオプションが選択された場合、ドキュメント番号は仕入先から提供されるため、ドキュメントタイプの連番を手動で関連付ける必要はありません。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "使用とテスト" @@ -22283,8 +22470,8 @@ msgstr "" ":doc:`決済プロバイダー <../payment_providers>` を設定する**必要があります**。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -22657,7 +22844,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -23614,13 +23801,6 @@ msgstr "`Stripeダッシュボード `_" msgid "`Stripe Terminal `_" msgstr "`Stripe端末 `_" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "給与計算" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "現在OdooはSTPフェーズ2に準拠していません。" @@ -24489,7 +24669,8 @@ msgstr "" "が必要とする全ての情報が利用できるようにデータベースを設定する方法を説明します。不足している情報がある場合は、エクスポート中に必要な情報を列挙した警告メッセージが表示されます。" #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -24509,30 +24690,30 @@ msgid ":guilabel:`Address`, by providing at least the following information:" msgstr ":guilabel:`住所`、少なくとも以下の情報を提供して下さい:" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr ":guilabel:`町名番地`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr ":guilabel:`都市`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr ":guilabel:`郵便番号`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr ":guilabel:`国`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -24592,7 +24773,7 @@ msgid "" msgstr "取引先が会社の場合、:guilabel:`税ID` フィールドにVAT番号(国のプレフィクスを含む)を記入して下さい。" #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "会計管理設定" @@ -25764,7 +25945,7 @@ msgid "" "Profile --> Preference tab`, and enter your INSZ or BIS number in the " "designated field." msgstr "" -"自分の情報を入力するには、アバターをクリックし、:menuselection:`自分のプロフィール --> " +"自分の情報を入力するには、アバターをクリックし、:menuselection:`自分のプロファイル --> " "お気に入りタブ`に進み、指定されたフィールドにINSZ番号またはBIS番号を入力します。" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 @@ -25888,22 +26069,48 @@ msgid "" "can be modified if needed." msgstr "ローカライゼーションには、税金と、必要に応じて変更可能な勘定科目表テンプレートも含まれています。" +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr "" "ブラジルローカライゼーションの全機能を入手するには以下のモジュールを:ref:`インストール ` して下さい:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr ":guilabel:`ブラジル - 会計`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "`l10n_br`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " @@ -25912,81 +26119,81 @@ msgstr "" "デフォルト :ref:`会計ローカライゼーションパッケージ ` " "は、ブラジルの汎用勘定科目表と税金、ドキュメントタイプと識別タイプを持つことを表します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr ":guilabel:`ブラジル - 会計レポート`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "`l10n_br_reports`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "ブラジル用会計レポート" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr ":guilabel:`AvaTaxブラジル` & :guilabel:`AvaTaxブラジルサービス用`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "`l10n_br_avatax` & `l10n_br_avatax_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "Avalaraによる物品サービス税計算。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" msgstr ":guilabel:`ブラジル会計EDI` & :guilabel:`ブラジル会計EDIサービス用` " -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "`l10n_br_edi` & `l10n_br_edi_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." msgstr "AvaTaxを通じてブラジルに商品とサービスの電子顧客請求書を提供。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr ":guilabel:`ブラジル Pix QRコード`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "`l10n_br_pix`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "ブラジル用 Pix QRコードの導入" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." msgstr "会社情報を設定するには、:menuselection:`連絡先` アプリで会社名を検索します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" msgstr "ページ上部の :guilabel:`会社` オプションを選択します。次に、以下のフィールドを設定します:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr ":guilabel:`名前`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" @@ -25994,45 +26201,45 @@ msgstr "" ":guilabel:`住所`: 追加 :guilabel:`都市`, :guilabel:`州/都道府県`, :guilabel:`郵便番号`, " ":guilabel:`国`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." msgstr ":guilabel:`町名番地` フィールドに、町名番地名、番号、その他の住所情報を入力します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr ":guilabel:`町名番地2`フィールドに、住所詳細を入力します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr ":guilabel:`識別番号`: :guilabel:`CNPJ` または :guilabel:`CPF`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr ":guilabel:`登録番号`: 識別タイプと関連済" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr ":guilabel:`IE`: 州/都道府県登録" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr ":guilabel:`IM`: 市町村登録" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" msgstr ":guilabel:`SUFRAMA code`: マナウス自由貿易地区の監督 - 適用の場合追加" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -26042,25 +26249,25 @@ msgstr ":guilabel:`Eメール`" msgid "Company configuration." msgstr "会社設定。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" msgstr " :guilabel:`販売と購買`タブ内で:guilabel:`会計情報`を設定:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." msgstr "" " :guilabel:`会計ポジション` を :ref:`AvaTaxブラジル ` 用に追加" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr ":guilabel:`税制`: 連邦税制" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" @@ -26068,7 +26275,7 @@ msgstr "" ":guilabel:`ICMS 納税者タイプ`: :guilabel:`ICMS税制`、 :guilabel:`免税ステータス`、または " ":guilabel:`非納税者`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr ":guilabel:`主な活動セクター`" @@ -26076,27 +26283,27 @@ msgstr ":guilabel:`主な活動セクター`" msgid "Company fiscal configuration." msgstr "会社の会計設定。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" msgstr "追加 :guilabel:`会計情報` を設定、以下を発行する場合: NFS-e:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" msgstr ":guilabel:`COFINS 詳細`: :guilabel:`課税、非課税、税率0%で課税、非課税、一時停止`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr ":guilabel:`PIS詳細` :guilabel:`課税、非課税、税率0%で課税、非課税、一時停止`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr ":guilabel:`CSLL課税対象` 会社がCSLLの適用を受けるかどうか" @@ -26104,11 +26311,11 @@ msgstr ":guilabel:`CSLL課税対象` 会社がCSLLの適用を受けるかどう msgid "Company fiscal configuration for NFSe." msgstr "NFSeの企業会計設定。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "最後に会社のロゴをアップロードし、連絡先を保存します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " @@ -26117,11 +26324,11 @@ msgstr "" "簡素化された税制の場合、:menuselection:`会計 --> 設定 --> 管理設定 --> 税 --> AvaTax ブラジル` " "でICMSレートを設定する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "AvaTax統合設定" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -26132,7 +26339,7 @@ msgstr "" "Avalara " "AvaTaxは、Odooに統合可能な税金計算および電子請求書プロバイダーで、会社、連絡先(顧客)、商品、取引情報を考慮して自動的に税金を計算し、使用する正しい税金を取得し、その後政府に電子請求書を処理します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -26147,11 +26354,11 @@ msgstr "" "e取消、訂正レター、顧客請求番号範囲の無効化) を実行するたびに、 `IAPクレジット残高 `_ からのクレジットを使用してAPIコールが行われます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "OdooはAvalara Brazilの認定パートナーです。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." @@ -26159,15 +26366,15 @@ msgstr "" "`IAPクレジットをodoo.comで購入 `_することができます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "認証情報設定" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -26179,7 +26386,7 @@ msgstr "" "管理設定 --> 税` に進み、 :guilabel:`AvaTaxブラジル` セクションの :guilabel:`AvaTaxポータルEメール` " "にAvaTaxポータルで使用する管理用メールアドレスを追加し、 :guilabel:`アカウントを作成` をクリックします。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -26189,21 +26396,21 @@ msgstr "" "sandboxまたは本番データベースで :guilabel:`AvaTaxポータルEメール` 統合を **テスト** または **本番作成** する際 " "は、テストまたは本番で使用するかにかかわらず、Avalaraポータルへのログインと証明書のセットアップに必要なため、実際のメールアドレスを使用して下さい。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" msgstr "Avalaraポータルには、テスト用と本番用の2種類があります:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "本番: https://portal.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -26217,22 +26424,22 @@ msgstr "" msgid "Transfer API Credentials." msgstr "API認証情報を転送する。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" msgstr "Odooからアカウントを作成した後、Avalaraポータルでパスワードを設定する必要があります:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr " `Avalara portal `_にアクセス" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr ":guilabel:`Meu primeiro acesso` をクリック。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." @@ -26240,7 +26447,7 @@ msgstr "" "OdooでAvalara/AvaTaxアカウントを作成する際に使用したメールアドレスを追加し、:guilabel:`Solicitar " "Senha`をクリックします。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " @@ -26248,7 +26455,7 @@ msgid "" msgstr "" "トークンとパスワード作成用のリンクが記載されたEメールが届きます。このリンクをクリックし、トークンをコピーペーストしてご希望のパスワードを割当てて下さい。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -26262,17 +26469,17 @@ msgstr "" msgid "AvaTax account configuration." msgstr "AvaTaxアカウント設定。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." msgstr "API認証情報を転送することができます。別のOdooインスタンスでアカウントを作成済みで、それを再利用したい場合にのみ使用して下さい。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "A1認証アップロード" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." @@ -26280,7 +26487,7 @@ msgstr "" "電子請求書を発行するには、証明書を `AvaTaxポータル `_ " "にアップロードする必要があります。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -26289,13 +26496,13 @@ msgid "" msgstr "" "証明書は、AvaTaxポータルの外部識別番号とCNPJ番号が特殊文字なしで一致し、Odooの識別番号(CNPJ)とAvaTaxのCNPJが一致する限り、Odooと同期されます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." msgstr "NFS-eを発行するために、一部の市ではOdooからNFS-eを発行する前に、市ポータルシステム内で証明書をリンクする必要があります。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " @@ -26304,7 +26511,7 @@ msgstr "" "市から :guilabel:`証明書はユーザにリンクされていません。` " "というエラーメッセージが表示された場合、この処理は市のポータルで行う必要があることを意味します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -26314,18 +26521,18 @@ msgstr "" ":doc:`勘定科目表 <../accounting/get_started/chart_of_accounts>` " "はローカライゼーションモジュールに含まれるデータセットの一部としてデフォルトでインストールされます。勘定科目は対応する税金とデフォルトの買掛金と売掛金フィールドに自動的にマッピングされます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." msgstr "ブラジルの勘定科目表は、ブラジルで必要とされる勘定科目のベースラインを示すSPED CoAに基づいています。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "企業のニーズに応じて、アカウントを追加したり削除したりすることができます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -26336,7 +26543,7 @@ msgstr "" "ブラジルでは、*シリーズ* 番号は電子請求書のシーケンス番号範囲にリンクされています。シリーズ番号はOdooの販売仕訳の " ":guilabel:`シリーズ`フィールドで設定できます。複数のシリーズが必要な場合は、新しい売上仕訳帳を作成し、必要なシリーズごとに新しいシリーズ番号を割当てる必要があります。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -26352,7 +26559,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "ドキュメントを使用しますか？フィールドがチェックされた仕訳帳設定。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -26362,7 +26569,7 @@ msgstr "" "仕訳帳を作成する際、:guilabel:`専用クレジットノート付番` " "フィールドのチェックが外れていることを確認して下さい。ブラジルでは、請求書、クレジットノート、デビットノートの連番はシリーズ番号ごと、つまり仕訳帳ごとに共有されます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " @@ -26370,7 +26577,7 @@ msgid "" msgstr "" "ブラジルのローカライズをインストールすると、税が自動的に作成されます。税はすでに設定されており、その一部は販売注文または請求書の税金を計算するときにAvalaraによって使用されます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " @@ -26378,7 +26585,7 @@ msgid "" msgstr "" "税は編集することも、追加することもできます。例えば、サービスに使用されるいくつかの税は、サービスを提供する都市によって税率が異なる可能性があるため、手動で追加および設定する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " @@ -26387,7 +26594,7 @@ msgstr "" "サービス税を手作業で計算する場合、NFS-eを発行することはできません。NFS-" "eを電子的に送信するには、Avalaraを使用して税金を計算する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -26400,46 +26607,46 @@ msgstr "" " :guilabel:`定義` タブの :guilabel:`請求書の分配` および :guilabel:`払戻の分配` " "セクションで、税金の登録に使用したアカウントを再設定する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr ":doc:`税機能ドキュメンテーション <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" msgstr "販売オーダや顧客請求書でAvaTax統合を使用するには、まずプロダクトの使用目的に応じて以下の情報を指定します:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "商品用電子請求書 (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr ":guilabel:`CESTコード`: ICMS税代替対象プロダクトコード" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr ":guilabel:`Mercosul NCM コード`: Mercosur共通名称 プロダクトコード" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " "specific use case" msgstr ":guilabel:`原産地`： プロダクトの原産地を表します。特定のユースケースに応じて、外国産または国内産などの選択肢があります。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" msgstr ":guilabel:`SPED会計プロダクトタイプ`: SPEDリストテーブルに応じた会計プロダクトタイプ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -26449,7 +26656,7 @@ msgstr ":guilabel:`使用目的`: プロダクトの使用目的をご記入下 msgid "Product configuration." msgstr "プロダクト設定" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -26462,28 +26669,29 @@ msgstr "" "という名前です。これらは既に設定されているので、さらに作成する必要がある場合は、同じ設定を複製して使用して下さい(必要な設定: " ":guilabel:`プロダクトタイプ` `サービス`, :guilabel:`輸送費用タイプ` `保険料`、`運賃`、`その他費用`）。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "サービス用電子請求 (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" msgstr ":guilabel:`サービスコード元`: プロバイダが登録されている都市サービスコード" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" msgstr "" ":guilabel:`サービスコード`: サービスが提供される都市のサービスコード、コードが追加されていない場合は、元の都市コードが使用されます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr ":guilabel:`労働割当`： サービスに労働が含まれるかどうかを定義します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -26492,17 +26700,17 @@ msgstr ":guilabel:`労働割当`： サービスに労働が含まれるかど msgid "Contacts" msgstr "連絡先" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" msgstr "統合を使用する前に、連絡先に以下の情報を指定して下さい:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "連絡先に関する一般的な情報:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." @@ -26510,21 +26718,21 @@ msgstr "" "税ID(CNPJ)を持つ連絡先の場合は :guilabel:`会社` オプションを選択し、CPFを持つ連絡先の場合は :guilabel:`個人` " "をチェックします。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." msgstr ":guilabel:`町名番地` フィールドに、町名番地、その他の住所情報を入力します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr ":guilabel:`IE`: 州納税者番号" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr ":guilabel:`IM`: 市町村納税者番号" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr ":guilabel:`SUFRAMA コード`: SUFRAMA登録番号" @@ -26532,7 +26740,7 @@ msgstr ":guilabel:`SUFRAMA コード`: SUFRAMA登録番号" msgid "Contact configuration." msgstr "連絡先設定" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " @@ -26541,23 +26749,23 @@ msgstr "" ":guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, :guilabel:`SUFRAMA code` " "フィールドは :guilabel:`国` が `ブラジル` に設定されるまで非表示になります。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" msgstr ":guilabel:`営業 \\&購買` タブの下にある連絡先に関する財務情報:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" msgstr ":guilabel:`会計ポジション`: AvaTaxの会計ポジションを追加し、販売オーダと請求書の税金を自動的に計算します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr ":guilabel:`税制`: 連邦税制" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " @@ -26566,7 +26774,7 @@ msgstr "" ":guilabel:`ICMS納税者タイプ`: 納税者タイプは連絡先が :guilabel:`ICMS税制`、 :guilabel:`免除ステータス`、" " or :guilabel:`非納税者` かを定義します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -26576,20 +26784,20 @@ msgstr ":guilabel:`主な活動分野`: 連絡先の主な活動分野のリス msgid "Contact fiscal configuration." msgstr "連絡先会計設定" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" msgstr "" " :guilabel:`会計ポジション` を :ref:`AvaTaxブラジル `に追加します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr ":guilabel:`PIS詳細`: :guilabel:`課税、非課税、税率0%で課税、非課税、 一時停止`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr ":guilabel:`CSLL課税`: 会社がCSLL対象かどうか" @@ -26597,12 +26805,12 @@ msgstr ":guilabel:`CSLL課税`: 会社がCSLL対象かどうか" msgid "Contact fiscal configuration for NFSe." msgstr "NFSeの連絡先の会計設定。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "会計ポジション" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" @@ -26611,7 +26819,7 @@ msgstr "" "販売注文や請求書において税金を計算し、電子請求書を送信するには、 :guilabel:`自動的に検出` と :guilabel:`AvaTax " "API使用` オプションの両方を :guilabel:`会計ポジション` で有効にする必要があります。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -26623,14 +26831,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "会計ポジション設定" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "ワークフロー" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -26640,90 +26848,90 @@ msgstr "" "このセクションでは、税金計算のための `APIコール `_ " "のトリガとなるアクションの概要と、政府による検証のために商品(NF-e)とサービス(NFS-e)の電子請求書を送信する方法について説明します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." msgstr "" "APIを呼び出すたびに費用が発生することに注意しましょう。費用を効果的に管理するために、これらの呼出しを引き起こすアクションに注意して下さい。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "見積書と販売オーダの税金計算" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" msgstr "API|コールをトリガとして、AvaTaxを使用して見積書または販売オーダの税金を自動的に計算します:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "**見積書検証**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "見積書を販売オーダに確認。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "**手動トリガ**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr ":guilabel:`AvaTaxを使って税を計算` をクリックします。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "**プレビュー**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr " :guilabel:`プレビュー` ボタンをクリック。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "**見積書をEメール送信 / 販売オーダ**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "見積書や販売オーダをEメールで顧客に送信します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "**オンライン見積書アクセス**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." msgstr "顧客がオンラインで(ポータルビュー経由で)見積書にアクセスすると、|API|コールがトリガされます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "請求書での税計算" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" msgstr " |API| コールをトリガして、以下のいずれかの方法でAvaTaxで顧客請求書の税を自動計算します:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "**オンライン請求書アクセス**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." msgstr "顧客がオンラインで(ポータルビュー経由で)請求書にアクセスすると、|API|コールがトリガされます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." @@ -26731,18 +26939,18 @@ msgstr "" ":guilabel:`会計ポジション` は、これらのアクションのいずれかが自動的に税金を計算するためには、`自動税金マッピング(アバララ・ブラジル)` " "に設定する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" msgstr ":doc:`会計ポジション(税と勘定科目のマッピング) <../accounting/taxes/fiscal_positions>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "電子ドキュメント" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -26757,29 +26965,29 @@ msgstr "" "をクリックし、他のオプション - :guilabel:`ダウンロード` または :guilabel:`Eメール` " "のいずれかをクリックします。最後に、:guilabel:`送信 & 印刷` をクリックし、顧客請求書を政府に提出します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" msgstr "商品(NF-e)またはサービス(NFS-e)の電子請求書を送信する前に、いくつかのフィールドを請求書に記入する必要があります:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr ":guilabel:`顧客`、全ての顧客情報と合わせて" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr ":guilabel:`支払方法: ブラジル`: 請求書がどのように支払われる予定か" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" msgstr ":guilabel:`自動税マッピング(Avalaraブラジル)` として設定された :guilabel:`会計ポジション`。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" @@ -26787,7 +26995,7 @@ msgstr "" ":guilabel:`ドキュメントタイプ` :guilabel:`(55) 電子請求 (NF-e)` または :guilabel:`(SE) " "電子サービス請求 (NFS-e)` として設定。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " @@ -26795,13 +27003,13 @@ msgid "" msgstr "" "取引の性質に依存するオプションフィールドが他にもいくつかあります。これらのフィールドは必須ではないので、ほとんどの場合、これらのオプションフィールドに入力しなくても政府からエラーが表示されることはありません:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" msgstr ":guilabel:`輸送モデル` は、商品がどのように輸送されるかを決定します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr ":guilabel:`輸送者ブラジル` は誰が輸送を行うかを決定します。" @@ -26814,7 +27022,7 @@ msgstr "電子請求書を処理するために必要な請求書情報。" msgid "Process electronic invoice pop-up in Odoo." msgstr "Odooで電子請求書のポップアップを処理します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -26824,35 +27032,35 @@ msgstr "" "電子請求書を発行するために使用される請求書で使用可能なフィールドは、必要に応じてすべて販売オーダでも使用可能です。最初の請求書を作成する際、 " ":guilabel:`ドキュメント番号` フィールドが表示され、以降の請求書に順次使用される最初の番号として割当てられます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "クレジットノート" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." msgstr "売上高を登録する必要がある場合、Odooでクレジットノートを作成し、政府に送って検証してもらうことができます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "クレジットノートは電子顧客請求書(NF-e)にのみご利用いただけます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr ":ref:`クレジットノートを発行 `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "デビットノート" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" @@ -26860,12 +27068,12 @@ msgid "" msgstr "" "追加情報を記載する必要がある場合、または元の請求書に正確に記載されていなかった数値を修正する必要がある場合は、デビットノートを発行することができます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "デビットノートは、電子顧客請求書(NF-e)でのみご利用頂けます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -26876,31 +27084,31 @@ msgstr "" "元の請求書に含まれるプロダクトのみをデビットノートの一部とすることができます。プロダクトの単価や数量を変更することは可能ですが、プロダクトをデビットノートに追加することは" " **できません**。このドキュメントの目的は、同じまたは少ないプロダクト用の元の顧客請求書に追加したい金額を申告することだけです。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr ":ref:`デビットノートを発行 `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "請求書取消" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." msgstr "政府によって認証された電子請求書を取消すことは可能です。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." msgstr "各州の法律により異なりますが、電子請求書が取消期限内かどうかを確認して下さい。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "商品用電子請求書 (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -26915,7 +27123,7 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "Odooでの請求書取消理由。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " @@ -26924,11 +27132,11 @@ msgstr "" "これは電子的な取消です。つまり、Odooは政府にNF-eの取消リクエストを送信し、 |API| コールが発生すると、 |API| " "クレジットを1つ消費します。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "サービス用電子請求書 (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -26941,17 +27149,17 @@ msgstr "" "をクリックします。この場合、全ての市でこのサービスが利用できるわけではないため、電子的な取消処理はありません。ユーザは市ポータル上でこのNFS-" "eを手動で取消する必要があります。この手順が完了すると、Odooで取消を要求することができ、顧客請求書が取消されます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "訂正レター" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." msgstr "訂正レターを作成し、政府によって検証された電子請求書 (NF-e)にリンクすることができます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -26965,17 +27173,17 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "Odooでの訂正レター理由。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." msgstr "訂正レターは、電子顧客請求書(NF-e)でのみ利用できます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "請求書番号範囲の無効化" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -26994,19 +27202,19 @@ msgstr "Odooでの数値範囲無効化選択。" msgid "Number range invalidation wizard in Odoo." msgstr "Odooでの数値範囲無効化ウィザード。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." msgstr "無効な請求書番号範囲のドキュメントは、商品用の電子請求書(NF-e)にのみ使用できます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -27016,25 +27224,25 @@ msgstr "" "仕入先請求書側では、仕入先から請求書を受け取る際、:ref:`顧客請求書 ` " "に記録されているブラジルの特定情報と一緒に全ての商業情報を追加することで、Odooで請求書をエンコードすることができます。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "ブラジルに特定のフィールド:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr " :guilabel:`ドキュメントタイプ`: 取引先が利用" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr ":guilabel:`ドキュメント番号`: 仕入先からの請求書番号" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" msgstr ":guilabel:`貨物モデル`: **NF-e 特有** 貨物の輸送計画 - 国内" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -27848,39 +28056,20 @@ msgstr "`l10n_cl_edi`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." msgstr "" -":abbr:`SII (Servicio de Impuestos Internos)` " -"規則に基づき、オンラインで電子顧客請求書を作成・受領するための技術的・機能的要件を全て含みます。" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" -msgstr ":guilabel:`チリ - 電子領収書`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "`l10n_cl_boletas`" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "" -":abbr:SII(Servicio de Impuestos Internos)` " -"規則に基づき、電子顧客請求書をデジタルで作成・受領するための技術的・機能的要件を全て含みます。" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr ":guilabel:`チリ用商品の電子輸出`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "`l10n_cl_edi_exports`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " @@ -27889,15 +28078,15 @@ msgstr "" ":abbr:SII(Servicio de Impuestos Internos)` " "および税関規則に基づいて輸出商品の電子顧客請求書を作成するための技術的および機能的要件を含みます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr ":guilabel:`チリ - 電子請求配送ガイド`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "`l10n_cl_edi_stock`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " @@ -27906,20 +28095,20 @@ msgstr "" ":abbr:SII(Servicio de Impuestos Internos)` " "規定に基づき、ウェブサービスを通じて配送ガイドを作成するための技術的・機能的要件を全て含みます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " "according to the country selected at the creation of the database." msgstr "Odooはデータベースの作成時に選択された国に応じて、会社に適したパッケージを自動的にインストールします。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." msgstr "*チリ - 電子請求配送ガイド* モジュールは、*在庫* アプリケーションに依存します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -27930,102 +28119,101 @@ msgstr "" "`_" " 認証プロセスを完了している場合にのみ利用可能です。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" msgstr "" ":menuselection:`管理設定 --> 会社: 会社情報更新` を開き、以下の会社情報が最新で正しく入力されていることを確認して下さい:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr ":guilabel:`会社名`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr ":guilabel:`住所`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`都道府県/州`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." msgstr ":guilabel:`登録番号`: 選択した :ref:`納税者タイプ ` の識別番号を入力します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr ":guilabel:`活動名`: 活動コードを4つまで選択します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." msgstr ":guilabel:`会社活動説明`: 会社の活動についての簡単な説明を入力して下さい、" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" msgstr "" "次に、:menuselection:`会計 --> 設定 --> 管理設定 --> チリローカライゼーション` に移動し、指示に従って設定を行います:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr ":ref:`会計情報 `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr ":ref:`電子請求書データ `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr ":ref:`DTE受信メールサーバ `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr ":ref:`署名認証 `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "会計情報" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "以下を設定 :guilabel:`納税者情報`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr ":guilabel:`納税者タイプ` 該当する納税者タイプを選択して下さい:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" msgstr ":guilabel:`VATの影響を受ける (第1カテゴリ)`:顧客に税金を請求する請求書の場合" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" msgstr ":guilabel:`手数料 領収書発行者 (第2カテゴリ)`：料金領収書(Boleta)を発行するサプライヤ向け。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr ":guilabel:`最終消費者`: 領収書発行のみ。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr ":guilabel:`外国人`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" @@ -28033,16 +28221,16 @@ msgstr "" ":guilabel:`SIIオフィス`: あなたの会社の :abbr:`SII (Servicio de Impuestos Internos)` " "地域オフィスを選択して下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "電子請求書データ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr " :guilabel:`SIIウェブサービス` 環境を選択して下さい:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -28054,11 +28242,11 @@ msgstr "" "を使用したテストデータベース用。このモードでは、ファイルを :abbr:`SII (Servicio de Impuestos Internos)` " "に送り、直接接続のフローをテストすることができます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr ":guilabel:`SII - 本番`: 本番データベース用。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -28070,15 +28258,15 @@ msgstr "" "de Impuestos Internos)` " "には送られません。このため、このモードでは拒絶エラーや*異議ありで受理*は表示されません。全ての内部検証はデモモードでテストすることができます。本番データベースでこのオプションを選択することは避けて下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "次に、 :guilabel:`法定電子顧客請求書データ` と入力します:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr ":guilabel:`SII決議番号`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr ":guilabel:`SII決議日`" @@ -28087,11 +28275,11 @@ msgstr ":guilabel:`SII決議日`" msgid "Required information for electronic invoice." msgstr "電子顧客請求書に必要な情報。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "DTE受信メールサーバ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -28106,7 +28294,7 @@ msgstr "" "(Documentos Tributarios Electrónicos)` の受信メールサーバーとして *電子メールボックス 電子顧客請求書* " "を使用する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " @@ -28115,7 +28303,7 @@ msgstr "" "SIIドキュメントを受信するには、ご自分のEメールサーバを設定する必要があります。 設定方法の詳細については、次のドキュメントを参照して下さい。 " ":doc:`../../general/email_communication`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" @@ -28123,23 +28311,23 @@ msgstr "" ":guilabel:`DTE受信メールの設定` をクリックして開始します。次に :guilabel:`新規` " "をクリックしてサーバを追加し、以下のフィールドに入力します:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr ":guilabel:`名前`: サーバ名を指定します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr ":guilabel:`サーバタイプ`: 使用するサーバータイプを選択します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr ":guilabel:`IMAPサーバ`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr ":guilabel:`POPサーバ`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " @@ -28148,7 +28336,7 @@ msgstr "" ":guilabel:`ローカルサーバ`: ローカルスクリプトを使用してメールを取得し、新しいレコードを作成します。スクリプトはこのオプションを選択した " ":guilabel:`設定` セクションにあります。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" @@ -28157,7 +28345,7 @@ msgstr "" ":guilabel:`Gmail OAuth認証`: Gmail API認証情報を一般設定で設定する必要があります。設定への直接リンクは " ":guilabel:`ログイン情報` セクションにあります。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -28175,29 +28363,29 @@ msgstr "" "CONTRIBUYENTE*、*Mail Contacto SII*、*Mail Contacto Empresas* " "で申告された両方のEメールと一致する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr " :guilabel:`サーバ & ログイン` タブ (IMAPおよびPOPサーバ用)内:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr ":guilabel:`サーバ名`: ホスト名またはサーバのIPを入力します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr ":guilabel:`ポート`: サーバーポートを入力します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." msgstr ":guilabel:`SSL/TLS`: 接続がSSL/TLSプロトコルで暗号化されている場合、このオプションを有効にします。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr ":guilabel:`ユーザ名`: サーバへのログインユーザー名を入力します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr ":guilabel:`パスワード`: サーバのログインパスワードを入力します。" @@ -28205,19 +28393,19 @@ msgstr ":guilabel:`パスワード`: サーバのログインパスワードを msgid "Incoming email server configuration for Chilean DTE." msgstr "チリDTEの受信メールサーバ設定。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " "inbox." msgstr "本番稼動前に、Odooで処理する必要のない仕入先請求書に関連する全てのメールをアーカイブするか、受信トレイから削除することをお勧めします。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "証明書" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -28227,17 +28415,17 @@ msgstr "" "電子顧客請求書の署名を生成するには、`.pfx`形式のデジタル証明書が必要です。これを追加するには、 :guilabel:`署名証明書` " "セクションの下にある :guilabel:`署名証明書設定` をクリックします。次に :guilabel:`新規` をクリックして証明書を設定します:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." msgstr ":guilabel:`証明書キー`: :guilabel:`ファイルをアップロード` をクリックし、`.pfx` ファイルを選択します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr ":guilabel:`証明書パスキー`: ファイルのパスフレーズを入力します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " @@ -28247,7 +28435,7 @@ msgstr "" "証明書のフォーマットによっては、このフィールドに自動的に入力されない場合があります。その場合は、証明書の法定代理人 :abbr:`RUT (Rol " "Único Tributario)` を入力して下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -28260,13 +28448,13 @@ msgstr "" msgid "Digital certificate configuration." msgstr "デジタル証明書設定。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "複数通貨" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -28278,12 +28466,12 @@ msgstr "" "によって提供されます。:menuselection:`会計 --> 設定 --> 管理設定 --> 通貨： 自動通貨レート` で " ":guilabel:`間隔` を設定し、レートが自動的に更新されるタイミングを設定するか、別の :guilabel:`サービス` を選択します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "取引先情報" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -28294,36 +28482,36 @@ msgstr "" "を送信するには、取引先連絡先の設定が必要です。そのためには :menuselection:`連絡先` " "アプリを開き、新規または既存の連絡先フォームに以下のフィールドを入力します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr ":guilabel:`識別番号`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr ":guilabel:`納税者タイプ`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr ":guilabel:`活動説明`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr " :guilabel:`電子請求` タブ内:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr ":guilabel:`DTE Eメール`: 取引先の送信者のメールアドレスを入力します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." msgstr ":guilabel:`配送ガイド価格`: 配送ガイドに表示する価格を選択します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -28334,7 +28522,7 @@ msgstr "" msgid "Chilean electronic invoice data for partners." msgstr "取引先向けのチリの電子顧客請求書データ。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." @@ -28342,7 +28530,7 @@ msgstr "" "会計ドキュメントは、:abbr:`SII(Servicio de Impuestos Internos)` " "が定義するドキュメントタイプによって分類されます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -28355,57 +28543,57 @@ msgstr "" msgid "Chilean fiscal document types list." msgstr "チリ会計ドキュメントタイプリスト" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." msgstr "" "いくつかのドキュメントタイプはデフォルトでは無効ですが、 :guilabel:`有効` オプションを切り替えることで有効にすることができます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "各取引のドキュメントタイプは、以下によって決定されます:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." msgstr "顧客請求書に関連する仕訳帳で、その仕訳がドキュメントを使用しているかどうかを特定。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." msgstr "発行者と受領者のタイプ(例えば、買手または売手の会計体制)に基づいて適用される条件。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "Odooの *販売仕訳帳* は通常ビジネスユニットまたはロケーションを示します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "Ventas Santiago." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "Ventas Valparaiso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." msgstr "小売店の場合 :abbr:`POS (Point of Sale)` につき1冊の仕訳帳を発行するのが一般的です。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "キャッシャー1" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "キャッシャー2" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -28415,19 +28603,19 @@ msgstr "" "*購買* " "取引は単一の仕訳帳で管理できますが、仕入先請求書とは関係のない会計取引を処理するために、複数の仕訳帳を使用する会社もあります。この設定は、以下のモデルを使用することで簡単に行うことができます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "政府への税支払" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "従業員支払" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "販売仕訳帳を作成する" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " @@ -28436,13 +28624,13 @@ msgstr "" "販売仕訳帳を作成するには、 :menuselection:`会計 --> 設定 --> 仕訳帳` に移動します。次に、 :guilabel:`新規` " "ボタンをクリックし、以下の必要情報を入力します:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." msgstr ":guilabel:`タイプ`: 顧客請求書仕訳帳のドロップダウンメニューから :guilabel:`販売` を選択します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -28455,7 +28643,7 @@ msgstr "" "Impuestos Internos)` ポータル *Facturación MiPyme* を使用している場合、 :guilabel:`手動` " "オプションを使用することができます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -28464,7 +28652,7 @@ msgid "" msgstr "" ":guilabel:`ドキュメントを使用`::仕訳帳がドキュメントタイプを使用する場合、このフィールドをチェックして下さい。このフィールドは、チリで利用可能なドキュメントタイプの異なるセットに関連付けることができる購買仕訳帳と販売仕訳帳にのみ適用されます。デフォルトでは、作成された全ての販売仕訳帳はドキュメントを使用します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -28475,11 +28663,11 @@ msgstr "" ":guilabel:`固有のクレジットノート付番` を定義します。これらのフィールドを設定することは、 :ref:`使用ケース ` のいずれかのデビットノートに対して必要です。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -28491,7 +28679,7 @@ msgstr "" "(Folio Authorization Code)`は、 :abbr:`SII (Servicio de Impuestos Internos)` " "が発行者に提供するファイルで、電子化された顧客請求書のフォリオ/シーケンスが記載されています。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -28504,7 +28692,7 @@ msgstr "" "は全て仕訳帳で共有されるため、ドキュメントタイプごとにアクティブな :abbr:`CAFs (Folio Authorization Codes)` " "が1つあればよく、全ての仕訳帳に適用されます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " @@ -28513,7 +28701,7 @@ msgstr "" ":abbr:`CAF (Folio Authorization Code)` ファイルの取得方法については、`SIIドキュメンテーション " "`_ をご参照下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -28524,11 +28712,11 @@ msgstr "" "Authorization Code)` は、本番とテスト(認証モード)で異なります。環境に応じて、適正な :abbr:`CAF (Folio " "Authorization Code)` が設定されていることを確認して下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "CAFファイルをアップロード" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -28545,7 +28733,7 @@ msgstr "" ":abbr:`CAF (Folio Authorization Code)` ファイルをアップロードし、 :guilabel:`保存` " "をクリックします。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " @@ -28554,7 +28742,7 @@ msgstr "" "アップロードされると、ステータスは :guilabel:`使用中` " "に変わります。現時点では、このドキュメントタイプに取引が使用されると、顧客請求書番号はシーケンスの最初の Folio になります。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -28564,7 +28752,7 @@ msgstr "" ":abbr:`CAF (Folio Authorization Code)` " "ファイルをアップロードする前に、ドキュメントタイプを有効にする必要があります。以前のシステムでいくつかのFolioが使用されていた場合、最初の取引が作成されるときに次に有効なFolioが設定されなければなりません。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " @@ -28572,24 +28760,24 @@ msgid "" msgstr "" "勘定科目表は、ローカリゼーションモジュールに含まれるデータセットの一部としてデフォルトでインストールされています。口座は自動的に以下にマッピングされます:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "デフォルト買掛金勘定" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "デフォルト売掛金勘定" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "転送アカウント" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "コンバージョン率" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " @@ -28598,29 +28786,29 @@ msgstr "" "ローカリゼーションモジュールの一部として、税金は関連する会計勘定と設定で自動的に作成されます。これらの税金は :menuselection:`会計 " "--> 設定 --> 税` から管理することができます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "チリにはいくつかの税制がありますが、最も一般的なものは以下の通りです:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "**VAT**: 通常の付加価値税にはいくつかの税率があります。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "**ILA**: アルコール飲料用の税。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr ":doc:`../accounting/taxes`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "電子請求ワークフロー" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -28634,11 +28822,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "電子顧客請求取引のイメージ図。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "顧客請求書の発行" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -28653,7 +28841,7 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "顧客請求書タイプ選択。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " @@ -28662,26 +28850,26 @@ msgstr "" ":guilabel:`ドキュメントタイプ33` 電子顧客請求書には、少なくとも1つの税込項目がなければなりません、 そうでない場合、 " ":abbr:`SII (Servicio de Impuestos Internos)` はドキュメントの検証を拒否します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "検証とDTEステータス" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 msgid "" "Once all invoice information is filled, either manually or automatically " "when generated from a sales order, validate the invoice. After the invoice " "is posted:" msgstr "手動または販売オーダから自動生成された全ての請求書情報が入力されたら、請求書を検証します。顧客請求書が計上された後:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." msgstr "" ":abbr:`DTE (Documentos Tributarios Electrónicos)` ファイルは自動的に作成され、チャターに記録されます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -28693,7 +28881,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "チャターに表示されたDTE XMLファイル" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -28710,7 +28898,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "DTEステータスフローの移行。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -28727,7 +28915,7 @@ msgstr "" "からEメールで送られた詳細を確認するために使用されます。その後、 :guilabel:`DTEステータス` が :guilabel:`ステータスを要求`" " に更新されます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -28743,7 +28931,7 @@ msgstr "" msgid "Identification transaction for invoice and Status update." msgstr "顧客請求書とステータス更新のための識別取引。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -28757,7 +28945,7 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "電子顧客請求書データのステータス。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" @@ -28765,13 +28953,13 @@ msgstr "" ":abbr:`SII (Servicio de Impuestos Internos)` " "からの最終的な回答は、これらの値のいずれかを取ることができます:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." msgstr ":guilabel:`承認済`: 顧客請求書の情報が正しいことを示し、当社のドキュメントは会計的に有効となり、自動的に顧客に送信されます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 msgid "" ":guilabel:`Accepted with objections`: indicates the invoice information is " "correct, but a minor issue was identified, nevertheless the document is now " @@ -28780,7 +28968,7 @@ msgstr "" ":guilabel:`異議ありで承認済`: は、顧客請求書の情報は正しいが、小さな問題があることを示します。 " "それにもかかわらず、そのドキュメントは会計的には有効となり、自動的に顧客に送付されます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " @@ -28792,15 +28980,15 @@ msgstr "" " Impuestos Internos)` " "に登録したEメールに送信されます。Odooで適切に設定されていれば、メールサーバが処理された後、詳細はチャットでも取得されます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "顧客請求書が拒否された場合は、以下の手順に従って下さい:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "ドキュメントを :guilabel:`ドラフト` に変更します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." @@ -28808,7 +28996,7 @@ msgstr "" "チャターの :abbr:`SII (Servicio de Impuestos Internos)` " "から受け取ったメッセージに基づいて、必要な修正を行います。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "請求書を再度記帳します。" @@ -28816,11 +29004,11 @@ msgstr "請求書を再度記帳します。" msgid "Message when an invoice is rejected." msgstr "請求書が拒否された時のメッセージ。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "相互参照" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -28836,13 +29024,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "相互参照ドキュメント" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "請求書PDFレポート" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -28855,7 +29043,7 @@ msgstr "" msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "承認された顧客請求書には、財務要素とバーコードが印刷されています。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " @@ -28866,29 +29054,29 @@ msgstr "" "ライブラリをインストールする必要があります。次のコマンドを使用してインストールして下さい: :command:`pip install " "pdf417gen`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "商業検証" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "顧客へ請求書が送付された後:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr ":guilabel:`DTE取引先ステータス` は :guilabel:`送信済` に変わります。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "顧客は受信確認メールを送信する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." msgstr "その後、商取引条件と顧客請求書のデータが正しければ、承認確認書が送られ、そうでなければクレームが送られます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "フィールド :guilabel:`DTE承認ステータス` は自動的に更新されます。" @@ -28896,11 +29084,11 @@ msgstr "フィールド :guilabel:`DTE承認ステータス` は自動的に更 msgid "Message with the commercial acceptance from the customer." msgstr "顧客からの商業承認のメッセージ。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "クレームを受けた請求書処理" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -28916,13 +29104,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "顧客請求書の商業ステータスが請求済に更新されました。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "よくあるエラー" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -29033,19 +29221,19 @@ msgid "" "of them are related to the *Caratula* section of the XML:" msgstr "**ヒント:** このエラーが表示される理由は5つあり、その全てがXMLの *Caratula* セクションに関連しています:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." msgstr "会社の :abbr:`RUT (Rol Único Tributario)` 番号が間違っているか欠落しています。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 msgid "" "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" " or missing." msgstr "証明書所有者 :abbr:`RUT (Rol Único Tributario)`番号が間違っているか欠落しています。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "" "The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` number (this should be correct by default) is incorrect or " @@ -29054,15 +29242,15 @@ msgstr "" " :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` 番号 (これはデフォルトで修正されるはずです)が間違っているか欠落しています。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "The resolution date is incorrect or missing." msgstr "解決日が間違っているか、欠落しています。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "解決番号が間違っているか欠落しています。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -29082,16 +29270,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "クレジットノート用CAF作成" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "使用ケース" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "参照ドキュメントを取消す" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -29108,11 +29296,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "参照ドキュメントを修正する" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -29129,7 +29317,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "参照されたドキュメントのテキストを訂正するクレジットノート。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -29139,17 +29327,17 @@ msgstr ":guilabel:`価格` `0.00` と訂正されたテキストでOdooは顧客 msgid "Credit note with the corrected value on the invoice lines." msgstr "顧客請求書明細に訂正後の金額を記載したクレジットノート。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." msgstr "この使用ケースのために、販売仕訳帳で :guilabel:`デフォルト貸方勘定` を必ず定義して下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "参照ドキュメントの金額を修正します" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -29166,12 +29354,12 @@ msgid "" "code 3." msgstr "SII参照コード3を使用した、正しい金額への一部返金のためのクレジットノート。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "デビットノート" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " @@ -29179,11 +29367,11 @@ msgid "" msgstr "" "チリローカライズでは、クレジットノートに加えてデビットノートも :guilabel:`デビットノートを追加` ボタンを使って作成することができます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "顧客請求書に債務を追加する" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -29196,7 +29384,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "参照されたドキュメントの金額を訂正するデビットノート。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -29206,16 +29394,16 @@ msgstr "この場合、Odooは自動的に :guilabel:`相互参照` タブに:gu msgid "Automatic reference to invoice in a debit note." msgstr "デビットノートで顧客請求書を自動参照。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "デビットノートを追加できるのは、SIIが既に受理している顧客請求書のみです。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "クレジットノートを取消す" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -29230,7 +29418,7 @@ msgstr "" msgid "Debit note to cancel the referenced document (credit note)." msgstr "参照ドキュメント(貸クレジットノート)を取消すためのデビットノート。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " @@ -29239,7 +29427,7 @@ msgstr "" "チリローカライゼーションの一環として、受信メールサーバーを :abbr:`SII (Servicio de Impuestos Internos)' " "に登録したものと一致するように設定することができます:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." @@ -29247,43 +29435,43 @@ msgstr "" "仕入先請求書 :abbr:`DTE (Documentos Tributarios Electrónicos)` " "を自動的に受信し、その情報を基に取引先請求書を作成します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "受信確認を自動的に仕入先に送信します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "ドキュメントを受理または請求し、このステータスを取引先に送信します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "受信" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" msgstr "" "添付された :abbr:`DTE (Documentos Tributarios Electrónicos)` 付きの仕入先のEメールが届き次第:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "仕入先請求書は、XMLに含まれる全ての情報をマッピングします。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "受付確認メールが業者に送信されます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr ":guilabel:`DTEステータス` は :guilabel:`Acuse de Recibido Enviado` に設定されます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "承諾" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -29298,11 +29486,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "仕入先請求書承諾用ボタン。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "クレーム" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -29322,7 +29510,7 @@ msgstr "" "全てのドキュメントがが商業的に拒否されたことを仕入先に通知する\n" "クレームボタン。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -29330,17 +29518,17 @@ msgid "" "accounting records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "電子購買請求書" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." msgstr "*電子顧客請求書* は `l10n_cl_edi` モジュールに含まれる機能です。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -29355,7 +29543,7 @@ msgstr "" "(Folio認証コード)` が必要になります。電子購買請求書のための :abbr:`CAFs (Folio認証コード)` の取得方法の詳細については、 " ":ref:`CAFドキュメンテーション ` を参照して下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -29365,7 +29553,7 @@ msgstr "" "電子仕入請求書は、仕入先に電子仕入請求書を迅速に発行する義務がない場合に便利です。それでも、義務として、購入証明としてドキュメントを " ":abbr:`SII (Servicio de Impuestos Internos)` に送信する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -29375,7 +29563,7 @@ msgstr "" "仕入先請求書から電子顧客請求書を作成するには、*ドキュメントを使用する* " "機能を有効にした仕訳帳で請求書を作成する必要があります。以下の手順で、既存の仕訳帳を変更したり、新しい仕訳帳を作成することができます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -29385,13 +29573,13 @@ msgstr "" "既存の仕訳帳を変更したり、新しい仕訳帳を作成したりするには、 :menuselection:`会計 --> 設定 --> 仕訳帳` に移動します。次に " ":guilabel:`新規` ボタンをクリックし、以下の必要情報を入力します:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." msgstr ":guilabel:`タイプ`: 仕入先請求書のドロップダウンメニューから :guilabel:`購買` を選択します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." @@ -29399,11 +29587,11 @@ msgstr "" ":guilabel:`ドキュメントを使用`: " "このフィールドをチェックすると、仕訳帳は電子ドキュメント(この場合は電子顧客請求書)を生成することができます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "電子顧客請求書の作成" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 msgid "" "To generate this type of document, it is necessary to create a vendor bill " "in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " @@ -29412,7 +29600,7 @@ msgstr "" "このタイプのドキュメントを作成するには、Odooで仕入先請求書を作成する必要があります。そのためには :menuselection:`会計 --> " "仕入先 --> 請求書` に移動し、 :guilabel:`新規` ボタンをクリックします。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" "When all of the electronic purchase invoice information is filled, select " "the option :guilabel:`(46) Electronic Purchase Invoice` in the " @@ -29421,11 +29609,11 @@ msgstr "" "電子購入請求書の情報が全て入力されたら、 :guilabel:`ドキュメントタイプ` フィールドで :guilabel:`(46)電子購入請求書` " "オプションを選択します:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 msgid "After the vendor bill is posted:" msgstr "仕入先請求書が計上された後:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." @@ -29433,14 +29621,14 @@ msgstr "" ":abbr:`DTE (Documentos Tributarios Electrónicos)` " "ファイル(電子納税ドキュメント)が自動的に作成され、チャターに追加されます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr ":guilabel:`DTE SIIステータス` は :guilabel:`送信待ち` に設定されます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " @@ -29449,12 +29637,12 @@ msgstr "" "Odooはスケジュールされたアクションを使用して、毎晩自動的に *DTEステータス* を更新します。:abbr:`SII (Servicio de " "Impuestos Internos)` からすぐに返信をもらうには、:guilabel:`SIIに送信` ボタンをクリックして下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "配送ガイド" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -29465,7 +29653,7 @@ msgstr "" "(l10n_cl)` を検索します。次に :guilabel:`チリ - 電子請求配送ガイド` モジュールの :guilabel:インストール` " "をクリックします。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -29475,7 +29663,7 @@ msgstr "" ":guilabel:`チリ - 電子請求配送ガイド` は :guilabel:`Chile - Facturación Electrónica` " "と依存関係にあります。Odooは :guilabel:`配送ガイド` モジュールをインストールすると、依存関係にあるものを自動的にインストールします。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " @@ -29485,7 +29673,7 @@ msgstr "" ":abbr:`SII (Servicio de Impuestos Internos)` " "へ送信する機能と、配送用のPDFレポートスタンプが含まれています。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -29499,29 +29687,29 @@ msgstr "" ":abbr:`CAF(Folio認証コード)` が必要です。電子配送ガイド用の :abbr:`CAF(フォリオ認証コード)` の取得方法については、 " ":ref:`CAFドキュメンテーション ` をご参照下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 msgid "" "Verify the following important information in the :guilabel:`Price for the " "Delivery Guide` configuration:" msgstr ":guilabel:`配送ガイド用価格` 設定で以下の重要な情報を確認して下さい:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." msgstr ":guilabel:`販売オーダから`: 配送ガイドは販売オーダからプロダクト価格を受取り、ドキュメントに表示します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." msgstr ":guilabel:`プロダクトテンプレートから`:Odooはプロダクトテンプレートで設定された価格をドキュメントに表示します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr ":guilabel:`価格表示なし`: 配送ガイドに価格が表示されていません。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" @@ -29529,17 +29717,17 @@ msgid "" msgstr "" "電子配送ガイドは、ある場所から別の場所へ在庫を移動させるために使用され、販売、サンプリング、委託、内部移動など、基本的にあらゆるプロダクトの移動を表すことができます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "販売プロセスからの配送ガイド" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." msgstr "配送ガイドは、1ページを超えたり、60以上のプロダクトを含んでは *いけません*。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -29550,13 +29738,13 @@ msgstr "販売オーダが作成され確認されると、配送オーダが作 msgid "Create Delivery Guide button on a sales process." msgstr "販売プロセス上の配送ガイド作成ボタン。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" msgstr "初めて :guilabel:`配送ガイドを作成` をクリックすると、次のような警告メッセージがポップアップ表示されます:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -29570,7 +29758,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "初めての配送ガイド番号の警告メッセージ。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -29583,11 +29771,11 @@ msgstr "" "(Folio認証コード)` 番号)を指示する必要があることを意味します。最初のドキュメントが正しく生成された後、Odooは次の配送ガイドを生成するために" " :abbr:`CAF (Folio認証コード)` ファイル内の次に使用可能な番号を使用します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "配送ガイドが作成された後:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -29599,7 +29787,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "配送ガイド作成のチャターメモ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -29610,7 +29798,7 @@ msgstr "" "(Servicio de Impuestos Internos)` からすぐに回答を得るには、 :guilabel:`SIIに今すぐ送信` " "ボタンを押して下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -29620,7 +29808,7 @@ msgstr "配送ガイドが送信されたら、 :guilabel:`配送ガイドを印 msgid "Printing Delivery Guide PDF." msgstr "配送ガイドPDFを印刷中。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -29631,11 +29819,11 @@ msgstr "" "でホストされている場合は、 :ref:`顧客請求書PDFレポートセクション` " "に記載されている :guilabel:`pdf417gen` ライブラリを手動で追加することを忘れないで下さい)。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "電子領収書" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -29644,7 +29832,7 @@ msgstr "" "電子領収書`モジュールをインストールするには、 :menuselection:`アプリ` にアクセスし、`チリ (l10n_cl)` " "を検索します。そして :guilabel:`チリ - 電子領収書` モジュールの :guilabel:`インストール` をクリックします。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -29655,7 +29843,7 @@ msgstr "" "と依存関係にあります。Odooは :guilabel:`電子請求配送ガイド` " "モジュールをインストールすると、依存関係にあるものを自動的にインストールします。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -29669,7 +29857,7 @@ msgstr "" "承認コード)`が必要です。電子領収書用の :abbr:`CAF(フォリオ認証コード)` の取得方法の詳細については、 " ":ref:`CAFドキュメンテーション ` を参照して下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -29687,7 +29875,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "電子領収書モジュール。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -29704,7 +29892,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "電子領収書のドキュメントタイプ39。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -29717,11 +29905,11 @@ msgstr "" "として :guilabel:`電子請求書` が選択されていますが、領収書を正しく検証するために、:guilabel:`ドキュメントタイプ` を編集して " ":guilabel:`電子領収書` に変更して下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "領収書が記帳された後:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -29733,7 +29921,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "電子領収書STE作成ステータス。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -29744,7 +29932,7 @@ msgstr "" "(Servicio de Impuestos Internos)` からすぐに返答を得るには、 :guilabel:`SIIに今すぐ送信` " "ボタンを押して下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " @@ -29753,11 +29941,11 @@ msgstr "" "電子領収書のワークフローも同様の流れになりますので、電子請求書については :ref:`DTE ワークフロー ` をご参照下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "商品の電子輸出" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -29768,7 +29956,7 @@ msgstr "" "(l10n_cl)` を検索します。次に :guilabel:`インストール` をクリックし、 :guilabel:`チリ用商品の電子輸出` " "モジュールをインストールします。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 msgid "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." @@ -29776,7 +29964,7 @@ msgstr "" ":guilabel:`チリ - チリ用商品の電子輸出` は :guilabel:`チリ - Facturación Electrónica` " "と依存関係にあります。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -29791,7 +29979,7 @@ msgstr "" "Code)` の取得方法の詳細については、 :ref:`CAFドキュメンテーション ` " "をご参照下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " @@ -29800,7 +29988,7 @@ msgstr "" "商品輸出用の電子顧客請求書は、:abbr:`SII(Servicio de Impuestos Internos)` " "で使用されるだけでなく、税関でも使用され、税関が要求する情報が記載された税ドキュメントです。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "連絡先設定" @@ -29808,11 +29996,11 @@ msgstr "連絡先設定" msgid "Taxpayer Type needed for the Electronic Exports of Goods module." msgstr "商品の電子輸出モジュールに必要な納税者タイプ。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "チリ税関" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -29824,11 +30012,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "チリ税関フィールド。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "PDFレポート" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -29842,12 +30030,12 @@ msgstr "" msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "電子輸出商品PDFレポートのPDFレポートセクション。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "eコマース電子請求" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -29860,25 +30048,25 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "l10n_cl eコマースモジュール。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "このモジュールは、以下の機能と設定を可能にします:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "*eコマース* アプリケーションからの電子ドキュメントの生成" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "*eコマース* アプリケーションの必須会計フィールドのサポート" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" msgstr "最終顧客に、購入時に作成する電子ドキュメントを決定させることができます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " @@ -29887,7 +30075,7 @@ msgstr "" "チリ :ref:`電子請求 ` " "フローの設定が全て完了したら、eコマースフローを統合するために以下の設定が必要です。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -29903,7 +30091,7 @@ msgstr "" msgid "Invoice Policy and Automatic Invoice configurations." msgstr "顧客請求書ポリシーと自動請求書の設定。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " @@ -29912,14 +30100,14 @@ msgstr "" "*自動顧客請求* " "機能でドキュメントを作成するにはオンライン決済を確認する必要があるため、関連するウェブサイトに決済プロバイダーを設定する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." msgstr "" "Odooでサポートされている決済プロバイダーとその設定方法については :doc:`../payment_providers` ドキュメントをご覧下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -29936,13 +30124,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "プロダクトでの顧客請求ポリシー設定。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "請求フロー" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -29954,7 +30142,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "顧客向けEDIドキュメントのオプション。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -29968,7 +30156,7 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "顧客請求書を請求するために必要な会計フィールド。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " @@ -29977,13 +30165,13 @@ msgstr "" "顧客が :guilabel:`電子領収書` オプションを選択した場合、次のステップに進み、*Consumidor Final Anónimo* " "連絡先に対して電子ドキュメントが作成されます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." msgstr "チリ以外の国のお客様は、Odooが自動的に電子領収書を作成します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " @@ -29992,12 +30180,12 @@ msgstr "" "eコマースでの購買で輸出が必要な場合、顧客は電子輸出請求書 (*キュメントタイプ110*) を作成するために貴社に連絡する必要があります。これは " "*会計* アプリから行うことができます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "POS電子請求" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -30012,31 +30200,31 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "l10n_cl POS EDI モジュール。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "このモジュールは、以下の機能と設定を可能にします:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "POS アプリケーションから電子ドキュメントを生成" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" msgstr "*POS*アプリケーションで作成された連絡先の必須会計フィールドをサポートします。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" msgstr "最終消費者に、購買時に作成する電子ドキュメントの種類を決定させることができます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "チケットにQRコードまたは5桁のコードを印刷し、電子顧客請求書にアクセスできます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -30047,23 +30235,23 @@ msgstr "" "セクションを確認するか、連絡先を直接変更します。:menuselection:`POS --> セッション --> 顧客 --> 詳細` " "に移動し、以下のフィールドを編集します:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr ":guilabel:`識別タイプ`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr ":guilabel:`納税者タイプ`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr ":guilabel:`タイプGiro`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr ":guilabel:`DTE Eメール`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr ":guilabel:`RUT`" @@ -30071,7 +30259,7 @@ msgstr ":guilabel:`RUT`" msgid "Contact with fiscal information created from POS." msgstr "POSから作成された会計情報のある連絡先。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -30087,7 +30275,7 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "POSから会計情報を作成したプロダクト。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " @@ -30096,7 +30284,7 @@ msgstr "" "オプションとして、以下の機能が :menuselection:`POS --> 設定 --> 管理設定 --> 仕入先請求書&領収書セクション` " "で設定可能です:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " @@ -30105,7 +30293,7 @@ msgstr "" ":guilabel:`チケットでQRコードを使用する`: " "この機能により、ユーザの領収書にQRコードが印刷され、購買後に顧客請求書を簡単に要求することができます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -30118,17 +30306,17 @@ msgstr "" msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "チケットにQRコードまたは5桁のコードを生成する設定。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." msgstr "以下のセクションでは、*POS* アプリケーションの顧客請求書発行フローについて説明します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "電子領収書:匿名のエンドユーザ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -30141,7 +30329,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "匿名の最終消費者の自動連絡先選択。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -30152,11 +30340,11 @@ msgstr "" ":doc:`クレジットノートと払戻 <../accounting/customer_invoices/credit_notes>` " "ドキュメントを参照して下さい。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "電子領収書: 特定の顧客" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -30170,7 +30358,7 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "領収書用の連絡先選択" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " @@ -30179,12 +30367,12 @@ msgstr "" "このタイプの購買の返品が原因で顧客がクレジットノートを要求した場合、クレジットノートと返品プロセスは :abbr:`POS (販売時点情報管理)` " "セッションから直接管理することができます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "電子請求書" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -30198,7 +30386,7 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "決済時の請求オプションの選択" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " @@ -30206,11 +30394,11 @@ msgid "" msgstr "" "電子領収書と顧客請求書の両方で、プロダクトが税金の影響を受けない場合、Odooはそれを検出し、非課税販売に適したドキュメントタイプを生成します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "返品" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -30224,7 +30412,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "POSアプリケーションの払戻オプション。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -30234,14 +30422,14 @@ msgstr "オーダは、オーダステータスまたは連絡先で検索する msgid "Selection of order for the refund process." msgstr "払戻手続きのオーダの選択。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " "cancelling the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." @@ -30249,11 +30437,11 @@ msgstr "" "`スマートチュートリアル - POS用電子請求 " "`_." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "Balance tributario de 8 columnas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -30262,7 +30450,7 @@ msgid "" msgstr "" "このレポートは、勘定科目を詳細に(それぞれの残高とともに)提示し、その起源に従って分類し、評価期間内に事業が有していた損益の水準を決定します。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -30279,11 +30467,11 @@ msgstr "Reporte Balance Tributario de 8 Columnasの場所。" msgid "Chilean Fiscal Balance (8 Columns)." msgstr "チリ会計残高 (8 Columns)。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "Propuesta F29" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -30295,14 +30483,14 @@ msgstr "" "が納税者に提供する新しいシステムで、*購買と販売帳* " "に代わるものです。このレポートは、購買帳(CR)と販売帳(RV)に統合されています。その目的は、VATに関連する取引をサポートし、その管理と申告を改善することです。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." msgstr "" "Odooの *Propuesta F29 (CL)* レポートは、最終的な税申告のための最初の提案として、基本的な法的要件をカバーしています。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." @@ -30310,7 +30498,7 @@ msgstr "" "この記録は、:abbr:`SII(Servicio de Impuestos Internos)` " "が受領した電子税ドキュメント(DTE)によって提供されます。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -30323,7 +30511,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "Propuesta F29 (CL)レポートの場所。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -30336,7 +30524,7 @@ msgstr "" msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "デフォルトPPMとPropuesta F29レポート用比例係数" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "または :guilabel:`✏️ (鉛筆)` アイコンをクリックすることでレポート内で手動で。" @@ -30349,24 +30537,47 @@ msgstr "Propuesta F29レポート用マニュアルPPM" msgid "Colombia" msgstr "コロンビア" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" msgstr "" -"Odooのコロンビアローカリゼーションパッケージは、勘定科目表、税金、電子顧客請求書など、コロンビアのデータベースに会計、財務、法務機能を提供します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." msgstr "" -"さらに、このテーマに関する一連の動画もご覧頂けます。これらの動画では、ゼロからの開始方法、構成の設定方法、一般的なワークフローの完了方法をカバーし、いくつかの特定のユースケースについても詳しく説明しています。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." @@ -30374,22 +30585,22 @@ msgstr "" "`スマートチュートリアル - コロンビアローカライゼーション `_." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" msgstr "" "以下のモジュールを :ref:`インストール ` して、コロンビアローカライゼーションの全ての機能を入手して下さい:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr ":guilabel:`コロンビア - 会計`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "`l10n_co`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -30399,572 +30610,506 @@ msgstr "" "デフォルト :ref:`会計ローカライゼーションパッケージ `. " "このモジュールはコロンビアのローカライゼーションのための基本的な会計機能を追加します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 +msgid "" +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 msgid ":guilabel:`Colombian - Accounting Reports`" msgstr ":guilabel:`コロンビア - 会計レポート`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 msgid "`l10n_co_reports`" msgstr "`l10n_co_reports`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." -msgstr "適用された源泉徴収の証明書を仕入先に送付するための会計レポートが含まれています。" +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" msgstr ":guilabel:`Carvajalでのコロンビア用電子請求`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 msgid "`l10n_co_edi`" msgstr "`l10n_co_edi`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." msgstr "" -"このモジュールには、Carvajalとの統合に必要な機能が含まれており、|DIAN| " -"規則に基づいて、電子顧客請求書と仕入先請求書に関連するサポートドキュメントを生成します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 msgid ":guilabel:`Colombian - Point of Sale`" msgstr ":guilabel:`コロンビア - POS`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 msgid "`l10n_co_pos`" msgstr "`l10n_co_pos`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "コロンビアローカライズ用のPOS領収書を含みます。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -"会社の :guilabel:`会計ローカライゼーション` に `コロンビア` が選択されると、Odooは自動的に特定のモジュールをインストールします。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" -msgstr "会社設定" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 -msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." -msgstr "会社情報を設定するには、:menuselection:`連絡先` アプリで会社を検索します。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 -msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" msgstr "" -"または、 :ref:`開発者モード` を有効にして、 :menuselection:`一般設定 -->会社 --> " -"情報を更新 --> 連絡先` に移動します。次に、お問い合わせフォームを編集し、以下の情報を設定します:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 +msgid "" +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 +msgid "Configure the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 msgid ":guilabel:`Company Name`." msgstr ":guilabel:`会社名。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." msgstr "" -":guilabel:`住所`： guilabel:`都市`、 :guilabel:`部門`、 :guilabel:`ZIP`コードを含みます。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" ":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" -":guilabel:`身分証明書番号`: :guilabel:`識別タイプ` (`NIT`、`Cédula de " -"Ciudadanía`、`Registro Civil` など)を選択します。:guilabel:`識別タイプ` が `NIT` " -"の場合、:guilabel:`識別番号` には、ハイフン (`-`) を先頭に持つIDの末尾に **確認数字** が必要です。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" -msgstr "次に :guilabel:`販売 & 購買` タブの :guilabel:`会計情報` を設定します:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." -msgstr "" -":guilabel:`Obligaciones y Responsabilidades`: 会社の財務責任 (`O-13` Gran " -"Contribuyente, `O-15` Autorretenedor, `O-23` Agente de retención IVA, `O-47`" -" Regimen de tributación simple, `R-99-PN` No Aplica) を選択します。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." -msgstr "" -":guilabel:`Gran Contribuyente`: 会社が *Gran Contribuyente* " -"の場合、このオプションを選択して下さい。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" -msgstr "" -":guilabel:`会計制度`: 会社のトリビュート名を選択 (`IVA`、`INC`、`IVA e INC`、または`No Aplica`) " -"して下さい。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 -msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." -msgstr ":guilabel:`商号`:企業が特定の商号を使用しており、顧客請求書に表示する必要がある場合。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" -msgstr "Carjaval認証情報設定" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 -msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" -msgstr "" -"モジュールがインストールされると、Carvajal ウェブサービスと接続するために、ユーザ認証情報を設定する必要があります。そのためには、 " -":menuselection:`会計--> 設定 --> 管理設定` に移動し、 :guilabel:`コロンビア電子請求` " -"セクションまでスクロールします。次に、Carvajalから提供された必要な設定情報を入力します:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 -msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." -msgstr ":guilabel:`ユーザ名` と :guilabel:`パスワード`: 企業へのユーザ名とパスワード(Carvajalカルが提供)。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 -msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr ":guilabel:`会社登記`: 会社のNIT番号 *認証コードなし*。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." -msgstr ":guilabel:`Account ID`: 会社のNIT番号の後に `_01`." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -":guilabel:`コロンビアテンプレートコード`: " -"電子顧客請求書のPDFフォーマットで使用する2つのテンプレート(`CGEN03`または`CGNE04`)のいずれかを選択します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." -msgstr ":guilabel:`テストモード` チェックボックスを有効にして、Carvajalのテスト環境に接続します。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 -msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." msgstr "" -"OdooとCarvajalの設定が完了し、本番環境の準備ができたら、本番環境のデータベースを使用するために :guilabel:`テストモード` " -"チェックボックスをオフにします。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." -msgstr "OdooでCarvajalウェブサービスの認証情報を設定します。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 +msgid "" +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." -msgstr ":guilabel:`テストモード` は複製されたデータベースで **のみ** 使用し、本番環境では使用 **しない** で下さい。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" -msgstr "レポートデータ設定" +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." -msgstr "レポートデータは、XMLで送信される設定可能な情報の一部として、PDFの会計セクションと銀行情報のために定義することができます。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 -msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +msgid "Electronic invoicing credentials and |DIAN| environment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 +msgid "" +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" -":menuselection:`会計 --> 設定 --> 管理設定` に移動し、 :guilabel:`コロンビア電子請求` " -"セクションまでスクロールすると、 :guilabel:`レポート設定` " -"フィールドがあります。ここで各レポートタイプのヘッダー情報を設定することができます。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr ":guilabel:`Gran Contribuyente`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr ":guilabel:`Tipo de Régimen`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr ":guilabel:`Retenedores de IVA`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" -msgstr ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" -msgstr ":guilabel:`Resolución Aplicable`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" -msgstr ":guilabel:`Actividad Económica`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" -msgstr ":guilabel:`銀行情報`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" -msgstr "マスタデータ設定" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -"取引先連絡先は *連絡先* アプリで作成できます。これを行うには、 :menuselection:`連絡先` に移動し、 :guilabel:`作成` " -"ボタンをクリックします。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 -msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." -msgstr "次に、連絡先に名前を付け、ラジオボタンで連絡先タイプ、 :guilabel:`個人` または :guilabel:`会社` を選択します。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 -msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 +msgid "" +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 +msgid "" +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" -":guilabel:`住所` には、 :guilabel:`市`、 :guilabel:`州/都道府県`、 :guilabel:`ZIP` " -"コードを全て記入して下さい。次に、身分証明書と財務情報を記入して下さい。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "識別情報" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -"|DIAN| によって定義された識別タイプは、コロンビアのローカライゼーションの一部として、取引先フォーム上で利用可能です。コロンビアの取引先は " -":guilabel:`識別番号` (VAT) と :guilabel:`ドキュメントタイプ` を設定する **必要** があります。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -":guilabel:`ドキュメントタイプ`が`NIT` の場合、Odooで *ハイフン(`-`)で始まるID末尾の認証桁* を含む " -":guilabel:`識別番号` を設定する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -"|DIAN| の要求により、責任者責任コード( :abbr:`RUT (Registro único tributario)` " -"ドキュメント第53項)は電子請求モジュールの一部として含まれます。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" -msgstr "必要なフィールドは :menuselection:`取引先 -->販売 & 購買タプ --> 会計情報セクション` にあります:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"In a multi-company database, each company can have its own certificate." msgstr "" -":guilabel:`Obligaciones y Responsabilidades`: 会社の会計責任(`O-13` Gran " -"Contribuyente, `O-15` Autorretenedor, `O-23` Agente de retención IVA, `O-47`" -" Regimen de tributación simple, or `R-99-PN` No Aplica) を選択して下さい。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -":guilabel:`会計制度`: 会社のトリビュート名を選択して下さい。 (`IVA`, `INC`, `IVA e INC`, または `No " -"Aplica`)" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" msgstr "" -"プロダクトを管理するには、 :menuselection:`会計 --> 顧客 --> プロダクト` に移動し、プロダクトをクリックします。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." msgstr "" -"プロダクトフォームに一般情報を追加する場合、 :guilabel:`UNSPSCカテゴリ` (:guilabel:`会計` タブ) または " -":guilabel:`内部参照` (:guilabel:`一般情報` タブ) フィールドが設定されている必要があります。一度設定したプロダクトは必ず " -":guilabel:`保存` して下さい。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 +msgid "" +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." msgstr "税を作成または修正するには、 :menuselection:`会計 --> 設定 --> 税` に進み、関連する税を選択します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" -"販売取引に税込プロダクトが含まれる場合、 :guilabel:`高度なオプション` タブの :guilabel:`値タイプ` " -"フィールドを税ごとに設定する必要があります。保持税タイプ(:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`)も含まれます。この設定は、顧客請求書PDFに正しく税を表示するために使用されます。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." -msgstr "Odooの詳細オプションタブにあるICA、IVA、Fuenteフィールド。" +msgid "Specific tax configurations per DIAN regulations." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "販売仕訳帳" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -"|DIAN| が電子請求書の正式な付番とプレフィクスを割当てたら、顧客請求書に関連する仕訳帳をOdooで更新する **必要** " -"があります。そのためには、 :menuselection:`会計 --> 設定 --> 仕訳帳` に移動し、既存の販売仕訳帳を選択するか、 " -":guilabel:`作成` ボタンで新しい仕訳帳を作成します。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" -"販売仕訳帳のフォームで、:guilabel:`仕訳帳名`、:guilabel:`タイプ` を入力し、:guilabel:`仕訳帳入力`タブで一意の " -":guilabel:`短縮コード` を設定します。次に、:guilabel:`高度な管理設定` タブで以下のデータを設定します:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr ":guilabel:`電子顧客請求書`： 有効化 :guilabel:`UBL 2.1(コロンビア)`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr ":guilabel:`顧客請求書決議`: |DIAN| が会社に発行した決議番号。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr ":guilabel:`決議日`: 決議の初回発効日。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." -msgstr ":guilabel:`決議終了日`: 決議の有効期間の終了日。" +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." -msgstr ":guilabel:`番号付けの範囲 (最小)`: 最初に承認された顧客請求書番号。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." -msgstr ":guilabel:`番号付けの範囲 (最大)`: 最後に承認された顧客請求番号。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." -msgstr "仕訳帳の付番と決議番号は、Carvajalと |DIAN| で設定されたものと一致する **必要があります**。" +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" -msgstr "請求書シーケンス" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." -msgstr "最初のドキュメント作成時に、顧客請求書のシーケンスとプレフィックスを正しく設定する **必要** があります。" +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." -msgstr "Odooは以下の顧客請求書に自動的にプレフィックスとシーケンスを割当てます。" +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "購買仕訳帳" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -"仕入先請求書に関連する *サポートドキュメント* " -"に正式なシーケンスとプレフィックスを割当てたら、そのサポートドキュメントに関連する仕訳帳をOdooで更新する必要があります。プロセスは " -":ref:`販売仕訳帳 ` の設定と似ています。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -" :doc:`勘定科目表 " -"` " -"がローカリゼーションモジュールの一部としてデフォルトでインストールされている場合、勘定科目は税金、デフォルトの買掛金、デフォルトの売掛金に自動的にマッピングされます。コロンビアの勘定科目表はPUC(Plan" -" Unico de Cuentas)に基づいています。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "メインワークフロー" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" msgstr "以下は、コロンビアローカライゼーションによる電子顧客請求書の主なワークフローの内訳です:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." -msgstr "送付人が顧客請求書を作成します。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." -msgstr "電子顧客請求書プロバイダは、法定XMLファイルを生成します。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." -msgstr "電子請求書プロバイダは、電子署名とともにCUFE(顧客請求書電子コード)を作成します。" +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." -msgstr "電子顧客請求書プロバイダは、 |DIAN| に通知を送信します。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "|DIAN| が顧客請求書を検証します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "|DIAN| が顧客請求書を承認または拒否します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." -msgstr "電子請求書プロバイダは、QRコード付きのPDF請求書を作成します。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "電子請求書プロバイダが決済サービスに顧客請求書を送付します。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." -msgstr "決済サービスは受領確認を送付し、顧客請求書を受理または拒否します。" +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." -msgstr "送信者はPDFとXMLの入った :file:`.zip` ファイルをダウンロードします。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "コロンビアローカライゼーションにおける顧客請求書の電子化ワークフロー。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." msgstr "顧客請求書の検証の前に行われる機能的なワークフローは、電子請求書によって導入された主な変更点を変更するものでは **ありません**。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -"電子請求書は、Carvajalのウェブサービスとの統合により作成され、 |DIAN| " -"と顧客の双方に送信されます。これらのドキュメントは販売オーダから作成することも、手動で作成することもできます。新しい請求書を作成するには、:menuselection:`会計" -" --> 顧客 --> 顧客請求書` に行き、:guilabel:`作成` を選択します。請求書フォームで以下のフィールドを設定します:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." -msgstr ":guilabel:`顧客`: 顧客の情報。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." -msgstr ":guilabel:`仕訳帳`: 電子請求書に使用される仕訳帳。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." @@ -30972,84 +31117,104 @@ msgstr "" ":guilabel:`電子請求書タイプ`: ドキュメントのタイプを選択して下さい。デフォルトでは、 :guilabel:`Factura de " "Venta` が選択されています。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr ":guilabel:`請求書明細`: プロダクトを正しい税で指定して下さい。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "完了したら、 :guilabel:`確認` をクリックして下さい。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "請求書検証" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" -"顧客請求書の確認後、XMLファイルが作成され、Carvajalに自動送信されます。顧客請求書は、電子請求書サービスUBL2.1(コロンビア)で非同期に処理されます。このファイルはチャターにも表示されます。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "OdooチャターでのCarvajal XML請求書。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" -":guilabel:`EDIドキュメント` タブで、:guilabel:`電子顧客請求書名` " -"フィールドがXMLファイル名で表示されるようになりました。さらに、:guilabel:`電子顧客請求書ステータス`フィールドが初期値 " -":guilabel:`送信` で表示されます。顧客請求書を手動で処理するには、 :guilabel:`今すぐ処理` ボタンをクリックします。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "法的XMLおよびPDFの受信" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "電子顧客請求書の仕入先(Carvajal)はXMLファイルを受け取り、その構造と情報を検証します。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." -msgstr "" -"電子請求書を検証した後、電子署名と一意のコード(CUFE)を含む法的なXMLの生成に進み、QRコードとCUFEを含むPDF請求書も生成されます。すべてが正しければ、" -" :guilabel:`電子請求` フィールドの値は :guilabel:`送信済` に変わります。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" -msgstr "法定電子請求書(XML形式)と顧客請求書(PDF形式)を含む:file:`.zip` がダウンロードされ、請求書チャターに表示されます:" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." -msgstr "Odooの請求書チャターに表示されたZIPファイル。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." -msgstr "電子請求書ステータスが :guilabel:`承認済` に変わります。" +msgid "The XML is processed synchronously by the |DIAN|." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -31059,22 +31224,22 @@ msgstr "" "クレジットノートの作成方法は顧客請求書と同じです。請求書を参照してクレジットノートを作成するには、 :menuselection:`会計 --> 顧客 " "--> 顧客請求書` に進みます。顧客請求書上で :guilabel:`クレジットノートを追加` をクリックし、以下の情報を入力します:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr ":guilabel:`クレジット方法`: クレジット方法の種類を選択します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr ":guilabel:`部分返金`: 一部返金する場合に使用します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." msgstr ":guilabel:`全額返`:クレジットノートが全額である場合、このオプションを使用します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " @@ -31083,33 +31248,33 @@ msgstr "" ":guilabel:`全額返金と新規ドラフト請求書`: " "クレジットノートが自動検証され、顧客請求書と消込される場合、このオプションを使用します。元の顧客請求書が新規ドラフトとして複製されます。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr ":guilabel:`理由`: クレジットノーと用の理由を入力します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." msgstr ":guilabel:`逆仕訳日`: クレジットノートの日付を指定するか、仕訳帳の日付にするかを選択します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." msgstr ":guilabel:`特定の仕訳帳を使用`: 顧客請求書と同じ仕訳帳を使用する場合は空欄にして下さい。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." msgstr ":guilabel:`返金日`: 特定の日付を選択した場合は、返金の日付を選択します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "確認したら、 :guilabel:`リバース` ボタンをクリックします。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -31119,37 +31284,37 @@ msgstr "" "デビットノートの作成方法はクレジットノートと同様です。請求書を参照してデビットノートを作成するには、 :menuselection:`会計 --> 顧客" " --> 顧客請求書` に進みます。顧客請求書上で :guilabel:`デビットノートを追加` ボタンをクリックし、以下の情報を入力します:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr ":guilabel:`理由`: デビットノートの理由を入力します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr ":guilabel:`デビットノート日付`: 特定のオプションを選択します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." msgstr ":guilabel:`明細をコピー`: 顧客請求書と同じ明細のデビットノートを登録する必要がある場合は、このオプションを選択して下さい。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " "invoice." msgstr ":guilabel:`特定の仕訳帳を使用`: 元の顧客請求書と同じ仕訳帳を使用する場合は空のままにしておきます。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "完了したら、 click :guilabel:`デビットノートを作成`。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "仕入先請求書用のサポートドキュメント" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " @@ -31157,7 +31322,7 @@ msgid "" msgstr "" "マスターデータ、認証情報、仕訳帳が仕入先請求書に関連するサポートドキュメント用に設定されていれば、*サポートドキュメント* の使用を開始できます。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " @@ -31166,58 +31331,63 @@ msgstr "" "仕入先請求書のサポートドキュメントは、オーダから、または手動で作成することができます。:menuselection:`会計 --> 仕入先 --> " "仕入先請求書` にアクセスし、以下のデータを入力して下さい:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr ":guilabel:`仕入先`: 仕入先の情報を入力します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr ":guilabel:`仕入先請求書日付`: 仕入先請求書の日付を選択します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." msgstr ":guilabel:`仕訳帳`: 仕入先請求書に関連するサポートドキュメントの仕訳帳を選択します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr ":guilabel:`請求済明細`: 正確な税のプロダクトを指定します。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." msgstr "確認後、:guilabel:`確認` ボタンをクリックします。確認後、XMLファイルが作成され、自動的にCarvajalに送信されます。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -"XMLの検証中、最も一般的なエラーはマスターデータ(*税ID連絡先*、*住所*、*プロダクト*、*税*)の欠落に関するものです。このような場合、電子顧客請求書のステータスを更新した後、チャターにエラーメッセージが表示されます。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." msgstr "" -"マスターデータが修正された後、 :guilabel:`再試行` " -"ボタンを使用して、新しいデータでXMLを再処理し、更新されたバージョンを送信することができます。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." -msgstr "Odooの顧客請求書チャターにXML検証エラーが表示されます。" +msgid "Example of error messages on rejected invoices." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "Certificado de Retención en ICA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -31227,15 +31397,23 @@ msgstr "" "このレポートは、コロンビアの商工税(ICA)の源泉徴収に関する仕入先への証明書です。このレポートは :menuselection:`会計 --> " "レポーティング --> コロンビア取引明細書 --> Certificado de Retención en ICA` で見ることができます。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "Odoo会計でのCertificado de Retención en ICA レポート" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "Certificado de Retención en IVA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -31248,11 +31426,11 @@ msgstr "" msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "Odoo会計でのCertificado de Retención en IVAレポート。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "Certificado de Retención en la Fuente" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -33630,6 +33808,10 @@ msgstr "#" msgid "Field name" msgstr "フィールド名" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "試用" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "フォーマット" @@ -33869,6 +34051,10 @@ msgstr "会計項目相互参照 (null可)" msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "DateLet" @@ -34267,8 +34453,8 @@ msgid "**75%**" msgstr "**75%**" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Total**" @@ -36772,62 +36958,74 @@ msgid ":ref:`Indian E-way bill integration `" msgstr ":ref:`インド E-way bill 統合 `" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 +msgid ":guilabel:`Indian - Check GST Number Status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +msgid "`l10n_in_gstin_status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +msgid ":ref:`Indian Check GST Number Status `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:31 msgid ":guilabel:`Indian - GSTR India eFiling`" msgstr ":guilabel:`インド - GSTR インド 電子申告`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 msgid "`l10n_in_reports_gstr`" msgstr "`l10n_in_reports_gstr`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +#: ../../content/applications/finance/fiscal_localizations/india.rst:33 msgid ":ref:`Indian GST Return filing `" msgstr ":ref:`インド GST 申告 `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:31 +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 msgid ":guilabel:`Indian - Accounting Reports`" msgstr ":guilabel:`インド - 会計レポート`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +#: ../../content/applications/finance/fiscal_localizations/india.rst:35 msgid "`l10n_in_reports`" msgstr "`l10n_in_reports`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:33 +#: ../../content/applications/finance/fiscal_localizations/india.rst:36 msgid ":ref:`Indian tax reports `" msgstr ":ref:`インド税レポート `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr ":guilabel:`インド - 購買レポート(GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:35 +#: ../../content/applications/finance/fiscal_localizations/india.rst:38 msgid "`l10n_in_purchase`" msgstr "`l10n_in_purchase`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:36 +#: ../../content/applications/finance/fiscal_localizations/india.rst:39 msgid "Indian GST Purchase report" msgstr "インドGST購買レポート" -#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +#: ../../content/applications/finance/fiscal_localizations/india.rst:40 msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr ":guilabel:`インド - 販売レポート(GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:38 +#: ../../content/applications/finance/fiscal_localizations/india.rst:41 msgid "`l10n_in_sale`" msgstr "`l10n_in_sale`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:39 +#: ../../content/applications/finance/fiscal_localizations/india.rst:42 msgid "Indian GST Sale report" msgstr "インドGST販売レポート" -#: ../../content/applications/finance/fiscal_localizations/india.rst:40 +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 msgid ":guilabel:`Indian - Stock Report(GST)`" msgstr ":guilabel:`インド - 在庫報告書(GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:41 +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 msgid "`l10n_in_stock`" msgstr "`l10n_in_stock`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:42 +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "Indian GST 在庫レポート" @@ -36835,11 +37033,11 @@ msgstr "Indian GST 在庫レポート" msgid "Indian localization modules" msgstr "Indianローカライゼーションモジュール" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -36847,21 +37045,21 @@ msgid "" "E-waybills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "電子請求書システム" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." msgstr "Odooは**インド物品サービス税 (GST)電子請求システム**の要件に準拠しています。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "NIC電子請求登録" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " @@ -36871,7 +37069,7 @@ msgstr "" "Centre)`電子請求ポータルに登録する必要があります。これらの認証情報は :ref:`Odoo会計アプリ`の設定に必要です。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -36879,7 +37077,7 @@ msgid "" msgstr "" ":guilabel:`ログイン`をクリックし、:guilabel:`ユーザ名`と:guilabel:`パスワード`を入力して、`NIC電子請求ポータル`_にログインします;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -36889,13 +37087,13 @@ msgstr "すでにNICポータルに登録されている場合は、同じログ msgid "Register Odoo ERP system on e-invoice web portal" msgstr "顧客請求ポータルへのOdoo ERPシステムの登録" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" msgstr "ダッシュボードから :menuselection:`API登録 --> ユーザ認証情報 --> APIユーザ` に進みます;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " @@ -36904,7 +37102,7 @@ msgstr "" "その後、登録した携帯電話番号に :abbr:`OTP (ワンタイムパスワード)` " "コードが届きます。OTPコードを入力し、:guilabel:`OTPを検証`をクリックして下さい;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -36919,12 +37117,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "API固有のユーザ名とパスワードを送信" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Odooでの設定" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -36938,7 +37137,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "電子請求サービスを設定する" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -36950,12 +37149,18 @@ msgstr "" "設定 --> 仕訳帳` にアクセスして*販売*仕訳帳を開き、 :guilabel:`詳細設定` タブの :guilabel:`電子データ交換` " "の下にある :guilabel:`電子請求(IN)` を有効にして保存します。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "ワークフロー" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "請求書検証" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -36968,13 +37173,13 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "インド電子請求確認メッセージ" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "JSON署名ファイルはチャターの添付ファイルにあります。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " @@ -36983,7 +37188,7 @@ msgstr "" "ドキュメントの :abbr:`EDI(電子データ交換)` ステータスは :guilabel:`EDIドキュメント` タブまたは顧客請求書の " ":guilabel:`電子請求` フィールドで確認できます。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -36999,11 +37204,11 @@ msgstr "" msgid "IRN and QR code" msgstr "IRNとQRコード" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "電子請求取消" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -37015,7 +37220,7 @@ msgstr "" ":guilabel:`取消コメント` フィールドを入力して下さい。そして :guilabel:`EDI 取消要求` " "をクリックします。guilabel:`電子請求`フィールドのステータスが :guilabel:`取消` に変わります。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -37027,13 +37232,13 @@ msgstr "" msgid "cancel reason and remarks" msgstr "取消理由とコメント" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." msgstr "顧客請求書を処理する前に取消を中止したい場合は、 :guilabel:`EDI取消を中止`をクリックして下さい。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " @@ -37041,11 +37246,11 @@ msgid "" msgstr "" "顧客請求書の取消を申請すると、Odooは自動的にJSON署名ファイルをNIC電子請求ポータルに送信します。顧客請求書をすぐに処理したい場合は、:guilabel:`今すぐ処理`をクリックして下さい。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -37054,111 +37259,111 @@ msgid "" "automatically by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "プロダクトA" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "プロダクトB" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -37166,23 +37371,23 @@ msgid "" " the E-invoice records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "GST電子請求検証" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." msgstr "顧客請求書を提出した後、GST電子請求システムのウェブサイトから顧客請求書に署名されているかどうかを確認することができます。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" msgstr "添付ファイルからJSONファイルをダウンロードして下さい。関連する顧客請求書のチャターにあります;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" @@ -37190,7 +37395,7 @@ msgstr "" "`NIC電子請求ポータル `_ を開き、 :menuselection:`検索 --> " "署名済請求書を確認` に移動します;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "JSONファイルを選択し、送信します;" @@ -37198,7 +37403,7 @@ msgstr "JSONファイルを選択し、送信します;" msgid "select the JSON file for verify invoice" msgstr "顧客請求書を確認するJSONファイルを選択します" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "ファイルが署名されると、確認メッセージが表示されます。" @@ -37206,21 +37411,21 @@ msgstr "ファイルが署名されると、確認メッセージが表示され msgid "verified e-invoice" msgstr "確認済電子請求書" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "E-Way bill" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." msgstr "Odooは**インド商品およびサービス税 (GST) E-waybillシステム**の要件に準拠しています。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "NIC E-Way billでのAPI登録" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -37231,7 +37436,7 @@ msgstr "" "電子請求書ポータルに登録する必要があります。これらの認証情報は :ref:`Odoo会計アプリ`の設定に必要です。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -37240,11 +37445,11 @@ msgstr "" ":guilabel:`ログイン`をクリックし、:guilabel:`ユーザ名`と:guilabel:`パスワード`を入力して`NIC " "E-Way仕入先請求書ポータル`_にログインします;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "ダッシュボードから :menuselection:`登録 --> GSP用` に進みます;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" @@ -37252,7 +37457,7 @@ msgstr "" ":guilabel:`OTPを送信`をクリックします。登録した携帯電話番号にコードが届いたら、それを入力して :guilabel:`OTPを検証` " "をクリックします;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -37265,7 +37470,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "登録済GSP/ERPのE-Way billリスト" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -37278,7 +37483,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "GSP API登録情報の送信" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -37291,44 +37496,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "E-way bill 設定 Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "E-Way billを送信" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" -":guilabel:`E-Way billを送信`をクリックすると、手動でE-Way " -"billを送ることができます。顧客請求書や請求書が確定したときに自動的に E-Way billを送信するには、 :ref:`販売または購買請求書 " -"` で :guilabel:`E-Way bill (IN)` を有効にします。" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "顧客請求書のE-waybill送信ボタン" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." -msgstr ":guilabel:`E-Way billの送信`で顧客請求書が発行・送信されると、確認メッセージが表示されます。" +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "インドe-Way bill確認メッセージ" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -"しばらくすると、Odooは自動的にJSON署名ファイルを政府ポータルにアップロードします。顧客請求書をすぐに処理したい場合は、:guilabel:`今すぐ処理`をクリックして下さい。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -37341,21 +37540,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "E-way bill確認番号と日付" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "E-Way bill取消" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -"E-Way請求書を取消したい場合は、関連する顧客請求書の :guilabel:`E-Way bill` タブに行き、 :guilabel:`取消理由` " -"と :guilabel:`取消コメント` フィールドに記入します。次に :guilabel:`EDI取消を要求` をクリックします。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -37367,13 +37564,13 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "取消理由とコメント" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." msgstr "顧客請求書を処理する前に取消を中止したい場合は、:guilabel:`EDI取消を中止`をクリックして下さい。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " @@ -37382,21 +37579,56 @@ msgstr "" " E-Way " "billの取消を申請すると、Odooは自動的にJSON署名ファイルを政府ポータルに送信します。顧客請求書をすぐに処理したい場合は、:guilabel:`今すぐ処理`をクリックします。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 msgid "Indian GST Return filing" msgstr "インドGST申告" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 msgid "Enable API access" msgstr "APIアクセスを有効にする" -#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." msgstr "OdooでGST申告を行うには、まずGSTポータルでAPIアクセスを有効にする必要があります。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -37406,9 +37638,9 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:0 msgid "Click On the My Profile from profile" -msgstr "プロフィールから自分のプロフィールをクリック" +msgstr "プロファイルから自分のプロファイルをクリック" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -37418,7 +37650,7 @@ msgstr ":guilabel:`APIアクセス管理` を選択し、APIアクセスを有 msgid "Click Yes" msgstr "はいをクリック" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." @@ -37426,11 +37658,11 @@ msgstr "" "そうすると :guilabel:`期間` ドロップダウンメニューが表示されます。お好みの :guilabel:`期間` " "を選択し、:guilabel:`確認` をクリックします。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "OdooでのインドGSTサービス" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." @@ -37438,7 +37670,7 @@ msgstr "" "GSTポータルで :ref:`APIアクセス ` を有効にすると、Odooで " ":guilabel:`インドGSTサービス` を設定することができます。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -37451,11 +37683,11 @@ msgstr "" msgid "Please enter your GST portal Username as Username" msgstr "GSTポータルのユーザ名をユーザ名として入力して下さい。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "GST申告記入" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -37466,18 +37698,18 @@ msgstr "" " --> インド --> GST申告期間`に移動し、**GST " "申告期間**が存在しない場合は新規作成します。GST申告はOdooでは**3つのステップ**で行います:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." msgstr "" "**納税申告期間**はユーザのニーズに応じて<../accounting/reporting/tax_returns>`に設定することができます。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "GSTR-1を送信する" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" @@ -37485,7 +37717,7 @@ msgstr "" "ユーザは、**GSTポータル**にアップロードする前に、 :ref:`GSTR-1 ` レポートを " ":guilabel:`GSTR-1レポート` をクリックして確認することができます;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -37500,7 +37732,7 @@ msgstr "GSTR-1 生成" msgid "GSTR-1 Spreadsheet View" msgstr "GSTR-1 スプレッドシートビュー" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -37513,7 +37745,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "送信ステータス内のGSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -37527,7 +37759,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "ステータス待機でのGSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -37537,7 +37769,7 @@ msgstr "" "さらに数秒後、ステータスが :guilabel:`送信` または :guilabel:`顧客請求書エラー` に変わります。ステータスが " ":guilabel:`顧客請求書エラー` の場合は、**GSTポータル**で検証済の請求書の一部が正しく記入されていないことを示しています;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -37548,7 +37780,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "GSTR-1送信済" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -37567,7 +37799,7 @@ msgstr "顧客請求書GSTR-1エラー" msgid "GSTR-1 Error in Invoice Log" msgstr "顧客請求書ログGSTR-1エラー" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -37580,18 +37812,18 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "提出済ステータスGSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "GSTR-2B受信" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" msgstr "" "ユーザは**GSTポータル**から**GSTR-2Bレポート**を取得することができます。これにより、**GSTR-2B**レポートとOdooの仕入先請求書が自動的に消込されます;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -37607,7 +37839,7 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "GSTR-2B受信待ち" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " @@ -37616,7 +37848,7 @@ msgstr "" "さらに、数秒後、**GSTR-2B**のステータスが :guilabel:`処理中` " "に変わります。これはOdooが**GSTR-2B**レポートと仕入先請求書を消込していることを意味します;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" @@ -37624,7 +37856,7 @@ msgstr "" "それが完了すると、**GSTR-2B**レポートのステータスは :guilabel:`一致` または :guilabel:`部分一致` " "のいずれかに変わります;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "ステータスが :guilabel:`照合済` の場合:" @@ -37632,7 +37864,7 @@ msgstr "ステータスが :guilabel:`照合済` の場合:" msgid "GSTR-2B Matched" msgstr "GSTR-2B照合済" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -37649,12 +37881,12 @@ msgstr "GSTR-2B一部照合済" msgid "GSTR-2B Reconciled Bills" msgstr "GSTR-2B消込済仕入先請求書" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "GSTR-3レポート" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " @@ -37663,7 +37895,7 @@ msgstr "" ":ref:`GSTR-3 ` " "レポートは、**販売**と**購買**の月次概要です。このレポートは**GSTR-1**と**GSTR-2**から情報を抽出して自動生成されます。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" @@ -37671,7 +37903,7 @@ msgid "" msgstr "" "ユーザは、:guilabel:`GSTR-3レポート`をクリックすることで、**GSTR-3**レポートを**GSTポータル**で利用可能な**GSTR-3**レポートと比較し、一致するかどうかを確認することができます;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -37683,7 +37915,7 @@ msgstr "" msgid "GSTR-3" msgstr "GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -37696,7 +37928,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "GSTR-3仕訳記帳" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "記帳済になると、**GSTR-3**レポートのステータスは :guilabel:`提出済` に変わります。" @@ -37705,15 +37937,15 @@ msgstr "記帳済になると、**GSTR-3**レポートのステータスは :gui msgid "GSTR-3 Filed" msgstr "GSTR-3 提出済" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "税レポート" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "GSTR-1レポート" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -37729,23 +37961,23 @@ msgstr "" msgid "GSTR-1 Report" msgstr "GSTR-1 レポート" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr " :guilabel:`GSTR-3` レポートは異なるセクションを含みます:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "**リバースチャージ**が適用される対内・対外供給の詳細;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr "対象 :abbr:`ITC (Income Tax Credit)`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "**非課税**、**無税**、*非GST**対内供給の値;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "**未登録**者への州間供給の詳細。" @@ -37753,11 +37985,11 @@ msgstr "**未登録**者への州間供給の詳細。" msgid "GSTR-3 Report" msgstr "GSTR-3 レポート" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -41195,7 +41427,7 @@ msgstr "`PPD` (Pago en Parcialidades o Diferido/分割払または繰延)" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 @@ -42258,7 +42490,7 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" @@ -44044,6 +44276,7 @@ msgstr "|SUNAT| は \"Anula \"という言葉を使わず、取消には \"Dar d #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "テスト" @@ -48761,8 +48994,9 @@ msgid "Now, record each payment in Odoo using the |NACHA| payment method." msgstr "NACHA|支払方法を使用してOdooに支払を記録します。" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" -msgstr " :ref:`Odooに支払を登録 `" +msgid "" +":ref:`Register Payments in Odoo `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 msgid "" @@ -49158,10 +49392,6 @@ msgid "" "Password` differs from the password you use to enter your Uruware account." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -50348,7 +50578,6 @@ msgstr "`Adyen `_ はオランダの会社で、複数 #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr ":ref:`payment_providers/add_new`" @@ -50360,7 +50589,7 @@ msgstr ":ref:`payment_providers/add_new`" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -51637,11 +51866,9 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" -"`Paypal `_ " -"は世界中で利用可能なアメリカのオンライン決済プロバイダーで、利用料を請求しない数少ないプロバイダーのひとつです。" #: ../../content/applications/finance/payment_providers/paypal.rst:9 msgid "" @@ -51656,221 +51883,141 @@ msgstr "" "`_は限られています。" -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "PayPalでの設定" - #: ../../content/applications/finance/payment_providers/paypal.rst:16 -msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." +msgid "Configuration in PayPal" msgstr "" -"PayPalアカウント設定にアクセスするには、PayPalにログインし、:guilabel:`アカウント設定`を開き、:guilabel:`ウェブサイト支払`" -" メニューを開きます。" -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" -msgstr "PayPalアカウントメニュー" - -#: ../../content/applications/finance/payment_providers/paypal.rst:24 +#: ../../content/applications/finance/payment_providers/paypal.rst:18 msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -"**Odoo内** でPayPalを動作させるには、 :ref:`オートリターン ` と :ref:`PDT " -"` オプションを有効にする必要があります。" -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "オートリターン" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 -msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." -msgstr "**オートリターン** 機能は支払が処理されると顧客を自動的にOdooにリダイレクトします。" - -#: ../../content/applications/finance/payment_providers/paypal.rst:34 -msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -":guilabel:`ウェブサイト支払` から、 :menuselection:`ウェブサイト設定 --> 更新 --> " -"ウェブサイト支払用オートリターン --> オートリターン` に進み、 :guilabel:`On` を選択します。guilabel:`返送URL` " -"フィールドにOdooデータベースのアドレス(例：`https://yourcompany.odoo.com`)を入力し、:guilabel:`保存` " -"します。" -#: ../../content/applications/finance/payment_providers/paypal.rst:40 -msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." -msgstr "どのURLでも大丈夫です。Odooは別のURLを使用するため、設定を有効にするだけです。" - -#: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "支払データ転送(PDT)" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 -msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." msgstr "" -":abbr:`PDT (支払いデータ転送)` " -"により支払い確認の受信、顧客への支払い状況の表示、支払の真正性の確認が可能になります。:menuselection:`ウェブサイト設定 --> 更新` " -"から :guilabel:`支払データ転送` までスクロールダウンし、 :guilabel:`On` を選択します。" -#: ../../content/applications/finance/payment_providers/paypal.rst:52 +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -"PayPalは、 :ref:`オートリターン ` と :ref:`支払データ転送 (PDT) " -"` が有効になるとすぐに、**PDT IDトークン** を表示します。**PDT IDトークン** " -"が必要な場合は、トークンを再度表示するために :guilabel:`支払データ転送` を無効にして再度有効にして下さい。" -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "PayPalアカウントオプション" - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." -msgstr "" -"支払時にPayPalアカウントでのログインを促さないことをお勧めします。デビットカードやクレジットカードでお支払頂く方が、より簡単で便利です。このプロンプトを無効にするには、" -" :menuselection:`アカウント設定 --> ウェブサイト支払 --> 更新` に進み、 " -":guilabel:`PayPalアカウントオプション` の :guilabel:`オン` を選択して下さい。" - -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" -msgstr "支払メッセージフォーマット" - -#: ../../content/applications/finance/payment_providers/paypal.rst:67 -msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." -msgstr "" -"顧客名や住所にアクセント文字(または主要なラテン文字以外)を使用する場合、OdooからPayPalに送信される支払リクエストのエンコード形式を設定する必要があります。設定しないと、一部の取引が予告なく失敗します。" - -#: ../../content/applications/finance/payment_providers/paypal.rst:71 -msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " ":guilabel:`UTF-8`." msgstr "" -"これを行うには、`あなたの本番アカウント `_ にアクセスして下さい。そして :guilabel:`他のオプション` " -"をクリックし、2つのデフォルトエンコーディングフォーマットを :guilabel:`UTF-8` に設定します。" + +#: ../../content/applications/finance/payment_providers/paypal.rst:31 +msgid "" +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:36 +msgid "" +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:45 +msgid "" +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:48 +msgid "" +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:49 +msgid "" +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:58 +msgid "" +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:60 +msgid "" +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." +msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -"暗号化ウェブサイト支払とEWP_SETTINGSのエラーについては、以下をご確認下さい。 `Paypalドキュメンテーション " -"`_." -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" -" :ref:`Paypalサンドボックスアカウント ` を設定し、次の `リンク " -"`_ に従ってテスト環境でエンコード形式を設定して下さい。" - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "Odooでの設定" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" -"OdooはPayPalアカウントと接続するために **API認証情報** を必要とします。これを行うには、 :menuselection:`会計 -->" -" 設定 --> 決済プロバイダー` に移動し、PayPal を :guilabel:`有効化` を選択します。次に、 :guilabel:`認証情報` " -"タブにPayPalアカウントの認証情報を入力します:" - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr ":guilabel:`Eメール`: PaypalでのログインEメールアドレス;" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr ":guilabel:`PDT IDトークン`: 取引の真正性を検証に使用されるキー。" - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "テスト環境" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "PayPal sandboxアカウントで、Odooの支払フロー全体をテストすることができます。" - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" -"PayPalの認証情報を使用して `Paypal開発者サイト `_ " -"にログインし、2つのsandboxアカウントを作成します:" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" -"ビジネスアカウント(マーチャントとして使用するもの、例えば, `pp.merch01-facilitator@example.com " -"`_);" - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" -" デフォルトの個人アカウント(例えば `pp.merch01-buyer@example.com " -"`_)" - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" -"マーチャントアカウントを使用してPayPal sandboxにログインし、同じ設定手順に従ってください。Odooでサンドボックスの認証情報を入力します(" -" :guilabel:`認証情報` タブの:menuselection:`会計 --> 設定 --> 決済プロバイダー --> " -"PayPal`、ステータスが :guilabel:`テストモード` に設定されていることを確認します)。" - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." -msgstr "サンドボックスの個人アカウントを使ってOdooからテスト取引を実行します。" #: ../../content/applications/finance/payment_providers/razorpay.rst:3 msgid "Razorpay" @@ -52465,6 +52612,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "Odooでの設定" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "" diff --git a/locale/ja/LC_MESSAGES/general.po b/locale/ja/LC_MESSAGES/general.po index dbceede7d..54ecd11df 100644 --- a/locale/ja/LC_MESSAGES/general.po +++ b/locale/ja/LC_MESSAGES/general.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Junko Augias, 2024\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" @@ -2357,8 +2357,9 @@ msgid "" msgstr "" "次に、トップメニューの :guilabel:`追加 (+)` をクリックし、:guilabel:`アプリ登録` " "を選択します。:guilabel:`アプリケーションの登録`画面で、 :guilabel:`名前` を `Odoo` " -"などのわかりやすい名前に変更します。:guilabel:`サポートされるアカウントの種類`セクションで、:guilabel:`組織ディレクトリ(Microsoft" -" Entra IDディレクトリ - マルチテナント)内のアカウント`とMicrosoft個人アカウント(例：Skype、Xbox)`を選択します。" +"などのわかりやすい名前に変更します。:guilabel:`サポートされているアカウントの種類` " +"セクションで、:guilabel:`組織ディレクトリ(Microsoft Entra IDディレクトリ - " +"マルチテナント)内のアカウントとMicrosoft個人アカウント(例：Skype、Xbox)` を選択します。" #: ../../content/applications/general/email_communication/azure_oauth.rst:36 msgid "" @@ -2389,7 +2390,7 @@ msgstr "URLがフィールドに追加された後、:guilabel:`登録` アプ #: ../../content/applications/general/email_communication/azure_oauth.rst:47 msgid "API permissions" -msgstr "API許可" +msgstr "API権限" #: ../../content/applications/general/email_communication/azure_oauth.rst:49 msgid "" @@ -2411,7 +2412,7 @@ msgstr "" msgid "" "In the search bar, search for the following :guilabel:`Delegated " "permissions` and click :guilabel:`Add permissions` for each one:" -msgstr "検索バーで以下の :guilabel:`委任アクセス許可` を検索し、それぞれ :guilabel:`許可を追加` をクリックします:" +msgstr "検索バーで以下の :guilabel:`委任アクセス権限` を検索し、それぞれ :guilabel:`権限を追加` をクリックします:" #: ../../content/applications/general/email_communication/azure_oauth.rst:58 msgid ":guilabel:`SMTP.Send`" @@ -2429,7 +2430,7 @@ msgstr ":guilabel:`User.Read` 許可がデフォルトで追加されます。" msgid "" "API permissions needed for Odoo integration are listed under the Microsoft " "Graph." -msgstr "Odoo統合に必要なAPI許可はMicrosoft Graphの下に記載されています。" +msgstr "Odoo統合に必要なAPI権限はMicrosoft Graphの下に記載されています。" #: ../../content/applications/general/email_communication/azure_oauth.rst:69 msgid "Assign users and groups" @@ -3917,6 +3918,79 @@ msgid "" "**do not prevent replies** from being added to the chatter." msgstr "これらのパラメータは、新しいレコードの作成を防止するためにのみ使用されます。チャターに追加される返信を防止するものではありません。" +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "エイリアスドメインのシステムパラメータを許可" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" +"同じエイリアスのプレフィックスを持つEメールを受信した際に、Odooのデータベースで受信メールアドレスのドメインが一致しない場合があります。これは受信メールの送信者、受信者、:abbr:`CC" +" (カーボンコピー)`メールアドレスに当てはまります。" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "ローカルパートに基づく着信検知" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "送信メッセージの管理" @@ -4668,7 +4742,7 @@ msgid "" "email address or use your Odoo subdomain (e.g., `company-name.odoo.com`) and" " `admin` for the local-part (e.g., `admin@company-name.odoo.com`)." msgstr "" -"これを行うには、管理アカウントでユーザアイコンをクリックし、:guilabel:`自分のプロフィール` (または :guilabel:`個人設定`) " +"これを行うには、管理アカウントでユーザアイコンをクリックし、:guilabel:`自分のプロファイル` (または :guilabel:`個人設定`) " "をクリックし、:guilabel:`個人設定` タブの下にある :guilabel:`Eメール` " "フィールドを更新します。他のメールアドレスを使用するか、Odooサブドメイン(例: `company-" "name.odoo.com`)とローカルパート(例:`admin@company-name.odoo.com`) に `admin` を使用します。" @@ -11535,6 +11609,8 @@ msgid "" " go to the :guilabel:`Devices` menu, and select the desired printer to be " "configured." msgstr "" +"レポートの種類を特定のプリンタにリンクさせることができます。*IoT* アプリで、:guilabel:`デバイス` " +"メニューに移動し、設定するプリンタを選択します。" #: ../../content/applications/general/iot/devices/printer.rst:91 msgid "" @@ -11542,10 +11618,12 @@ msgid "" ":guilabel:`Add a line`. In the window that appears, check all the types of " ":guilabel:`Reports` that should be linked to this printer." msgstr "" +"ここから、:guilabel:`プリンタレポート` タブに移動し、:guilabel:`明細追加` " +"をクリックします。表示されたウィンドウで、このプリンタにリンクする全てのタイプの :guilabel:`レポート` にチェックを入れます。" #: ../../content/applications/general/iot/devices/printer.rst-1 msgid "The list of reports assigned to a printer in the IoT app." -msgstr "" +msgstr "IoTアプリでプリンタに割当てられたレポートのリスト" #: ../../content/applications/general/iot/devices/printer.rst:100 msgid "" @@ -11555,6 +11633,9 @@ msgid "" " select the desired report from the list. Then, an :guilabel:`IoT Device` " "can be set on the report." msgstr "" +"レポートは、*設定* アプリの *技術設定* メニューでも設定できます。 :ref:`デバッグモード ` " +"中に、次の手順で設定します。 :menuselection:`設定アプリ --> 技術設定 --> アクション：レポート` に移動します。 " +"ここから、リストから希望のレポートを選択します。 その後、レポートに :guilabel:`IoTデバイス` を設定できます。" #: ../../content/applications/general/iot/devices/printer.rst:105 msgid "" @@ -11563,10 +11644,13 @@ msgid "" "printer for the report, and click :guilabel:`Print`. At that point, the " "report is linked to the printer." msgstr "" +"リンクされたレポートを初めて印刷用に選択すると、 :guilabel:`プリンタを選択` " +"ポップアップウィンドウが表示されます。レポートに該当するプリンタの横にあるチェックボックスにチェックを入れ、:guilabel:`印刷` " +"をクリックします。この時点で、レポートがプリンタにリンクされます。" #: ../../content/applications/general/iot/devices/printer.rst:110 msgid "Clear device printer cache" -msgstr "" +msgstr "デバイスのプリンタのキャッシュを削除する" #: ../../content/applications/general/iot/devices/printer.rst:112 msgid "" @@ -11576,6 +11660,7 @@ msgid "" "It also means different users can have a report automatically printed from " "different printers, based on their preferences." msgstr "" +"プリンタがレポートの印刷にリンクされると、設定はブラウザのキャッシュに保存されます。つまり、ユーザはOdooにアクセスする際に使用するデバイスに基づいて、異なるレポート用に異なるデバイスをキャッシュに保存することができます。また、異なるユーザが、個人設定に基づいて、異なるプリンタからレポートを自動的に印刷することができます。" #: ../../content/applications/general/iot/devices/printer.rst:117 msgid "" @@ -11584,6 +11669,9 @@ msgid "" " a printer on the current device. Click the :guilabel:`Unlink` button next " "to each report to remove the link." msgstr "" +"プリンタからレポートのリンクを解除するには、 :menuselection:`IoT アプリ --> 選択したデバイスを削除` " +"に移動します。これにより、現在のデバイス上のプリンタにリンクされているレポートのリストが生成されます。リンクを解除するには、各レポートの横にある " +":guilabel:`リンク解除` ボタンをクリックします。" #: ../../content/applications/general/iot/devices/printer.rst:122 msgid "" @@ -11592,20 +11680,23 @@ msgid "" "` on the device, under the :guilabel:`Printer Reports` " "tab." msgstr "" +"この手順により防げるのは、現在のブラウザにリストされたプリンタからレポートが自動的に印刷されること **だけ** です。レポートは、デバイス上の " +":guilabel:`Printer Reports` タブで :ref:`リンク ` されたままです。" #: ../../content/applications/general/iot/devices/printer.rst-1 msgid "A list of reports currently linked to a printer in the IoT app." -msgstr "" +msgstr "IoTアプリで現在プリンタにリンクされているレポートの一覧" #: ../../content/applications/general/iot/devices/printer.rst:131 msgid "" ":doc:`POS Order Printing " "<../../../sales/point_of_sale/restaurant/kitchen_printing>`" msgstr "" +":doc:`POSオーダ印刷 <../../../sales/point_of_sale/restaurant/kitchen_printing>`" #: ../../content/applications/general/iot/devices/scale.rst:3 msgid "Connect a scale" -msgstr "" +msgstr "秤を接続する" #: ../../content/applications/general/iot/devices/scale.rst:5 msgid "" @@ -11614,6 +11705,8 @@ msgid "" "be used to weigh products, which is helpful if their prices are calculated " "based on weight." msgstr "" +"秤は、Odooデータベース上の:abbr:`IoT (モノのインターネット)` Boxに、簡単なステップで接続できます。 セットアップ後、*POS* " +"アプリはプロダクトの計量に使用でき、価格が重量に基づいて計算される場合に役立ちます。" #: ../../content/applications/general/iot/devices/scale.rst:10 msgid "" @@ -11622,6 +11715,8 @@ msgid "" "content/EN/TXT/?uri=uriserv%3AOJ.L_.2014.096.01.0107.01.ENG>`_ to use a " "scale as an integrated device." msgstr "" +"EU加盟国においては、統合デバイスとして秤を使用するためには `法的に認証が必要です `_ " #: ../../content/applications/general/iot/devices/scale.rst:12 msgid "" @@ -11629,6 +11724,7 @@ msgid "" "Switzerland. If you reside in one of these countries, you can still use a " "scale but without integration to your Odoo database." msgstr "" +"Odooはフランス、ドイツ、スイスを含むいくつかの国では認証されていません。これらの国にお住まいの場合、Odooデータベースに統合せずに、秤を使用することができます。" #: ../../content/applications/general/iot/devices/scale.rst:15 msgid "" @@ -11636,6 +11732,8 @@ msgid "" "scale that prints certified labels, which can then be scanned into your Odoo" " database." msgstr "" +"あるいは、認証ラベルを印刷できる*統合されていない* " +"認証済の秤を入手し、そのラベルをスキャンしてOdooデータベースに取り込むというオプションもあります。" #: ../../content/applications/general/iot/devices/scale.rst:19 msgid "" @@ -11643,18 +11741,23 @@ msgid "" "lex.europa.eu/legal-" "content/EN/TXT/?uri=uriserv%3AOJ.L_.2014.096.01.0107.01.ENG>`_" msgstr "" +"`欧州指令 2014/31/EU `_" #: ../../content/applications/general/iot/devices/scale.rst:24 msgid "" "To link the scale to the :abbr:`IoT (Internet of Things)` box, connect it " "with a :abbr:`USB (Universal Serial Bus)` cable." msgstr "" +"秤を :abbr:`IoT (モノのインターネット)` Box に接続するには :abbr:`USB (Universal Serial Bus)` " +"ケーブルを使用して接続します。" #: ../../content/applications/general/iot/devices/scale.rst:28 msgid "" "In some cases, a serial port to :abbr:`USB (Universal Serial Bus)` adapter " "may be needed." msgstr "" +"場合によっては、シリアルポートを :abbr:`USB (Universal Serial Bus)` アダプタに接続する必要があるかもしれません。" #: ../../content/applications/general/iot/devices/scale.rst:30 msgid "" @@ -11663,10 +11766,12 @@ msgid "" "anything because it will be automatically detected as soon as it is " "connected." msgstr "" +"秤が `Odoo IoT Boxと互換性がある場合 `_, " +"接続すると自動的に検出されるため、設定は不要です。" #: ../../content/applications/general/iot/devices/scale.rst-1 msgid "IOT box auto detection." -msgstr "" +msgstr "IOT Box自動検知" #: ../../content/applications/general/iot/devices/scale.rst:37 msgid "" @@ -11676,10 +11781,14 @@ msgid "" "and click on :guilabel:`Drivers List`. Then, click on :guilabel:`Load " "Drivers`." msgstr "" +"IoT (モノのインターネット) " +"Boxを再起動する必要がある場合や、場合によっては、スケールのドライバをBoxにダウンロードする必要がある場合があります。ドライバを更新するには、IoT" +" (モノのインターネット) Boxのホームページにアクセスし、:guilabel:`ドライバ一覧` " +"をクリックします。次に、:guilabel:`ドライバをロード` をクリックします。" #: ../../content/applications/general/iot/devices/scale.rst-1 msgid "View of the IoT box settings and driver list." -msgstr "" +msgstr "IoT Boxの設定とドライバ一覧ビュー" #: ../../content/applications/general/iot/devices/scale.rst:46 msgid "" @@ -11687,10 +11796,12 @@ msgid "" " be that the scale is not compatible with the Odoo :abbr:`IoT (Internet of " "Things)` box. In this case, a different scale will need to be used." msgstr "" +"ドライバをロードしてもまだ秤が機能しない場合は、その秤が Odoo :abbr:`IoT (モノのインターネット)` " +"Boxと互換性がない可能性があります。この場合、別の秤を使用する必要があります。" #: ../../content/applications/general/iot/devices/scale.rst:51 msgid "Use a scale in a point of sale (POS) system" -msgstr "" +msgstr "POSシステムに秤を使用する" #: ../../content/applications/general/iot/devices/scale.rst:53 msgid "" @@ -11699,16 +11810,19 @@ msgid "" "(Internet of Things)` box feature. After this is complete, the scale device " "can be set." msgstr "" +"*POSアプリ* で秤を使用するには、 :menuselection:`POSアプリ --> PoSの3ドットメニュー -->設定` " +"に行き、:abbr:`IoT (モノのインターネット)` Box機能を有効にします。これが完了したら、秤デバイスを設定することができます。" #: ../../content/applications/general/iot/devices/scale.rst:57 msgid "" "Select the scale from the :guilabel:`Electronic Scale` drop-down menu. Then " "click :guilabel:`Save` to save the changes, if required." msgstr "" +":guilabel:`電子秤` ドロップダウンメニューから秤を選択します。必要に応じて、:guilabel:`保存` をクリックして変更を保存します。" #: ../../content/applications/general/iot/devices/scale.rst-1 msgid "List of the external tools that can be used with PoS and the IoT box." -msgstr "" +msgstr "PoSとIoT Boxで使用できる外部ツールの一覧" #: ../../content/applications/general/iot/devices/scale.rst:64 msgid "" @@ -11717,14 +11831,17 @@ msgid "" ":guilabel:`PoS` screen opens the scale screen, where the cashier can weigh " "the product and add the correct price to the cart." msgstr "" +"この秤は現在、全ての :abbr:`PoS (販売時点情報管理)` セッションで利用可能です。 " +"プロダクトに重量ごとの価格が設定されている場合、:guilabel:`PoS` " +"画面でそのプロダクトをクリックすると、秤の画面が開き、そこでレジ係がプロダクトの重量を量り、正しい価格をカートに追加することができます。" #: ../../content/applications/general/iot/devices/scale.rst-1 msgid "Electronic Scale dashboard view when no items are being weighed." -msgstr "" +msgstr "電子秤のダッシュボードビュー(計量中のアイテムがない場合)" #: ../../content/applications/general/iot/devices/screen.rst:3 msgid "Connect a screen" -msgstr "" +msgstr "スクリーンを接続する" #: ../../content/applications/general/iot/devices/screen.rst:5 msgid "" @@ -11732,10 +11849,11 @@ msgid "" "screen display. After being configured, the screen can be used to display a " "Point of Sale (PoS) order to a client." msgstr "" +"Odooでは、IoT(モノのインターネット)Boxをスクリーンに接続することができます。設定後、そのスクリーンは顧客へのPOS(販売時点管理)オーダの表示に使用することができます。" #: ../../content/applications/general/iot/devices/screen.rst:10 msgid "An example of a PoS (point of sale) order on a screen display." -msgstr "" +msgstr "スクリーンディスプレイのPOS(販売時点管理)オーダの例" #: ../../content/applications/general/iot/devices/screen.rst:12 msgid "" @@ -11745,16 +11863,20 @@ msgid "" ":menuselection:`IoT app --> IoT Boxes` and click on the :abbr:`IoT (Internet" " of Things)` box homepage link." msgstr "" +"顧客ディスプレイにアクセスするには、:abbr:`IoT (モノのインターネット)` Box " +"のホームページに移動し、:guilabel:`PoSディスプレイ` ボタンをクリックします。 :abbr:`IoT (モノのインターネット)` " +"Boxのホームページに移動するには、:menuselection:`IoTアプリ --> IoT Box` に移動し、:abbr:`IoT " +"(モノのインターネット)` Boxのホームページのリンクをクリックします。" #: ../../content/applications/general/iot/devices/screen.rst:20 msgid "" "The way to connect the screen display to the :abbr:`IoT (Internet of " "Things)` box differs depending on the model." -msgstr "" +msgstr "スクリーンディスプレイを :abbr:`IoT (モノのインターネット)` Boxに接続する方法は、機種によって異なります。" #: ../../content/applications/general/iot/devices/screen.rst:25 msgid "IoT Box model 4" -msgstr "" +msgstr "IoT Box モデル 4" #: ../../content/applications/general/iot/devices/screen.rst:27 msgid "" @@ -11762,20 +11884,23 @@ msgid "" ":abbr:`IoT (Internet of Things)` box. If two screens are connected, they can" " display distinct content (see :ref:`Screen Usage `)." msgstr "" +":abbr:`IoT (モノのインターネット)` Boxの側面にあるmicro-" +"HDMIケーブルで、最大2つのスクリーンを接続できます。2つのスクリーンを接続した場合、それぞれ異なるコンテンツを表示できます " +"(:ref:`スクリーン使用 `を参照して下さい)。" #: ../../content/applications/general/iot/devices/screen.rst:31 msgid "IoT Box model 3" -msgstr "" +msgstr "IoT Box モデル 3" #: ../../content/applications/general/iot/devices/screen.rst:33 msgid "" "Connect the screen with an HDMI cable on the side of the :abbr:`IoT " "(Internet of Things)` box." -msgstr "" +msgstr ":abbr:`IoT (モノのインターネット)` Boxの側面のHDMIケーブルでスクリーンを接続します。" #: ../../content/applications/general/iot/devices/screen.rst:36 msgid ":ref:`See the Raspberry Pi Schema `." -msgstr "" +msgstr ":ref:`Raspberry Pi スキーマを見る `." #: ../../content/applications/general/iot/devices/screen.rst:39 msgid "" @@ -11784,6 +11909,9 @@ msgid "" "restart the :abbr:`IoT (Internet of Things)` box by unplugging it for ten " "seconds and plugging it back into its power source." msgstr "" +" :abbr:`IoT (モノのインターネット)` " +"Boxの電源を入れる前に、スクリーンを接続して下さい。すでに電源が入っている場合は、スクリーンを接続し、:abbr:`IoT (モノのインターネット)`" +" ボックスの電源を切ってから10秒後に電源を入れ直して下さい。" #: ../../content/applications/general/iot/devices/screen.rst:44 msgid "" @@ -11791,18 +11919,23 @@ msgid "" "a blank, black screen on the screen display. Using the specific cable for " "the display connection is recommended." msgstr "" +"HDMI/micro-" +"HDMIアダプターを使用すると、画面表示が真っ黒または真っ白になる問題が発生する場合があります。ディスプレイの接続には、専用のケーブルを使用することをお勧めします。" #: ../../content/applications/general/iot/devices/screen.rst:47 msgid "" "If the connection was successful, the screen should display the " ":guilabel:`POS Client display` screen." -msgstr "" +msgstr "接続に成功した場合、:guilabel:`POS顧客ディスプレイ` 画面が表示されます。" #: ../../content/applications/general/iot/devices/screen.rst-1 msgid "" "The default \"POS Client Display\" screen that appears when a screen display is successfully\n" "connected to an IoT box." msgstr "" +"スクリーンディスプレイが正常にIoT Boxに接続されると\n" +"表示されるデフォルト \"POS顧客ディスプレイ\" \n" +"画面" #: ../../content/applications/general/iot/devices/screen.rst:55 msgid "" @@ -11810,10 +11943,12 @@ msgid "" ":abbr:`IoT (Internet of Things)` box homepage. Alternatively, the display " "can be seen by accessing :menuselection:`IoT app --> Devices`." msgstr "" +"また、このスクリーンは、 :abbr:`IoT (モノのインターネット)` Boxのホームページの :guilabel:`ディスプレイ` " +"のリストにも表示されます。 あるいは、:menuselection:`IoTアプリ --> デバイス` にアクセスしても表示できます。" #: ../../content/applications/general/iot/devices/screen.rst-1 msgid "An example of a screen display name shown on the IoT Box Home Page." -msgstr "" +msgstr "IoT Box ホームページに表示されるスクリーンディスプレイ名の例" #: ../../content/applications/general/iot/devices/screen.rst:64 msgid "" @@ -11821,10 +11956,12 @@ msgid "" "Display` will be displayed instead. This indicates that there is no hardware" " screen connected." msgstr "" +"スクリーンが検出されない場合は、代わりにデフォルトのディスプレイ :guilabel:`遠隔ディスプレイ` " +"が表示されます。これは、ハードウェアスクリーンが接続されていないことを示しています。" #: ../../content/applications/general/iot/devices/screen.rst:0 msgid "The \"Distant Display\" screen name will be used if no screen is detected." -msgstr "" +msgstr "スクリーンが検出されない場合は、\"遠隔ディスプレイ\" というスクリーン名が使用されます。" #: ../../content/applications/general/iot/devices/screen.rst:74 msgid "Usage" @@ -11832,7 +11969,7 @@ msgstr "用途" #: ../../content/applications/general/iot/devices/screen.rst:77 msgid "Show Point of Sale orders to customers" -msgstr "" +msgstr "POSオーダを顧客に表示する" #: ../../content/applications/general/iot/devices/screen.rst:79 msgid "" @@ -11841,16 +11978,20 @@ msgid "" "Sale)`, click :guilabel:`Edit` if necessary, and enable the :guilabel:`IoT " "Box` feature." msgstr "" +"*POSアプリ* でスクリーンを使用するには、次の手順に従います。:menuselection:`POS --> 設定 --> POS` " +"を選択し、:abbr:`PoS (販売時点管理)` を選択し、必要に応じて :guilabel:`編集` をクリックし、:guilabel:`IoT " +"Box` 機能を有効にします。" #: ../../content/applications/general/iot/devices/screen.rst:83 msgid "" "Next, select the screen from the :guilabel:`Customer Display` drop-down " "menu. Then click :guilabel:`Save`, if required." msgstr "" +"次に、:guilabel:`顧客ディスプレイ`ドロップダウンメニューから画面を選択します。必要に応じて、:guilabel:`保存`をクリックします。" #: ../../content/applications/general/iot/devices/screen.rst-1 msgid "Connect the screen display to the Point of Sale app." -msgstr "" +msgstr "スクリーンディスプレイをPOSアプリに接続します。" #: ../../content/applications/general/iot/devices/screen.rst:90 msgid "" @@ -11858,26 +11999,30 @@ msgid "" "screen icon will appear in the menu at the top of the screen to indicate the" " screen's connection status." msgstr "" +"このスクリーンが、:abbr:`PoS(販売時点管理)` " +"セッションで利用できるようになりました。スクリーンの接続状態を示すアイコンが、画面上部のメニューに表示されます。" #: ../../content/applications/general/iot/devices/screen.rst-1 msgid "" "The \"screen\" icon on the Point of Sale display shows the connection status with the\n" "screen." msgstr "" +"POS ディスプレイの \"スクリーン\" アイコンは、スクリーンとの接続状態\n" +"を示します。" #: ../../content/applications/general/iot/devices/screen.rst:98 msgid "" "The screen will automatically show the :abbr:`PoS (Point of Sale)` orders " "and update when changes are made to the order." -msgstr "" +msgstr "画面には自動的に :abbr:`PoS (販売時点管理)` のオーダが表示され、オーダに変更が加えられると更新されます。" #: ../../content/applications/general/iot/devices/screen.rst-1 msgid "An example of a PoS order on a screen display." -msgstr "" +msgstr "スクリーンディスプレイのPoSオーダの例" #: ../../content/applications/general/iot/devices/screen.rst:106 msgid "Display a website on the screen" -msgstr "" +msgstr "ウェブサイトをスクリーンに表示する" #: ../../content/applications/general/iot/devices/screen.rst:108 msgid "" @@ -11885,6 +12030,9 @@ msgid "" "--> Customer Display`. This allows the user to choose a particular website " "URL to display on the screen using the :guilabel:`Display URL` field." msgstr "" +":menuselection:`IoT アプリ --> デバイス --> 顧客ディスプレイ` " +"にアクセスして、画面フォームを表示します。これにより、ユーザは :guilabel:`ディスプレイ URL` " +"フィールドを使用して、画面に表示する特定のウェブサイト URL を選択できるようになります。" #: ../../content/applications/general/multi_company.rst:3 msgid "Multi-company" @@ -11896,22 +12044,25 @@ msgid "" "for some data to be shared among companies, while still maintaining some " "level of separation between entities." msgstr "" +"Odooでは、複数の会社を単一のデータベース内に存在させることができます。これにより、企業間で特定のデータを共有しつつも、エンティティ間の適度な分離を維持することが可能です。" #: ../../content/applications/general/multi_company.rst:10 msgid "" "Before deciding to use the multi-company feature, there are several factors " "to consider." -msgstr "" +msgstr "複数会社機能の使用を決定する前に、検討すべきいくつかの要素が存在します。" #: ../../content/applications/general/multi_company.rst:13 msgid "" "Multi-company is **only** available in *One App Free* databases, or with " "`Custom `_ plans." msgstr "" +"複数会社機能は *シングルアプリ無料プラン* データベースまたは `カスタム `_" +" プランで *のみ* 使用可能です。" #: ../../content/applications/general/multi_company.rst:17 msgid "Accessing multiple companies" -msgstr "" +msgstr "複数会社にアクセスする" #: ../../content/applications/general/multi_company.rst:19 msgid "" @@ -11922,26 +12073,30 @@ msgid "" "the company name in the drop-down menu. To enable multiple companies at " "once, tick the checkbox next to each desired company name." msgstr "" +":ref:`従業員がアクセスできる 会社 ` のリストは、 |mcd| " +"のOdooメインメニューバーの右上、活動中の会社がリスト表示されている場所で見つけることができます。会社名をクリックすると、許可されている会社全てのリストが表示されます。別の会社に切替えるには、ドロップダウンメニュー内の会社名をクリックします。複数の会社を同時に有効にするには、許可したい会社名の隣にあるチェックボックスにチェックを入れます。" #: ../../content/applications/general/multi_company.rst:29 msgid "" "An example of the list of companies a user has access to when logged into a " "database." -msgstr "" +msgstr "データベースにログインしたユーザがアクセスできる会社のリストの例" #: ../../content/applications/general/multi_company.rst:29 msgid "" "An example of a user with access to multiple companies. The current company " "is My Company (San Francisco), while My Company (Chicago) is also active." msgstr "" +"複数の会社にアクセスできるユーザの例です。現在の会社は My Company (San Francisco)ですが、My Company " +"(Chicago)も有効化されています。" #: ../../content/applications/general/multi_company.rst:33 msgid "The database may refresh after each checkbox is ticked." -msgstr "" +msgstr "各チェックボックスにチェックを入れると、データベースが更新される場合があります。" #: ../../content/applications/general/multi_company.rst:38 msgid "Multiple active companies" -msgstr "" +msgstr "複数の活動中の会社" #: ../../content/applications/general/multi_company.rst:40 msgid "" @@ -11949,23 +12104,24 @@ msgid "" "purple, and is listed on the menu bar. This is the considered the *current* " "company." msgstr "" +"同時に複数の会社が有効化されている場合、1つの会社が紫色でハイライトされ、メニューバーに表示されます。これが *現在の* 会社とみなされます。" #: ../../content/applications/general/multi_company.rst:43 msgid "" "When creating a new record, the current company is added to the record in " "the *Company* field, except under the following circumstances:" -msgstr "" +msgstr "新しいレコードを作成する際、次の状況を除いて、現在の会社が *会社* フィールドに追加されます。" #: ../../content/applications/general/multi_company.rst:46 msgid "" "The *Company* field for a new product, or a new contact, is left blank." -msgstr "" +msgstr "新規プロダクト、または新規連絡先の *会社* 欄は空白のままにしておきます。" #: ../../content/applications/general/multi_company.rst:47 msgid "" "If there is a related document already in the system, the *Company* field on" " the new record defaults to the same company." -msgstr "" +msgstr "システム内にすでに関連ドキュメントがある場合、新規レコードの *会社* は、同じ会社がデフォルトで入力されます。" #: ../../content/applications/general/multi_company.rst:51 msgid "" @@ -11973,22 +12129,26 @@ msgid "" "`My Company (Chicago)`. When he creates a new product record, the " ":guilabel:`Company` field is left blank by default." msgstr "" +"Mitchell Adminには複数の有効化された会社がありますが、現在の会社は `My Company (Chicago)` " +"です。彼が新しいプロダクトレコードを作成すると、:guilabel:`会社` フィールドはデフォルトで空欄のままです。" #: ../../content/applications/general/multi_company.rst:54 msgid "" "When a new sales team is created, the :guilabel:`Company` field " "automatically defaults to `My Company (Chicago)`." msgstr "" +"新しい販売チームが作成されると、 :guilabel:`会社` フィールドは自動的にデフォルトで `My Company (Chicago)` " +"になります。" #: ../../content/applications/general/multi_company.rst:60 msgid "Share data" -msgstr "" +msgstr "データを共有する" #: ../../content/applications/general/multi_company.rst:62 msgid "" "In a |mcd|, certain records are able to be utilized by all of the companies " "(or several, based on permissions)." -msgstr "" +msgstr "|mcd| では、特定のレコードは、全ての会社(または許可に基づき複数の会社)で利用可能です。" #: ../../content/applications/general/multi_company.rst:66 msgid "Products" @@ -12000,6 +12160,8 @@ msgid "" "` blank, by default. If the *Company* field " "remains blank, the product is shared across all companies." msgstr "" +"|mcd| では、新しいプロダクトはデフォルトで、:ref:`会社フィールド ` " +"が空白の状態で作成されます。 *会社* フィールドが空白のままの場合、プロダクトは全ての会社で共有されます。" #: ../../content/applications/general/multi_company.rst:72 msgid "Contacts" @@ -12012,6 +12174,8 @@ msgid "" "` on a contact form, and select a company to " "assign the contact to." msgstr "" +"プロダクトと同様に、連絡先レコードはデフォルトで全ての会社で共有されます。 アクセスを単一の会社に制限するには、連絡先フォームの " +":ref:`会社フィールド ` をクリックし、連絡先を割当てる会社を選択します。" #: ../../content/applications/general/multi_company.rst:81 msgid "" @@ -12021,6 +12185,8 @@ msgid "" "and invoices can be automatically generated and synchronized, depending on " "the configuration settings." msgstr "" +":ref:`会社間取引 ` " +"機能により、データベース内の1つの会社が、同じデータベース内の別の会社と商品やサービスの売買を行うことができます。オーダと顧客請求書のドキュメントは、設定に応じて自動的に生成および同期することができます。" #: ../../content/applications/general/multi_company.rst:87 msgid "" @@ -12029,6 +12195,8 @@ msgid "" "accurately assigned. See :ref:`Inter-Company Transactions ` for additional information." msgstr "" +"会社間の取引が適切に処理されるように、会計ポジションやローカリゼーションなどの特定の設定を正確に割当てることが必要です。 " +"追加の情報については、:ref:`会社間取引 ` を参照して下さい。" #: ../../content/applications/general/multi_company.rst:92 msgid "Use cases" @@ -12036,20 +12204,20 @@ msgstr "使用ケース" #: ../../content/applications/general/multi_company.rst:95 msgid "Multinational companies" -msgstr "" +msgstr "多国籍企業" #: ../../content/applications/general/multi_company.rst:97 msgid "" "A multinational retail chain, which operates in the United States and " "Canada, needs to manage transactions in both USD and CAD currencies." -msgstr "" +msgstr "米国とカナダで業務展開する多国籍小売チェーンは、米ドルとカナダドルの両方の通貨で取引を管理する必要があります。" #: ../../content/applications/general/multi_company.rst:100 msgid "" "Additionally, because both countries have different tax laws and " "regulations, it is in the best interest of the customer to utilize the " "multi-company feature." -msgstr "" +msgstr "さらに、両国では税法や規制が異なるため、複数企業機能を利用することが顧客にとって最も適した選択肢となります。" #: ../../content/applications/general/multi_company.rst:103 msgid "" @@ -12057,10 +12225,11 @@ msgid "" "moves across international borders, while making it simple to sell to " "customers in both countries in their own currency." msgstr "" +"これにより、国境を越えた在庫移動を管理する必要がある企業間の取引が可能となり、同時に両国の顧客に対してそれぞれの通貨で販売することが容易になります。" #: ../../content/applications/general/multi_company.rst:107 msgid "Separate processes" -msgstr "" +msgstr "プロセスを分ける" #: ../../content/applications/general/multi_company.rst:109 msgid "" @@ -12070,6 +12239,7 @@ msgid "" " considering utilizing the multi-company feature to treat this new line as a" " different entity." msgstr "" +"ある小規模な家具会社が、調達、在庫、製造プロセスを個別に必要とする新しいプロダクトラインの開発に取り組んでいます。新規プロダクトは既存の品目とは大幅に異なります。この会社は、この新しいプロダクトラインを別個の事業体として扱うために、複数会社機能の利用を検討しています。" #: ../../content/applications/general/multi_company.rst:114 msgid "" @@ -12080,16 +12250,19 @@ msgid "" "warehouses, to manage the new product line, without having to overly " "complicate transactions." msgstr "" +"家具会社は、データベースを過度に複雑化しないため、新しい会社を追加する必要はありません。代わりに、:doc:`分析会計 " +"<../finance/accounting/reporting/analytic_accounting>` " +"や複数倉庫などの既存の機能を活用して、取引を複雑にし過ぎることなく、新しいプロダクトラインを管理することができます。" #: ../../content/applications/general/multi_company.rst:120 msgid "Limitations" -msgstr "" +msgstr "制約" #: ../../content/applications/general/multi_company.rst:122 msgid "" "In some instances, a |mcd| may *not* be the best option, due to potential " "limitations." -msgstr "" +msgstr "状況によっては、潜在的な制約により、|mcd| が最適な選択肢で *ない* こともあります。" #: ../../content/applications/general/multi_company.rst:125 #: ../../content/applications/general/users/access_rights.rst:3 @@ -12102,26 +12275,31 @@ msgid "" "access to more than one company in a |mcd|, their access rights are the same" " across every company." msgstr "" +"ユーザのアクセス権はデータベースレベルで設定されます。ユーザが1つの |mcd| " +"で複数の会社にアクセスできる場合、そのアクセス権はすべての会社で同じになります。" #: ../../content/applications/general/multi_company.rst:131 msgid "Shared records" -msgstr "" +msgstr "共有済レコード" #: ../../content/applications/general/multi_company.rst:133 msgid "" "Individual records are either :ref:`shared ` between " "all companies, or belong to a single company." msgstr "" +"個々のレコードは、次のいずれかとなります。全ての会社間で :ref:`共有済 ` " +"か、または単一の会社に属しています。" #: ../../content/applications/general/multi_company.rst:137 msgid "PDF Reports" -msgstr "" +msgstr "PDF レポート" #: ../../content/applications/general/multi_company.rst:139 msgid "" "Some customizations, specifically for PDF reports, apply to all companies. " "It is not always possible to separate reports for individual companies." msgstr "" +"特にPDFレポートに関する一部のカスタマイズは、全ての会社に適用されます。個々の会社ごとのレポートを分けることが常に可能であるとは限りません。" #: ../../content/applications/general/users.rst:5 #: ../../content/applications/general/users/access_rights.rst:32 @@ -12135,36 +12313,40 @@ msgid "" "restrict the type of information each user can access, rules can be applied " "to each user. Users and access rights can be added and changed at any point." msgstr "" +"Odooでは、データベースにアクセスできる人を *ユーザ* " +"と定義しています。管理者は、会社が必要とする数のユーザを追加でき、各ユーザがアクセスできる情報の種類を制限するために、各ユーザに規則を適用することができます。ユーザとアクセス権はいつでも追加・変更が可能です。" #: ../../content/applications/general/users.rst:12 msgid ":doc:`users/language`" -msgstr "" +msgstr ":doc:`users/language`" #: ../../content/applications/general/users.rst:13 msgid ":doc:`users/access_rights`" -msgstr "" +msgstr ":doc:`users/access_rights`" #: ../../content/applications/general/users.rst:14 msgid ":ref:`access-rights/superuser`" -msgstr "" +msgstr ":ref:`access-rights/superuser`" #: ../../content/applications/general/users.rst:15 msgid ":ref:`access-rights/groups`" -msgstr "" +msgstr ":ref:`access-rights/groups`" #: ../../content/applications/general/users.rst:20 msgid "Add individual users" -msgstr "" +msgstr "個別ユーザを追加する" #: ../../content/applications/general/users.rst:22 msgid "" "To add new users, navigate to :menuselection:`Settings app --> Users section" " --> Manage Users`, and click on :guilabel:`New`." msgstr "" +"新規ユーザを追加するには :menuselection:`設定アプリ --> ユーザセクション --> ユーザ管理` " +"に進み、:guilabel:`新規` をクリックします。" #: ../../content/applications/general/users.rst-1 msgid "View of the settings page emphasizing the manage users field in Odoo." -msgstr "" +msgstr "Odooのユーザ管理フィールドを強調した設定ページビュー" #: ../../content/applications/general/users.rst:29 msgid "" @@ -12172,16 +12354,18 @@ msgid "" "Rights ` tab, choose the group within each application " "the user can have access to." msgstr "" +"フォームに必要事項を全て入力します。 :doc:`アクセス権 ` " +"タブで、ユーザがアクセスできる各アプリケーション内のグループを選択します。" #: ../../content/applications/general/users.rst:32 msgid "" "The list of applications shown is based on the applications installed on the" " database." -msgstr "" +msgstr "表示されるアプリケーションのリストは、データベースにインストールされているアプリケーションを基にしています。" #: ../../content/applications/general/users.rst-1 msgid "View of a user's form emphasizing the access rights tab in Odoo." -msgstr "" +msgstr "Odooのアクセス権タブを強調したユーザフォームビュー" #: ../../content/applications/general/users.rst:38 msgid "" @@ -12191,12 +12375,14 @@ msgid "" "on the link included in the email to accept the invitation, and to create a " "database login." msgstr "" +"ページ上の必要事項を全て入力した後、手動で :guilabel:`保存` します。:guilabel:`Eメールアドレス` " +"フィールドに入力されたEメールアドレスを使用して、招待メールが自動的にユーザ宛に送信されます。招待を受諾し、データベースへのログインを作成するには、ユーザは招待メールに記載されたリンクをクリックする必要があります。" #: ../../content/applications/general/users.rst-1 msgid "" "View of a user's form with a notification that the invitation email has been" " sent in Odoo." -msgstr "" +msgstr "Odooで招待メールが送信されたことを通知するユーザフォームビュー" #: ../../content/applications/general/users.rst:48 msgid "" @@ -12207,10 +12393,14 @@ msgid "" "Alternatively, `send a support ticket `_ to " "resolve the issue." msgstr "" +"会社が月次サブスクリプションプランを利用している場合、追加されたユーザを反映してデータベースが自動的に更新されます。 " +"会社が年次または複数年プランを利用している場合、データベースに使用期限のバナーが表示されます。 " +"サブスクリプションを更新するには、このバナーをクリックしてアップセルの見積を作成します。 または、`サポートチケットを送信 " +"`_ して問題を解決します。" #: ../../content/applications/general/users.rst:55 msgid "User type" -msgstr "" +msgstr "ユーザタイプ" #: ../../content/applications/general/users.rst:57 msgid "" @@ -12218,18 +12408,20 @@ msgid "" " of the user form, accessible via :menuselection:`Settings app --> Users " "section --> Manage Users`." msgstr "" +":guilabel:`ユーザタイプ` は、:menuselection:`設定アプリ --> ユーザセクション --> ユーザ管理` " +"からアクセスできるユーザフォームの :guilabel:`アクセス権` タブから選択できます。" #: ../../content/applications/general/users.rst:60 msgid "" "There are three types of users: :guilabel:`Internal User`, " ":guilabel:`Portal`, and :guilabel:`Public`." -msgstr "" +msgstr "ユーザには、:guilabel:`内部ユーザ`、:guilabel:`ポータル`、:guilabel:`パブリック` の3種類があります。" #: ../../content/applications/general/users.rst-1 msgid "" "View of a user's form in developer mode emphasizing the user type field in " "Odoo." -msgstr "" +msgstr "Odooの開発者モードで、ユーザータイプフィールドを強調したユーザフォームビュー" #: ../../content/applications/general/users.rst:68 msgid "" @@ -12237,10 +12429,12 @@ msgid "" "users, who only have access to the database portal to view records. See the " "documentation on :doc:`users/portal`." msgstr "" +"ユーザは内部データベースユーザとみなされます。ポータルユーザは外部ユーザであり、レコードを表示するためにデータベースポータルにのみアクセスできます。:doc:`users/portal`" +" のドキュメンテーションを参照して下さい。" #: ../../content/applications/general/users.rst:71 msgid "Public users are those visiting websites, via the website's frontend." -msgstr "" +msgstr "パブリックユーザとは、ウェブサイトのフロントエンドを通じてウェブサイトを訪問するユーザを指します。" #: ../../content/applications/general/users.rst:73 msgid "" @@ -12249,10 +12443,12 @@ msgid "" "rights pre-set (such as, record rules and restricted menus), and usually do " "not belong to the usual Odoo groups." msgstr "" +":guilabel:`ポータル` および :guilabel:`パブリック` ユーザオプションでは、管理者はアクセス権を選択 " +"**できません**。これらのユーザには特定のアクセス権が事前に設定されており(例えば、規則の記録や制限付きメニューなど)、通常は一般的なのOdooグループには属していません。" #: ../../content/applications/general/users.rst:80 msgid "Deactivate users" -msgstr "" +msgstr "ユーザを無効化する" #: ../../content/applications/general/users.rst:82 msgid "" @@ -12260,6 +12456,8 @@ msgid "" "app --> Users section --> Manage Users`. Then, tick the checkbox to the left" " of the user(s) to be deactivated." msgstr "" +"ユーザを無効化(つまり、アーカイブ)するには、:menuselection:`設定アプリ --> ユーザセクション --> ユーザ管理` " +"に移動します。次に、無効化するユーザの左にあるチェックボックスにチェックを入れます。" #: ../../content/applications/general/users.rst:85 msgid "" @@ -12268,6 +12466,9 @@ msgid "" "menu. Then, click :guilabel:`OK` from the :guilabel:`Confirmation` pop-up " "window that appears." msgstr "" +"アーカイブする適切なユーザを選択した後、:guilabel:`⚙️ アクション` アイコンをクリックし、表示されるドロップダウンメニューから " +":guilabel:`アーカイブ` を選択します。次に、表示される :guilabel:`確認` ポップアップウィンドウから " +":guilabel:`OK` をクリックします。" #: ../../content/applications/general/users.rst:90 msgid "" @@ -12277,30 +12478,34 @@ msgid "" "to the access rights. For this reason, Odoo recommends contacting an Odoo " "Business Analyst, or our Support Team, before making changes." msgstr "" +"メイン/管理者ユーザ(アドミン) を無効化することは、**絶対に** " +"しないで下さい。管理者ユーザに変更を加えると、データベースに悪影響を及ぼす可能性があります。これには、*無効な管理者* " +"つまり、データベース内のどのユーザもアクセス権に変更を加えることができない状態も含まれます。このため、Odooでは変更を加える前に、Odooビジネスアナリストまたはサポートチームに連絡することを推奨しています。" #: ../../content/applications/general/users.rst:96 msgid "Error: too many users" -msgstr "" +msgstr "エラー: ユーザが多すぎます" #: ../../content/applications/general/users.rst:98 msgid "" "If there are more users in an Odoo database than provisioned in the Odoo " "Enterprise subscription, the following message is displayed." -msgstr "" +msgstr "Odooデータベース内のユーザ数がOdoo企業版サブスクリプションで規定された数を超える場合、次のメッセージが表示されます。" #: ../../content/applications/general/users.rst-1 msgid "Too many users on a database error message." -msgstr "" +msgstr "データベース上のユーザが多すぎる場合のエラーメッセージ" #: ../../content/applications/general/users.rst:105 msgid "" "When the message appears, the database administrator has 30 days to act " "before the database expires. The countdown is updated every day." msgstr "" +"このメッセージが表示された場合、データベース管理者はデータベースが期限切れになる前に30日以内に対策を講じる必要があります。カウントダウンは毎日更新されます。" #: ../../content/applications/general/users.rst:108 msgid "To resolve the issue, either:" -msgstr "" +msgstr "問題を解決するには次から選択して下さい;" #: ../../content/applications/general/users.rst:110 msgid "" @@ -12308,11 +12513,13 @@ msgid "" "subscription` link displayed in the message to validate the upsell " "quotation, and pay for the extra users." msgstr "" +"メッセージに表示されている :guilabel:`サブスクリプションをアップグレード` " +"リンクをクリックして、アップセルの見積を検証し、追加ユーザ分の料金を支払い、サブスクリプションにユーザを追加します。" #: ../../content/applications/general/users.rst:112 msgid "" ":ref:`Deactivate users `, and reject the upsell quotation." -msgstr "" +msgstr ":ref:`ユーザを無効化 ` し、アップセル見積を却下します。" #: ../../content/applications/general/users.rst:115 msgid "" @@ -12323,17 +12530,21 @@ msgid "" "Alternatively, users can `send a support ticket " "`_ to resolve the issue." msgstr "" +"会社が月次サブスクリプションプランを利用している場合、追加されたユーザを反映してデータベースが自動的に更新されます。 " +"会社が年次または複数年プランを利用している場合、データベースに使用期限のバナーが表示されます。 " +"サブスクリプションを更新するには、このバナーをクリックしてアップセルの見積を作成します。 あるいは、ユーザは `サポートチケット " +"`_ を送信して問題を解決することもできます。" #: ../../content/applications/general/users.rst:121 msgid "" "Once the database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " "occurs." -msgstr "" +msgstr "データベースに適切な数のユーザが登録されると、次の認証が行われる数日後に、使用期限切れメッセージは自動的に消えます。" #: ../../content/applications/general/users.rst:127 msgid "Password management" -msgstr "" +msgstr "パスワード管理" #: ../../content/applications/general/users.rst:129 msgid "" @@ -12341,6 +12552,7 @@ msgid "" " to the database at all times. Odoo offers a few different methods to reset " "a user's password." msgstr "" +"パスワード管理は、ユーザが常にデータベースに自律的にアクセスできるようにする上で重要な要素です。Odooでは、ユーザのパスワードをリセットするいくつかの異なる方法を提供しています。" #: ../../content/applications/general/users.rst:133 msgid "" @@ -12349,16 +12561,19 @@ msgid "" "Permissions` section, and entering the desired password length in the " ":guilabel:`Minimum Password Length` field. By default the value is `8`." msgstr "" +"Odooには、パスワードに必要な長さを指定する設定があります。この設定は、:menuselection:`設定アプリ --> 権限` " +"セクションに移動し、:guilabel:`パスワードの最小文字数` " +"フィールドに希望するパスワードの長さを入力することでアクセスできます。デフォルトの値は `8` です。" #: ../../content/applications/general/users.rst-1 msgid "" "Minimum Password Length highlighted in the Permissions section of General " "Settings." -msgstr "" +msgstr "一般設定の権限セクションでのパスワードの最小文字数のハイライト表示" #: ../../content/applications/general/users.rst:144 msgid "Reset password" -msgstr "" +msgstr "パスワードをリセットする" #: ../../content/applications/general/users.rst:146 msgid "" @@ -12367,10 +12582,11 @@ msgid "" " two different reset options: one initiated by the user to reset the " "password, and another where the administrator triggers a reset." msgstr "" +"セキュリティ強化のため、ユーザが個人的なパスワードをリセットして、パスワードへのアクセスを自分だけに限定したい場合もあります。Odooでは、2つの異なるリセットオプションを提供しています。1つはユーザがパスワードをリセットするもので、もう1つは管理者がリセットをトリガするものです。" #: ../../content/applications/general/users.rst:153 msgid "Enable password reset from login page" -msgstr "" +msgstr "ログインページからパスワードのリセットを可能にする" #: ../../content/applications/general/users.rst:155 msgid "" @@ -12378,6 +12594,7 @@ msgid "" "page. This action is completed by the individual user, and this setting is " "enabled by default." msgstr "" +"ログインページから直接、パスワードのリセットを有効/無効にすることができます。この操作は個々のユーザによって行われ、この設定はデフォルトで有効になっています。" #: ../../content/applications/general/users.rst:158 msgid "" @@ -12385,24 +12602,28 @@ msgid "" "section, activate :guilabel:`Password Reset`, and then click " ":guilabel:`Save`." msgstr "" +"この設定を変更するには :menuselection:`設定アプリ --> 権限` セクションから :guilabel:`パスワードリセット` " +"に行き、:guilabel:`保存` をクリックして下さい。" #: ../../content/applications/general/users.rst-1 msgid "Enabling Password Reset in Odoo Settings" -msgstr "" +msgstr "Odooの設定でパスワードのリセットを有効にする" #: ../../content/applications/general/users.rst:165 msgid "" "On the login page, click :guilabel:`Reset Password` to initiate the password" " reset process, and have a reset-token sent to the email on file." msgstr "" +"ログインページで、:guilabel:`パスワードのリセット` " +"をクリックしてパスワードのリセットプロセスを開始し、登録済みのEメールにリセットトークンを送信します。" #: ../../content/applications/general/users.rst-1 msgid "Login screen on Odoo.com with the password reset option highlighted." -msgstr "" +msgstr "Odoo.comのログイン画面でのパスワードのリセットオプションのハイライト表示" #: ../../content/applications/general/users.rst:175 msgid "Send reset instructions" -msgstr "" +msgstr "リセット手順の送信" #: ../../content/applications/general/users.rst:177 msgid "" @@ -12411,6 +12632,8 @@ msgid "" "Instructions` on the user form. An email is automatically sent to them with " "password reset instructions." msgstr "" +":menuselection:`設定アプリ --> ユーザと会社 --> ユーザ` に移動し、リストからユーザを選択し、ユーザフォームの " +":guilabel:`パスワードリセット手順の送信` をクリックします。パスワードリセット手順が記載されたEメールが自動的に送信されます。" #: ../../content/applications/general/users.rst:182 msgid "" @@ -12418,20 +12641,23 @@ msgid "" "the Odoo invitation email has already been confirmed by the user. Otherwise," " a :guilabel:`Re-send Invitation Email` button appears." msgstr "" +"Odooからの招待Eメールがすでにユーザによって承認されている場合のみ、:guilabel:`パスワードリセット手順の送信` ボタンが表示されます。 " +"それ以外の場合は、:guilabel:`招待Eメールの再送` ボタンが表示されます。" #: ../../content/applications/general/users.rst:186 msgid "" "This email contains all the instructions needed to reset the password, along" " with a link redirecting the user to an Odoo login page." msgstr "" +"このEメールには、パスワードをリセットするために必要な全ての指示と、Odooのログインページにユーザをリダイレクトするリンクが含まれています。" #: ../../content/applications/general/users.rst-1 msgid "Example of an email with a password reset link for an Odoo account." -msgstr "" +msgstr "Odooアカウントのパスワードリセットリンク付きEメールの例" #: ../../content/applications/general/users.rst:196 msgid "Change user password" -msgstr "" +msgstr "ユーザパスワード変更" #: ../../content/applications/general/users.rst:198 msgid "" @@ -12442,16 +12668,21 @@ msgid "" ":guilabel:`Change Password` pop-up window that appears, and confirm the " "change by clicking :guilabel:`Change Password`." msgstr "" +" :menuselection:`設定アプリ --> ユーザ & 会社 --> " +"ユーザ`に移動し、フォームにアクセスするユーザを選択します。:guilabel:`⚙️ アクション` " +"アイコンをクリックし、表示されるドロップダウンメニューから :guilabel:`パスワード変更` を選択します。表示される " +":guilabel:`パスワード変更` ポップアップウィンドウの :guilabel:`新規パスワード` " +"列に新しいパスワードを入力し、:guilabel:`パスワード変更` をクリックして変更を確定します。" #: ../../content/applications/general/users.rst-1 msgid "Change a user's password on Odoo." -msgstr "" +msgstr "Odooでユーザのパスワードを変更します。" #: ../../content/applications/general/users.rst:209 msgid "" "This operation only modifies the password of the users locally, and does " "**not** affect their odoo.com account." -msgstr "" +msgstr "このオペレーションはユーザのパスワードをローカルで変更するだけで、Odoo.comのアカウントには影響しません。" #: ../../content/applications/general/users.rst:212 msgid "" @@ -12460,6 +12691,8 @@ msgid "" "passwords grant access to the *My Databases* page, and other portal " "features." msgstr "" +"Odoo.comのパスワードを変更する必要がある場合は、:ref:`パスワードリセット手順の送信 ` を使用して下さい。 Odoo.comのパスワードは、*データベース*ページやその他のポータル機能へのアクセスを許可します。" #: ../../content/applications/general/users.rst:216 msgid "" @@ -12467,6 +12700,8 @@ msgid "" "Odoo login page where the database can be re-accessed using the new " "password." msgstr "" +":guilabel:`パスワード変更` " +"をクリックすると、ページはOdooのログインページにリダイレクトされ、新しいパスワードを使用してデータベースに再アクセスできるようになります。" #: ../../content/applications/general/users.rst:222 msgid "Multi Companies" @@ -12481,6 +12716,9 @@ msgid "" "select the user to open their user form, and configure with multi-company " "access." msgstr "" +"ユーザフォームの :guilabel:`複数会社` フィールドで、マネジャーがユーザに対して複数の会社へのアクセス権を設定することができます。 " +"ユーザに複数会社環境を設定するには、:menuselection:`設定アプリ --> ユーザセクション --> ユーザ管理` " +"と進み、目的のユーザに移動します。 その後、ユーザを選択してユーザフォームを開き、複数会社アクセスを設定します。" #: ../../content/applications/general/users.rst:229 msgid "" @@ -12488,6 +12726,8 @@ msgid "" "the fields labeled :guilabel:`Allowed Companies` and :guilabel:`Default " "Company`." msgstr "" +":guilabel:`アクセス権` タブの :guilabel:`複数会社` の下で、:guilabel:`許可された会社` および " +":guilabel:`デフォルト会社` とラベル付けされたフィールドを設定します。" #: ../../content/applications/general/users.rst:232 msgid "" @@ -12497,6 +12737,9 @@ msgid "" "defaults to, upon logging in each time. This field can contain only **one** " "company." msgstr "" +":guilabel:`許可された会社` フィールドには複数の会社名を記入できます。 " +"これらは、設定されたアクセス権に従って、ユーザがアクセスおよび編集できる会社です。 :guilabel:`デフォルト会社` " +"は、ユーザが毎回ログインした際にデフォルトで表示される会社です。 このフィールドには、1社のみ記入できます。" #: ../../content/applications/general/users.rst:238 msgid "" @@ -12506,14 +12749,16 @@ msgid "" "multi-company configuration. For technical explanations, refer to the " "developer documentation on :doc:`../../../developer/howtos/company`." msgstr "" +"複数会社アクセスが正しく設定されていない場合、複数会社の動作に一貫性がなくなる可能性があります。このため、複数会社設定のデータベースのユーザのアクセス権を変更する場合は、Odooの経験豊富なユーザのみが行うべきです。技術設定については、:doc:`../../../developer/howtos/company`" +" の開発者向けドキュメンテーションを参照して下さい。" #: ../../content/applications/general/users.rst-1 msgid "View of a user's form emphasizing the multi companies field in Odoo." -msgstr "" +msgstr "Odooの複数会社フィールドを強調したユーザフォームビュー" #: ../../content/applications/general/users.rst:248 msgid ":doc:`companies`" -msgstr "" +msgstr ":doc:`会社`" #: ../../content/applications/general/users/2fa.rst:3 msgid "Two-factor authentication" @@ -12523,7 +12768,7 @@ msgstr "2要素認証" msgid "" "*Two-factor authentication (2FA)* is a way to improve security, and prevent " "unauthorized persons from accessing user accounts." -msgstr "" +msgstr "*2 要素認証 (2FA)* はセキュリティを向上させ、権限のない人物がユーザアカウントにアクセスするのを防ぐ方法です。" #: ../../content/applications/general/users/2fa.rst:11 msgid "" @@ -12531,13 +12776,14 @@ msgid "" " on a mobile phone, and exchanging a code from the authenticator when trying" " to log in." msgstr "" +"実際には、|2fa| とは、通常は携帯電話に搭載された認証アプリ内に秘密を保存し、ログイン時に認証アプリからコードを交換することを意味します。" #: ../../content/applications/general/users/2fa.rst:14 msgid "" "This means an unauthorized user would need to guess the account password " "*and* have access to the authenticator, which is a more difficult " "proposition." -msgstr "" +msgstr "つまり、不正ユーザは、アカウントのパスワードを推測する必要があり、さらに認証アプリへのアクセスも必要となります。これはより困難な課題です。" #: ../../content/applications/general/users/2fa.rst:18 msgid "Requirements" @@ -12547,49 +12793,54 @@ msgstr "必要事項" msgid "" "These lists are just examples. They are **not** endorsements of any specific" " software." -msgstr "" +msgstr "これらのリストは単なる例です。特定のソフトウェアを推奨するものでは **ありません。**" #: ../../content/applications/general/users/2fa.rst:23 msgid "" "Phone-based authenticators are the easiest and most commonly used. Examples " "include:" -msgstr "" +msgstr "電話ベースの認証システムは最も簡単で、最も一般的に使用されています。例としては以下のようなものがあります: " #: ../../content/applications/general/users/2fa.rst:25 msgid "`Authy `_" -msgstr "" +msgstr "`Authy `_" #: ../../content/applications/general/users/2fa.rst:26 msgid "`FreeOTP `_" -msgstr "" +msgstr "`FreeOTP `_" #: ../../content/applications/general/users/2fa.rst:27 msgid "" "`Google Authenticator " "`_" msgstr "" +"`Google Authenticator " +"`_" #: ../../content/applications/general/users/2fa.rst:28 msgid "`LastPass Authenticator `_" -msgstr "" +msgstr "`LastPass Authenticator `_" #: ../../content/applications/general/users/2fa.rst:29 msgid "" "`Microsoft Authenticator `_" msgstr "" +"`Microsoft Authenticator `_" #: ../../content/applications/general/users/2fa.rst:32 msgid "Password managers are another option. Common examples include:" -msgstr "" +msgstr "パスワードマネジャーも選択肢のひとつです。よくある例としては、以下のようなものがあります。" #: ../../content/applications/general/users/2fa.rst:34 msgid "`1Password `_" -msgstr "" +msgstr "`1Password `_" #: ../../content/applications/general/users/2fa.rst:35 msgid "`Bitwarden `_," msgstr "" +"`Bitwarden `_," #: ../../content/applications/general/users/2fa.rst:38 msgid "" @@ -12597,10 +12848,12 @@ msgid "" "it is one of the most commonly used. This is **not** an endorsement of the " "product." msgstr "" +"このドキュメントの残りの部分では、最も一般的に使用されているものの1つであるGoogle " +"Authenticatorを例として使用します。そのプロダクトを推奨するものではありません。" #: ../../content/applications/general/users/2fa.rst:42 msgid "Two-factor authentication setup" -msgstr "" +msgstr "2要素認証セットアップ" #: ../../content/applications/general/users/2fa.rst:44 msgid "" @@ -12608,12 +12861,15 @@ msgid "" "avatar in the upper-right corner, and select :guilabel:`My Profile` from the" " resulting drop-down menu." msgstr "" +"認証システムを選択した後、Odooにログインし、右上隅にあるプロフィールアバターをクリックし、表示されるドロップダウンメニューから " +":guilabel:`自分のプロファイル` を選択します。" #: ../../content/applications/general/users/2fa.rst:47 msgid "" "Click the :guilabel:`Account Security` tab, then slide the :guilabel:`Two-" "Factor Authentication` toggle to *active*." msgstr "" +":guilabel:`アカウントセキュリティ` タブをクリックし、:guilabel:`2要素認証`トグルを *有効化* にスライドさせます。" #: ../../content/applications/general/users/2fa.rst:53 msgid "" @@ -12622,11 +12878,14 @@ msgid "" "click :guilabel:`Confirm Password`. Next, a :guilabel:`Two-Factor " "Authentication Activation` pop-up window appears, with a |QR|." msgstr "" +"これにより、続行するにはパスワードの再入力が必要であることを示す :guilabel:`セキュリティ管理` " +"ポップアップウィンドウが表示されます。適切なパスワードを入力し、:guilabel:`パスワードの確認` をクリックします。すると、 |QR| " +"コードと共に、:guilabel:`2要素認証の有効化` ポップアップウィンドウが表示されます。" #: ../../content/applications/general/users/2fa.rst:61 msgid "" "Using the desired authenticator application, scan the |QR| when prompted." -msgstr "" +msgstr "希望する認証アプリケーションを使用して、指示が出たら |QR| コードをスキャンします。" #: ../../content/applications/general/users/2fa.rst:64 msgid "" @@ -12635,24 +12894,27 @@ msgid "" ":guilabel:`Cannot scan it?` link, or copying the secret to manually set up " "the authenticator, is an alternative." msgstr "" +"画面のスキャンが不可能な場合(例えば、認証アプリケーションと同じデバイスでセットアップが完了している場合など)、表示されている " +":guilabel:`スキャンできませんか？` " +"リンクをクリックするか、認証アプリケーションを手動でセットアップするためのシークレットをコピーする、という代替手段があります。" #: ../../content/applications/general/users/2fa.rst:74 msgid "Afterwards, the authenticator should display a *verification code*." -msgstr "" +msgstr "その後、認証システムに *認証コード* が表示されます。" #: ../../content/applications/general/users/2fa.rst:79 msgid "" "Enter the code into the :guilabel:`Verification Code` field, then click " ":guilabel:`Activate`." -msgstr "" +msgstr "そのコードを :guilabel:`認証コード` フィールドに入力し、:guilabel:`有効化` をクリックします。" #: ../../content/applications/general/users/2fa.rst:85 msgid "Logging in" -msgstr "" +msgstr "ログイン" #: ../../content/applications/general/users/2fa.rst:87 msgid "To confirm |2fa| setup is complete, log out of Odoo." -msgstr "" +msgstr "|2fa| (2要素認証)のセットアップが完了したことを確認するには、Odooからログアウトして下さい。" #: ../../content/applications/general/users/2fa.rst:89 msgid "" @@ -12661,16 +12923,21 @@ msgid "" " the code provided by the chosen authenticator in the " ":guilabel:`Authentication Code` field, then click :guilabel:`Log in`." msgstr "" +"ログインページでユーザー名とパスワードを入力し、:guilabel:`ログイン` をクリックします。:guilabel:`2要素認証` " +"ページで、選択した認証システムから提供されたコードを:guilabel:`認証コード` フィールドに入力し、:guilabel:`ログイン` " +"をクリックします。" #: ../../content/applications/general/users/2fa.rst-1 msgid "The login page with 2fa enabled." -msgstr "" +msgstr "2要素認証が有効になっているログインページ" #: ../../content/applications/general/users/2fa.rst:98 msgid "" "If a user loses access to their authenticator, an administrator **must** " "deactivate |2fa| on the account before the user can log in." msgstr "" +"ユーザが認証システムへのアクセスを失った場合、ユーザがログインできるようになる前に、管理者はアカウントの |2fa| (2要素認証)を無効化する ** " +"必要があります**。" #: ../../content/applications/general/users/2fa.rst:102 msgid "Enforce two-factor authentication" @@ -12682,16 +12949,19 @@ msgid "" ":menuselection:`Main Odoo Dashboard --> Apps`. Remove the :guilabel:`Apps` " "filter from the :guilabel:`Search...` bar, then search for `2FA by mail`." msgstr "" +"全てのユーザに対して |2fa| の使用を強制するには、まず最初に :menuselection:`メインOdooダッシュボード --> アプリ` " +"に移動します。 :guilabel:`検索...` バーから :guilabel:`アプリ` フィルタリングを削除し、次に " +"`メールによる2FA(2要素認証)` を検索します。" #: ../../content/applications/general/users/2fa.rst:108 msgid "" "Click :guilabel:`Install` on the Kanban card for the :guilabel:`2FA by mail`" " module." -msgstr "" +msgstr ":guilabel:`メールによる2FA` モジュールのかんばんカードの :guilabel:`インストール` をクリックします。" #: ../../content/applications/general/users/2fa.rst-1 msgid "The 2FA by mail module in the Apps directory." -msgstr "" +msgstr "アプリダイレクトりのメールによる2FA(2要素認証)モジュール" #: ../../content/applications/general/users/2fa.rst:114 msgid "" @@ -12700,20 +12970,23 @@ msgid "" "Then, use the radio buttons to choose whether to apply this setting to " ":guilabel:`Employees only`, or :guilabel:`All users`." msgstr "" +"インストールが完了したら、:guilabel:`設定アプリ: 権限`に移動します。 :guilabel:`2要素認証の強制` " +"とラベルの付いたチェックボックスにチェックを入れます。 次に、ラジオボタンを使用して、この設定を :guilabel:`従業員のみ` " +"に適用するか、:guilabel:`全てのユーザ` に適用するかを指定します。" #: ../../content/applications/general/users/2fa.rst:119 msgid "" "Selecting :guilabel:`All users` applies the setting to portal users, in " "addition to employees." -msgstr "" +msgstr ":guilabel:`全てのユーザ` を選択すると、従業員に加えてポータルユーザにも設定が適用されます。" #: ../../content/applications/general/users/2fa.rst-1 msgid "The enforce two factor setting in the Settings application." -msgstr "" +msgstr "設定アプリケーションで2要素認証を有効にします。" #: ../../content/applications/general/users/2fa.rst:125 msgid "Click :guilabel:`Save` to commit any unsaved changes." -msgstr "" +msgstr "保存されていない変更を確定するには、:guilabel:`保存` をクリックします。" #: ../../content/applications/general/users/access_rights.rst:5 msgid "" @@ -12723,10 +12996,12 @@ msgid "" "who need them ensures that users do not modify or delete anything they " "should not have access to." msgstr "" +"*アクセス権* " +"とは、ユーザがアクセスおよび編集できるコンテンツやアプリケーションを決定する権限です。Odooでは、これらの権限を個々のユーザまたはユーザグループに対して設定することができます。必要なユーザのみに権限を限定することで、アクセス権のないユーザが変更や削除を行わないようにすることができます。" #: ../../content/applications/general/users/access_rights.rst:10 msgid "**Only** an *administrator* can change access rights." -msgstr "" +msgstr "アクセス権を変更できるのは、*管理者* だけです。" #: ../../content/applications/general/users/access_rights.rst:13 msgid "" @@ -12736,13 +13011,15 @@ msgid "" "recommends contacting an Odoo Business Analyst, or our Support Team, before " "making changes." msgstr "" +"アクセス権の変更はデータベースに悪影響を及ぼす可能性があります。これには *無力な管理者* " +"も含まれ、データベース内のどのユーザもアクセス権の変更ができなくなります。このため、Odooでは変更を行う前にOdooビジネスアナリストまたはサポートチームに連絡先することを推奨しています。" #: ../../content/applications/general/users/access_rights.rst:19 msgid "" "A user **must** have the specific *Administration* access rights set on " "their user profile, in order to make changes on another user's settings for " "access rights." -msgstr "" +msgstr "他のユーザのアクセス権設定を変更するには、ユーザプロファイルに特定の *管理* アクセス権が設定されている必要があります。" #: ../../content/applications/general/users/access_rights.rst:22 msgid "" @@ -12750,6 +13027,8 @@ msgid "" "users --> select a user --> Access Rights tab --> Administration section -->" " Administration field`." msgstr "" +"この設定にアクセスするには、:menuselection:`設定アプリ --> ユーザ管理 --> ユーザを選択 --> アクセス権タブ --> " +"管理セクション --> 管理フィールド` に移動します。" #: ../../content/applications/general/users/access_rights.rst:25 msgid "" @@ -12757,12 +13036,14 @@ msgid "" "setting in the :guilabel:`Administration` field to :guilabel:`Access " "Rights`." msgstr "" +"設定画面に移動したら、既存の管理者は、:guilabel:`管理` フィールドの設定を :guilabel:`アクセス権` に変更する " +"**必要があります。** " #: ../../content/applications/general/users/access_rights.rst:28 msgid "" "Once complete, click :guilabel:`Save` to save the changes, and implement the" " user as an administrator." -msgstr "" +msgstr "完了したら、:guilabel:`保存` をクリックして変更を保存し、ユーザを管理者として実行します。" #: ../../content/applications/general/users/access_rights.rst:34 msgid "" @@ -12770,23 +13051,25 @@ msgid "" " when the user is added to the database, but they can be adjusted at any " "point in the user's profile." msgstr "" +":ref:`個々のユーザ ` " +"のアクセス権は、ユーザがデータベースに追加された際に設定されますが、ユーザプロファイルでいつでも変更することができます。" #: ../../content/applications/general/users/access_rights.rst:37 msgid "" "To make changes to a user's rights, click on the desired user to edit their " "profile." -msgstr "" +msgstr "ユーザの権限を変更するには、編集したいユーザをクリックしてプロファイルを編集します。" #: ../../content/applications/general/users/access_rights.rst-1 msgid "" "Users menu in the Users & Companies section of the Settings app of Odoo." -msgstr "" +msgstr "Odooの設定アプリのユーザと会社セクションにあるユーザーメニュー" #: ../../content/applications/general/users/access_rights.rst:43 msgid "" "On the user's profile page, in the :guilabel:`Access Rights` tab, scroll " "down to view the current permissions." -msgstr "" +msgstr "ユーザのプロファイルページで、:guilabel:`アクセス権` タブで、下にスクロールすると現在の権限が表示されます。" #: ../../content/applications/general/users/access_rights.rst:46 msgid "" @@ -12795,6 +13078,9 @@ msgid "" "are: :guilabel:`Blank/None`, :guilabel:`User: Own Documents`, " ":guilabel:`User: All Documents`, or :guilabel:`Administrator`." msgstr "" +"各アプリについて、ドロップダウンメニューから、そのユーザに与える権限のレベルを選択して下さい。 " +"選択肢は各セクションによって異なりますが、最も一般的なのは次の通りです。:guilabel:`空白/なし`, :guilabel:`ユーザ: " +"自身のドキュメント`, :guilabel:`ユーザ: 全てのドキュメント`, または :guilabel:`管理者`。" #: ../../content/applications/general/users/access_rights.rst:50 msgid "" @@ -12802,14 +13088,16 @@ msgid "" "has the following options: :guilabel:`Settings` or :guilabel:`Access " "Rights`." msgstr "" +":guilabel:`アクセス権` タブの :guilabel:`管理` フィールドには、次のオプションがあります。:guilabel:`管理設定` " +"または :guilabel:`アクセス権`。" #: ../../content/applications/general/users/access_rights.rst-1 msgid "The Sales apps drop-down menu to set the user's level of permissions." -msgstr "" +msgstr "販売アプリのドロップダウンメニューで、ユーザの権限レベルを設定します。" #: ../../content/applications/general/users/access_rights.rst:60 msgid "Create and modify groups" -msgstr "" +msgstr "グループの作成と変更" #: ../../content/applications/general/users/access_rights.rst:62 msgid "" @@ -12818,6 +13106,8 @@ msgid "" "existing groups in Odoo, or create new ones to define rules for models " "within an application." msgstr "" +"*グループ*とは、大量のユーザの共通アクセス権を管理するために使用される、アプリ固有の権限セットです。 " +"管理者は、Odoo内の既存のグループを変更したり、アプリケーション内のモデルに対する規則を定義するために新しいグループを作成できます。" #: ../../content/applications/general/users/access_rights.rst:66 msgid "" @@ -12825,11 +13115,13 @@ msgid "" "mode>`, then go to :menuselection:`Settings app --> Users & Companies --> " "Groups`." msgstr "" +"グループにアクセスするには、まずOdooの :ref:`開発者モード ` を有効化し、 " +":menuselection:`設定アプリ --> ユーザと会社 --> グループ` に行きます。" #: ../../content/applications/general/users/access_rights.rst-1 msgid "" "Groups menu in the Users & Companies section of the Settings app of Odoo." -msgstr "" +msgstr "Odooの設定アプリのユーザと会社セクションにあるグループメニュー" #: ../../content/applications/general/users/access_rights.rst:73 msgid "" @@ -12837,12 +13129,15 @@ msgid "" ":guilabel:`Create`. Then, from the blank group form, select an " ":guilabel:`Application`, and complete the group form (detailed below)." msgstr "" +":guilabel:`グループ` ページから新しいグループを作成するには、:guilabel:`作成` をクリックします。次に、空のグループフォームから" +" :guilabel:`アプリケーション` を選択し、グループフォームを完成させます(詳細は下記を参照して下さい)。" #: ../../content/applications/general/users/access_rights.rst:76 msgid "" "To modify existing groups, click on an existing group from the list " "displayed on the :guilabel:`Groups` page, and edit the contents of the form." msgstr "" +"既存のグループを変更するには、:guilabel:`グループ` ページに表示されているリストから既存のグループをクリックし、フォームの内容を編集します。" #: ../../content/applications/general/users/access_rights.rst:79 msgid "" @@ -12850,12 +13145,14 @@ msgid "" ":guilabel:`Share Group`, if this group was created to set access rights for " "sharing data with some users." msgstr "" +"このグループが、一部のユーザとのデータ共有のアクセス権を設定するために作成された場合は、グループの :guilabel:`名前` " +"を入力し、:guilabel:`グループの共有` の横にあるチェックボックスにチェックを入れます。" #: ../../content/applications/general/users/access_rights.rst:83 msgid "" "Always test the settings being changed to ensure they are being applied to " "the correct users." -msgstr "" +msgstr "変更する設定が正しいユーザに適用されていることを確認するために、常にテストを行って下さい。" #: ../../content/applications/general/users/access_rights.rst:85 msgid "" @@ -12863,10 +13160,12 @@ msgid "" "group. In each tab, click :guilabel:`Add a line` to add a new row for users " "or rules, and click the :guilabel:`❌ (remove)` icon to remove a row." msgstr "" +"グループフォームには、グループの全ての要素を管理するための複数のタブが含まれています。各タブで、ユーザまたは規則の新しい行を追加するには、:guilabel:`明細追加`" +" をクリックし、行を削除するには、:guilabel:`❌(削除)` アイコンをクリックします。" #: ../../content/applications/general/users/access_rights.rst-1 msgid "Tabs in the Groups form to modify the settings of the group." -msgstr "" +msgstr "グループのフォームにあるタブで、グループの設定を変更します。" #: ../../content/applications/general/users/access_rights.rst:93 msgid "" @@ -12874,6 +13173,9 @@ msgid "" " black have administrative rights. Users without administrative access " "appear in blue. Click :guilabel:`Add a line` to add users to this group." msgstr "" +":guilabel:`ユーザ` " +"タブ：グループ内の現在のユーザの一覧を表示します。黒字で表示されているユーザは管理権限があります。管理アクセス権のないユーザは青字で表示されます。:guilabel:`明細追加`" +" をクリックして、ユーザをこのグループに追加します。" #: ../../content/applications/general/users/access_rights.rst:96 msgid "" @@ -12881,6 +13183,9 @@ msgid "" "are automatically added to the groups listed on this tab. Click " ":guilabel:`Add a line` to add inherited groups." msgstr "" +":guilabel:`継承` タブ: " +"継承とは、このグループに追加されたユーザが、このタブに表示されているグループにも自動的に追加されることを意味します。 :guilabel:`明細追加` " +"をクリックして、継承されたグループを追加します。" #: ../../content/applications/general/users/access_rights.rst:100 msgid "" @@ -12889,18 +13194,25 @@ msgid "" " added to the *Sales/Administrator* group automatically receive access to " "the *Website/Restricted Editor* group, as well." msgstr "" +"例えば、*販売/管理者* グループが、その:guilabel:`継承` タブに *ウェブサイト/制限付き編集者* " +"グループをリストした場合、*販売/管理者* グループに追加された全てのユーザは、自動的に *ウェブサイト/制限付き編集者* " +"グループへのアクセス権も受け取ります。" #: ../../content/applications/general/users/access_rights.rst:104 msgid "" ":guilabel:`Menus` tab: defines which menus/models the group can have access " "to. Click :guilabel:`Add a line` to add a specific menu." msgstr "" +":guilabel:`メニュー` タブ: " +"グループがアクセスできるメニュー/モデルを定義します。特定のメニューを追加するには、:guilabel:`明細追加` をクリックします。" #: ../../content/applications/general/users/access_rights.rst:106 msgid "" ":guilabel:`Views` tab: lists which views in Odoo the group has access to. " "Click :guilabel:`Add a line` to add a view to the group." msgstr "" +":guilabel:`ビュー` タブ: グループがアクセスできる Odoo のビューの一覧です。 :guilabel:`明細追加` " +"をクリックして、グループにビューを追加します。" #: ../../content/applications/general/users/access_rights.rst:108 msgid "" @@ -12911,22 +13223,26 @@ msgid "" "column represents the technical name given to the model. For each model, " "enable the following options as appropriate:" msgstr "" +":guilabel:`アクセス権` タブ: このグループがアクセス権を持つ最初のレベルの権限 (モデル) " +"がリスト表示されます。このグループにアクセス権をリンクするには、:guilabel:`明細追加` " +"をクリックします。このタブでは、:guilabel:`モデル` 列がメニュー/モデルの共通名を表し、:guilabel:`名前` " +"列がモデルに割り当てられた技術設定名を表します。各モデルについて、必要に応じて以下のオプションを有効にします。" #: ../../content/applications/general/users/access_rights.rst:114 msgid ":guilabel:`Read`: users can see the object's existing values." -msgstr "" +msgstr ":guilabel:`読取`: ユーザはオブジェクトの既存の値を確認できます。" #: ../../content/applications/general/users/access_rights.rst:115 msgid ":guilabel:`Write`: users can edit the object's existing values." -msgstr "" +msgstr ":guilabel:`書込`: ユーザはオブジェクトの既存の値を編集することができます。" #: ../../content/applications/general/users/access_rights.rst:116 msgid ":guilabel:`Create`: users can create new values for the object." -msgstr "" +msgstr ":guilabel:`作成`: ユーザはオブジェクトの新しい値を作成することができます。" #: ../../content/applications/general/users/access_rights.rst:117 msgid ":guilabel:`Delete`: users can delete values for the object." -msgstr "" +msgstr ":guilabel:`削除`: ユーザはオブジェクトの値を削除できます。" #: ../../content/applications/general/users/access_rights.rst:120 msgid "" @@ -12935,12 +13251,15 @@ msgid "" " found by expanding the model common name, which can be done by clicking the" " :guilabel:`(external link)` icon." msgstr "" +"まず、:guilabel:`モデル` 列のドロップダウンメニューでモデルの共通名を検索してみて下さい。:guilabel:`モデル` " +"の技術設定名は、モデルの共通名を展開することで見つけることができます。これは、:guilabel:`(外部リンク)` " +"アイコンをクリックすることで実行できます。" #: ../../content/applications/general/users/access_rights.rst:124 msgid "" "The model technical name can also be accessed in :ref:`developer mode " "`." -msgstr "" +msgstr "技術的なモデル名は、:ref:`開発者モード ` でもアクセスできます。" #: ../../content/applications/general/users/access_rights.rst:126 msgid "" @@ -12949,11 +13268,13 @@ msgid "" "name in the backend. This is the technical name of the model that should be " "added." msgstr "" +"フォーム上で任意のフィールドに移動し、フィールド名の上にカーソルを移動させます。バックエンド情報のボックスが、バックエンドの特定の Odoo " +":guilabel:`モデル` 名とともに表示されます。これが追加するモデルの技術設定名です。" #: ../../content/applications/general/users/access_rights.rst:0 msgid "" "Technical information shown on a field of a model, with object highlighted." -msgstr "" +msgstr "モデルのフィールドに表示された技術設定情報、オブジェクトがハイライトされています。" #: ../../content/applications/general/users/access_rights.rst:134 msgid "" @@ -12962,39 +13283,45 @@ msgid "" "rights. Click :guilabel:`Add a line` to add a record rule to this group. For" " each rule, choose values for the following options:" msgstr "" +":guilabel:`レコード規則`: 編集権限と表示権限の2番目の階層をリスト表示します。 :guilabel:`レコード規則` " +"はグループのアクセス権を上書き、または修正します。 :guilabel:`明細追加` をクリックして、レコード規則をこのグループに追加します。 " +"各規則について、以下のオプションの値を選択します。" #: ../../content/applications/general/users/access_rights.rst:138 msgid ":guilabel:`Apply for Read`." -msgstr "" +msgstr ":guilabel:`読取に適用`" #: ../../content/applications/general/users/access_rights.rst:139 msgid ":guilabel:`Apply for Write`." -msgstr "" +msgstr ":guilabel:`書込に適用` " #: ../../content/applications/general/users/access_rights.rst:140 msgid ":guilabel:`Apply for Create`." -msgstr "" +msgstr ":guilabel:`作成に適用`" #: ../../content/applications/general/users/access_rights.rst:141 msgid ":guilabel:`Apply for Delete`." -msgstr "" +msgstr ":guilabel:`削除に適用` " #: ../../content/applications/general/users/access_rights.rst:144 msgid "" "Record rules are written using a *domain*, or conditions that filter data. A" " domain expression is a list of such conditions. For example:" msgstr "" +"レコード規則は、*ドメイン*、つまりデータをフィルタリングする条件を使用して記述されます。ドメイン式は、そのような条件のリストです。例えば: " #: ../../content/applications/general/users/access_rights.rst:147 msgid "" "`[('mrp_production_ids', 'in', " "user.partner_id.commercial_partner_id.production_ids.ids)]`" msgstr "" +"`[('mrp_production_ids', 'in', " +"user.partner_id.commercial_partner_id.production_ids.ids)]`" #: ../../content/applications/general/users/access_rights.rst:149 msgid "" "This record rule is to enable MRP consumption warnings for subcontractors." -msgstr "" +msgstr "このレコード規則は、下請業者に対するMRP消費警告を有効にするためのものです。" #: ../../content/applications/general/users/access_rights.rst:151 msgid "" @@ -13002,10 +13329,11 @@ msgid "" "without knowledge of domains (and domain expressions) should consult an Odoo" " Business Analyst, or the Odoo Support Team, before making changes." msgstr "" +"Odooには、使いやすさを考慮した事前設定されたレコード規則のライブラリがあります。ドメイン(およびドメイン表現)について知識がないユーザは、変更を行う前にOdooのビジネスアナリストやサポートチームに相談することをお勧めします。" #: ../../content/applications/general/users/access_rights.rst:158 msgid "Superuser mode" -msgstr "" +msgstr "スーパーユーザモード" #: ../../content/applications/general/users/access_rights.rst:160 msgid "" @@ -13014,11 +13342,14 @@ msgid "" "`. Then, navigate to the *debug* menu, represented by a " ":guilabel:`🪲 (bug)` icon, located in the top banner." msgstr "" +"*スーパーユーザモード* では、ユーザはレコード規則やアクセス権による制限を回避することができます。 *スーパーユーザモード* を有効化するには、まず " +":ref:`開発者モード ` を有効化します。 次に、トップバナーにある :guilabel:`🪲 (バグ)` " +"アイコンで示される *デバッグ* メニューに移動します。" #: ../../content/applications/general/users/access_rights.rst:164 msgid "" "Finally, towards the bottom of the menu, click :guilabel:`Become Superuser`." -msgstr "" +msgstr "最後に、メニューの下部にある :guilabel:`スーパーユーザになる` をクリックします。" #: ../../content/applications/general/users/access_rights.rst:167 msgid "" @@ -13026,12 +13357,14 @@ msgid "" "*Access Rights* (in their user profile) are allowed to log in to *Superuser " "mode*." msgstr "" +"(ユーザプロファイル内の) *アクセス権* の *管理* セクションに *設定* アクセス権を持つユーザのみが、*スーパーユーザモード* " +"にログインできます。" #: ../../content/applications/general/users/access_rights.rst:171 msgid "" "*Superuser mode* allows for circumvention of record rules and access rights," " and therefore, should be exercised with extreme caution." -msgstr "" +msgstr "スーパーユーザモードは、レコード規則やアクセス権による制限の回避が可能になるため、使用には細心の注意が必要です。" #: ../../content/applications/general/users/access_rights.rst:174 msgid "" @@ -13039,6 +13372,7 @@ msgid "" "to changes that were made. This can cause *impotent admin*, or an " "administrator without the ability to change access rights/settings." msgstr "" +"スーパーユーザモードを終了すると、変更が加えられたためにユーザがデータベースから締め出されることがあります。これにより、無力な管理者、すなわちアクセス権や設定を変更できない管理者が発生する可能性があります。" #: ../../content/applications/general/users/access_rights.rst:178 msgid "" @@ -13046,6 +13380,8 @@ msgid "" "`_. The support team is able to restore access " "using a support login." msgstr "" +"その場合、ここからOdooサポートにご連絡下さい: `新規ヘルプチケット `_ " +"サポートチームは、サポートログインを使用してアクセスを復元することができます。" #: ../../content/applications/general/users/access_rights.rst:181 msgid "" @@ -13053,6 +13389,8 @@ msgid "" "upper-right corner, and clicking on the :guilabel:`OdooBot` username. Then, " "select the :guilabel:`Log out` option." msgstr "" +"*スーパーユーザモード* を終了するには、右上隅に移動し、:guilabel:`OdooBot` " +"ユーザー名をクリックしてアカウントからログアウトします。次に、:guilabel:`ログアウト` オプションを選択します。" #: ../../content/applications/general/users/access_rights.rst:185 msgid "" @@ -13060,16 +13398,18 @@ msgid "" "To do that, navigate to the login screen, and enter the appropriate " ":guilabel:`Email` and :guilabel:`Password`." msgstr "" +"*スーパーユーザモード* を有効化する別の方法として、スーパーユーザとしてログインする方法があります。 ログインするには、ログイン画面に移動し、適切な " +":guilabel:`Eメール` と :guilabel:`パスワード` を入力します。" #: ../../content/applications/general/users/access_rights.rst:188 msgid "" "Instead of clicking :guilabel:`Login`, click :guilabel:`Log in as " "superuser`." -msgstr "" +msgstr ":guilabel:`ログイン` をクリックする代わりに、:guilabel:`スーパーユーザとしてログイン` をクリックします。" #: ../../content/applications/general/users/azure.rst:3 msgid "Microsoft Azure sign-in authentication" -msgstr "" +msgstr "Microsoft Azure サインイン認証" #: ../../content/applications/general/users/azure.rst:5 msgid "" @@ -13077,6 +13417,8 @@ msgid "" "allows Odoo users to sign in to their database with their Microsoft Azure " "account." msgstr "" +"Microsoft Azure OAuth サインイン認証は、OdooユーザがMicrosoft " +"Azureアカウントでデータベースにサインインできる便利な機能です。" #: ../../content/applications/general/users/azure.rst:8 msgid "" @@ -13084,6 +13426,8 @@ msgid "" "wants employees within the organization to connect to Odoo using their " "Microsoft Accounts." msgstr "" +"これは、組織がAzure " +"Workspaceを使用しており、組織内の従業員にMicrosoftアカウントを使用してOdooに接続させたい場合に特に役立ちます。" #: ../../content/applications/general/users/azure.rst:12 msgid "" @@ -13093,30 +13437,33 @@ msgid "" "longer be able to be duplicated, renamed, or otherwise managed from the " "Odoo.com portal." msgstr "" +"Odoo.comでホストされているデータベースでは、データベースのオーナーまたはマネジャーのOAuthログインを使用しないで下さい。OAuthがそのユーザに対して設定されている場合、データベースはOdoo.comポータルから複製、名前の変更、またはその他の管理ができなくなります。" #: ../../content/applications/general/users/azure.rst:18 msgid ":doc:`../../productivity/calendar/outlook`" -msgstr "" +msgstr ":doc:`../../productivity/calendar/outlook`" #: ../../content/applications/general/users/azure.rst:19 msgid ":doc:`../email_communication/azure_oauth`" -msgstr "" +msgstr ":doc:`../email_communication/azure_oauth`" #: ../../content/applications/general/users/azure.rst:24 msgid "" "Integrating the Microsoft sign-in function requires configuration on " "Microsoft and Odoo." -msgstr "" +msgstr "Microsoftのサインイン機能を統合するには、MicrosoftとOdooの両方で設定が必要です。" #: ../../content/applications/general/users/azure.rst:27 msgid "Odoo System Parameter" -msgstr "" +msgstr "Odooシステムパラメータ" #: ../../content/applications/general/users/azure.rst:29 msgid "" "First activate the :ref:`developer mode `, and then go to " ":menuselection:`Settings --> Technical --> System Parameters`." msgstr "" +"まず最初に :ref:`開発者モード ` を有効化し、次に :menuselection:`設定 --> 技術設定 " +"--> システムパラメータ` に進みます。" #: ../../content/applications/general/users/azure.rst:32 msgid "" @@ -13125,10 +13472,13 @@ msgid "" ":guilabel:`Key` field, and set the :guilabel:`Value` to `1`. Then click " ":guilabel:`Save` to finish." msgstr "" +":guilabel:`作成` をクリックし、表示された新しいフォームに以下のシステムパラメータ " +"`auth_oauth.authorization_header` を :guilabel:`キー` フィールドに追加し、:guilabel:`値` を" +" `1` に設定します。その後、:guilabel:`保存` をクリックして完了します。" #: ../../content/applications/general/users/azure.rst:37 msgid "Microsoft Azure dashboard" -msgstr "" +msgstr "Microsoft Azure ダッシュボード" #: ../../content/applications/general/users/azure.rst:42 msgid "" @@ -13139,12 +13489,17 @@ msgid "" "Office 365` account if there is one, otherwise, log in with a personal " ":guilabel:`Microsoft account`." msgstr "" +"Odooのシステムパラメータが設定されたので、Microsoft " +"Azure内に該当するアプリケーションを作成できます。新しいアプリケーションの作成を開始するには、`Microsoft Azureポータル " +"`_ にアクセスします。:guilabel:`Microsoft Outlook Office " +"365` アカウントをお持ちの場合は、そのアカウントでログインして下さい。お持ちでない場合は、個人用の " +":guilabel:`Microsoftアカウント` でログインして下さい。" #: ../../content/applications/general/users/azure.rst:49 msgid "" "A user with administrative access to the *Azure Settings* must connect and " "perform the following configuration steps below." -msgstr "" +msgstr "*Azure 設定* に管理アクセス権を持つユーザは、接続し、以下の設定手順を実行する必要があります。" #: ../../content/applications/general/users/azure.rst:52 msgid "" @@ -13152,6 +13507,8 @@ msgid "" "(formally *Azure Active Directory*). The location of this link is usually in" " the center of the page." msgstr "" +"次に、:guilabel:`Microsoft Entra ID`（旧称*Azure Active Directory*) " +"の管理と書かれたセクションに移動します。このリンクは通常、ページの中央に表示されています。" #: ../../content/applications/general/users/azure.rst:55 msgid "" @@ -13163,6 +13520,11 @@ msgid "" ":guilabel:`Accounts in this organizational directory only (Default Directory" " only - Single tenant)`." msgstr "" +"次に、トップメニューにある :guilabel:`追加 (+)` アイコンをクリックし、ドロップダウンメニューから :guilabel:`アプリ登録` " +"を選択します。:guilabel:`アプリケーションの登録` 画面で、 :guilabel:`Name` フィールドの名称を " +"`OdooログインOAuth` または同様に認識できるタイトルに変更します。:guilabel:`サポートされているアカウントの種類` " +"セクションで、:guilabel:`この組織ディレクトリのみに含まれるアカウント(デフォルトのディレクトリのみ - シングルテナント)` " +"オプションを選択します。" #: ../../content/applications/general/users/azure.rst:62 msgid "" @@ -13171,6 +13533,9 @@ msgid "" " within one organization or is it meant for customer portal access? The " "above configuration is used for internal users in an organization." msgstr "" +":guilabel:`サポートされているアカウントの種類` " +"は、Microsoftアカウントの種類やOAuthの用途によって異なります。例えば、ログインは組織内の内部ユーザ用ですか、それとも顧客ポータルへのアクセス用ですか?" +" 上記の設定は、組織内の内部ユーザ用です。" #: ../../content/applications/general/users/azure.rst:67 msgid "" @@ -13179,6 +13544,9 @@ msgid "" " directory only (Default Directory only - Single tenant)` if the target " "audience is company users." msgstr "" +"対象がポータルユーザの場合は、:guilabel:`個人用Microsoftアカウントのみ` " +"を選択します。対象が会社ユーザの場合は、:guilabel:`この組織ディレクトリのみに含まれるアカウント(デフォルトのディレクトリのみ - " +"シングルテナント)` を選択します。" #: ../../content/applications/general/users/azure.rst:71 msgid "" @@ -13189,6 +13557,11 @@ msgid "" "*mydatabase.odoo.com* if you are hosted on Odoo.com) in the :guilabel:`URL` " "field. Then, click :guilabel:`Register`, and the application is created." msgstr "" +":guilabel:`リダイレクトURL` セクションで、:guilabel:`ウェブ` をプラットフォームとして選択し、`https:///auth_oauth/signin` を :guilabel:`URL` フィールドに入力して下さい。Odooベース " +":abbr:`URL (Uniform Resource Locator)` は、Odoo インスタンスにアクセスできる正式なドメイン " +"(例：Odoo.com でホストされている場合は *mydatabase.odoo.com*) であり、:guilabel:`URL` " +"フィールドに入力します。次に、:guilabel:`登録` をクリックすると、アプリケーションが作成されます。" #: ../../content/applications/general/users/azure.rst:78 msgid "Authentication" @@ -13200,6 +13573,8 @@ msgid "" ":guilabel:`Authentication` menu item in the left menu after being redirected" " to the application's settings from the previous step." msgstr "" +"前のステップからアプリケーションの設定にリダイレクトされた後、左側のメニューで :guilabel:`認証` " +"メニュー項目をクリックして、新しいアプリの認証を編集します。" #: ../../content/applications/general/users/azure.rst:83 msgid "" @@ -13212,18 +13587,24 @@ msgid "" "and check the boxes labeled: :guilabel:`Access tokens (used for implicit " "flows)` and :guilabel:`ID tokens (used for implicit and hybrid flows)`." msgstr "" +"次に、OAuth認証に必要な *トークン* " +"の種類を選択します。これらは通貨トークンではなく、MicrosoftとOdooの間でやり取りされる認証トークンです。したがって、これらのトークンのコストはかかりません。これらは、2つの" +" :abbr:`API(アプリケーションプログラミングインターフェース)` " +"間の認証目的のみに使用されます。画面を下にスクロールして、認証エンドポイントから発行されるべきトークンを選択し、:guilabel:`アクセストークン " +"(インプリシットフローに使用)` と :guilabel:`IDトークン (インプリシットフローとハイブリッドフローに使用)` " +"とラベル付けされたBoxにチェックを入れます。" #: ../../content/applications/general/users/azure.rst-1 msgid "Authentication settings and endpoint tokens." -msgstr "" +msgstr "認証設定とエンドポイントトークン" #: ../../content/applications/general/users/azure.rst:95 msgid "Click :guilabel:`Save` to ensure these settings are saved." -msgstr "" +msgstr ":guilabel:`保存` をクリックして、これらの設定が保存されていることを確認して下さい。" #: ../../content/applications/general/users/azure.rst:98 msgid "Gather credentials" -msgstr "" +msgstr "認証情報を収集する" #: ../../content/applications/general/users/azure.rst:100 msgid "" @@ -13234,6 +13615,9 @@ msgid "" "credential to a clipboard / notepad, as this credential will be used in the " "Odoo configuration later." msgstr "" +"Microsoft Azure コンソールでアプリケーションを作成し認証したので、次に認証情報を収集します。 これを行うには、左側の列にある " +":guilabel:`概要` メニュー項目をクリックします。 表示されるウィンドウで :guilabel:`アプリケーション (顧客) ID` " +"を選択してコピーします。 この認証情報は後ほど Odoo の設定で使用するので、クリップボードまたはメモ帳に貼り付けます。" #: ../../content/applications/general/users/azure.rst:105 msgid "" @@ -13241,15 +13625,17 @@ msgid "" "and click the *copy icon* next to :guilabel:`OAuth 2.0 authorization " "endpoint (v2)` field. Paste this value in the clipboard / notepad." msgstr "" +"このステップを完了したら、上部のメニューにある :guilabel:`エンドポイント` をクリックし、:guilabel:`OAuth 2.0 " +"認証エンドポイント (v2)` フィールドの隣にある *コピーアイコン* をクリックします。この値をクリップボードまたはメモ帳に貼り付けます。" #: ../../content/applications/general/users/azure.rst-1 msgid "Application ID and OAuth 2.0 authorization endpoint (v2) credentials." -msgstr "" +msgstr "アプリケーションIDとOAuth 2.0 認証エンドポイント (v2) 認証情報" #: ../../content/applications/general/users/azure.rst:114 #: ../../content/applications/general/users/facebook.rst:111 msgid "Odoo setup" -msgstr "" +msgstr "Odooセットアップ" #: ../../content/applications/general/users/azure.rst:116 msgid "" @@ -13259,6 +13645,10 @@ msgid "" "OAuth login feature. Click :guilabel:`Save` to ensure the progress is saved." " Then, sign in to the database once the login screen loads." msgstr "" +"最後に、Microsoft Azure OAuth設定の最終ステップとして、Odooでいくつかの設定を行います。 " +":menuselection:`管理設定 --> 統合 --> OAuth 認証` " +"に移動し、OAuthログイン機能を有効化するBoxにチェックを入れます。 :guilabel:`保存` " +"をクリックして、プロセスが保存されていることを確認します。 その後、ログイン画面がロードされたら、データベースにサインインします。" #: ../../content/applications/general/users/azure.rst:121 msgid "" @@ -13266,6 +13656,8 @@ msgid "" "Authentication` and click on :guilabel:`OAuth Providers`. Now, select " ":guilabel:`New` in the upper-left corner and name the provider `Azure`." msgstr "" +"もう一度、:menuselection:`管理設定 --> 統合 --> OAuth認証` に移動し、:guilabel:`OAuthプロバイダー` " +"をクリックします。次に、左上にある :guilabel:`新規` を選択し、プロバイダーの名前を `Azure` とします。" #: ../../content/applications/general/users/azure.rst:125 msgid "" @@ -13274,12 +13666,17 @@ msgid "" ":guilabel:`OAuth 2.0 authorization endpoint (v2)` value into the " ":guilabel:`Authorization URL` field." msgstr "" +"前のセクションの :guilabel:`アプリケーション (顧客) ID` を :guilabel:`顧客 ID` フィールドに貼り付けます。 " +"これを完了したら、新しい :guilabel:`OAuth 2.0 認証エンドポイント (v2)` の値を :guilabel:`認証URL` " +"フィールドに貼り付けます。" #: ../../content/applications/general/users/azure.rst:129 msgid "" "For the :guilabel:`UserInfo URL` field, paste the following :abbr:`URL " "(Uniform Resource Locator)`: `https://graph.microsoft.com/oidc/userinfo`" msgstr "" +":guilabel:`ユーザ情報URL` フィールド用に、以下の :abbr:`URL (Uniform Resource Locator)`: " +"`https://graph.microsoft.com/oidc/userinfo` を貼付けて下さい。" #: ../../content/applications/general/users/azure.rst:132 msgid "" @@ -13288,6 +13685,9 @@ msgid "" "screen by entering the following value: `fa fa-fw fa-windows`, in the " ":guilabel:`CSS class` field." msgstr "" +":guilabel:`スコープ` フィールドに次の値を貼り付けます: `openid profile email`。 " +"次に、:guilabel:`CSS class` フィールドに次の値を入力します。 `fa fa-fw fa-" +"windows`。これにより、ログイン画面でWindowsロゴをCSSクラスとして使用することができます。" #: ../../content/applications/general/users/azure.rst:136 msgid "" @@ -13296,20 +13696,23 @@ msgid "" "label` field. This text will appear next to the Windows logo on the login " "page." msgstr "" +"OAuthプロバイダーを有効にするには、:guilabel:`許可済` " +"フィールドの隣にあるボックスにチェックを入れます。最後に、:guilabel:`ログインボタンラベル` フィールドに `Microsoft Azure`" +" を追加します。このテキストはログインページのWindowsロゴの隣に表示されます。" #: ../../content/applications/general/users/azure.rst-1 msgid "Odoo provider setup in the Settings application." -msgstr "" +msgstr "設定アプリケーション内のOdooプロバイダーのセットアップ" #: ../../content/applications/general/users/azure.rst:144 msgid "" ":guilabel:`Save` the changes to complete the OAuth authentication setup in " "Odoo." -msgstr "" +msgstr "変更を :guilabel:`保存` してOdooでのOAuth認証設定を完了します。" #: ../../content/applications/general/users/azure.rst:147 msgid "User experience flows" -msgstr "" +msgstr "ユーザエクスピリエンスフロー" #: ../../content/applications/general/users/azure.rst:149 msgid "" @@ -13317,6 +13720,8 @@ msgid "" ":menuselection:`Odoo password reset page`. This is the only way that Odoo is" " able to link the Microsoft Azure account and allow the user to log in." msgstr "" +"ユーザがMicrosoft Azureを介してOdooにログインするには、ユーザは :menuselection:`Odooパスワードリセットページ` " +"にいる必要があります。 この方法でのみ、OdooでMicrosoft Azureアカウントを接続してユーザーがログインすることができます。" #: ../../content/applications/general/users/azure.rst:154 msgid "" @@ -13325,6 +13730,9 @@ msgid "" "click the new user invitation link that was sent via email, then click on " ":guilabel:`Microsoft Azure`. Users should not set a new password." msgstr "" +"既存ユーザは、:ref:`パスワードをリセット ` して、:menuselection:`Odoo " +"パスワードリセットページ` にアクセスする必要があります。Odoo の新規ユーザは、Eメールで送信された新規ユーザ招待リンクをクリックし、次に " +":guilabel:`Microsoft Azure` をクリックする必要があります。ユーザは新しいパスワードを設定しないで下さい。" #: ../../content/applications/general/users/azure.rst:159 msgid "" @@ -13334,10 +13742,14 @@ msgid "" "click on the option labeled :guilabel:`Microsoft Azure`. The page will " "redirect to the Microsoft login page." msgstr "" +"Microsoft Azure OAuth プロバイダを使用して Odoo に初めてサインインするには、(新規ユーザ招待リンクを使用して) " +":menuselection:`Odoo パスワードリセットページ` に移動します。 パスワードリセットページが表示されます。 " +"次に、:guilabel:`Microsoft Azure` とラベル付けされたオプションをクリックします。 ページが Microsoft " +"ログインページにリダイレクトされます。" #: ../../content/applications/general/users/azure.rst-1 msgid "Microsoft Outlook login page." -msgstr "" +msgstr "Microsoft Outlookログインページ" #: ../../content/applications/general/users/azure.rst:168 msgid "" @@ -13345,10 +13757,13 @@ msgid "" "Follow the process to sign in to the account. Should :abbr:`2FA (Two Factor " "Authentication)` be turned on, then an extra step may be required." msgstr "" +":guilabel:`Microsoft Eメール アドレス` を入力し、:guilabel:`次へ` " +"をクリックします。手順に従ってアカウントにサインインします。:abbr:`2FA (2要素認証)` " +"がオンになっている場合は、追加の手順が必要になる場合があります。" #: ../../content/applications/general/users/azure.rst-1 msgid "Enter Microsoft login credentials." -msgstr "" +msgstr "Microsoftログイン認証情報を入力して下さい。" #: ../../content/applications/general/users/azure.rst:176 msgid "" @@ -13357,22 +13772,25 @@ msgid "" "conditions that the Odoo application will access their Microsoft " "information." msgstr "" +"最後に、アカウントにログインすると、ページは権限ページにリダイレクトされ、ユーザはOdooアプリケーションがMicrosoft情報にアクセスすることを " +":guilabel:`承認` するかどうかを尋ねられます。" #: ../../content/applications/general/users/azure.rst-1 msgid "" "Accept Microsoft conditions for permission access to your account " "information." -msgstr "" +msgstr "アカウント情報権限アクセスに関する Microsoftの条件に同意します。" #: ../../content/applications/general/users/facebook.rst:3 msgid "Facebook sign-in authentication" -msgstr "" +msgstr "Facebookサインイン認証" #: ../../content/applications/general/users/facebook.rst:5 msgid "" "The *Facebook* OAuth sign-in function allows Odoo users to sign in to their " "database with their Facebook account." msgstr "" +"Facebook OAuth サインイン機能により、OdooユーザはFacebookアカウントでデータベースにサインインできるようになります。" #: ../../content/applications/general/users/facebook.rst:9 msgid "" @@ -13382,10 +13800,12 @@ msgid "" "longer be duplicated, renamed, or otherwise managed from the Odoo.com " "portal." msgstr "" +"Odoo.comに格納されたデータベースでは、データベースのオーナーまたはマネジャーのOAuthログインを使用 **しない** " +"で下さい。OAuthを使用すると、データベースがOdoo.comアカウントからリンク解除されてしまうためです。そのユーザに対してOAuthが設定されている場合、データベースはOdoo.comポータルから複製、名前変更、またはその他の管理ができなくなります。" #: ../../content/applications/general/users/facebook.rst:15 msgid "Meta for Developers setup" -msgstr "" +msgstr "Meta for Developersセットアップ" #: ../../content/applications/general/users/facebook.rst:17 msgid "" @@ -13393,18 +13813,23 @@ msgid "" "Click :guilabel:`My Apps`. On the :guilabel:`Apps` page, click " ":guilabel:`Create App`." msgstr "" +"`Meta for Developers `_ " +"に行き、ログインします。:guilabel:`My Apps` をクリックします。 :guilabel:`アプリ` ページで " +":guilabel:`アプリを作成` をクリックします。" #: ../../content/applications/general/users/facebook.rst:20 msgid "" "On the :guilabel:`Use cases` page, select :guilabel:`Authenticate and " "request data from users with Facebook Login`, then click :guilabel:`Next`." msgstr "" +":guilabel:`ユースケース` ページで :guilabel:`Facebook " +"Loginを使用してユーザーを認証し、ユーザーからデータをリクエスト` そして :guilabel:`次へ` をクリックします。" #: ../../content/applications/general/users/facebook.rst:23 msgid "" "In the :guilabel:`Add an app name` field, enter `Odoo Login OAuth`, or a " "similar title." -msgstr "" +msgstr ":guilabel:`アプリ名を追加` フィールドで `OdooログインOAuth` または類似の名称を入力します。" #: ../../content/applications/general/users/facebook.rst:26 msgid "" @@ -13412,6 +13837,8 @@ msgid "" "address associated with the Meta account. If this email address is not " "regularly monitored, it may be wise to use another email address." msgstr "" +":guilabel:`アプリの連絡先Eメール` " +"は、自動的にメタアカウントに関連付けられたEメールアドレスがデフォルトで入力されます。このEメールアドレスを定期的に確認しない場合は、別のEメールアドレスを使用することをお勧めします。" #: ../../content/applications/general/users/facebook.rst:30 msgid "" @@ -13419,14 +13846,16 @@ msgid "" ":guilabel:`Meta Platform Terms`, and :guilabel:`Developer Policies`. Then, " "click :guilabel:`Create app`." msgstr "" +":guilabel:`次へ`をクリックします。:guilabel:`公開要件`、:guilabel:`Metaプラットフォーム規約`、:guilabel:`開発者ポリシー`" +" を確認します。その後、:guilabel:`アプリを作成` をクリックします。" #: ../../content/applications/general/users/facebook.rst:34 msgid "Clicking :guilabel:`Create app` may require password re-entry." -msgstr "" +msgstr ":guilabel:`アプリを作成` をクリックすると再度パスワード入力が要求される場合があります。" #: ../../content/applications/general/users/facebook.rst:37 msgid "Customize app" -msgstr "" +msgstr "アプリをカスタマイズ" #: ../../content/applications/general/users/facebook.rst:39 msgid "" @@ -13434,14 +13863,16 @@ msgid "" " list of steps to be completed before the app can be published. From here, " "click :guilabel:`Customize adding a Facebook Login button`." msgstr "" +"新しいアプリが作成されると、アプリを公開する前に完了すべきステップのリストが記載された :guilabel:`ダッシュボード` ページが表示されます。 " +"ここから、:guilabel:`Facebookログインボタンの追加カスタマイズ` をクリックします。" #: ../../content/applications/general/users/facebook.rst-1 msgid "The App Dashboard in the Meta for developers platform." -msgstr "" +msgstr "Meta for developersプラットフォームのアプリダッシュボード" #: ../../content/applications/general/users/facebook.rst:47 msgid "On the :guilabel:`Customize` page, click :guilabel:`Settings`." -msgstr "" +msgstr ":guilabel:`カスタマイズ` ページで :guilabel:`設定` をクリックします。" #: ../../content/applications/general/users/facebook.rst:49 msgid "" @@ -13449,6 +13880,8 @@ msgid "" "base url>/auth_oauth/signin`, replacing `` with the URL of " "the applicable database." msgstr "" +":guilabel:`有効なOAuthリダイレクトURI` フィールドで `https:///auth_oauth/signin` を入力して、 `` を適切なデータベースのURLを置き換えます。" #: ../../content/applications/general/users/facebook.rst:53 msgid "" @@ -13456,14 +13889,17 @@ msgid "" "`https://example.odoo.com/auth_oauth/signin` would be entered in the " ":guilabel:`Valid OAuth Redirect URIs` field." msgstr "" +"もしデータベースがURL `https://example.odoo.com` を持っていればURL " +"`https://example.odoo.com/auth_oauth/signin` が :guilabel:`有効なOAuth " +"リダイレクトURl` フィールドに入力されます。" #: ../../content/applications/general/users/facebook.rst:57 msgid "Click :guilabel:`Save changes` when finished." -msgstr "" +msgstr "完了したら :guilabel:`変更を保存` をクリックします。" #: ../../content/applications/general/users/facebook.rst:60 msgid "Configure settings" -msgstr "" +msgstr "管理設定の設定" #: ../../content/applications/general/users/facebook.rst:62 msgid "" @@ -13471,55 +13907,66 @@ msgid "" "This page contains additional settings that are required before the app can " "be submitted for approval." msgstr "" +"ページの一番左にある、:menuselection:`アプリ設定 --> " +"基本`をクリックします。このページには、アプリを承認申請する前に必要な追加設定が含まれています。" #: ../../content/applications/general/users/facebook.rst:65 msgid "" "In the :guilabel:`Privacy Policy URL` field, enter " "`https://www.odoo.com/privacy`." msgstr "" +":guilabel:`プライバシーポリシーURL` フィールドに `https://www.odoo.com/privacy` を入力して下さい。" #: ../../content/applications/general/users/facebook.rst:68 msgid "" "``_ is the default privacy policy for " "databases hosted on Odoo.com." msgstr "" +"``_ " +"は、Odoo.comでホストされているデータベースのデフォルトのプライバシーポリシーです。" #: ../../content/applications/general/users/facebook.rst:70 msgid "" "Click the :guilabel:`App Icon` field to open a file upload window. From " "here, select and upload an app icon." msgstr "" +":guilabel:`アプリアイコン` フィールドをクリックして、ファイルアップロードウィンドウを開きます。 " +"ここから、アプリのアイコンを選択してアップロードします。" #: ../../content/applications/general/users/facebook.rst:73 msgid "" "In the :guilabel:`User data deletion` field, enter " "`https://www.odoo.com/documentation/17.0/administration/odoo_accounts.html`." msgstr "" +":guilabel:`ユーザデータ削除` フィールドに " +"`https://www.odoo.com/documentation/17.0/administration/odoo_accounts.html` " +"と入力します。" #: ../../content/applications/general/users/facebook.rst:77 msgid "" "This document provides instructions on how a user can delete their Odoo " "account." -msgstr "" +msgstr "このドキュメントでは、ユーザがOdooアカウントを削除する方法について説明します。" #: ../../content/applications/general/users/facebook.rst:79 msgid "" "Lastly, click the :guilabel:`Category` field, and select :guilabel:`Business" " and pages` from the drop-down menu." msgstr "" +"最後に、:guilabel:`カテゴリ` フィールドをクリックし、ドロップダウンメニューから :guilabel:`ビジネスとページ` を選択します。" #: ../../content/applications/general/users/facebook.rst:82 msgid "Click :guilabel:`Save changes`." -msgstr "" +msgstr ":guilabel:`変更を保存` をクリックします。" #: ../../content/applications/general/users/facebook.rst-1 msgid "" "An exampled of the Basic Settings page in the Meta for developers platform." -msgstr "" +msgstr "Meta for developersプラットフォームの基本設定ページの例" #: ../../content/applications/general/users/facebook.rst:91 msgid "Capture app ID" -msgstr "" +msgstr "アプリIDをキャプチャする" #: ../../content/applications/general/users/facebook.rst:93 msgid "" @@ -13527,6 +13974,8 @@ msgid "" "ID`. Paste this information on a clipboard or notepad file, as it is needed " "in a later step to complete the setup." msgstr "" +"アプリが作成され、承認されたら、:guilabel:`アプリID` " +"を選択してコピーします。この情報は、セットアップを完了させるために後で必要になるので、クリップボードまたはメモ帳ファイルに貼り付けます。" #: ../../content/applications/general/users/facebook.rst:97 msgid "Publish" @@ -13538,10 +13987,12 @@ msgid "" "status of the connected Facebook account, additional verification and " "testing steps may be required, and are listed on this page." msgstr "" +"ページの左側にある :guilabel:`公開` " +"をクリックします。接続されているFacebookアカウントのステータスによっては、追加の認証やテスト手順が必要になる場合があります。その場合は、このページに表示されます。" #: ../../content/applications/general/users/facebook.rst:103 msgid "After reviewing the information, click :guilabel:`Publish`." -msgstr "" +msgstr "情報を確認したら、:guilabel:`公開`をクリックします。" #: ../../content/applications/general/users/facebook.rst:106 msgid "" @@ -13550,10 +14001,12 @@ msgid "" "developers documentation " "`_." msgstr "" +"Metaアプリ開発に関する追加情報(構築、テスト、ユースケースの詳細など)は、`Meta for developersドキュメンテーション " +"`_ でご覧いただけます。" #: ../../content/applications/general/users/facebook.rst:113 msgid "First, activate :ref:`Developer mode `." -msgstr "" +msgstr "まず、:ref:`開発者モード ` を有効化します。" #: ../../content/applications/general/users/facebook.rst:115 msgid "" @@ -13561,40 +14014,47 @@ msgid "" ":guilabel:`Integrations` section. There, tick the checkbox labeled, " ":guilabel:`OAuth Authentication`. Click :guilabel:`Save`." msgstr "" +":menuselection:`設定アプリ` に移動し、下にスクロールして :guilabel:`統合` " +"セクションまで移動します。:guilabel:`OAuth認証` とラベル付けされたチェックボックスにチェックを入れます。:guilabel:`保存` " +"をクリックします。" #: ../../content/applications/general/users/facebook.rst-1 msgid "The enable OAuth setting in the Settings app." -msgstr "" +msgstr "設定アプリでOAuth設定を有効化します。" #: ../../content/applications/general/users/facebook.rst:122 msgid "Then, sign in to the database once the login screen loads." -msgstr "" +msgstr "次に、ログイン画面がロードされたらデータベースにサインインします。" #: ../../content/applications/general/users/facebook.rst:124 msgid "" "After successfully logging in, navigate to :menuselection:`Settings app --> " "Users & Companies --> OAuth Providers`. Click :guilabel:`Facebook Graph`." msgstr "" +"ログインに成功したら、:menuselection:`設定アプリ --> ユーザと会社 --> OAuth プロバイダ` " +"に移動します。:guilabel:`Facebookグラフ` をクリックします。" #: ../../content/applications/general/users/facebook.rst:127 msgid "" "In the :guilabel:`Client ID` field, enter the :ref:`App ID ` " "from the previous section, then tick the :guilabel:`Allowed` checkbox." msgstr "" +":guilabel:`クライアントID` フィールドに、前のセクションで取得した :ref:`アプリID ` " +"を入力し、:guilabel:`許可` チェックボックスにチェックを入れます。" #: ../../content/applications/general/users/facebook.rst-1 msgid "The Facebook Graph record in Odoo." -msgstr "" +msgstr "OdooのFacebook Graphレコード" #: ../../content/applications/general/users/google.rst:3 msgid "Google Sign-In Authentication" -msgstr "" +msgstr "Googleサインイン認証" #: ../../content/applications/general/users/google.rst:5 msgid "" "The *Google Sign-In Authentication* is a useful function that allows Odoo " "users to sign in to their database with their Google account." -msgstr "" +msgstr "Googleサインイン認証は、OdooユーザがGoogleアカウントでデータベースにサインインできる便利な機能です。" #: ../../content/applications/general/users/google.rst:8 msgid "" @@ -13602,6 +14062,8 @@ msgid "" "wants employees within the organization to connect to Odoo using their " "Google Accounts." msgstr "" +"これは、組織がGoogle " +"Workspaceを使用しており、組織内の従業員にGoogleアカウントを使用してOdooに接続させたい場合に特に役立ちます。" #: ../../content/applications/general/users/google.rst:12 msgid "" @@ -13611,25 +14073,26 @@ msgid "" "longer be able to be duplicated, renamed or otherwise managed from the " "Odoo.com portal." msgstr "" +"Odoo.comでホストされているデータベースでは、データベースのオーナーまたはマネジャーのOauthログインを使用しないでください。Oauthを使用すると、データベースがOdoo.comアカウントから切り離されてしまうためです。Oauthがそのユーザに対して設定されている場合、データベースはOdoo.comポータルから複製、名前の変更、またはその他の管理ができなくなります。" #: ../../content/applications/general/users/google.rst:19 msgid ":doc:`../email_communication/google_oauth`" -msgstr "" +msgstr ":doc:`../email_communication/google_oauth`" #: ../../content/applications/general/users/google.rst:26 msgid "" "The integration of the Google sign-in function requires configuration both " "on Google *and* Odoo." -msgstr "" +msgstr "Googleのサインイン機能の統合には、Google *と* Odooの両方で設定が必要です。" #: ../../content/applications/general/users/google.rst:31 msgid "Google API Dashboard" -msgstr "" +msgstr "Google API ダッシュボード" #: ../../content/applications/general/users/google.rst:33 msgid "" "Go to the `Google API Dashboard `_." -msgstr "" +msgstr "`Google APIダッシュボード`_ に行きます 。" #: ../../content/applications/general/users/google.rst:34 msgid "" @@ -13637,44 +14100,47 @@ msgid "" "on :guilabel:`Create Project`, fill out the project name and other details " "of the company, and click on :guilabel:`Create`." msgstr "" +"正しいプロジェクトが開かれていることを確認して下さいい。まだプロジェクトがない場合は、:guilabel:`プロジェクトを作成` " +"をクリックし、プロジェクト名と会社に関するその他の詳細情報を入力し、:guilabel:`作成` をクリックします。" #: ../../content/applications/general/users/google.rst:0 msgid "Filling out the details of a new project." -msgstr "" +msgstr "新規プロジェクトの詳細を記入します。" #: ../../content/applications/general/users/google.rst:43 msgid "Choose the name of the company from the drop-down menu." -msgstr "" +msgstr "ドロップダウンメニューから会社の名前を選択して下さい。" #: ../../content/applications/general/users/google.rst:50 msgid "On the left side menu, click on :menuselection:`OAuth consent screen`." -msgstr "" +msgstr "左側のサイドメニューで、:menuselection:`OAuth 同意画面`をクリックします。" #: ../../content/applications/general/users/google.rst:0 msgid "Google OAuth consent selection menu." -msgstr "" +msgstr "Google OAuth同意選択メニュー" #: ../../content/applications/general/users/google.rst:56 msgid "" "Choose one of the options (:guilabel:`Internal` / :guilabel:`External`), and" " click on :guilabel:`Create`." -msgstr "" +msgstr "オプションの1つ (:guilabel:`内部` / :guilabel:`外部`) を選択して :guilabel:`作成` します。" #: ../../content/applications/general/users/google.rst:0 msgid "Choice of a user type in OAuth consent." -msgstr "" +msgstr "OAuthの同意でのユーザタイプの選択" #: ../../content/applications/general/users/google.rst:71 msgid "" "Fill out the required details and domain info, then click on :guilabel:`Save" " and Continue`." -msgstr "" +msgstr "必要な詳細とドメイン情報を入力し、:guilabel:`保存して続行` をクリックします。" #: ../../content/applications/general/users/google.rst:72 msgid "" "On the :menuselection:`Scopes` page, leave all fields as is, and click on " ":guilabel:`Save and Continue`." msgstr "" +":menuselection:`スコープ` ページでは、全てのフィールドをそのままにして、:guilabel:`保存して続行` をクリックします。" #: ../../content/applications/general/users/google.rst:74 msgid "" @@ -13683,11 +14149,14 @@ msgid "" ":guilabel:`Add Users`, and then the :guilabel:`Save and Continue` button. A " "summary of the app registration appears." msgstr "" +"次に、テストモード (*外部*) を継続する場合は、:guilabel:`テストユーザ` " +"の手順で設定するEメールアドレスを、:guilabel:`ユーザを追加` をクリックして追加し、:guilabel:`保存して続行` " +"ボタンをクリックします。アプリ登録の概要が表示されます。" #: ../../content/applications/general/users/google.rst:77 msgid "" "Finally, scroll to the bottom, and click on :guilabel:`Back to Dashboard`." -msgstr "" +msgstr "最後に、一番下までスクロールし、:guilabel:`ダッシュボードに戻る` をクリックします。" #: ../../content/applications/general/users/google.rst:82 msgid "Credentials" @@ -13695,27 +14164,29 @@ msgstr "認証情報" #: ../../content/applications/general/users/google.rst:84 msgid "On the left side menu, click on :menuselection:`Credentials`." -msgstr "" +msgstr "左側のメニューで、:menuselection:`認証情報`をクリックします。" #: ../../content/applications/general/users/google.rst:0 msgid "Credentials button menu." -msgstr "" +msgstr "認証ボタンメニュー" #: ../../content/applications/general/users/google.rst:90 msgid "" "Click on :guilabel:`Create Credentials`, and select :guilabel:`OAuth client " "ID`." -msgstr "" +msgstr ":guilabel:`認証を作成` をクリックし、:guilabel:`OAuth顧客 ID` を選択します。" #: ../../content/applications/general/users/google.rst:0 msgid "OAuth client id selection." -msgstr "" +msgstr "OAuth 顧客ID選択" #: ../../content/applications/general/users/google.rst:96 msgid "" "Select :guilabel:`Web Application` as the :guilabel:`Application Type`. Now," " configure the allowed pages on which Odoo will be redirected." msgstr "" +":guilabel:`ウェブアプリケーション` を :guilabel:`アプリケーションタイプ` " +"として選択します。次に、Odooがリダイレクトされる許可されたページを設定します。" #: ../../content/applications/general/users/google.rst:99 msgid "" @@ -13724,6 +14195,10 @@ msgid "" "For example: `https://mydomain.odoo.com/auth_oauth/signin`, then click on " ":guilabel:`Create`." msgstr "" +"これを達成するには、:guilabel:`認証済リダイレクトURI` フィールドに、データベースのドメインの直後に " +"`/auth_oauth/signin` を入力します。 " +"例えば、`https://mydomain.odoo.com/auth_oauth/signin` と入力し、:guilabel:`作成` " +"をクリックします。" #: ../../content/applications/general/users/google.rst:103 msgid "" @@ -13732,14 +14207,17 @@ msgid "" ":guilabel:`Client ID` for later, as it will be necessary for the " "configuration in Odoo, which will be covered in the following steps." msgstr "" +"*OAuthクライアント* が作成されると、:guilabel:`クライアントID` と:guilabel:`クライアントシークレット` " +"が表示されます。後ほど必要になるので、:guilabel:`クライアントID` " +"をコピーしておいてください。このIDは、次のステップで説明するOdooの設定で必要になります。" #: ../../content/applications/general/users/google.rst:110 msgid "Google Authentication on Odoo" -msgstr "" +msgstr "OdooでのGoogle認証" #: ../../content/applications/general/users/google.rst:115 msgid "Retrieve the Client ID" -msgstr "" +msgstr "クライアントIDを取得する" #: ../../content/applications/general/users/google.rst:117 msgid "" @@ -13747,24 +14225,26 @@ msgid "" "API Dashboard: :guilabel:`Client ID` and :guilabel:`Client Secret`. Copy the" " :guilabel:`Client ID`." msgstr "" +"以上の手順が完了すると、Google API ダッシュボード上に :guilabel:`クライアント ID` と " +":guilabel:`クライアントシークレット` の2つのキーが生成されます。:guilabel:`クライアント ID` をコピーして下さい。" #: ../../content/applications/general/users/google.rst-1 msgid "Google OAuth Client ID generated." -msgstr "" +msgstr "Google OAuthクライアントIDが生成されました。" #: ../../content/applications/general/users/google.rst:127 msgid "Odoo activation" -msgstr "" +msgstr "Odoo有効化" #: ../../content/applications/general/users/google.rst:129 msgid "" "Go to :menuselection:`Odoo General Settings --> Integrations` and activate " ":guilabel:`OAuth Authentication`." -msgstr "" +msgstr ":menuselection:`Odoo一般設定 --> 統合` に行き　 :guilabel:`OAuth認証` を有効化します。" #: ../../content/applications/general/users/google.rst:133 msgid "Odoo may prompt the user to log-in again after this step." -msgstr "" +msgstr "このステップの後、Odooがユーザに再度ログインを促す場合があります。" #: ../../content/applications/general/users/google.rst:135 msgid "" @@ -13775,10 +14255,14 @@ msgid "" ":guilabel:`Client ID` with the key from the Google API Dashboard, and " ":guilabel:`Save`." msgstr "" +":menuselection:`一般設定 --> 統合 --> OAuth認証` に戻り、選択を有効化して :guilabel:`保存` " +"をクリックします。次に、:menuselection:`一般設定 --> 統合 --> Google 認証` " +"に戻り、選択を有効化します。そして、：guilabel:`クライアントID` にGoogle " +"APIダッシュボードから取得したキーを入力し、：guilabel:`保存` をクリックします。" #: ../../content/applications/general/users/google.rst:0 msgid "Filling out the client id in Odoo settings." -msgstr "" +msgstr "Odoo設定でクライアントIDを入力します。" #: ../../content/applications/general/users/google.rst:145 msgid "" @@ -13786,20 +14270,24 @@ msgid "" ":guilabel:`OAuth Providers` under the :guilabel:`OAuth Authentication` " "heading in :menuselection:`Integrations`." msgstr "" +"Google OAuth2の設定は、:menuselection:`統合`の :guilabel:`OAuth認証` の見出しの下にある " +":guilabel:`OAuth プロバイダー` をクリックしてもアクセスできます。" #: ../../content/applications/general/users/google.rst:151 msgid "Log in to Odoo with Google" -msgstr "" +msgstr "GoogleでOdooにログイン" #: ../../content/applications/general/users/google.rst:153 msgid "" "To link the Google account to the Odoo profile, click on :guilabel:`Log in " "with Google` when first logging into Odoo." msgstr "" +"Google アカウントをOdooプロファイルにリンクするには、Odooに初めてログインする際に :guilabel:`Google でログイン` " +"をクリックします。" #: ../../content/applications/general/users/google.rst:0 msgid "Reset password screen with \"Log in with Google\" button." -msgstr "" +msgstr "Googleでログインボタン付きのパスワード再設定画面。" #: ../../content/applications/general/users/google.rst:161 msgid "" @@ -13808,17 +14296,23 @@ msgid "" "directly click on :guilabel:`Log in with Google`, instead of choosing a new " "password." msgstr "" +"既存のユーザは、パスワードをリセットする必要があります。パスワードリセットページにアクセスするには、:ref:`パスワードをリセット " +"` " +"する必要があります。一方、新規ユーザは、新しいパスワードを作成する代わりに、:guilabel:`Googleでログイン` " +"をクリックすることができます。" #: ../../content/applications/general/users/google.rst:166 msgid "" "`Google Cloud Platform Console Help - Setting up OAuth 2.0 " "`_" msgstr "" +"`Google Cloud Platform Console ヘルプ - OAuth 2.0セットアップ " +"`_" #: ../../content/applications/general/users/language.rst:3 #: ../../content/applications/general/users/language.rst:30 msgid "Change languages" -msgstr "" +msgstr "言語を変更する" #: ../../content/applications/general/users/language.rst:5 msgid "" @@ -13828,6 +14322,9 @@ msgid "" ":doc:`translate <../../websites/website/configuration/translate>` your " "website." msgstr "" +"データベースの作成時に言語を選択しますが、:ref:`追加 ` および :ref:`インストール " +"` を使用して追加の言語を追加し、ユーザが別の言語でデータベースを管理できるようにしたり、ウェブサイトを " +":doc:`翻訳 <../../websites/website/configuration/translate>` したりすることができます。" #: ../../content/applications/general/users/language.rst:13 msgid "Add languages" @@ -13835,7 +14332,7 @@ msgstr "言語を追加" #: ../../content/applications/general/users/language.rst:15 msgid "To download additional languages:" -msgstr "" +msgstr "追加の言語をダウンロードするには:" #: ../../content/applications/general/users/language.rst:17 msgid "" @@ -13843,22 +14340,24 @@ msgid "" ":menuselection:`My profile`, and click the :icon:`fa-globe` " "(:guilabel:`globe`) icon next to the :guilabel:`Language` field;" msgstr "" +"右上隅にあるプロフィールアイコンをクリックし、:menuselection:`自分のプロファイル` を選択し、:guilabel:`言語` " +"フィールドの隣にある :icon:`fa-globe` (:guilabel:`地球`) アイコンをクリックします。" #: ../../content/applications/general/users/language.rst:19 msgid "" "or go to the **Settings** app, and click :guilabel:`Add Languages` in the " ":guilabel:`Languages` section." -msgstr "" +msgstr "または **設定** アプリに行き、:guilabel:`言語` セクションの :guilabel:`言語を追加` をクリックします。" #: ../../content/applications/general/users/language.rst:22 msgid "" "You can then select the languages you want from the dropdown menu and click " ":guilabel:`Add`." -msgstr "" +msgstr "ドロップダウンメニューから必要な言語を選択し、:guilabel:`追加` をクリックします。" #: ../../content/applications/general/users/language.rst:25 msgid ":doc:`Translations <../../websites/website/configuration/translate>`" -msgstr "" +msgstr ":doc:`翻訳 <../../websites/website/configuration/translate>`" #: ../../content/applications/general/users/language.rst:32 msgid "" @@ -13866,24 +14365,27 @@ msgid "" "upper-right corner, go to :menuselection:`My profile`, and select a " ":guilabel:`Language` in the dropdown list." msgstr "" +"ユーザは右上のプロファイルアイコンをクリックし、:menuselection:`自分のプロファイル` に移動し、ドロップダウンリストから " +":guilabel:`言語` を選択して、優先する言語を選択します。" #: ../../content/applications/general/users/language.rst:36 msgid "Change another user's language" -msgstr "" +msgstr "他のユーザの言語を変更する" #: ../../content/applications/general/users/language.rst:38 msgid "To change the database language for a user:" -msgstr "" +msgstr "ユーザ用にデータベース言語を変更するには:" #: ../../content/applications/general/users/language.rst:40 msgid "" "Go to the :guilabel:`Settings` app and click :guilabel:`Manage Users` in the" " :guilabel:`Users` section." msgstr "" +":guilabel:`設定` アプリに行き :guilabel:`ユーザ` セクションで :guilabel:`ユーザ管理` をクリックします。" #: ../../content/applications/general/users/language.rst:43 msgid "Click on the user whose language you want to change." -msgstr "" +msgstr "言語を変更したいユーザをクリックします。" #: ../../content/applications/general/users/language.rst:45 msgid "" @@ -13891,69 +14393,74 @@ msgid "" ":ref:`installed language ` from the :guilabel:`Language` " "dropdown menu." msgstr "" +":guilabel:`個人設定` タブに行き、以前に :ref:`インストール済の言語 ` を :guilabel:`言語`" +" ドロップダウンメニューから選択します。" #: ../../content/applications/general/users/language.rst:49 msgid "" "Emails and documents will be sent to the user in the selected language." -msgstr "" +msgstr "選択された言語で、Eメールとドキュメントがユーザに送信されます。" #: ../../content/applications/general/users/ldap.rst:3 msgid "Sign in with LDAP" -msgstr "" +msgstr "LDAPでサインイン" #: ../../content/applications/general/users/ldap.rst:5 msgid "" "Install the Lightweight Directory Access Protocol (LDAP) module in General " "Settings." -msgstr "" +msgstr "一般設定でLightweight Directory Access Protocol (LDAP) モジュールをインストールします。" #: ../../content/applications/general/users/ldap.rst:7 msgid "" "Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " "Protocol)` Server." msgstr "" +":abbr:`LDAP(Lightweight Directory Access Protocol)` サーバの設定で **作成** をクリックします。" #: ../../content/applications/general/users/ldap.rst-1 msgid "" "LDAP Authentication checkbox highlighted in the integrations settings on " "Odoo." -msgstr "" +msgstr "Odooの統合セッティングでハイライトされたLDAP Authenticationチェックボックス" #: ../../content/applications/general/users/ldap.rst-1 msgid "Create highlighted in the LDAP server settings." -msgstr "" +msgstr "LDAPサーバセッティングでハイライトされた作成" #: ../../content/applications/general/users/ldap.rst:17 msgid "Choose the company using the LDAP." -msgstr "" +msgstr "LDAPを使用する会社を選択します。" #: ../../content/applications/general/users/ldap.rst-1 msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "" +msgstr "LDAPセットアップでドロップダウンメニューがハイライトされた会社を選択します。" #: ../../content/applications/general/users/ldap.rst:23 msgid "" "In **Server Information**, enter the IP address of the server and the port " "it listens to." -msgstr "" +msgstr "**サーバ情報** に、サーバのIPアドレスと、そのサーバがリッスンするポートを入力します。" #: ../../content/applications/general/users/ldap.rst:25 msgid "Tick **Use TLS** if the server is compatible." -msgstr "" +msgstr "サーバに互換性がある場合 **TLSを使用** をチェックして下さい。" #: ../../content/applications/general/users/ldap.rst-1 msgid "LDAP server settings highlighted in LDAP server setup on Odoo." -msgstr "" +msgstr "OdooのLDAPサーバ設定でハイライトされているLDAPサーバ設定" #: ../../content/applications/general/users/ldap.rst:31 msgid "" "In **Login Information**, enter ID and password of the account used to query" " the server. If left empty, the server queries anonymously." msgstr "" +"**ログイン情報** には、サーバに問い合わせを行う際に使用するアカウントのIDとパスワードを入力します。 " +"空欄のままにすると、サーバは匿名で問い合わせを行います。" #: ../../content/applications/general/users/ldap.rst-1 msgid "Login information highlighted in LDAP server setup on Odoo." -msgstr "" +msgstr "OdooのLDAPサーバ設定でハイライトされたログイン情報" #: ../../content/applications/general/users/ldap.rst:38 msgid "" @@ -13961,14 +14468,16 @@ msgid "" ":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " "``dc=example,dc=com``)." msgstr "" +"**プロセスパラメータ** では、LDAPサーバのドメイン名を:abbr:`LDAP (Lightweight Directory Access " +"Protocol)` の表現規則に従って入力します (例： ``dc=example,dc=com``)" #: ../../content/applications/general/users/ldap.rst:41 msgid "In **LDAP filter**, enter ``uid=%s``" -msgstr "" +msgstr "**LDAPフィルタ** で ``uid=%s`` を入力します" #: ../../content/applications/general/users/ldap.rst-1 msgid "Process parameter highlighted in LDAP server setup on Odoo." -msgstr "" +msgstr "OdooのLDAPサーバ設定で強調表示されたプロセスパラメータ" #: ../../content/applications/general/users/ldap.rst:47 msgid "" @@ -13976,60 +14485,65 @@ msgid "" "profile the first time someone logs in with :abbr:`LDAP (Lightweight " "Directory Access Protocol)`." msgstr "" +"**ユーザ情報** で、:abbr:`LDAP (Lightweight Directory Access Protocol)` " +"でログインした際にOdooがユーザプロファイルを初めて作成する場合は、*ユーザ作成* にチェックを入れます。" #: ../../content/applications/general/users/ldap.rst:50 msgid "" "In **Template User**, indicate a template for the new profiles created. If " "left blanked, the admin profile will be used as template." msgstr "" +"**テンプレートユーザ** " +"では、作成する新しいプロフィールのテンプレートを指定します。空白のままにした場合、管理者プロファイルがテンプレートとして使用されます。" #: ../../content/applications/general/users/ldap.rst-1 msgid "User information highlighted on LDAP server setup on Odoo." -msgstr "" +msgstr "OdooにLDAPサーバを設定した際のハイライトされたユーザ情報" #: ../../content/applications/general/users/portal.rst:3 msgid "Portal access" -msgstr "" +msgstr "ポータルアクセス" #: ../../content/applications/general/users/portal.rst:7 msgid "" "Portal access is given to users who need the ability to view certain " "documents or information within an Odoo database." -msgstr "" +msgstr "Odooデータベース内の特定のドキュメントや情報を閲覧する必要があるユーザには、ポータルへのアクセスが許可されます。" #: ../../content/applications/general/users/portal.rst:10 msgid "" "Some common use cases for providing portal access include allowing customers" " to read/view any or all of the following in Odoo:" msgstr "" +"ポータルへのアクセスを提供する一般的なユースケースとしては、顧客がOdoo内の以下のいずれかまたは全てを閲覧できるようにすることが挙げられます。" #: ../../content/applications/general/users/portal.rst:13 msgid "leads/opportunities" -msgstr "" +msgstr "リード/案件" #: ../../content/applications/general/users/portal.rst:14 msgid "quotations/sales orders" -msgstr "" +msgstr "見積/販売オーダ" #: ../../content/applications/general/users/portal.rst:15 msgid "purchase orders" -msgstr "" +msgstr "購買オーダ" #: ../../content/applications/general/users/portal.rst:16 msgid "invoices & bills" -msgstr "" +msgstr "顧客請求書と仕入先請求書" #: ../../content/applications/general/users/portal.rst:17 msgid "projects" -msgstr "" +msgstr "プロジェクト" #: ../../content/applications/general/users/portal.rst:18 msgid "tasks" -msgstr "" +msgstr "タスク" #: ../../content/applications/general/users/portal.rst:19 msgid "timesheets" -msgstr "" +msgstr "タイムシート" #: ../../content/applications/general/users/portal.rst:20 msgid "tickets" @@ -14037,7 +14551,7 @@ msgstr "チケット" #: ../../content/applications/general/users/portal.rst:21 msgid "signatures" -msgstr "" +msgstr "署名" #: ../../content/applications/general/users/portal.rst:22 msgid "subscriptions" @@ -14047,11 +14561,11 @@ msgstr "サブスクリプション" msgid "" "Portal users only have read/view access, and will not be able to edit any " "documents in the database." -msgstr "" +msgstr "ポータルユーザは閲覧のみ可能であり、データベース内のドキュメントを編集することはできません。" #: ../../content/applications/general/users/portal.rst:29 msgid "Provide portal access to customers" -msgstr "" +msgstr "顧客にポータルへのアクセスを提供する" #: ../../content/applications/general/users/portal.rst:31 msgid "" @@ -14062,31 +14576,36 @@ msgid "" "the :guilabel:`Action` drop-down menu located at the top-center of the " "interface." msgstr "" +"Odooのメインダッシュボードから、:guilabel:`連絡先` アプリケーションを選択します。 " +"データベースに連絡先がまだ作成されていない場合は、:guilabel:`作成` ボタンをクリックし、連絡先の情報を入力して :guilabel:`保存`" +" をクリックします。 それ以外の場合、既存の連絡先を選択し、インターフェースの上部中央にある :guilabel:`アクション` " +"ドロップダウンメニューをクリックします。" #: ../../content/applications/general/users/portal.rst-1 msgid "Use the Contacts application to give portal access to users." -msgstr "" +msgstr "連絡先アプリケーションを使用して、ポータルへのアクセスをユーザに許可します。" #: ../../content/applications/general/users/portal.rst:40 msgid "" "Then select :guilabel:`Grant portal access`. A pop-up window appears, " "listing three fields:" msgstr "" +"次に、:guilabel:`ポータルへのアクセス権限の付与` を選択します。ポップアップウィンドウが表示され、3つのフィールドがリスト表示されます。" #: ../../content/applications/general/users/portal.rst:42 msgid "" ":guilabel:`Contact`: the recorded name of the contact in the Odoo database" -msgstr "" +msgstr ":guilabel:`連絡先`: Odooデータベース内の連絡先の記録名" #: ../../content/applications/general/users/portal.rst:43 msgid "" ":guilabel:`Email`: the contact's email address that they will use to log " "into the portal" -msgstr "" +msgstr ":guilabel:`Eメール`: 連絡先がポータルにログインする際に使用するEメールアドレス" #: ../../content/applications/general/users/portal.rst:44 msgid ":guilabel:`In Portal`: whether or not the user has portal access" -msgstr "" +msgstr ":guilabel:`ポータル内`: ユーザがポータルにアクセスできるかどうか" #: ../../content/applications/general/users/portal.rst:46 msgid "" @@ -14095,18 +14614,24 @@ msgid "" " Portal` column. Optionally, add text to the invitation message the contact " "will receive. Then click :guilabel:`Apply` to finish." msgstr "" +"ポータルへのアクセスを許可するには、まず、ポータルへのログインに使用する連絡先の :guilabel:`Eメール` " +"を入力します。次に、:guilabel:`ポータル内` " +"列の下にあるボックスにチェックを入れます。必要に応じて、連絡先が受信する招待メッセージにテキストを追加します。最後に、:guilabel:`適用` " +"をクリックして完了します。" #: ../../content/applications/general/users/portal.rst-1 msgid "" "An email address and corresponding checkbox for the contact need to be filled in before\n" "sending a portal invitation." msgstr "" +"ポータルへの招待状を送信する前に、連絡先のEメールアドレスと対応するチェックボックスを記入する\n" +"必要があります。" #: ../../content/applications/general/users/portal.rst:55 msgid "" "An email will be sent to the specified email address, indicating that the " "contact is now a portal user for that Odoo database." -msgstr "" +msgstr "指定のメールアドレスに、そのOdooデータベースのポータルユーザとして連絡先が登録されたことを示すEメールが送信されます。" #: ../../content/applications/general/users/portal.rst:59 msgid "" @@ -14116,6 +14641,9 @@ msgid "" ":guilabel:`In Portal` column for all the contacts that need portal access, " "then click :guilabel:`Apply`." msgstr "" +"複数のユーザに一度にポータルへのアクセス権を付与するには、会社の連絡先に移動し、:menuselection:`アクション --> " +"ポータルへのアクセス権付与` をクリックして、その会社に関連する連絡先のリストを表示します。ポータルへのアクセス権を必要とする全ての連絡先の " +":guilabel:`ポータル内` 列の下にあるボックスにチェックを入れ、:guilabel:`適用` をクリックします。" #: ../../content/applications/general/users/portal.rst:65 msgid "" @@ -14124,10 +14652,13 @@ msgid "" "unselecting the checkbox under the :guilabel:`In Portal` column and clicking" " :guilabel:`Apply`." msgstr "" +"いつでも、連絡先に移動し、:menuselection:`アクション --> ポータルへのアクセス権付与` " +"をクリックし、:guilabel:`ポータル内` 列のチェックボックスの選択を解除し、:guilabel:`適用` " +"をクリックすることで、ポータルへのアクセス権を取り消すことができます。" #: ../../content/applications/general/users/portal.rst:72 msgid "Change portal username" -msgstr "" +msgstr "ポータルユーザ名を変更する" #: ../../content/applications/general/users/portal.rst:74 msgid "" @@ -14136,12 +14667,15 @@ msgid "" "The following process outlines the necessary steps to change the portal user" " login." msgstr "" +"ポータルユーザがユーザログインを変更したい場合があるかもしれません。これは、データベース内の管理者アクセス権を持つユーザであれば誰でも行うことができます。以下のプロセスでは、ポータルユーザのログインを変更するために必要な手順を説明します。" #: ../../content/applications/general/users/portal.rst:79 msgid "" ":doc:`See the documentation on setting access rights " "`." msgstr "" +":doc:`アクセス権を設定するドキュメンテーションをご覧下さい " +"` 。" #: ../../content/applications/general/users/portal.rst:82 msgid "" @@ -14151,6 +14685,10 @@ msgid "" ":guilabel:`Groups` > :guilabel:`contains` > `portal`. After making this " "selection, search for (and open) the portal user that needs to be edited." msgstr "" +"まず、:menuselection:`設定アプリ --> ユーザ` に移動します。次に、:guilabel:`フィルタ` " +"の下で、:guilabel:`ポータルユーザ` " +"を選択するか、:guilabel:`カスタムフィルタの追加`を選択し、次の設定を行います。:guilabel:`グループ` > " +":guilabel:`含む` > `ポータル`。この選択を行った後、編集が必要なポータルユーザを検索して(開いて)下さい。" #: ../../content/applications/general/users/portal.rst:87 msgid "" @@ -14158,12 +14696,15 @@ msgid "" " Address` field, and proceed to make any necessary changes to this field. " "The :guilabel:`Email Address` field is used to log into the Odoo portal." msgstr "" +"次に(必要であれば) :guilabel:`編集` をクリックし、:guilabel:`Eメールアドレス` " +"フィールドをクリックして、このフィールドに必要な変更を加えます。 :guilabel:`Eメールアドレス` " +"フィールドは、Odooポータルへのログインに使用されます。" #: ../../content/applications/general/users/portal.rst:92 msgid "" "Changing the :guilabel:`Email Address` (or login) only changes the " "*username* on the customer's portal login." -msgstr "" +msgstr ":guilabel:`Eメール アドレス`(またはログイン)を変更すると、顧客のポータルログインの *ユーザー名* のみが変更されます。" #: ../../content/applications/general/users/portal.rst:95 msgid "" @@ -14172,10 +14713,13 @@ msgid "" "change their email directly from the portal, but the login **cannot** be " "changed. :ref:`See change customer info `." msgstr "" +"連絡先Eメールを変更するには、*連絡先* アプリの連絡先テンプレートで変更を行う必要があります。 " +"あるいは、顧客はポータルから直接Eメールを変更することができますが、ログインは変更 **できません**。 :ref:`顧客情報を変更するをご覧下さい " +"`。" #: ../../content/applications/general/users/portal.rst:100 msgid "Customer portal changes" -msgstr "" +msgstr "顧客ポータル変更" #: ../../content/applications/general/users/portal.rst:102 msgid "" @@ -14185,10 +14729,12 @@ msgid "" " The following process is how a customer can change their contact " "information." msgstr "" +"顧客がポータルアカウントに紐づく連絡先情報、パスワード/セキュリティ、支払情報などを変更したい場合があるかもしれません。 " +"顧客は、ポータルからこれらの変更を行うことができます。 以下の手順は、顧客が連絡先情報を変更する方法です。" #: ../../content/applications/general/users/portal.rst:110 msgid "Change customer info" -msgstr "" +msgstr "顧客情報を変更する" #: ../../content/applications/general/users/portal.rst:112 msgid "" @@ -14197,10 +14743,11 @@ msgid "" "successfully logging in. Portal documents from the various installed Odoo " "applications will appear with the number count of each." msgstr "" +"まず、ポータルユーザアカウントにアクセスするために、データベースのログインページにユーザ名とパスワード(ログイン)を入力します。ログインに成功すると、ポータルダッシュボードが表示されます。インストールされたさまざまなOdooアプリケーションのポータルドキュメントが、それぞれの数とともに表示されます。" #: ../../content/applications/general/users/portal.rst:117 msgid ":ref:`Portal access documentation `." -msgstr "" +msgstr ":ref:`ポータルアクセスドキュメンテーション `." #: ../../content/applications/general/users/portal.rst:119 msgid "" @@ -14208,6 +14755,8 @@ msgid "" ":guilabel:`Edit` button, next to the :guilabel:`Details` section. Then, " "change the pertinent information, and click :guilabel:`Confirm`." msgstr "" +"次に、ポータル画面の右上隅に移動し、:guilabel:`詳細` セクションの隣にある :guilabel:`編集` " +"ボタンをクリックします。次に、該当する情報を変更し、:guilabel:`確認` をクリックします。" #: ../../content/applications/general/users/portal.rst:124 msgid "Change password" @@ -14221,6 +14770,7 @@ msgid "" "to access the portal user account. A portal dashboard will appear upon " "successfully logging in." msgstr "" +"まず、ポータルユーザアカウントにアクセスするために、データベースのログインページにユーザ名とパスワード(ログイン)を入力します。ログインに成功すると、ポータルダッシュボードが表示されます。" #: ../../content/applications/general/users/portal.rst:129 msgid "" @@ -14231,6 +14781,11 @@ msgid "" "verify the new password. Lastly, click on :guilabel:`Change Password` to " "complete the password change." msgstr "" +"顧客がポータルへのアクセス用パスワードを変更したい場合は、:guilabel:`アカウントセキュリティ` セクションの下にある " +":guilabel:`セキュリティ設定の編集` リンクをクリックします。次に、現在の " +":guilabel:`パスワード`、:guilabel:`新しいパスワード` " +"を入力し、新しいパスワードを再入力して、必要な変更を行います。最後に、:guilabel:`パスワードの変更` " +"をクリックして、パスワードの変更を完了します。" #: ../../content/applications/general/users/portal.rst:135 msgid "" @@ -14238,16 +14793,18 @@ msgid "" "the Odoo database point-of-contact. :ref:`See above documentation on " "changing the portal username `." msgstr "" +"顧客がログインを変更したい場合は、上記のドキュメントに記載されているように、Odooデータベースの連絡先までご連絡ください。 " +":ref:`ポータルユーザー名の変更に関する上記のドキュメントを参照して下さい。`" #: ../../content/applications/general/users/portal.rst:139 msgid "" "Passwords for portal users and Odoo.com users remain separate, even if the " "same email address is used." -msgstr "" +msgstr "ポータルユーザとOdoo.comユーザのパスワードは、同じEメールアドレスを使用している場合でも、別々に管理されます。" #: ../../content/applications/general/users/portal.rst:143 msgid "Add two-factor authentication" -msgstr "" +msgstr "2要素認証を追加する" #: ../../content/applications/general/users/portal.rst:148 msgid "" @@ -14255,6 +14812,8 @@ msgid "" "portal access, click on the :guilabel:`Edit Security Settings` link, below " "the :guilabel:`Account Security` section." msgstr "" +"顧客がポータルへのアクセスに2要素認証(2FA)を有効にしたい場合は、:guilabel:`アカウントセキュリティ` " +"セクションの下にある:guilabel:`セキュリティ設定の編集` リンクをクリックします。" #: ../../content/applications/general/users/portal.rst:151 msgid "" @@ -14265,16 +14824,20 @@ msgid "" "factor authentication)` app (Google Authenticator, Authy, etc.), by scanning" " the :guilabel:`QR code` or entering a :guilabel:`Verification Code`." msgstr "" +":guilabel:`2要素認証を有効にする` をクリックして、:abbr:`2FA` (2要素認証)をオンにします。 " +":guilabel:`パスワード` フィールドに現在のポータルパスワードを入力して確認します。 次に、:guilabel:`パスワードを確認` " +"をクリックします。次に、:abbr:`2FA (2要素認証)`アプリ(Google認証、Authyなど)で、:guilabel:`QRコード` " +"をスキャンするか、:guilabel:`認証コード` を入力して、:abbr:`2FA (2要素認証)` を有効化します。" #: ../../content/applications/general/users/portal.rst:157 msgid "" "Finally, click :guilabel:`Enable two-factor authentication` to complete the " "setup." -msgstr "" +msgstr "最後に、:guilabel:`2要素認証を有効にする` をクリックして設定を完了します。" #: ../../content/applications/general/users/portal.rst:162 msgid "Change payment info" -msgstr "" +msgstr "支払情報を変更する" #: ../../content/applications/general/users/portal.rst:167 msgid "" @@ -14282,3 +14845,5 @@ msgid "" ":guilabel:`Manage payment methods` in the menu on the right. Then, add the " "new payment information, and select :guilabel:`Add new card`." msgstr "" +"顧客が支払オプションを管理したい場合は、右側のメニューにある " +":guilabel:`支払方法を管理`に進みます。次に、新しい支払情報を追加し、:guilabel:`新しいカードを追加` をクリックします。" diff --git a/locale/ja/LC_MESSAGES/hr.po b/locale/ja/LC_MESSAGES/hr.po index 7d8eb9fe1..999b37a6c 100644 --- a/locale/ja/LC_MESSAGES/hr.po +++ b/locale/ja/LC_MESSAGES/hr.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Junko Augias, 2024\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" @@ -3597,7 +3597,7 @@ msgid "Resumé tab" msgstr "" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "履歴" @@ -5031,7 +5031,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9859,7 +9859,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "給与計算" @@ -9912,18 +9912,18 @@ msgid "" "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9931,19 +9931,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -9953,24 +9953,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "休暇" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -9978,52 +9978,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "契約" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10031,11 +10031,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "テンプレート" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10044,20 +10044,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10066,40 +10066,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10107,56 +10107,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10166,17 +10166,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10185,7 +10185,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10193,21 +10193,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10220,60 +10220,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10282,7 +10282,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10293,12 +10293,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10306,15 +10306,15 @@ msgid "" ":guilabel:`Training`, or :guilabel:`Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10322,14 +10322,14 @@ msgid "" "automatically created based on localization settings set in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10341,29 +10341,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10371,7 +10371,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10382,50 +10382,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10435,11 +10435,11 @@ msgid "" "hours." msgstr "" -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10448,39 +10448,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10488,14 +10488,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10506,11 +10506,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10520,11 +10520,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10532,21 +10532,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10558,17 +10558,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10576,7 +10576,7 @@ msgid "" "times that apply to the new working time." msgstr "" -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10585,13 +10585,13 @@ msgid "" "modified by typing in the time." msgstr "" -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." msgstr "" -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10602,15 +10602,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "給与" -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10620,7 +10620,7 @@ msgid "" "on a salary (fixed) or how many hours the employee worked (varied)." msgstr "" -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10630,19 +10630,19 @@ msgid "" "structure are structures within the `Employee` structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10654,53 +10654,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10709,7 +10709,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10720,13 +10720,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10737,13 +10737,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10754,11 +10754,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10768,14 +10768,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10783,7 +10783,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10791,13 +10791,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10806,7 +10806,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10816,7 +10816,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10824,26 +10824,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10852,17 +10852,17 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "給与体系" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10870,13 +10870,13 @@ msgid "" "`Bonus`." msgstr "" -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10887,7 +10887,7 @@ msgstr "" msgid "All available salary structures." msgstr "" -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10899,12 +10899,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "規則" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10912,35 +10912,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -10948,38 +10948,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -10989,15 +10989,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "条件" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11006,11 +11006,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "計算" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11018,54 +11018,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "会計タブ" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11074,11 +11074,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11092,14 +11092,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11111,45 +11111,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11159,7 +11126,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11168,11 +11135,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "福利厚生" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11180,7 +11147,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11192,7 +11159,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11200,7 +11167,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11208,29 +11175,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11241,7 +11208,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11250,52 +11217,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11306,17 +11273,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11325,14 +11292,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11340,43 +11307,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "活動セクション" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11384,7 +11351,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11392,47 +11359,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11440,17 +11407,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "" -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11464,25 +11431,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11490,7 +11457,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11499,13 +11466,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11518,50 +11485,50 @@ msgstr "" msgid "New personal information entry." msgstr "" -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11569,11 +11536,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11582,23 +11549,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11606,13 +11573,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11620,7 +11587,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11631,23 +11598,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "採用情報" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11655,13 +11622,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11671,46 +11638,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr "" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -12348,6 +12319,7 @@ msgid "" msgstr "" #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "" @@ -13805,6 +13777,288 @@ msgstr "" msgid "The salary attachment report modified to compare to the previous year." msgstr "" +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " diff --git a/locale/ja/LC_MESSAGES/inventory_and_mrp.po b/locale/ja/LC_MESSAGES/inventory_and_mrp.po index 523bf5525..5eb467448 100644 --- a/locale/ja/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/ja/LC_MESSAGES/inventory_and_mrp.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Junko Augias, 2024\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" @@ -435,8 +435,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -4783,7 +4783,7 @@ msgstr ":doc:`ロット/シリアル番号追跡 <../product_tracking>`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -5323,372 +5323,6 @@ msgstr "" msgid "Inventory valuation" msgstr "在庫評価" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "仕入諸掛" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "顧客にプロダクトを出荷する際、仕入書掛とは、プロダクト配送に関連する全ての経費を含む、プロダクトまたは配送の合計価格を指します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" -"Odooでは、*仕入書掛* " -"機能は、プロダクトの評価額を算出する際に追加費用を考慮するために使用されます。これには、配送費用、保険、関税、税、その他の手数料が含まれます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" -"プロダクトに仕入書掛を追加するには、まず*仕入書掛* " -"機能を有効にする必要があります。この機能を有効にするには、次の順序で操作します。:menuselection:`在庫アプリ --> 設定 --> " -"管理設定`、:guilabel:`評価` セクションまでスクロールします。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" -":guilabel:`仕入書掛` オプションの横にあるチェックボックスにチェックを入れ、:guilabel:`保存` をクリックして変更を保存します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" -"ページが更新されると、:guilabel:`評価` セクションの :guilabel:`仕入書掛` 機能の下に、新しい " -":guilabel:`デフォルト仕訳帳` フィールドが表示されます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" -":guilabel:`デフォルト仕訳帳` " -"のドロップダウンメニューをクリックして、会計仕訳帳のリストを表示します。仕入書掛に関連する会計仕訳を全て記録する仕訳帳を選択します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "在庫管理設定の仕入書掛機能とデフォルト仕訳帳フィールド。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "仕入諸掛プロダクトを作成" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" -"仕入書掛として常に追加される費用については、Odooで仕入書掛プロダクトを作成することができます。これにより、仕入書掛プロダクトを仕入先請求書に請求明細として素早く追加することができ、新しい仕入先請求書が作成されるたびに手動で入力する必要がなくなります。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" -"これを行うには、:menuselection:`在庫アプリ --> プロダクト --> プロダクト` に移動し、:guilabel:`新規` " -"をクリックして新しいプロダクトを作成します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" -":guilabel:`プロダクト名` フィールドで、仕入書掛プロダクトに名前を割当てます(例：`国際配送`)。 :guilabel:`プロダクトタイプ`" -" フィールドでドロップダウンメニューをクリックし、:guilabel:`プロダクトタイプ` として :guilabel:`サービス` を選択します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "仕入書掛プロダクトでは、:guilabel:`プロダクトタイプ` を :guilabel:`サービス` に設定する必要があります。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" -":guilabel:`購買` タブをクリックし、:guilabel:`仕入書掛` セクションの :guilabel:`仕入書掛` " -"の横にあるチェックボックスにチェックを入れます。チェックを入れると、その下に新しい :guilabel:`デフォルト分割方法` " -"フィールドが表示され、選択を促します。そのドロップダウンメニューをクリックすると、以下のオプションが表示されます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr ":guilabel:`等分`: 各プロダクトの数量に関わらず、受領書に記載された各プロダクトで原価を均等に分割します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr ":guilabel:`数量比`: 受領書上の全プロダクトの各ユニットに原価を割当てます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" -":guilabel:`現在原価比`: " -"コストを各プロダクト単位の原価に応じて分割します。そのため、原価の高いプロダクトは仕入書掛でより多く原価を割当てられます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr ":guilabel:`重量比`: プロダクトの重量に応じて、原価を分割します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr ":guilabel:`容量比`: 受領書上のプロダクト容量に応じて原価を分割します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "仕入書掛のチェックボックスとデフォルトの分割方法は、サービスタイププロダクトフォームにあります。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "新しい仕入先請求書を作成する際、このプロダクトを仕入書掛として請求明細に追加することができます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" -"仕入先請求書に仕入書掛を適用するには、元の購買オーダ |PO| に含まれるプロダクトは、*強制払出方針* が先入先出 |FIFO| に設定された " -"*プロダクトカテゴリ* に属している必要があります。 *原価計算方* は、移動平均原価 |AVCO| または先入先出 |FIFO| " -"に設定できます。評価方法は :doc:`手動 ` または :doc:`自動 " -"` にすることができます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" -"見積依頼(RfQ)を新規作成するには、:menuselection:`購買アプリ --> 新規` に移動します。:guilabel:`仕入先` " -"フィールドに、プロダクトをオーダする仕入先を追加します。 次に、:guilabel:`プロダクト` タブの下にある " -":guilabel:`プロダクトを追加` をクリックして、 |RfQ| にプロダクトを追加します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" -"準備ができたら、:guilabel:`オーダ確認` をクリックしてオーダを確認します。次に、プロダクトが届いたら、:guilabel:`プロダクト入荷`" -" をクリックし、その後、:guilabel:`検証` をクリックします。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "仕入先請求書を作成" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "仕入先が購買オーダを納品し、請求書を送信すると、Odooの購買オーダから仕入先請求書が作成されます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" -":menuselection:`購買アプリ` に移動し、仕入先請求書を作成する仕入先をクリックします。次に、:guilabel:`仕入先請求書作成` " -"をクリックします。これにより、新しい :guilabel:`仕入先請求書` が :guilabel:`ドラフト` ステージで開きます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" -":guilabel:`仕入先請求書日付` " -"フィールドで明細をクリックしてカレンダポップオーバーメニューを開き、この仕入先請求書が請求される日付を選択します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" -"次に、:guilabel:`請求明細` タブで、:guilabel:`明細追加` をクリックし、:guilabel:`プロダクト` " -"列のドロップダウンメニューをクリックして、先に作成した仕入書掛のプロダクトを選択します。 :icon:`fa-cloud-upload` " -":guilabel:`(矢印付き雲)` アイコンをクリックして、ドラフト請求書を保存し、更新します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "プロダクトと仕入書掛の列チェックボックス。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" -":guilabel:`仕入諸掛` の列では、仕入先からオーダされたプロダクトにはチェックボックスにチェックが入って **いません** " -"が、仕入諸掛のチェックボックスにはチェックが入って **います**。これにより、仕入諸掛が仕入先請求書に表示される他の全ての原価と区別されます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "さらに、フォームの上部に :guilabel:`仕入諸掛作成` ボタンが表示されます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "仕入先請求書の仕入諸掛作成ボタン。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "仕入諸掛を追加" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "仕入先請求書に仕入諸掛が追加されたら、仕入先請求書の上部にある :guilabel:`仕入書掛の作成` をクリックします。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "そうすると、仕入諸掛が自動的に作成され、:guilabel:`追加コスト` タブのプロダクトラインに仕入書掛が自動的に入力されます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" -":guilabel:`仕入諸掛`フォームから、:guilabel:`転送`ドロップダウンメニューをクリックし、仕入諸掛が属する転送を選択します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "入荷転送選択済の仕入諸掛フォーム。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" -"仕入先請求書から直接仕入諸掛を作成するほかに、仕入諸掛レコードは、:menuselection:`在庫アプリ --> オペレーション --> 仕入諸掛`" -" に移動し、:guilabel:`新規作成` をクリックすることでも作成できます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" -":guilabel:`転送`ドロップダウンメニューからピッキングを設定した後、:guilabel:`計算` " -"をクリックします(フォームの下部、:guilabel:`合計:`原価の下)。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" -"仕入諸掛の影響を確認するには、:guilabel:`評価調整` タブをクリックします。 :guilabel:`元価格` " -"列には発注書の元の価格が、:guilabel:`追加仕入諸掛` 列には仕入諸掛が、:guilabel:`新規価格` 列にはその合計が表示されます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "準備ができたら、:guilabel:`検証` をクリックして仕入諸掛の仕訳を会計仕訳帳に記帳します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" -"これにより、フォームの一番上に :guilabel:`評価` スマートボタンが表示されます。 :guilabel:`評価` " -"スマートボタンをクリックすると、プロダクトの最新評価が記載された :guilabel:`在庫評価` ページが開きます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" -"検証時に :guilabel:`評価` スマートボタンを表示するには、プロダクトの :guilabel:`プロダクトタイプ` を " -":guilabel:`在庫可能` に設定する必要があります。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" -"仕入諸掛を含む、*全ての* プロダクトの評価を確認するには :menuselection:`在庫アプリ --> レポート --> 評価` に移動します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "仕入先請求書に記載された仕入諸掛に対して作成された仕訳帳は、*会計アプリ* で確認できます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" -"これらの仕訳を特定するには、:menuselection:`会計アプリ --> 会計 --> 仕訳` に移動し、番号 (例 " -"`PBNK1/2024/XXXXX`) によって適正な仕訳を特定します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "仕訳項目をクリックすると、:guilabel:`仕訳帳項目` や仕訳に関するその他の情報を表示できます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "仕入先請求書から作成された仕入諸掛用の仕訳フォーム。" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -6623,6 +6257,367 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "在庫評価仕訳帳をリストで表示します。" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "仕入諸掛" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "顧客にプロダクトを出荷する際、仕入書掛とは、プロダクト配送に関連する全ての経費を含む、プロダクトまたは配送の合計価格を指します。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" +"Odooでは、*仕入書掛* " +"機能は、プロダクトの評価額を算出する際に追加費用を考慮するために使用されます。これには、配送費用、保険、関税、税、その他の手数料が含まれます。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" +"プロダクトに仕入書掛を追加するには、まず*仕入書掛* " +"機能を有効にする必要があります。この機能を有効にするには、次の順序で操作します。:menuselection:`在庫アプリ --> 設定 --> " +"管理設定`、:guilabel:`評価` セクションまでスクロールします。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" +":guilabel:`仕入書掛` オプションの横にあるチェックボックスにチェックを入れ、:guilabel:`保存` をクリックして変更を保存します。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" +"ページが更新されると、:guilabel:`評価` セクションの :guilabel:`仕入書掛` 機能の下に、新しい " +":guilabel:`デフォルト仕訳帳` フィールドが表示されます。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" +":guilabel:`デフォルト仕訳帳` " +"のドロップダウンメニューをクリックして、会計仕訳帳のリストを表示します。仕入書掛に関連する会計仕訳を全て記録する仕訳帳を選択します。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "在庫管理設定の仕入書掛機能とデフォルト仕訳帳フィールド。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "仕入諸掛プロダクトを作成" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" +"仕入書掛として常に追加される費用については、Odooで仕入書掛プロダクトを作成することができます。これにより、仕入書掛プロダクトを仕入先請求書に請求明細として素早く追加することができ、新しい仕入先請求書が作成されるたびに手動で入力する必要がなくなります。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" +"これを行うには、:menuselection:`在庫アプリ --> プロダクト --> プロダクト` に移動し、:guilabel:`新規` " +"をクリックして新しいプロダクトを作成します。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" +":guilabel:`プロダクト名` フィールドで、仕入書掛プロダクトに名前を割当てます(例：`国際配送`)。 :guilabel:`プロダクトタイプ`" +" フィールドでドロップダウンメニューをクリックし、:guilabel:`プロダクトタイプ` として :guilabel:`サービス` を選択します。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "仕入書掛プロダクトでは、:guilabel:`プロダクトタイプ` を :guilabel:`サービス` に設定する必要があります。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" +":guilabel:`購買` タブをクリックし、:guilabel:`仕入書掛` セクションの :guilabel:`仕入書掛` " +"の横にあるチェックボックスにチェックを入れます。チェックを入れると、その下に新しい :guilabel:`デフォルト分割方法` " +"フィールドが表示され、選択を促します。そのドロップダウンメニューをクリックすると、以下のオプションが表示されます。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr ":guilabel:`等分`: 各プロダクトの数量に関わらず、受領書に記載された各プロダクトで原価を均等に分割します。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr ":guilabel:`数量比`: 受領書上の全プロダクトの各ユニットに原価を割当てます。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" +":guilabel:`現在原価比`: " +"コストを各プロダクト単位の原価に応じて分割します。そのため、原価の高いプロダクトは仕入書掛でより多く原価を割当てられます。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr ":guilabel:`重量比`: プロダクトの重量に応じて、原価を分割します。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr ":guilabel:`容量比`: 受領書上のプロダクト容量に応じて原価を分割します。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "仕入書掛のチェックボックスとデフォルトの分割方法は、サービスタイププロダクトフォームにあります。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "新しい仕入先請求書を作成する際、このプロダクトを仕入書掛として請求明細に追加することができます。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" +"見積依頼(RfQ)を新規作成するには、:menuselection:`購買アプリ --> 新規` に移動します。:guilabel:`仕入先` " +"フィールドに、プロダクトをオーダする仕入先を追加します。 次に、:guilabel:`プロダクト` タブの下にある " +":guilabel:`プロダクトを追加` をクリックして、 |RfQ| にプロダクトを追加します。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" +"準備ができたら、:guilabel:`オーダ確認` をクリックしてオーダを確認します。次に、プロダクトが届いたら、:guilabel:`プロダクト入荷`" +" をクリックし、その後、:guilabel:`検証` をクリックします。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "仕入先請求書を作成" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "仕入先が購買オーダを納品し、請求書を送信すると、Odooの購買オーダから仕入先請求書が作成されます。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" +":menuselection:`購買アプリ` に移動し、仕入先請求書を作成する仕入先をクリックします。次に、:guilabel:`仕入先請求書作成` " +"をクリックします。これにより、新しい :guilabel:`仕入先請求書` が :guilabel:`ドラフト` ステージで開きます。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" +":guilabel:`仕入先請求書日付` " +"フィールドで明細をクリックしてカレンダポップオーバーメニューを開き、この仕入先請求書が請求される日付を選択します。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" +"次に、:guilabel:`請求明細` タブで、:guilabel:`明細追加` をクリックし、:guilabel:`プロダクト` " +"列のドロップダウンメニューをクリックして、先に作成した仕入書掛のプロダクトを選択します。 :icon:`fa-cloud-upload` " +":guilabel:`(矢印付き雲)` アイコンをクリックして、ドラフト請求書を保存し、更新します。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "プロダクトと仕入書掛の列チェックボックス。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" +":guilabel:`仕入諸掛` の列では、仕入先からオーダされたプロダクトにはチェックボックスにチェックが入って **いません** " +"が、仕入諸掛のチェックボックスにはチェックが入って **います**。これにより、仕入諸掛が仕入先請求書に表示される他の全ての原価と区別されます。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "さらに、フォームの上部に :guilabel:`仕入諸掛作成` ボタンが表示されます。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "仕入先請求書の仕入諸掛作成ボタン。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "仕入諸掛を追加" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "仕入先請求書に仕入諸掛が追加されたら、仕入先請求書の上部にある :guilabel:`仕入書掛の作成` をクリックします。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "そうすると、仕入諸掛が自動的に作成され、:guilabel:`追加コスト` タブのプロダクトラインに仕入書掛が自動的に入力されます。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" +":guilabel:`仕入諸掛`フォームから、:guilabel:`転送`ドロップダウンメニューをクリックし、仕入諸掛が属する転送を選択します。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "入荷転送選択済の仕入諸掛フォーム。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" +"仕入先請求書から直接仕入諸掛を作成するほかに、仕入諸掛レコードは、:menuselection:`在庫アプリ --> オペレーション --> 仕入諸掛`" +" に移動し、:guilabel:`新規作成` をクリックすることでも作成できます。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" +":guilabel:`転送`ドロップダウンメニューからピッキングを設定した後、:guilabel:`計算` " +"をクリックします(フォームの下部、:guilabel:`合計:`原価の下)。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" +"仕入諸掛の影響を確認するには、:guilabel:`評価調整` タブをクリックします。 :guilabel:`元価格` " +"列には発注書の元の価格が、:guilabel:`追加仕入諸掛` 列には仕入諸掛が、:guilabel:`新規価格` 列にはその合計が表示されます。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "準備ができたら、:guilabel:`検証` をクリックして仕入諸掛の仕訳を会計仕訳帳に記帳します。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" +"これにより、フォームの一番上に :guilabel:`評価` スマートボタンが表示されます。 :guilabel:`評価` " +"スマートボタンをクリックすると、プロダクトの最新評価が記載された :guilabel:`在庫評価` ページが開きます。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" +"検証時に :guilabel:`評価` スマートボタンを表示するには、プロダクトの :guilabel:`プロダクトタイプ` を " +":guilabel:`在庫可能` に設定する必要があります。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" +"仕入諸掛を含む、*全ての* プロダクトの評価を確認するには :menuselection:`在庫アプリ --> レポート --> 評価` に移動します。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "仕入先請求書に記載された仕入諸掛に対して作成された仕訳帳は、*会計アプリ* で確認できます。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" +"これらの仕訳を特定するには、:menuselection:`会計アプリ --> 会計 --> 仕訳` に移動し、番号 (例 " +"`PBNK1/2024/XXXXX`) によって適正な仕訳を特定します。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "仕訳項目をクリックすると、:guilabel:`仕訳帳項目` や仕訳に関するその他の情報を表示できます。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "仕入先請求書から作成された仕入諸掛用の仕訳フォーム。" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "在庫評価を使用" @@ -19737,7 +19732,7 @@ msgstr "Sendcloud統合の設定と認証情報の受信。" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "Odooでのセットアップ" @@ -21410,10 +21405,24 @@ msgid "Set up shipping method in Odoo" msgstr "Odooでの配送方法セットアップ" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "UPSアカウントセットアップ" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" @@ -21422,7 +21431,7 @@ msgstr "" "`UPSウェブサイト`_ にアクセスし、右上の :guilabel:`ログイン` " "ボタンをクリックしてログインするか、UPSアカウントを作成して下さい。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -21435,17 +21444,17 @@ msgid "" "screen." msgstr "ホーム画面から\"口座と支払\"ページに移動する方法を示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." msgstr ":guilabel:`アカウントと支払オプション` ページで、2つのアカウントを設定する必要があります。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "配送アカウント" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -21457,7 +21466,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "ドロップダウンメニューから\"アカウント追加\"オプションを表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -21470,7 +21479,7 @@ msgstr "" ":guilabel:`ビジネス`）と、規制されている商品を配送するかどうかを設定します。:guilabel:`住所を追加する`、 " ":guilabel:`本人確認を行う`、 :guilabel:`割引を検討する` の3つのステップを完了します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -21480,11 +21489,11 @@ msgstr "完了したら、ウィザードの最後のページにある申請書 msgid "Display UPS form to fill out company shipping information." msgstr "UPSのフォームを表示し、会社の配送情報を入力します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "アカウント番号を取得する" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -21498,11 +21507,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "配送アカウントのアカウント\"番号\"フィールドを表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "支払カード" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -21516,11 +21525,11 @@ msgstr "" msgid "Show \"Add Payment Card\" option from the drop-down." msgstr "ドロップダウンから \"支払カード追加\" オプションを表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "UPS開発者アカウントの設定" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -21537,11 +21546,11 @@ msgid "" "icon." msgstr "プロフィール画像アイコンをクリックした後、 \"アプリ\"ドロップダウンオプションを表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "アプリ追加" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " @@ -21550,7 +21559,7 @@ msgstr "" "次に、:guilabel:`アプリ追加` ボタンをクリックして、フォームへの入力を開始します。guilabel:`API認証情報が必要、理由は \\*`" " フィールドで、:guilabel:`UPSの技術をビジネスに統合したい` を選択します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -21566,17 +21575,17 @@ msgstr "" msgid "Show form to fill in the UPS account number." msgstr "UPSアカウント番号を記入するフォームを表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" msgstr ":guilabel:`次` をクリックし、:guilabel:`アプリ追加` フォームに進み、フィールドに必要事項を入力します:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr ":guilabel:`アプリ名`： アプリを識別するための名前を入力します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." @@ -21584,7 +21593,7 @@ msgstr "" ":guilabel:`コールバックURL`: 次のフォーマットでOdooデータベースのURLを入力して下さい: " "`https://databaseName.odoo.com`。URLには `www` を含め **ない** で下さい。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" @@ -21592,45 +21601,45 @@ msgstr "" "右側の :guilabel:`プロダクト追加` セクションで :guilabel:`+ (プラス)` " "アイコンを検索してクリックすると、以下のプロダクトがアプリに追加されます:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." msgstr ":guilabel:`認証(O Auth)`： UPS API に情報を要求するための認証トークンを生成するために使用します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." msgstr ":guilabel:`住所検証`： 米国およびプエルトリコの住所を通りレベルで検証します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." msgstr ":guilabel:`ロケーター`:タイプや利用可能なサービスに基づいてUPSの配送先を検索できるようにします。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." msgstr ":guilabel:`ペーパレスドキュメント`: 配送にリンクするドキュメント画像のアップロードを可能にします。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr ":guilabel:`評価`: 配送サービスと配送レートを比較します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "最後に :guilabel:`保存` をクリックして、UPSの利用規約に同意します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "`UPS APIカタログ `_" @@ -21638,24 +21647,24 @@ msgstr "`UPS APIカタログ `_" msgid "Show \"Add Apps\" form, where the app details are configured." msgstr "アプリの詳細を設定する\"アプリを追加\"フォームを表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "クライアントIDとクライアントシークレット" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " "the UPS credentials." msgstr "" -"新しいアプリが作成されたら、 :menuselection:`プロフィール --> Myアプリ --> アプリ` ページで、 " +"新しいアプリが作成されたら、 :menuselection:`プロファイル --> Myアプリ --> アプリ` ページで、 " ":guilabel:`認証` セクションからアプリを選択して UPS認証情報を表示します。" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst-1 msgid "Show newly created app in the \"My Apps\" section." msgstr "新しく作成したアプリを \"Myアプリ\"セクションに表示します。 " -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -21667,7 +21676,7 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "\"クライアントID\"と\"クライアントシークレット\"キーを表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " @@ -21675,12 +21684,12 @@ msgid "" msgstr "" "取得した認証情報を使って、Odooの :menuselection:`在庫アプリ --> 設定 --> 配送方法` でUPS配送方法を設定します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr " :guilabel:`配送方法`ページで、:guilabel:`新規`ボタンをクリックします。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " @@ -21689,7 +21698,7 @@ msgstr "" ":guilabel:`プロバイダ` が:guilabel:`UPSレガシー` である既存のUPS配送方法については、それをアーカイブし、 " ":guilabel:`UPS` を使用して新しい配送方法を作成します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -21701,12 +21710,12 @@ msgstr "" "タブが表示され、様々なフィールドを入力する必要があります。配送方法のその他のフィールドの設定方法については、 :doc:`サードパーティ運送会社` " "ドキュメントを参照して下さい。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr ":guilabel:`UPS設定` タブで、以下のフィールドに入力します:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." @@ -21714,7 +21723,7 @@ msgstr "" ":guilabel:`UPSアカウント番号`: (*必須*) UPSポータルから " ":ref:`アカウント番号` を取得します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " @@ -21723,7 +21732,7 @@ msgstr "" ":guilabel:`UPS顧客ID`: (*必須*) UPS開発者のウェブサイトから :ref:`顧客ID " "` を取得します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " @@ -21732,31 +21741,31 @@ msgstr "" ":guilabel:`UPSクライアントシークレット`: (*必須*) :ref:`クライアントシークレット " "` キーをUPS開発者ウェブサイトから取得します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." msgstr ":guilabel:`UPSサービスタイプ`:ドロップダウンメニューから配送サービスのタイプを選択します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" " supported for the shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr ":guilabel:`梱包重量単位`: 梱包重量の単位。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." msgstr ":guilabel:`梱包サイズ単位`: 梱包寸法の単位。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -21768,30 +21777,30 @@ msgstr "" msgid "Show the \"UPS Configuration\" tab on the Shipping Methods form." msgstr "配送方法フォームの\"UPS設定\" タブを表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr ":guilabel:`オプション` セクションでは、以下の機能が利用できます:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." msgstr ":guilabel:`マイアカウントに請求`: *eコマース* アプリでユーザのUPSアカウントに送料を請求します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." msgstr ":guilabel:`代引き`: 商品が配達された後、お客様から配送料金を集金します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." msgstr ":guilabel:`返品ラベル生成`： 配送オーダが検証された後、オーダの返品ラベルを印刷します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -30674,19 +30683,19 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -30694,7 +30703,7 @@ msgid "" "of completing the necessary operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -30703,16 +30712,17 @@ msgid "" "price of components may change during manufacturing." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 @@ -30732,77 +30742,94 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " "select a work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -30810,14 +30837,14 @@ msgid "" "with the work centers where they are carried out." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " ":guilabel:`New`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -30825,21 +30852,21 @@ msgid "" ":guilabel:`Quantity` column." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " "window. Enter a title for the operation in the :guilabel:`Operation` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " "the operation takes to complete." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -30847,22 +30874,22 @@ msgid "" "of the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -30870,17 +30897,17 @@ msgid "" "blank :guilabel:`Create Operations` pop-up window to add another operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -30889,7 +30916,7 @@ msgid "" ":guilabel:`Overview` smart button at the top of the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -30897,22 +30924,24 @@ msgid "" "the bottom of the :guilabel:`MO Cost` and :guilabel:`Real Cost` columns." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " "completing the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -30923,11 +30952,11 @@ msgstr "" msgid "The MO Overview page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -30936,7 +30965,7 @@ msgid "" "product." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -30944,7 +30973,7 @@ msgid "" "factored into the average cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -30953,18 +30982,18 @@ msgid "" "|BoM|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " "|BoM| price and the real cost of any future |MOs|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -30972,48 +31001,48 @@ msgid "" "cost of each putting green |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " "operations are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -31021,7 +31050,7 @@ msgid "" "putting green's product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -31032,7 +31061,7 @@ msgstr "" msgid "The MO Overview page for one putting green, before production starts." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -31044,14 +31073,14 @@ msgstr "" msgid "The MO Overview page for one putting green, during production." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " ":guilabel:`Real Cost` columns match, each displaying a value of `$70.00`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -43660,124 +43689,130 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " +":guilabel:`Operation`: One check is requested for the specified operation, " "as a whole." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " +":guilabel:`All`: A quality check is requested every time the conditions of " "the |QCP| are met." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " +":guilabel:`Randomly`: A quality check is randomly requested for a certain " "percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +"of Operations` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" " depends upon the type of quality check selected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " "manufacturing operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " "pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -43785,13 +43820,34 @@ msgid "" "like receipts." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -43799,33 +43855,33 @@ msgid "" ":guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " "checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" " page number in the :guilabel:`Worksheet Page` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -43834,14 +43890,14 @@ msgid "" "document in the :guilabel:`Google Slide Link` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" " the quality check to create a :doc:`quality alert `." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " diff --git a/locale/ja/LC_MESSAGES/productivity.po b/locale/ja/LC_MESSAGES/productivity.po index a32174744..454b80f22 100644 --- a/locale/ja/LC_MESSAGES/productivity.po +++ b/locale/ja/LC_MESSAGES/productivity.po @@ -5,17 +5,17 @@ # # Translators: # Andy Yiu, 2024 -# Wil Odoo, 2024 # Junko Augias, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Junko Augias, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -583,7 +583,7 @@ msgid "" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" +msgid "Google Calendar synchronization" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:5 @@ -723,7 +723,7 @@ msgstr "" #: ../../content/applications/productivity/calendar/google.rst:78 msgid "" "Finally, scroll to the bottom, and click on :guilabel:`Back to Dashboard`." -msgstr "" +msgstr "最後に、一番下までスクロールし、:guilabel:`ダッシュボードに戻る` をクリックします。" #: ../../content/applications/productivity/calendar/google.rst:80 msgid "" @@ -2209,171 +2209,355 @@ msgstr "ディスカス" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" +msgid "Inbox, starred, and history" msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "ダイレクトメッセージ" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "ミーティング" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "アイコン" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "試用" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "" -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." +" the **Discuss** app's *Inbox*." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 +msgid "" +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -#: ../../content/applications/productivity/discuss.rst:39 -msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr "" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr "" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "返信定型文" @@ -4668,16 +4852,6 @@ msgstr "給与体系" msgid "Command" msgstr "" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "試用" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr "" @@ -14300,8 +14474,8 @@ msgstr "入門" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 @@ -14320,7 +14494,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 @@ -18081,8 +18255,8 @@ msgstr "" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" #: ../../content/applications/productivity/voip/onsip.rst:52 diff --git a/locale/ja/LC_MESSAGES/sales.po b/locale/ja/LC_MESSAGES/sales.po index 50e9934b2..8a16a919a 100644 --- a/locale/ja/LC_MESSAGES/sales.po +++ b/locale/ja/LC_MESSAGES/sales.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Junko Augias, 2024\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" @@ -81,7 +81,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -8383,8 +8383,8 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " +"`." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 @@ -9674,7 +9674,7 @@ msgstr "画面下の :guilabel:`保存` をクリックして変更を保存し #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -10102,23 +10102,17 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " "integration." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "POS IoT Sixモジュールのインストール" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " @@ -10127,26 +10121,26 @@ msgstr "" "POS IoT Sixモジュールを有効にするには、:guilabel:`アプリ` に行き、:guilabel:`アプリ` フィルタを削除し、**POS " "IoT Six** を検索します。このモジュールはSix端末を検出するために必要なドライバとインターフェースをデータベースに追加します。" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "このモジュールは **POS Six** モジュールに代わるものです。" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "IoTボックスを接続" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " "`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "端末IDの設定" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -10163,7 +10157,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "Six端末IDを設定" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -10176,7 +10170,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "Six決済端末への接続を確認" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -11175,7 +11169,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:49 msgid "Odoo setup" -msgstr "" +msgstr "Odooセットアップ" #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:51 msgid "" @@ -22356,7 +22350,7 @@ msgstr "" "その特定の見積テンプレートが見積に使用されるたびに、上記で指定された日数に基づいて、有効期限が自動的に計算されます。この有効期限は見積を顧客に送信する前に上書きすることができます。" #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr ":doc:`/applications/sales/sales/send_quotations/quote_template`" @@ -23269,9 +23263,9 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" -"PDF見積ビルダは、ヘッダページ、プロダクト説明、価格、フッタページをグループ化し、詳細な見積を作成します。また、PDFにダイナミックテキストを挿入して、顧客向けのオファーをパーソナライズすることもできます。" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 msgid "" @@ -23313,60 +23307,99 @@ msgstr "" "そのためには、 :menuselection:`販売アプリ --> 設定 --> 管理設定` に移動します。そして :guilabel:`管理設定` " "ページで :guilabel:`見積&オーダ` セクションまでスクロールし、 :guilabel:`PDF見積ビルダ` 機能を探します。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." -msgstr "PDF見積作成機能は、販売アプリケーションの設定ページにあります。" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 -msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -"ここでは、カスタムの :guilabel:`ヘッダページ` と :guilabel:`フッタページ` " -"をアップロードすることができます。どちらかをアップロードするには、 :guilabel:`ファイルをアップロード` " -"ボタンをクリックするか、希望するフィールドの右にある :guilabel:`✏️ (鉛筆)` " -"アイコンをクリックし、希望するPDFファイルを探し、選択し、アップロードして下さい。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." -msgstr "ヘッダとフッタは見積テンプレートに直接追加することもできるので、テンプレートごとに異なるバリエーションを持たせることも可能です。" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 -msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -"guilabel:`🗑️ (ゴミ箱)` アイコンをクリックすると、現在のPDFファイルが削除され、空白のフィールドが " -":guilabel:`ファイルをアップロード` ボタンに置換わります。" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 +msgid "" +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 +msgid "" +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." +msgstr "" +":guilabel:`アップロード` " +"をクリックすると、即座に目的のドキュメントをアップロードすることができます。その後、ドキュメントカード上でさらにドキュメントを設定するか、ドキュメントカードの右上にある3つの点のアイコンをクリックし、" +" :guilabel:`編集` をクリックします。" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" -"販売* :guilabel:`設定` ページの :guilabel:`PDF見積書ビルダ` " -"セクションの適切なフィールドに希望のPDFファイルをアップロードしたら、必ず :guilabel:`保存` をクリックして下さい。" +":guilabel:`新規` をクリックすると、空白のドキュメントフォームが表示され、 :guilabel:`ファイルの内容` " +"フィールドにあるフォーム上の :guilabel:`ファイルのアップロード` ボタンから目的のPDFをアップロードすることができます。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." -msgstr "ここにアップロードされたファイルは、全ての見積に使用されるデフォルトのPDFとなります。" +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." +msgstr "アップロードされたドキュメントに関連するさまざまな情報や設定は、ここで変更することができます。" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." -msgstr "PDF見積ビルダの設定で設定される値は、会社ごとに異なります。" +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." +msgstr "" +"ドキュメントフォームの最初のフィールドはドキュメントの :guilabel:`名前` " +"で、ドキュメントがアップロードされるまではグレーアウトされています(クリックできません)。PDFがアップロードされると、:guilabel:`名前` " +"フィールドにPDFの名前が自動入力され、編集できるようになります。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "PDFのダイナミックテキスト" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " @@ -23375,7 +23408,7 @@ msgstr "" "見積用のカスタムPDFを作成する際、Odoo用 *ダイナミックテキスト* " "を使用すると、Odooデータベースから見積書に関連する情報(名前、価格など)をPDFコンテンツに自動入力することができます。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " @@ -23383,98 +23416,104 @@ msgid "" msgstr "" "ダイナミックテキスト値とは、PDFファイルに追加できるフォームコンポーネント(テキスト入力)のことで、Odooはこれらの値に見積に関連する情報を自動的に入力します。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr "ダイナミックテキスト値" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" -msgstr "以下は、カスタムPDFで使用される一般的な動的テキスト値と、その内容です:" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." +msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +msgid "For headers and footers PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 msgid ":guilabel:`name`: Sales Order Reference" msgstr ":guilabel:`name`: 販売オーダ参照" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 msgid ":guilabel:`partner_id__name`: Customer Name" msgstr ":guilabel:`partner_id__name`: 顧客名" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr ":guilabel:`user_id__name`: 販売担当者名" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 msgid ":guilabel:`amount_untaxed`: Untaxed Amount" msgstr ":guilabel:`amount_untaxed`: 非課税額" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 msgid ":guilabel:`amount_total`: Total Amount" msgstr ":guilabel:`amount_total`: 合計金額" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 msgid ":guilabel:`delivery_date`: Delivery Date" msgstr ":guilabel:`delivery_date`: 配送日" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 msgid ":guilabel:`validity_date`: Expiration Date" msgstr ":guilabel:`validity_date`: 有効期日" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 msgid ":guilabel:`client_order_ref`: Customer Reference" msgstr ":guilabel:`client_order_ref`: 顧客参照" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" msgstr "" -":guilabel:`partner_id__name`と:guilabel:`user_id__name` " -"の値のダブルアンダースコア表記は、現在ライブラリが `.` シンボルをサポートしていないため、通常使用される `.` シンボルの代わりに使用されます。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "プロダクト固有の動的テキストの値は以下の通りです:" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 msgid ":guilabel:`description`: Product Description" msgstr ":guilabel:`description`: プロダクト説明" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 msgid ":guilabel:`quantity`: Quantity" msgstr ":guilabel:`quantity`: 数量" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 msgid ":guilabel:`uom`: Unit of Measure (UoM)" msgstr ":guilabel:`uom`: 単位 (UoM)" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 msgid ":guilabel:`price_unit`: Price Unit" msgstr ":guilabel:`price_unit`: 単価" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 msgid ":guilabel:`discount`: Discount" msgstr ":guilabel:`discount`: 値引" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 msgid ":guilabel:`product_sale_price`: Product List Price" msgstr ":guilabel:`product_sale_price`: プロダクトリスト価格" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" msgstr ":guilabel:`taxes`: コンマで連結された税名 (`,`)" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" msgstr ":guilabel:`tax_excl_price`: 税抜価格" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 msgid ":guilabel:`tax_incl_price`: Tax Included Price" msgstr ":guilabel:`tax_incl_price`: 税込価格" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -23484,7 +23523,7 @@ msgstr "" "PDFを作成する際、一般的な動的テキスト値 (:guilabel:`name` と :guilabel:`partner_id_name`) " "を使用するのがベストプラクティスです。データベースにアップロードされると、Odooはこれらのフィールドにそれぞれのフィールドの情報を自動入力します。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -23497,30 +23536,36 @@ msgstr "" msgid "PDF quote being built using common dynamic placeholders." msgstr "一般的な動的プレースホルダを使ってPDF見積書を作成します。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -"PDFファイルが完成したら、コンピュータのハードドライブに保存し、 :menuselection:`販売アプリ --> 設定 --> 管理設定 --> " -"PDF見積ビルダ` からOdooにアップロードします。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." -msgstr "作成したPDFを :guilabel:`ヘッダページ` または :guilabel:`フッタページ` フィールドにアップロードします。" +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." +msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." -msgstr "アップロードが完了したら、 :guilabel:`保存` をクリックして下さい。" +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." +msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "プロダクトにPDFを追加する" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " @@ -23529,7 +23574,7 @@ msgstr "" "Odoo " "*販売*では、カスタムPDFをプロダクトフォームに追加することも可能です。プロダクトにPDFが追加され、そのプロダクトが見積に使用されると、そのPDFは最終PDFにも挿入されます。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" @@ -23538,7 +23583,7 @@ msgstr "" "カスタムPDFをプロダクトに追加するには、まず :menuselection:`販売アプリ --> プロダクト --> プロダクト` " "に移動し、カスタムPDFを追加したいプロダクトを選択します。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " @@ -23547,7 +23592,7 @@ msgstr "" "ドキュメントはプロダクトの代わりにプロダクトバリアントに追加することもできます。プロダクトにドキュメントがあり、そのバリアントにもドキュメントがある場合、" " バリアントのドキュメントだけが表示されます。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -23558,7 +23603,7 @@ msgstr "" "プロダクトバリアント` に移動します。必要なバリアントを選択し、:guilabel:`ドキュメント` " "スマートボタンをクリックし、カスタムドキュメントを特定のプロダクトバリアントにアップロードします。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -23568,7 +23613,7 @@ msgstr "プロダクトページで、ページ上部の :guilabel:`ドキュメ msgid "The Documents smart button on a product form in Odoo Sales." msgstr "Odoo販売のプロダクトフォームのドキュメントスマートボタン。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " @@ -23578,50 +23623,13 @@ msgstr "" "ページが表示され、そのプロダクトに関連するファイルをアップロードすることができます。このページから、 :guilabel:`新規` または " ":guilabel:`アップロード` をクリックして下さい。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" -":guilabel:`アップロード` " -"をクリックすると、即座に目的のドキュメントをアップロードすることができます。その後、ドキュメントカード上でさらにドキュメントを設定するか、ドキュメントカードの右上にある3つの点のアイコンをクリックし、" -" :guilabel:`編集` をクリックします。" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" -":guilabel:`新規` をクリックすると、空白のドキュメントフォームが表示され、 :guilabel:`ファイルの内容` " -"フィールドにあるフォーム上の :guilabel:`ファイルのアップロード` ボタンから目的のPDFをアップロードすることができます。" - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " "Sales." msgstr "Odoo販売の特定のプロダクトに関する様々なフィールドを持つ標準的なドキュメントフォームです。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "アップロードされたドキュメントに関連するさまざまな情報や設定は、ここで変更することができます。" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" -"ドキュメントフォームの最初のフィールドはドキュメントの :guilabel:`名前` " -"で、ドキュメントがアップロードされるまではグレーアウトされています(クリックできません)。PDFがアップロードされると、:guilabel:`名前` " -"フィールドにPDFの名前が自動入力され、編集できるようになります。" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -23634,7 +23642,7 @@ msgstr "" msgid "A standard document form with an uploaded pdf in Odoo Sales." msgstr "Odoo販売のアップロードされたPDFを含む標準ドキュメントフォーム。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." @@ -23642,7 +23650,7 @@ msgstr "" "PDFがアップロードされた場合、 :guilabel:`タイプ` フィールドは :guilabel:`ファイル` " "に自動入力され、変更することはできません。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " @@ -23651,13 +23659,13 @@ msgstr "" "次に、 :guilabel:`販売` セクションの :guilabel:`以下で表示` フィールドでドロップダウンメニューをクリックし、 " ":guilabel:`見積`、 :guilabel:`確定オーダ`、 :guilabel:`見積書内` のいずれかを選択します。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." msgstr ":guilabel:`見積`: ドキュメントは顧客に送られ、いつでもアクセスできます。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " @@ -23665,7 +23673,7 @@ msgid "" msgstr "" ":guilabel:`確認済`: オーダが確定した際に顧客に送られるドキュメントです。ユーザマニュアルやその他の補足ドキュメントに最適です。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " @@ -23673,7 +23681,7 @@ msgid "" msgstr "" ":guilabel:`見積書内`: ドキュメントは見積書のヘッダーページと :guilabel:`価格` セクションの間に、見積のPDFに含まれます。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -23689,7 +23697,15 @@ msgid "" "Sample of an uploaded pdf with the inside quote option chosen in Odoo Sales." msgstr "Odoo販売で見積書内オプションを選択してアップロードしたPDFのサンプル。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." @@ -23697,7 +23713,7 @@ msgstr "" "最後に、:guilabel:`eコマース` セクションで、フロントエンド(オンラインストア)で:guilabel:`プロダクトページで表示` " "するかどうかを決定します。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " @@ -23707,7 +23723,7 @@ msgstr "" "オプションを有効にすると、オンラインストアのフロントエンドにあるプロダクトのページに、アップロードされたドキュメント `サンプルビルダpdf` " "へのリンクが表示されます。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -23718,11 +23734,24 @@ msgid "" "Showing a link to an uploaded document on a product page using Odoo Sales." msgstr "Odoo販売を使用して、プロダクトページにアップロードされたドキュメントへのリンクを表示します。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "PDF見積" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " @@ -23730,7 +23759,7 @@ msgid "" msgstr "" "事前に設定されたPDFで見積が確認されると、Odooは確認された見積を印刷してエラーをチェックしたり、記録として保管するオプションを提供します。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -23746,7 +23775,7 @@ msgid "" " Odoo Sales." msgstr "Odoo販売の確定オーダのドロップダウンメニューに見積書PDF印刷オプションが追加されました。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " @@ -23754,7 +23783,7 @@ msgid "" msgstr "" "そうすることで、PDF見積が即座にダウンロードされます。PDF見積を開くと、見積書内に表示されるように設定されたプロダクトPDFと共に、PDF見積を表示、印刷することができます。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " diff --git a/locale/ja/LC_MESSAGES/websites.po b/locale/ja/LC_MESSAGES/websites.po index 3e590bb35..4b46b45a6 100644 --- a/locale/ja/LC_MESSAGES/websites.po +++ b/locale/ja/LC_MESSAGES/websites.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Junko Augias, 2024\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" @@ -2530,139 +2530,106 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "オプションプロダクト" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "アップセル対象" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 diff --git a/locale/ko/LC_MESSAGES/administration.po b/locale/ko/LC_MESSAGES/administration.po index d9e3f67e6..59fc7cb42 100644 --- a/locale/ko/LC_MESSAGES/administration.po +++ b/locale/ko/LC_MESSAGES/administration.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Sarah Park, 2024\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" @@ -2470,7 +2470,7 @@ msgstr "기본 도메인 (예: *mycompany.com*)은 허용되지 않습니다." #: ../../content/administration/odoo_sh/getting_started/branches.rst:377 msgid "they can only be configured using ``A`` records," -msgstr "환경 설정에는 ``A`` 레코드만 사용할 수 있습니다." +msgstr "``A`` 레코드로만 환경설정을 할 수 있습니다." #: ../../content/administration/odoo_sh/getting_started/branches.rst:378 msgid "``A`` records only accept IP addresses as value," @@ -4864,11 +4864,11 @@ msgstr "" " 연결을 열 수 있도록 허용하는지 확인합니다." #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:67 @@ -4899,7 +4899,7 @@ msgid "" msgstr "해당 메시지가 표시되면 데이터베이스 만료 30일 전까지 조치를 취해야 합니다. 매일 카운트다운이 업데이트됩니다." #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "문제를 해결하려면 다음 중에서 선택하세요;" @@ -4918,19 +4918,7 @@ msgid "" "quotation." msgstr ":ref:`사용자 비활성화 ` 를 선택하고 상향 판매 견적서를 **거절** 합니다." -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" -"월 구독 요금제를 사용 중인 경우, 사용자가 추가되면 데이터베이스에 해당 내용이 자동으로 업데이트됩니다. 연간 또는 다년 요금제를 " -"사용하는 경우에는 데이터베이스에 만료일 안내 배너가 표시됩니다. 배너를 클릭하면 상향 판매 견적서를 생성할 수 있으며 `고객 지원 티켓 " -"`_ 을 통해 상담을 받을 수 있습니다." - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " @@ -4938,11 +4926,11 @@ msgid "" msgstr "" "데이터베이스의 사용자 숫자가 정확하게 확보되면 며칠 내에 다음과 같은 인증을 진행하게 되고 만료 메시지는 자동으로 사라집니다." -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "데이터베이스 만료 오류" -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -4952,13 +4940,13 @@ msgstr "구독 갱신을 하기 전에 데이터베이스가 만료될 경우 msgid "Database expired error message" msgstr "데이터베이스 만료 오류 메시지" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." msgstr "30일 카운트다운이 끝나기 전에 조치를 취하지 않을 경우 이 메시지가 표시됩니다." -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -4968,7 +4956,7 @@ msgstr "" "메시지에 표시된 :guilabel:`구독 갱신` 링크를 클릭하여 절차를 완료합니다. 결제 방식이 은행 이체인 경우에는 결제 완료 시 " "구독이 갱신되며 며칠 정도 소요될 수 있습니다. 신용카드로 결제하면 즉시 처리됩니다." -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "`고객 지원 티켓 보내기 `_." @@ -5112,7 +5100,7 @@ msgstr "" #: ../../content/administration/on_premise/deploy.rst:3 msgid "System configuration" -msgstr "시스템 환경 설정" +msgstr "시스템 환경설정" #: ../../content/administration/on_premise/deploy.rst:5 msgid "" @@ -5201,7 +5189,7 @@ msgstr "이름이 'mycompany'로 시작하는 데이터베이스만 표시하기 #: ../../content/administration/on_premise/deploy.rst:153 #: ../../content/administration/on_premise/deploy.rst:280 msgid "in :ref:`the configuration file ` set:" -msgstr ":ref:`환경 설정 파일 ` 에 설정할 내용:" +msgstr ":ref:`환경설정 파일 ` 에 설정할 내용:" #: ../../content/administration/on_premise/deploy.rst:53 msgid "" @@ -5300,7 +5288,7 @@ msgstr "" #: ../../content/administration/on_premise/deploy.rst:119 msgid "Configuring Odoo" -msgstr "Odoo 환경 설정하기" +msgstr "Odoo 환경설정하기" #: ../../content/administration/on_premise/deploy.rst:121 msgid "" @@ -5563,7 +5551,7 @@ msgstr "RAM = 9 * ((0.8*150) + (0.2*1024)) ~= Odoo용 3Go RAM" #: ../../content/administration/on_premise/deploy.rst:245 msgid "in :ref:`the configuration file `:" -msgstr "in :ref:`환경 설정 파일 `:" +msgstr ":ref:`환경설정 파일 `:" #: ../../content/administration/on_premise/deploy.rst:261 msgid "HTTPS" @@ -6305,7 +6293,7 @@ msgstr "" #: ../../content/administration/on_premise/deploy.rst:769 msgid "Locate configuration file" -msgstr "환경 설정 파일 찾기" +msgstr "환경설정 파일 찾기" #: ../../content/administration/on_premise/deploy.rst:771 msgid "" @@ -6331,7 +6319,7 @@ msgstr "Windows" msgid "" "The configuration file is located at: " "`c:\\\\ProgramFiles\\\\Odoo{VERSION}\\\\server\\\\odoo.conf`" -msgstr "환경 설정 파일은 `c:\\\\ProgramFiles\\\\Odoo{VERSION}\\\\server\\\\odoo.conf` 에 위치해 있습니다." +msgstr "환경설정 파일은 `c:\\\\ProgramFiles\\\\Odoo{VERSION}\\\\server\\\\odoo.conf` 에서 확인할 수 있습니다." #: ../../content/administration/on_premise/deploy.rst:779 #: ../../content/administration/on_premise/packages.rst:25 @@ -6652,7 +6640,7 @@ msgstr "Postfix의 경우" #: ../../content/administration/on_premise/email_gateway.rst:23 msgid "In you alias config (:file:`/etc/aliases`):" -msgstr "별칭 환경 설정 (:file:`/etc/aliases`)에서:" +msgstr "별칭 환경설정 (:file:`/etc/aliases`):" #: ../../content/administration/on_premise/email_gateway.rst:30 #: ../../content/administration/on_premise/email_gateway.rst:44 @@ -7511,7 +7499,7 @@ msgstr "" #: ../../content/administration/on_premise/source.rst:441 msgid "Common necessary configurations are:" -msgstr "일반적으로 필요한 환경 설정 항목은 다음과 같습니다:" +msgstr "일반적으로 필요한 환경설정 항목은 다음과 같습니다:" #: ../../content/administration/on_premise/source.rst:443 msgid "PostgreSQL user and password." @@ -8043,15 +8031,11 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." msgstr "" -"업그레이드 작업에는 이전 버전에서 최신 지원 버전으로 (예: Odoo 15.0에서 Odoo 17.0) 데이터베이스를 이동하는 작업이 " -"포함됩니다. 각 버전마다 새로운 기능, 버그 수정 및 보안 패치가 제공되므로 정기적으로 업그레이드하는 것이 매우 중요합니다. " -":doc:`지원되는 버전 ` 을 사용하는 것을 강력히 권장합니다. 각 주요 버전은 3년 동안 " -"지원됩니다." #: ../../content/administration/upgrade.rst:10 msgid "" @@ -8061,18 +8045,16 @@ msgstr "사용 중인 호스팅 유형 및 Odoo 버전에 따라 데이터베이 #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." -msgstr "데이터베이스가 **주요 버전** (예: 15.0, 16.0, 17.0)인 경우 2년마다 필수로 업그레이드를 해야 합니다." +msgstr "" #: ../../content/administration/upgrade.rst:18 msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" -"데이터베이스가 **마이너 버전** (예: 17.1, 17.2, 17.4)인 경우에는 차기 버전이 출시된 몇 주 후에는 필수로 업그레이드를" -" 해야 합니다. 마이너 버전은 보통 3개월마다 출시됩니다." #: ../../content/administration/upgrade.rst:24 msgid "" @@ -8974,27 +8956,18 @@ msgstr "업그레이드 중에 기존 데이터 및 환경 설정 **정리**" #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" -msgstr "Odoo 파트너를 포함하여, **자체 제작 혹은 타사에서 제작한 맞춤형 모듈** 업그레이드;" - -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -"**표준 모듈에 추가된 코드** 줄, 예를 들면 스튜디오 앱 외부에서 커스터마이징한 경우, 수동으로 입력한 코드 및 " -":ref:`Python 코드를 사용한 자동화 작업 `; 및" -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "업그레이드 버전의 기능 및 작업 흐름 사용에 대한 **교육**." -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr ":doc:`Odoo.sh 참고 문서 `" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr ":doc:`지원되는 Odoo 버전 `" diff --git a/locale/ko/LC_MESSAGES/essentials.po b/locale/ko/LC_MESSAGES/essentials.po index 87e615c25..7cae9d4ac 100644 --- a/locale/ko/LC_MESSAGES/essentials.po +++ b/locale/ko/LC_MESSAGES/essentials.po @@ -4,17 +4,18 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Wil Odoo, 2024 +# Martin Trigaux, 2024 # Sarah Park, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Sarah Park, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3056,6 +3057,248 @@ msgstr "" "Odoo는 크레딧 잔액이 :guilabel:`임계값` 표시 금액 아래로 떨어지면 :guilabel:`주의 이메일` 로 크레딧 부족 알림을" " 보냅니다." +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "키보드 단축키" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "Odoo에서는 여러 가지 단축키를 활용하여 모듈을 탐색하거나 작업 실행 혹은 데이터를 관리할 수 있습니다." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr ":kbd:`Ctrl` 을 누르면 인터페이스에 있는 각 기능에 지정된 단축키를 확인할 수 있습니다." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "Odoo에 있는 단축키 모음" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" +"일부 키보드 단축키의 경우에는 다른 Odoo 버전에서 사용할 수 없을 수 있으며, 브라우저나 확장 프로그램 또는 기타 개별적인 설정에 " +"따라 적용이 되지 않을 수 있습니다." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "운영 체제별 키보드 단축키" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "아래에 있는 목록에서 일반적으로 가장 많이 사용되는 Odoo키보드 단축키를 운영 체제별로 확인해 보세요." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "설명" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "변경 내용 삭제" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "변경 사항 저장" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "다음 페이지" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "이전 페이지" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "검색" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "명령어 팔레트를 연 후, 다음 단축키를 사용하여 검색합니다." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr ":kbd:`/`: 메뉴, 애플리케이션 및 모듈 검색" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr ":kbd:`@`: 사용자 검색" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr ":kbd:`#`: **메일 및 채팅** 채널 검색" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr ":kbd:`?`: **지식 센터** 문서 검색" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" +"검색창에 이름 (또는 용어)을 입력하거나 화살표 키를 사용하여 선택할 수 있는 항목을 스크롤로 확인합니다. 그런 다음 " +":kbd:`Ctrl` + :kbd:`엔터` 를 클릭하면 선택한 앱, 모듈 또는 메뉴가 새 탭에서 열립니다." + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "Odoo의 명령어 팔레트에 메뉴 검색 옵션이 선택되어 있는 모습" + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "보고" diff --git a/locale/ko/LC_MESSAGES/finance.po b/locale/ko/LC_MESSAGES/finance.po index b109761e4..34a63cedb 100644 --- a/locale/ko/LC_MESSAGES/finance.po +++ b/locale/ko/LC_MESSAGES/finance.po @@ -8,17 +8,17 @@ # Martin Trigaux, 2024 # Tiffany Chang, 2024 # Daye Jeong, 2024 -# Wil Odoo, 2024 # Sarah Park, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Sarah Park, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -198,6 +198,7 @@ msgstr "" "협력사 원장` 으로 이동하여 확인해 보세요." #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -214,8 +215,8 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "재무 보고서" @@ -225,12 +226,11 @@ msgid "Statement" msgstr "명세서" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "재무상태표" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "손익계산서" @@ -278,7 +278,6 @@ msgstr "수표 등록" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "협력사" @@ -395,6 +394,7 @@ msgstr "" msgid "" ":doc:`../inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config`" msgstr "" +":doc:`../inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config`" #: ../../content/applications/finance/accounting.rst:217 msgid "Retained earnings" @@ -627,7 +627,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -639,10 +639,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -674,7 +674,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "환경설정" @@ -687,7 +686,7 @@ msgstr "필요에 맞게 회계 정보 및 은행 계좌 번호를 수정할 수 #: ../../content/applications/finance/accounting/bank.rst-1 msgid "Manually configure your bank information" -msgstr "은행 정보 수동으로 환경 설정하기" +msgstr "은행 정보 수동으로 환경설정하기" #: ../../content/applications/finance/accounting/bank.rst:87 #: ../../content/applications/finance/accounting/bank.rst:111 @@ -2327,6 +2326,7 @@ msgid "" msgstr ":guilabel:`기존 항목과 매칭` 탭에 있는 검색창에서 전표 입력 내용을 검색할 수 있습니다." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "일괄 결제하기" @@ -2844,452 +2844,440 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "고객 청구서" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "고객 청구서부터 결제 수금까지" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -"Odoo에서는 다양한 방법으로 청구서 발행 및 결제 단계 작업을 지원하므로, 비즈니스의 요구 사항에 맞는 워크플로우를 취사 선택할 수 " -"있습니다. 하나의 청구서에 대해 한 건으로 결제를 수락하거나 여러 개의 청구서에 대해 결제 처리 및 선결제 할인을 적용하는 등 효율적이고" -" 정확하게 업무를 처리할 수 있습니다." -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" -msgstr "청구서 초안부터 손익계산서까지" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -"일반적인 '주문부터 현금 수령까지' 작업에 있어서 품목을 배송한 후에 다음과 같은 작업을 진행하게 됩니다. 즉, 청구서 발행, 대금 " -"수령, 은행에 대금 입금, 고객 청구서 마감 확인, 연체 고객에 대한 후속 조치를 진행하고 마지막으로 손익보고서에 수입을 기록하고 " -"재무상태표 보고서에 자산 감소를 나타내게 됩니다." -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -"대부분의 국가에서는 계약상의 의무가 충족될 경우 청구서를 발행하게 됩니다. 고객에게 배송품을 발송하면 계약 조건이 충족된 것이므로 " -"고객에게 청구가 가능해집니다. 거래하는 공급업체에서 회사로 발송을 한 경우에도 해당 계약 조건이 충족된 것이므로 청구를 할 수 있습니다." -" 따라서 계약 조건이 충족되는 시점은 배송 상자가 차량에 실리거나 차량에서 내리는 시점이 됩니다. Odoo는 이 시점에 창고 직원이 " -"청구서 초안을 생성할 수 있도록 지원하고 있습니다." -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "청구서 생성" +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 +msgid "" +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 +msgid "" +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices.rst:37 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." msgstr "" -"청구서 초안을 판매주문서나 구매발주서와 같은 다른 문서에서 수기로 생성할 수 있습니다. 필요한 경우 청구서 초안을 직접 생성하는 것도 " -"가능합니다." -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" -"고객 측에서 주문 후 배송받은 재화 및 서비스에 대한 대금을 지불할 수 있도록 관련된 정보를 청구서를 통해 반드시 제공해야 합니다. 또한" -" 청구 금액을 적시에 정확하게 지불하기 위해서 다른 정보가 필요할 경우 이 정보 역시 반드시 제공할 수 있어야 합니다." #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" -msgstr "청구서 초안" +msgid "" +":guilabel:`Journal`: Is automatically set and can be changed if needed." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 -msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." msgstr "" -"시스템에서 청구서를 생성할 경우 처음에는 초안 상태로 설정되어 있습니다. 해당 청구서는 미승인 상태이나 시스템 내에서 회계적으로 미치는 " -"영향은 없습니다. 사용자가 본인의 청구서 초안을 생성하지 못하게 하는 막을 수 있는 방법은 없습니다." -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" -msgstr "다음과 같은 정보로 고객 청구서를 생성합니다." +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "고객: Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "품목: iMac" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "수량: 1" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" -msgstr "단가: 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" -msgstr "세금: 세율x 15%" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "문서는 세 부분으로 구성되어 있습니다:" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "고객 정보가 있는 청구서 상단," - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," -msgstr "자세한 청구서 내역이 나타나 있는 청구서 본문," +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." -msgstr "세금 및 총액에 대한 세부 정보가 있는 페이지 하단으로 구성되어 있습니다." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" -msgstr "일반 또는 견적용 청구서" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" +msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 -msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." +msgid "Invoice confirmation" msgstr "" -"청구서에는 일반적으로 재화나 서비스의 수량과 가격, 날짜, 관련 당사자, 고유 청구서 번호 및 세금 정보가 포함되어 있습니다." -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." -msgstr "청구서 승인 준비가 완료되면 청구서를 \"승인\"합니다. 그러면 청구서가 초안 상태에서 미결 상태로 이동합니다." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 -msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." -msgstr "청구서를 승인하면 Odoo에서는 지정된 순서 및 수정 가능 순서에 따라서 고유 번호를 부여합니다." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 -msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -"청구서를 승인하면 청구서에 해당하는 회계 항목이 자동으로 생성됩니다. '기타 정보' 탭에 있는 전표 항목에서 해당 항목을 클릭하면 세부 " -"정보를 확인할 수 있습니다." -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "고객에게 청구서 발송하기" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." -msgstr "고객 청구서를 승인한 후 '이메일로 보내기' 기능을 통해 고객에게 직접 청구서를 보낼 수 있습니다." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 -msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" -msgstr "보통 다음과 같은 전표 항목이 청구서 승인 완료 후 생성됩니다:" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" -msgstr "**계정**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" -msgstr "**협력사**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" -msgstr "**마감일**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "**차변**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "**대변**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "미수금" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "01/07/2015" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "115" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "세금" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "판매" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "결제" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 -msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." msgstr "" -"Odoo에서는 결제 내역과 함께 관련된 회계 항목 조정이 완료되면 청구서가 결제된 것으로 간주합니다. 조정이 되지 않으면, 결제를 입력할" -" 때까지 청구서가 미결 상태로 유지됩니다." -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"A typical journal entry generated from a payment will look like as follows:" -msgstr "보통 다음과 같은 전표 항목이 결제에서 생성됩니다:" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "은행" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "은행 명세서를 통해 부분 결제 수금하기" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 -msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 +msgid "" +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 +msgid "" +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 +msgid "" +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" +msgstr ":doc:`bank/reconciliation`" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 +msgid "" +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "순서" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 +msgid "" +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" -"Odoo에서 은행 명세서를 수동으로 입력할 수 있으며, 또는 회계 현지화에 따라 미리 지정된 여러 가지 다른 형식이나 csv 파일에서 " -"가져오는 것도 가능합니다." #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." -msgstr "회계 현황판에 은행 거래 명세서를 관련된 전표와 함께 생성하고 금액으로 $100을 입력합니다." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "조정" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" -msgstr "이제 조정 작업을 실행합니다!" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." -msgstr "이제 전체 거래를 검토한 후 조정 작업을 할 수 있으며, 하단에 나와있는 지침에 따라 일괄 조정할 수 있습니다." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 -msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -"시트에 있는 항목을 조정하면, 이제 '해당 고객이 미납 중인 금액이 있습니다. 이 청구서를 지불하도록 조정할 수 있습니다' 라는 메시지가" -" 청구서에서 표시됩니다." -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." -msgstr "결제 처리를 합니다. 하단을 보면 결제 금액이 청구서에 추가된 것을 확인할 수 있습니다." +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 +msgid "" +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 +msgid "" +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "결제 후속 조치" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" -"고객들이 청구서를 점점 더 늦게 지불하는 경향이 생기고 있습니다. 따라서 수금 담당자는 대금을 더 빨리 수금할 수 있도록 만전을 기해야 " -"되겠습니다." #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -"Odoo에서 후속 조치에 관한 전략을 수립할 수 있습니다. 고객에게 미납 청구서 납부를 독촉하는 리마인드를 전달할 수 있도록, 고객의 " -"연체 정도에 따라서 다양하게 작업을 지정할 수 있습니다. 이러한 작업은 청구서 만기일이 특정 일수를 넘어가는 경우 실행되도록 후속 조치 " -"수준별로 묶어서 진행합니다. 같은 고객이 또 다른 청구서를 연체한 경우 가장 연체일이 긴 청구서를 기준으로 작업이 실행됩니다." -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." -msgstr "고객 레코드로 이동하여 \"결제 연체\" 로 들어가면 후속 메시지 및 연체된 청구서 전체를 확인할 수 있습니다." +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr ":ref:`개발자 모드 `를 사용하도록 설정합니다." + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" -msgstr "고객 장기 연체 보고서:" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." msgstr "" -"고객 장기 연체 보고서는 수금 담당자가 고객의 신용 문제를 파악하고 업무의 우선순위를 정하는 데 있어서 필요한 별도의 핵심 도구입니다." -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." -msgstr "연체 보고서를 활용하여 연체 중인 고객을 파악하고 수금 활동을 시작하세요." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." msgstr "" -"손익계산서에는 수익 및 비용에 대한 세부 정보가 표시되어 있습니다. 궁극적으로 이를 통해 전체적인 순이익 및 순손실을 명확하게 파악할 수" -" 있습니다. \"손익계산서\" 또는 \"수익 및 비용 명세서\" 라고도 지칭합니다." + +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" +msgstr "협력사 관리 장부" #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." -msgstr "재무상태표에는 특정 시점의 회사의 부채, 자산, 자본이 요약되어 있습니다." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 -msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "장기미수금" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 +msgid "" +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "장기미지급금" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "손익계산서" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." msgstr "" -"예를 들어, 회계 방식으로 계속기록법을 선택하여 재고를 관리하는 경우 고객에게 자재가 배송되면 '유동 자산' 계정이 감소할 것으로 " -"예상하게 됩니다." #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 msgid "Cash discounts and tax reduction" @@ -4997,7 +4985,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst-1 msgid "receiver application" -msgstr "" +msgstr "지원서 수신" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 msgid "" @@ -5240,7 +5228,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:27 msgid "Configure your bank account's journal" -msgstr "은행 계좌 전표에 대한 환경 설정" +msgstr "은행 계좌 전표에 대한 환경설정" #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:29 msgid "" @@ -5468,6 +5456,20 @@ msgid "" "create draft invoices:" msgstr "비즈니스에 따라, 다음의 방법 중에서 선택하여 청구서 초안을 생성할 수 있습니다:" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "판매" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "판매주문서 ‣ 청구서" @@ -5519,10 +5521,6 @@ msgstr "" msgid "This process is good for both services and physical products." msgstr "이 프로세스는 서비스나 물리적인 품목 모두에 적합한 프로세스입니다." -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "판매주문서 ‣ 배송주문서 ‣ 청구서" @@ -6027,13 +6025,8 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" -"이렇게 하면 Odoo에서 잔액에 대한 납부 기한뿐만 아니라, 각각의 납부 기한일까지 고려하기 때문에 :doc:``후속 조치 " -"` 및 :doc:`조정 " -"`을 더욱 편리하게 진행할 수 있게 " -"됩니다. 또한 :ref:`미수금 보고서 `를 더욱 정확하게 산출해 낼 수 " -"있습니다." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 msgid "" @@ -6486,6 +6479,27 @@ msgstr "" msgid ":doc:`Click here ` for more information about Bank Accounts." msgstr "은행 계좌와 관련된 자세한 내용은 :doc:`여기 ` 를 클릭하세요." +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "세금" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -6768,7 +6782,7 @@ msgid "" ":doc:`Inventory valuation configuration " "<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config>`" msgstr "" -":doc:`재고 가치 평가 환경 설정 " +":doc:`재고 가치 평가 환경설정 " "<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config>`" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:50 @@ -6822,18 +6836,16 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -"**구매 가격**: 품목 수령 시점의 예상 품목 가격 (공급업체 청구서를 나중에 수령하는 경우에 대비)입니다. 이 금액에는 품목 가격뿐만" -" 아니라 운송비, 세금 및 :ref:`양륙 비용 `과 같은 추가 비용도 " -"포함됩니다. 공급업체 청구서를 받으면 해당 가격이 조정됩니다;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "**최종 수량**: 재고 이동 후 보유 중인 재고 수량입니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " @@ -6842,11 +6854,11 @@ msgstr "" "창고에서 품목이 출고되면, 평균 원가는 **변경되지** 않습니다. 평균 원가 평가가 **조정되지** 않는 이유는 :ref:`여기 " "`에서 확인해 보세요." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "평균 원가 계산" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " @@ -6855,161 +6867,161 @@ msgstr "" "배송별로 품목의 평균 원가가 어떻게 변경될 수 있는지 확인하려면 다음의 창고 운영 및 재고 이동 표를 참고하세요. 각각 평균 원가 평가가" " 어떻게 영향을 받는지 다르게 예시로 보여주고 있습니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "생산 관리" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "입고 값" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "재고 금액" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "보유 수량" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "평균 비용" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "$0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "테이블 8개를 개당 $10로 수령" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "8 * $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "$80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "8" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "$10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "테이블 4개를 개당 $16로 수령" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "4 * $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "$144" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "$12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "10개 테이블 배송" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "-10 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "$24" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." msgstr "\"8개 테이블 개당 $10\" 예시를 통해 위에 설명된 계산법을 확인해 보세요." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "먼저, 품목 재고는 0이므로 모든 값은 $0입니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " @@ -7018,7 +7030,7 @@ msgstr "" "첫 번째 창고 작업에서, '8'개의 테이블이 개당 '$10'에 입고됩니다. 평균 원가는 :ref:`수식 " "`을 사용하여 계산합니다:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" @@ -7026,25 +7038,25 @@ msgstr "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," msgstr "테이블 *입고 수량*은 `8`이고 개별 테이블의 *구매 가격*은 `$10`이기 때문입니다," -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "분자에 있는 재고 값은 `$80`으로 계산됩니다;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "`80`을 창고에 저장할 테이블의 총 수량인 `$8`로 나눕니다;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "`$10`가 첫 번째 배송에서 테이블 한 개의 평균 원가입니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." @@ -7052,7 +7064,7 @@ msgstr "" "Odoo에서 이를 확인하려면, *구매* 앱에서 이전에 재고 이동이 없었던 새 제품인 `테이블`의 `8`개 수량을 각각 `$10`에 " "주문합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -7064,7 +7076,7 @@ msgstr "" "(화살표)` 아이콘을 클릭 후 품목 카테고리를 편집할 수 있는 :guilabel:`외부 링크`를 엽니다. :guilabel:`원가 " "계산법`을 `평균 원가법 (AVCO)`으로 설정하고 :guilabel:`재고 가치 평가`를 `자동`으로 설정합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." @@ -7072,7 +7084,7 @@ msgstr "" "그런 다음, 구매발주서로 돌아갑니다. :guilabel:`주문 확인` 을 클릭한 후 :guilabel:`품목 수령` 을 클릭하여 수령을 " "확인합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -7089,7 +7101,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "Odoo에서 테이블 8개에 대한 재고 가치 평가를 표시합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -7099,11 +7111,11 @@ msgstr "" "품목의 카테고리에 있는 :guilabel:`원가 계산법`이 :guilabel:`AVCO`로 설정되어 있는 경우, 품목 자체 페이지에 있는" " :guilabel:`일반 정보` 탭 아래 :guilabel:`비용` 필드에도 품목 평균 원가가 표시됩니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "품목 배송 (사용 사례)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -7115,13 +7127,13 @@ msgstr "" " . 평균 원가가 재계산되는 것은 아니나, 품목이 재고에서 없어지고 고객의 " "위치로 배송되는 것이기 때문에 재고 가치는 여전히 감소되는 것입니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." msgstr "평균 원가가 다시 계산되지 않는다는 것을 확인하려면 '테이블 10개 배송' 예시를 확인해 보세요." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" @@ -7129,7 +7141,7 @@ msgstr "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " @@ -7138,18 +7150,18 @@ msgstr "" "테이블 10개가 고객에게 발송되었으므로, *입고 수량*은 `-10`입니다. 공급업체의 *구매 가격* 대신 이전 평균 원가 (`$12`)를" " 사용합니다;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "*입고 재고 가치*는 `-10 * $12 = -$120`입니다;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" msgstr "" "이전 *재고 가치* (`$144`)가 *입고 재고 가치* (`-$120`)에 추가되므로 `$144 + -$120 = $24`가 됩니다;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" @@ -7157,12 +7169,12 @@ msgstr "" "테이블 `12`개에서 `10`개를 출고하고 나면 테이블은 `2`개만 남습니다. 따라서 현재 *재고 가치* (`$24`)을 보유 수량 " "(`2`)으로 나눕니다;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "`$24 / 2 = $12`이며, 이는 이전에 작업했던 것과 동일한 평균 가격입니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -7174,7 +7186,7 @@ msgstr "" "--> 보고서 --> 재고 가치 평가`로 이동하여 재고 평가 기록을 검토합니다. 최상위 가치 평가 단계에서 테이블 `10`개를 배송하면 " "품목 가치가 `-$120` 감소합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -7184,11 +7196,11 @@ msgstr "**참고**: 해당 판매 수익은 재고 가치 평가로 기록되지 msgid "Show how deliveries decrease inventory valuation." msgstr "재고 가치 평가가 배송으로 감소되는 내용을 확인해 보세요." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "공급업체에 품목 반품 (사용 사례)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" @@ -7196,45 +7208,45 @@ msgid "" msgstr "" "공급업체에 지불하는 가격이 |AVCO| 방식으로 산출되는 원가와 다를 수 있으므로, Odoo는 특정한 방식으로 반품 품목을 처리합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "원래 구매 가격으로 공급업체에 품목이 반품되지만;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "내부 원가 가치 평가는 변경되지 않습니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" msgstr "위의 :ref:`예시 테이블 `을 다음과 같이 업데이트합니다:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "수량 * 평균 원가" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "$10에 구매한 테이블 1개 반품하기" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "-1 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "1" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -7246,7 +7258,7 @@ msgstr "" "가치는 $12이므로 품목이 반품되면 재고 가치는 `$12`만큼 감소하며, 최초 구매 가격인 `$10`은 테이블의 평균 원가와 관련이 " "없습니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -7257,7 +7269,7 @@ msgstr "" "`에서 구매한 :ref:`8개의 테이블에 대한 입고 확인증으로 이동합니다. " ":guilabel:`재고 관리 전체 보기`에서 :guilabel:`입고 확인증`을 클릭한 다음 원하는 확인증을 선택합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -7267,7 +7279,7 @@ msgstr "" "그런 다음, 승인된 배송주문서에서 :guilabel:`반품`을 클릭하고 역전송 창에서 수량을 `1`로 수정합니다. 그러면 테이블에 대한 " "출고 배송 항목이 생성됩니다. guilabel:`승인`을 선택하여 출고 배송을 확인합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -7279,17 +7291,17 @@ msgstr "" msgid "Inventory valuation for return." msgstr "반품과 관련된 재고 가치 평가입니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "출고 품목의 재고 가치 평가에서 오류 없애기" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." msgstr "출고 배송을 하기 위해 평균 원가 가치를 다시 계산할 때 회사의 재고에 불일치가 발생할 수 있습니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " @@ -7298,46 +7310,46 @@ msgstr "" "해당 오류에 대해 설명하기 위해, 아래에 있는 표에 테이블 한 개를 고객에게 배송하고 다른 테이블이 구매 가격으로 공급업체에 반품되는 " "내용이 설명되어 있습니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "수량 * 가격" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "고객에게 1 품목 배송" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "-1 \\* $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "최초 구매가 $10인 1 품목 반품" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "-1 \\* $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "**$2**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "**0**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." msgstr "위에 있는 최종 작업에서, 남아 있는 테이블의 재고가 '0'개임에도 불구하고 테이블의 최종 재고 평가액은 '$2'입니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "올바른 방법" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -7348,11 +7360,11 @@ msgstr "" "내부적으로 $12로 평가한다는 의미입니다. 재고 가치 변경은 $12 상당의 제품이 더 이상 회사 자산으로 회계 처리되지 않음을 " "의미합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "영미식 회계 (Anglo-Saxon accounting)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -7366,13 +7378,13 @@ msgstr "" "기준으로 **재고 가치 평가** 금액이 증가합니다. 가계정 (**재고 입고** 로 지칭)은 공급업체 청구서를 받은 이후에만 대변 항목에 " "처리 후 조정할 수 있습니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" msgstr ":ref:`영미식 대비 대륙식 `" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -7384,71 +7396,71 @@ msgstr "" "하는 대금을 입력합니다. 반품할 품목에 대해 품목의 **평가 가격** 과 구매 가격 사이에 가격 차이가 있는 경우에는, 계정 잔액의 " "균형을 맞추기 위해 *가격 차이* 계정이 생성됩니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "재고 입고" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "가격 차이" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "$10로 테이블 8개 수령" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "($80)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "공급업체 청구서 $80 수령" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "$16로 테이블 4개 수령" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "($64)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "$64 해당 공급업체 청구서 수령" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "10 테이블 고객 배송" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "최초 구매가 $10인 1 테이블 반품" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "**$10**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "**$12**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "$10 해당 공급업체 청구서 수령" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "$2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "품목 입고" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "요약" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -7464,7 +7476,7 @@ msgstr "" " 먼저 이동시켜 놓습니다. 그런 다음, 청구서를 받으면 가계정에 있는 금액이 *미지급금 계정* 으로 전기됩니다. 해당 계정으로 " "전기되었다는 것은 청구서가 결제되었다는 의미입니다. **재고 입고** 는 공급업체 청구서를 받게 되면 조정됩니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -7475,46 +7487,46 @@ msgstr "" "재고 가치 평가는 내부적으로 재고로 보유 중인 품목별 가치를 계산하는 방법입니다. 품목의 **평가 가격**과 제품이 실제로 **구매 " "가격** 사이에는 차이가 있으므로 **재고 가치 평가** 계정은 **재고 입고** 계정의 차대 작업과 관련이 없습니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "다음의 상세 내용을 통해 명확하게 확인해 보세요." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "입고 품목의 계정 잔액" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" msgstr "" "이 예시에서 회사는 '테이블'이라는 품목의 재고가 0개인 상태에서 시작합니다. 그런 다음 공급업체로부터 테이블 8개를 수령합니다:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." msgstr "" "**재고 입고** 계정의 대변에 공급업체에 지불해야 할 미수금 `$80`이 기록됩니다. 이 계정의 금액은 재고 가치와 관련이 없습니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" msgstr "`$80` 상당의 테이블이 **입고** (*재고 가치* 계정 `$80`에서 **차변** 입력)되었습니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." msgstr "입고된 상품에 대해 `$80`을 **지급**해야 합니다 (*재고 입고* 계정 `$80`에 **대변** 입력)." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "Odoo에서는" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -7524,7 +7536,7 @@ msgstr "" "Odoo는 |AVCO| 원가 계산법으로 배송을 받으면 회계 전표를 생성합니다. 품목 페이지에서 :guilabel:`➡️ (화살표)` " "아이콘 옆에 있는 :guilabel:`품목 카테고리` 필드를 선택하여 :guilabel:`가격 차이 계정`을 설정합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -7538,7 +7550,7 @@ msgstr "" msgid "Create price difference account." msgstr "가격 차이 계정을 생성합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -7552,7 +7564,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "목록에서 테이블의 8개에 대한 회계 항목을 표시합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -7567,11 +7579,11 @@ msgstr "" msgid "Debit stock valuation and credit stock input 80 dollars." msgstr "재고 가치 평가의 차변 및 재고 입고 대변에 80달러를 기록합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "공급업체 청구서 수령 시 계정 잔액" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " @@ -7580,18 +7592,18 @@ msgstr "" "이 예제에서, 회사는 테이블 품목의 재고를 0개에서 시작합니다. 그런 다음 공급업체로부터 테이블 8개를 수령합니다. 공급업체로부터 테이블" " 8개에 대한 청구서를 수령한 경우:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." msgstr "" "**재고 입고** 계정에 있는 `$80`에 대해 청구서를 결제합니다. 이 금액은 차감되고 이제 계좌에 남은 금액은 `$0`입니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "**재고 입고** 차변에 `$80`를 기록합니다 (이 계정을 조정하기 위해)." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " @@ -7600,7 +7612,7 @@ msgstr "" "**미지급금** 대변에 `$80`를 기록합니다. 이 계정에는 회사가 다른 사람에게 갚아야 하는 금액이 저장되므로 회계 담당자는 이 " "금액으로 공급업체에 수표를 작성합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -7610,7 +7622,7 @@ msgstr "" "공급업체가 결제를 요청하면 :menuselection:`구매 앱 --> 주문서 --> 구매`로 이동하여 테이블 8개에 대해 " ":abbr:`PO (구매발주서)`를 선택합니다. :abbr:`PO (구매발주서)`에서 :guilabel:`청구서 생성`을 선택하세요." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -7623,11 +7635,11 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "테이블 8개에 대해 구매발주서에 연결된 청구서를 표시합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "품목 배송의 경우" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " @@ -7636,7 +7648,7 @@ msgstr "" ":ref:`위의 테이블 예시 ` 에서 10개 품목을 고객에게 배송한 경우, " "**재고 입고** 계정은 새로 입고되는 품목이 없으므로 그대로 유지됩니다. 간단히 설명하면," -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." @@ -7644,7 +7656,7 @@ msgstr "" "**재고 가치 평가**로 대변에 '$120'를 기록합니다. 재고 평가액에서 빼게 되면 '$120' 상당의 품목이 회사에서 빠져나가는 " "것입니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "**미수금**을 대변에 기록하여 판매 수익을 기록합니다." @@ -7652,7 +7664,7 @@ msgstr "**미수금**을 대변에 기록하여 판매 수익을 기록합니다 msgid "Show journal items linked to sale order." msgstr "판매주문서에 연결된 전표 항목을 표시합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -7662,7 +7674,7 @@ msgstr "" "테이블 10개에 대하여 고객에게 청구서를 발행하는 회계 전표에서, **품목 판매**, **세금 수취** 및 **미수금** 계정은 모두 " "품목의 판매와 관련된 계정입니다. **미수금**은 고객으로부터 대금을 받을 계정입니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -7674,11 +7686,11 @@ msgstr "" "회계 처리되지 않습니다. 이 기간 동안 테이블 10개를 보관하는 데 드는 비용을 기록하기 위해 **비용** 계정의 차변에 '$120'을 " "기록합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "반품할 경우" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -7693,7 +7705,7 @@ msgstr "" "**재고 입고** 계정의 차변에 `$12`를 기록해야 합니다. 모자란 `$2`는 제품의 :guilabel:`가격 차이 계정` 에 설정되어" " 있는 :guilabel:`제품 카테고리` 를 통해서 설명할 수 있습니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " @@ -7702,11 +7714,11 @@ msgstr "" "*가격 차이 계정*의 쓰임은 현지화에 따라 다릅니다. 이 경우, 공급업체 가격과 *자동* 재고 가치 평가 방법 간의 차액을 기록하기 위해" " 해당 계정을 사용하고 있습니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "요약 :" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " @@ -7715,13 +7727,13 @@ msgstr "" "재고에서 재고 입고로 테이블을 이동하려면 **재고 입고** 대변에 `$10`을 기록합니다. 해당 작업은 테이블이 출고 배송 작업이 될 " "예정이라는 것을 나타냅니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." msgstr "**가격 차이** 를 설명하기 위해, **재고 입고** 계정의 차변에 추가로 `$2`를 기록합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "품목이 재고에서 빠져나가는 것이므로, **재고 평가액** `$12`를 대변에 기록합니다." @@ -7730,16 +7742,16 @@ msgstr "품목이 재고에서 빠져나가는 것이므로, **재고 평가액* msgid "2 dollar difference expensed in Price Difference account." msgstr "가격 차이 계정에서 차액 2달러를 비용 처리합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "공급업체로부터 환불을 받게 되면," -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "`$10`을 대변에 **재고 입고** 처리하여 표에서 가격을 조정합니다." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -7753,10 +7765,10 @@ msgstr "10달러를 되돌려 놓습니다." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -8504,10 +8516,27 @@ msgstr "은행 매칭 프로세스에서 결제와 청구서 간의 링크가 msgid "Customer Statement Example" msgstr "고객 명세서의 예" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "미수금" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "청구서 1" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "부분 결제 1/2" @@ -8630,6 +8659,14 @@ msgstr "미입금 자금" msgid "Check 0123" msgstr "수표 0123" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "은행" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -8793,10 +8830,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "전표" @@ -9044,37 +9081,27 @@ msgstr "Odoo에서 결제 항목은 청구서나 업체 청구서로 자동 연 #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" -"결제가 **청구서나 업체 청구서에 연결** 되어 있으면, 청구서 결제 금액을 차감 또는 정산합니다. 동일한 청구서에 결제를 여러 항목 " -"연결할 수 있습니다." #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" -"결제가 **청구서나 업체 청구서에 연결되어 있지 않다면** 고객이 회사에 미납 중인 금액이 있거나, 회사에서 공급업체에 미납 중인 금액이" -" 있는 것입니다. 이같은 미납 금액을 사용하여 미지급 청구서나 업체 청구서 금액을 차감 또는 정산할 수 있습니다." #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr ":doc:`내부 이동 `" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr ":doc:`bank/reconciliation`" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" -"`Odoo 튜토리얼: 은행 조정 `_" #: ../../content/applications/finance/accounting/payments.rst:26 msgid "Registering payment from an invoice or bill" @@ -9088,228 +9115,245 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" -"고객 청구서나 공급업체 청구서에서 :guilabel:`결제 등록` 을 클릭하면 새로 전표가 생성되고 결제 금액에 따라 지급해야 하는 " -"금액이 변경됩니다. 거래 상대는 :ref:`미납 ` **수금** 또는 **지급** 계정에" -" 반영됩니다. 이때, 고객 청구서 또는 공급업체 청구서는 :guilabel:`결제 중` 으로 표시됩니다. 그런 다음 미납 계정이 은행 " -"명세서 내역과 조정되면 청구서 또는 공급업체 청구서가 :guilabel:`결제 완료` 상태로 변경됩니다." #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" -"결제 내역 옆에 있는 정보 아이콘에는 결제에 대한 정보가 자세히 표시됩니다. :guilabel:`보기` 를 클릭하면 관련 전표와 같은 " -"추가 정보를 확인할 수 있습니다." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "결제와 관련된 세부 정보를 확인해 보세요." -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." msgstr "고객 청구서 또는 공급업체 청구서 상태가 반드시 :guilabel:`발행 완료` 인 경우에만 결제를 등록할 수 있습니다." -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." -msgstr "결제 조정을 취소하면, 장부에 계속 표시되지만 청구서에는 더 이상 연결되지 않습니다." +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" -"다른 통화로 결제 내역을 조정 (조정 취소)하는 경우에는, 환차 손익 (환입) 금액을 전기하기 위해 전표가 자동으로 생성됩니다." -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." msgstr "" -"현금 기준으로 세금이 포함되도록 결제와 청구서를 조정 (조정 취소)하는 경우에는, 현금 기준 세금 (환입) 금액을 전기하기 위해 전표가 " -"자동으로 생성됩니다." -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -"주 은행계좌가 :ref:`미납 계좌 ` 로 설정되어 있고, Odoo에서 결제가 등록된 " -"경우 (관련 은행 명세서를 거치지 않은 경우), 청구서 및 업체 청구서는 :guilabel:`결제 완료` 로 즉시 등록됩니다." -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "청구서나 업체 청구서에 연결되지 않은 결제 등록하기" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -":menuselection:`고객/공급업체 --> 결제` 메뉴를 통해 새로 결제를 등록하는 경우에는 청구서나 업체 청구서에 직접 연결되지" -" 않습니다. 대신, 미수금 계정이나 미지급금 계정이 관련 청구서 또는 업체 청구서와 수기로 일치될 때까지 **미납 계정**과 일치됩니다." -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "청구서 및 업체 청구서를 결제와 일치시키기" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" -"신규 청구서나 업체 청구서를 승인 후 특정 고객이나 공급업체에 대한 **미납 금액** 이 있는 경우에는 파란색 배너가 표시됩니다. " -":guilabel:`미납 대변 금액` 또는 :guilabel:`미납 차변 금액` 아래에 있는 :guilabel:`추가` 를 클릭하면, " -"청구서나 업체 청구서에서 쉽게 일치시킬 수 있습니다." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." msgstr "청구서나 업체 청구서를 결제와 조정하는 추가 옵션 항목을 표시합니다." -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." -msgstr "이제 청구서나 업체 청구서는 해당하는 은행 명세서와 조정될 때까지 :guilabel:`결제 중` 으로 표시됩니다." - -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" -msgstr "일괄 결제" - -#: ../../content/applications/finance/accounting/payments.rst:82 -msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"reconciled with its corresponding bank transaction." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:87 +msgid "" +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" -"일괄 결제를 사용하면 여러 결제를 그룹화하여 쉽게 :doc:`조정 ` 할 수 있습니다. 은행에 " -":doc:`수표 ` 를 입금하거나 :doc:`SEPA 결제 ` 를 할 " -"때도 유용합니다. 그러려면 :menuselection:`회계 --> 고객 --> 일괄 결제` 또는 :menuselection:`회계 " -"--> 공급업체 --> 일괄 결제` 로 이동하세요. 결제 목록 보기에서 :menuselection:`작업 --> 일괄 결제 생성` 을 " -"클릭하여 여러 개의 결제를 선택하고 일괄 그룹화할 수 있습니다." #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" -msgstr ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" -msgstr ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" -msgstr "결제 일치시키기" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" -"The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr ":doc:`payments/batch`" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr ":doc:`payments/batch_sdd`" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "결제 일치시키기" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" +"The :guilabel:`Payments matching` tool opens all unreconciled customer " +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" -":guilabel:`결제 일치` 도구를 활용하여 전체 미조정 고객 청구서나 공급업체 청구서를 열고 결제 및 청구서를 개별적으로 일치시킬 " -"수 있게 되어, 모든 작업을 한 곳에서 처리할 수 있습니다. :menuselection:`회계 현황판 --> 고객 청구서 / 공급업체 " -"청구서` 에서 해당 도구를 확인할 수 있으며, 드롭다운 메뉴 버튼 (:guilabel:`⋮`) 을 클릭하고 :guilabel:`결제 " -"일치` 를 선택하거나 :menuselection:`회계 --> 회계 --> 조정` 으로 이동합니다." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "드롭다운 메뉴에서 결제 일치 메뉴를 클릭합니다." -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -":doc:`조정 ` 진행 중에 차변과 대변의 합이 일치하지 않으면 남은 잔액이 있는 것입니다. 이는" -" 나중에 조정하거나 직접 상각해야 합니다." -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "일괄 결제 일치시키기" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" -"**일괄 조정 기능**을 사용하면 특정 고객이나 공급업체에 있는 미납 금액이나 청구서 여러 건을 동시에 조정할 수 있습니다. **회계 " -"현황판**으로 이동하여 **은행 전표**를 엽니다. **은행 조정** 화면에서 **거래**를 선택하고 :guilabel:`일괄 결제` " -"탭을 클릭합니다. 여기에서 :doc:`일괄 결제 `를 미납 금액 또는 청구서와 조정할 수 있습니다." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "일괄 결제 조정 옵션" -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "부분 결제 등록하기" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" -"**부분 결제** 를 등록하려면 관련 청구서 또는 업체 청구서에서 :guilabel:`결제 등록` 을 클릭하고 지불받거나 지불한 금액을 " -"입력합니다. 금액을 입력하면 청구서나 업체 청구서를 :guilabel:`진행 중으로 표시` 할지 또는 :guilabel:`완납으로 표시`" -" 할지 결정하라는 메시지가 나타납니다. :guilabel:`진행 중으로 표시` 를 선택하고 :guilabel:`결제 생성` 을 " -"클릭합니다. 이제 청구서 또는 업체 청구서가 :guilabel:`부분` 으로 표시됩니다. 금액 차이가 있는 청구서 또는 청구서를 " -"정산하려면 :guilabel:`완납으로 표시` 를 선택합니다." #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." -msgstr "청구서 또는 업체 청구서 일부 결제 등록하기" +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" -msgstr "결제를 은행 명세서와 조정하기" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" -"결제가 등록되면 청구서나 업체 청구서 상태가 :guilabel:`결제 중` 으로 표시됩니다. 다음 단계로는 거래를 완료하고 청구서나 업체" -" 청구서가 :guilabel:`결제 완료` 로 표시되도록 관련 은행 명세서 내역과 :doc:`조정 " -"` 합니다." #: ../../content/applications/finance/accounting/payments/batch.rst:3 msgid "Batch payments by bank deposit" @@ -9795,11 +9839,11 @@ msgid "" " Receipts accounts` column, and set the :guilabel:`Bank` account for the " "**Checks** payment method." msgstr "" -"이렇게 하려면 *반드시* 다음의 단계대로 진행해야 합니다. :menuselection:`회계 --> 환경 설정 --> 전표 --> " -"은행`으로 이동합니다. :guilabel:`입금` 탭을 클릭한 다음 :guilabel:`줄 추가`를 클릭하고, " -":guilabel:`수기`로 :guilabel:`결제 방법`을선택한 다음 :guilabel:`수표`를 :guilabel:`이름`으로 " -"입력합니다. 토글 메뉴 버튼을 클릭하여 :guilabel:`미수금 계정`을 체크한 다음 :guilabel:`미수금 계정` 열에서 " -"**수표** 결제 방법으로 :guilabel:`은행` 계좌를 설정합니다." +"이렇게 하려면 *반드시* 다음과 같이 설정해야 합니다. :menuselection:`회계 --> 환경설정 --> 전표 --> 은행` 으로" +" 이동합니다. :guilabel:`입금` 탭을 클릭한 다음 :guilabel:`줄 추가` 를 클릭하고, :guilabel:`결제 수단` " +"을 :guilabel:`수동` 으로 선택한 다음 :guilabel:`수표` 에 :guilabel:`이름` 을 입력합니다. 토글 메뉴 " +"버튼을 클릭하여 :guilabel:`미수금 계정`으로 전환한 다음 :guilabel:`미수금 계정` 열에서 결제 수단에서 **수표** 에" +" 대한 :guilabel:`은행` 계좌를 설정합니다." #: ../../content/applications/finance/accounting/payments/checks.rst-1 msgid "Bypass the Outstanding Receipts account using the Bank account." @@ -10163,7 +10207,7 @@ msgstr "Odoo에서는 자동으로 **지급 조건**과 **후속 조치**를 설 #: ../../content/applications/finance/accounting/payments/forecast.rst:8 msgid "Configuration: payment terms" -msgstr "환경 설정: 지급 조건" +msgstr "환경설정: 지급 조건" #: ../../content/applications/finance/accounting/payments/forecast.rst:10 msgid "" @@ -10309,6 +10353,27 @@ msgstr "이제 이체 계좌에 해당 금액이 기장되고 대상 전표에 msgid "Bank journal (Bank A)" msgstr "은행 전표 (은행 A)" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "**계정**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "**차변**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "**대변**" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "미납 지급 계정" @@ -11035,35 +11100,35 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting.rst:10 msgid ":ref:`accounting/reporting/balance-sheet`" -msgstr "" +msgstr ":ref:`accounting/reporting/balance-sheet`" #: ../../content/applications/finance/accounting/reporting.rst:11 msgid ":ref:`accounting/reporting/profit-and-loss`" -msgstr "" +msgstr ":ref:`accounting/reporting/profit-and-loss`" #: ../../content/applications/finance/accounting/reporting.rst:12 msgid ":ref:`accounting/reporting/executive-summary`" -msgstr "" +msgstr ":ref:`accounting/reporting/executive-summary`" #: ../../content/applications/finance/accounting/reporting.rst:13 msgid ":ref:`accounting/reporting/general-ledger`" -msgstr "" +msgstr ":ref:`accounting/reporting/general-ledger`" #: ../../content/applications/finance/accounting/reporting.rst:14 msgid ":ref:`accounting/reporting/aged-receivable`" -msgstr "" +msgstr ":ref:`accounting/reporting/aged-receivable`" #: ../../content/applications/finance/accounting/reporting.rst:15 msgid ":ref:`accounting/reporting/aged-payable`" -msgstr "" +msgstr ":ref:`accounting/reporting/aged-payable`" #: ../../content/applications/finance/accounting/reporting.rst:16 msgid ":ref:`accounting/reporting/cash-flow-statement`" -msgstr "" +msgstr ":ref:`accounting/reporting/cash-flow-statement`" #: ../../content/applications/finance/accounting/reporting.rst:17 msgid ":ref:`accounting/reporting/tax-report`" -msgstr "" +msgstr ":ref:`accounting/reporting/tax-report`" #: ../../content/applications/finance/accounting/reporting.rst:19 msgid "" @@ -11079,7 +11144,7 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting.rst-1 msgid "Annotate reports." -msgstr "" +msgstr "보고서에 주석 추가" #: ../../content/applications/finance/accounting/reporting.rst:27 msgid "" @@ -11087,6 +11152,9 @@ msgid "" " click the :icon:`fa-caret-down` (:guilabel:`down arrow`) icon next to the " ":guilabel:`PDF` button and select :guilabel:`XLSX`." msgstr "" +"보고서를 PDF 또는 XLSX 형식으로 내보내려면, 상단에 있는 :guilabel:`PDF` 를 클릭하거나 :guilabel:`PDF` " +"버튼 옆에 있는 :icon:`fa-caret-down` (:guilabel:`아래쪽 화살표`) 아이콘을 클릭한 후 " +":guilabel:`XLSX` 를 선택합니다." #: ../../content/applications/finance/accounting/reporting.rst:31 msgid "" @@ -11104,10 +11172,6 @@ msgid "" "assets, liabilities, and equity at a particular date." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "손익계산서" - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -11131,7 +11195,7 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting.rst:71 msgid ":guilabel:`Performance`:" -msgstr "" +msgstr ":guilabel:`성과`:" #: ../../content/applications/finance/accounting/reporting.rst:65 msgid ":guilabel:`Gross profit margin`:" @@ -11168,7 +11232,7 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting.rst:87 msgid ":guilabel:`Position`:" -msgstr "" +msgstr ":guilabel:`위치`:" #: ../../content/applications/finance/accounting/reporting.rst:75 msgid ":guilabel:`Average debtors days`:" @@ -11234,20 +11298,12 @@ msgstr "" "보고서에 각 계정의 총계를 보여줍니다. 계정을 확장하여 세부 정보를 확인하려면 왼쪽에 있는 :icon:`fa-caret-right` " "(:guilabel:`오른쪽 화살표`)를 클릭합니다. 이 보고서는 지정된 기간 동안 발생한 개별 거래를 검토하는 데 유용합니다." -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "장기미수금" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " "payment during a selected month and several months prior." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "장기미지급금" - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -11607,7 +11663,7 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:3 msgid "Analytic budgets" -msgstr "" +msgstr "예산 분석" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" @@ -12511,7 +12567,7 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:30 msgid "Inalterability features" -msgstr "" +msgstr "변경 불가능 기능" #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:32 msgid "" @@ -12723,7 +12779,7 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:26 msgid "General configuration" -msgstr "일반 환경 설정" +msgstr "일반 환경설정" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:28 msgid "" @@ -12963,7 +13019,7 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:165 msgid "Partner configuration" -msgstr "협력사 환경 설정" +msgstr "협력사 환경설정" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:167 msgid "" @@ -13636,15 +13692,12 @@ msgstr "전체 거래와 그 성격에 대해 완전히 이해한 후 대출 및 #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" -":ref:`결제 일치 `을 선택 사항으로 실행하여, 미결제된 공급업체 청구서 및 고객 청구서의 결제 " -"내역을 확인합니다. 이 단계는 선택 사항이지만, 미납된 금액과 청구서를 모두 조정하여 잠재적인 시스템 오류나 실수를 발견한다는 점에서 " -"연말 결산 프로세스에 도움이 될 수 있습니다." #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 msgid "" @@ -13852,7 +13905,7 @@ msgstr "" "등에 있는 :guilabel:`세금` 필드에 표시됩니다." #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "세금 계산" @@ -13928,8 +13981,8 @@ msgstr "총계" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "1,000" @@ -14916,7 +14969,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "Odoo configuration" -msgstr "Odoo 환경 설정" +msgstr "Odoo 환경설정" #: ../../content/applications/finance/accounting/taxes/avatax.rst:110 msgid "" @@ -15015,10 +15068,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -15042,10 +15095,10 @@ msgstr "이름" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -15070,10 +15123,10 @@ msgstr "기술적 명칭" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -15294,7 +15347,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst-1 msgid "Configure AvaTax settings" -msgstr "AvaTax 환경 설정하기 " +msgstr "AvaTax 환경설정하기 " #: ../../content/applications/finance/accounting/taxes/avatax.rst:236 msgid "" @@ -15447,7 +15500,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:303 msgid ":guilabel:`Save` the settings to implement the configuration." -msgstr "설정을 :guilabel:`저장`하면 환경 설정한 내용이 구현됩니다." +msgstr "설정을 :guilabel:`저장` 하면 환경설정한 내용이 구현됩니다." #: ../../content/applications/finance/accounting/taxes/avatax.rst:306 msgid "" @@ -17330,8 +17383,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -17411,11 +17464,9 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" -":guilabel:`청구서 참조`: 공급업체에서 받은 판매주문서 참조를 추가하며, 물품을 수령할 때 :ref:`일치 " -"` 작업을 하는 데 사용합니다." #: ../../content/applications/finance/accounting/vendor_bills.rst:41 msgid "" @@ -17536,10 +17587,6 @@ msgstr "" ":guilabel:`완납으로 표시`: 이런 경우, :guilabel:`차액 게시` 필드에서 계정을 선택한 후 필요한 경우 " ":guilabel:`라벨` 을 변경합니다. 전표 항목이 생성되어 미수금 잔액을 선택한 계정과 조정할 수 있습니다." -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "" - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -18315,11 +18362,9 @@ msgstr "`Odoo 디지털 청구서 테스트 `_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" -"`Odoo 튜토리얼: OCR을 이용한 디지털 청구서 `_" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 msgid "" @@ -18680,7 +18725,7 @@ msgstr ":doc:`expenses/expense_reports`" #: ../../content/applications/finance/expenses.rst:90 msgid ":doc:`expenses/approve_expenses`" -msgstr "" +msgstr ":doc:`expenses/approve_expenses`" #: ../../content/applications/finance/expenses.rst:91 msgid ":doc:`expenses/post_expenses`" @@ -20215,8 +20260,8 @@ msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" msgstr ":doc:`회계 앱에서 경비 게시 <../expenses/post_expenses>`" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "설정" @@ -20464,375 +20509,494 @@ msgstr "" msgid "Fiscal localizations" msgstr "재정 현지화" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "재정 현지화 패키지" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" -"**재정 현지화 패키지**는 사전 설정되어 있는 세금, 재정 상태, 계정과목표, 법률 명세서를 데이터베이스에 설치하는 국가별 모듈입니다." -" 특정 인증서 설정과 같은 일부 추가 기능도 재정 관리 요구 사항에 따라 회계 앱에 추가됩니다." #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." -msgstr "Odoo는 지속적으로 새롭게 현지화를 추가하고 기존 패키지를 개선하고 있습니다." +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:23 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -msgstr "Odoo는 데이터베이스를 생성할 때 선택한 국가에 따라 회사에 적합한 패키지를 자동으로 설치합니다." - -#: ../../content/applications/finance/fiscal_localizations.rst:27 -msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." -msgstr "항목을 발행하지 않더라도 다른 패키지를 선택할 수 있습니다." +"Each company in a multi-company environment can use different fiscal " +"localization modules." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 -msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +msgid "Accounting" msgstr "" -"회사에 맞는 재정 현지화 패키지를 선택하려면 :menuselection:`회계 --> 환경 설정 --> 설정 --> 재정 현지화`로 " -"이동하여 목록에서 적절한 패키지를 선택한 후 저장합니다." -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "Odoo 회계에서 해당하는 국가의 재정 현지화 패키지를 선택합니다." - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "사용" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -"이와 같은 패키지를 사용하려면 필요에 맞추어 계정과목표를 정교하게 조정하고, 사용하는 세금을 활성화하며, 국가별 명세서 및 인증 설정을 " -"해야 합니다." -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" -msgstr ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:36 +msgid "" +"Selecting another package is only possible if no entry has been posted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr ":doc:`accounting/taxes`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "급여" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "지원 국가 목록" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -"Odoo 회계는 알맞은 모듈을 설치하기만 하면 즉시 많은 국가에서 사용할 수 있습니다. 다음은 Odoo에서 사용할 수 있는 모든 " -":ref:`재정 현지화 패키지 ` 목록입니다." -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "알제리 - 회계" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" -msgstr ":doc:`아르헨티나 - 회계 `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr ":doc:`호주 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" -msgstr ":doc:`오스트리아 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" -msgstr ":doc:`벨기에 - 회계 `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "볼리비아 - 회계" +msgid "Algeria" +msgstr "알제리아" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" -msgstr ":doc:`브라질 - 회계 `" +msgid ":doc:`Argentina `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" +msgid ":doc:`Australia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" -msgstr ":doc:`칠레 - 회계 `" +msgid ":doc:`Austria `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "중국 - 회계" +msgid "Bangladesh" +msgstr "방글라데시" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" -msgstr ":doc:`콜롬비아 - 회계 `" +msgid ":doc:`Belgium `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "코스타리카 - 회계" +msgid "Benin" +msgstr "베닌" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "크로아티아 - 회계 (RRIF 2012)" +msgid "Bolivia" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "체코 - 회계" +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "덴마크 - 회계" +msgid "Burkina Faso" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "도미니카 공화국 - 회계" +msgid "Bulgaria" +msgstr "불가리아" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" -msgstr ":doc:`에콰도르 - 회계 `" +msgid "Cameroon" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" -msgstr ":doc:`이집트 - 회계 `" +msgid ":doc:`Canada `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "에티오피아 - 회계" +msgid "Central African Republic" +msgstr "중앙 아프리카 공화국" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "핀란드 현지화" +msgid "Chad" +msgstr "차드" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" -msgstr ":doc:`프랑스 - 회계 `" +msgid ":doc:`Chile `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "범용 - 회계" +msgid "China" +msgstr "중국" #: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid "Congo" +msgstr "콩고" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Costa Rica" +msgstr "코스타리카" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "크로아티아" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid "Cyprus" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Czech Republic" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid "Democratic Republic of the Congo" +msgstr "콩고민주공화국" + +#: ../../content/applications/finance/fiscal_localizations.rst:85 +msgid "Denmark" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Dominican Republic" +msgstr "도미니카 공화국" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid ":doc:`Ecuador `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:88 +msgid ":doc:`Egypt `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Equatorial Guinea" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Estonia" +msgstr "에스토니아" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Ethiopia" +msgstr "에티오피아" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Finland" +msgstr "핀란드" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid ":doc:`France `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid "Gabon" +msgstr "가봉" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 msgid ":doc:`Germany `" msgstr ":doc:`독일 `" -#: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "독일 SKR03 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "독일 SKR04 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "그리스 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "과테말라 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "온두라스 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" -msgstr ":doc:`홍콩 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "헝가리 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" -msgstr ":doc:`인도 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" -msgstr ":doc:`인도네시아 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "아일랜드 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "이스라엘 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" -msgstr ":doc:`이탈리아 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "일본 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" -msgstr ":doc:`케냐 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "리투아니아 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" -msgstr ":doc:`룩셈부르크 - 회계 `" - #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" +msgid "Guinea" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "모로코 - 회계" +msgid "Greece" +msgstr "그리스" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" -msgstr ":doc:`멕시코 - 회계 `" +msgid "Guatemala" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "몽고 - 회계" +msgid "Guinea-Bissau" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" -msgstr ":doc:`네덜란드 - 회계 `" +msgid "Honduras" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" +msgid ":doc:`Hong Kong `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "노르웨이 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "파키스탄 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "파나마 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" -msgstr ":doc:`페루 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" -msgstr ":doc:`필리핀 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "폴란드 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "포르투갈 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" -msgstr ":doc:`루마니아 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" -msgstr ":doc:`사우디 아라비아 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr ":doc:`싱가포르 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "슬로바키아 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "슬로베니아어 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "남아프리카 공화국 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" -msgstr ":doc:`스페인 - 회계 (PGCE 2008) `" - -#: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "스웨덴 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" -msgstr ":doc:`스위스 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "타이완 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr ":doc:`태국 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "터키 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" -msgstr ":doc:`아랍 에미리트 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" -msgstr ":doc:`영국 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "우크라이나 - 회계" - -#: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" -msgstr ":doc:`미국 - 회계 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" +msgid "Hungary" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:103 +msgid ":doc:`India `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:104 +msgid ":doc:`Indonesia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:105 +msgid ":doc:`Italy `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:106 +msgid "Ivory Coast" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:107 +msgid "Japan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:108 +msgid "Jordan" +msgstr "요르단" + +#: ../../content/applications/finance/fiscal_localizations.rst:109 +msgid "Kazakhstan" +msgstr "카자흐스탄" + +#: ../../content/applications/finance/fiscal_localizations.rst:110 +msgid ":doc:`Kenya `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:111 +msgid "Kuwait" +msgstr "쿠웨이트" + +#: ../../content/applications/finance/fiscal_localizations.rst:112 +msgid "Latvia" +msgstr "라트비아" + +#: ../../content/applications/finance/fiscal_localizations.rst:113 +msgid "Lithuania" +msgstr "리투아니아" + +#: ../../content/applications/finance/fiscal_localizations.rst:114 +msgid ":doc:`Luxembourg `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:115 +msgid "Mali" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:116 +msgid "Malta" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:117 +msgid "Mauritius" +msgstr "모리셔스" + +#: ../../content/applications/finance/fiscal_localizations.rst:118 +msgid ":doc:`Malaysia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:119 +msgid ":doc:`Mexico `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:120 +msgid "Mongolia" +msgstr "몽골" + +#: ../../content/applications/finance/fiscal_localizations.rst:121 +msgid "Morocco" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:122 +msgid "Mozambique" +msgstr "모잠비크" + +#: ../../content/applications/finance/fiscal_localizations.rst:123 +msgid ":doc:`Netherlands `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:124 +msgid ":doc:`New Zealand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:125 +msgid "Niger" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:126 +msgid "Nigeria" +msgstr "나이지리아" + #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "베네수엘라 - 회계" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" -msgstr ":doc:`베트남 - 회계 `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "카타르" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "르완다" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "세네갈" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "세르비아" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "슬로바키아" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "슬로베니아" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "남아프리카 공화국" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "스웨덴" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "대만" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "탄자니아" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "우크라이나" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "베네수엘라" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 msgid "Argentina" @@ -20874,9 +21038,9 @@ msgstr "" "tutorial-localizacion-de-argentina-130>`_" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -20953,7 +21117,7 @@ msgid "" msgstr "(선택 사항) 사용자가 전자 상거래 결제 양식에서 식별 유형 및 AFIP 책임을 확인하여 전자 청구서를 생성할 수 있습니다." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -21006,7 +21170,7 @@ msgid "Select Fiscal Localization Package." msgstr "재정 현지화 패키지를 선택합니다." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "마스터 데이터 설정하기" @@ -21220,7 +21384,7 @@ msgid "" msgstr "일반적으로 사용되지 않는 관계로 Odoo에서 기본 비활성 상태로 표시되는 아르헨티나 세금 옵션을 보여주는 목록입니다." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "문서 유형" @@ -21313,7 +21477,7 @@ msgid "document types grouped by letters." msgstr "문서 유형을 문자별로 그룹화합니다." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "청구서에 사용하기" @@ -21505,7 +21669,7 @@ msgstr "" " 번호는 공급업체에서 제공하므로 문서 유형 순서를 직접 연결할 필요가 없습니다." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "사용법 및 테스트" @@ -22656,8 +22820,8 @@ msgstr "" "<../payment_providers>` **반드시** 설정해야 합니다." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -22813,7 +22977,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "l10n_ar Purchase Journal Configuration." -msgstr "l10n_ar 매입 전표 환경 설정" +msgstr "l10n_ar 매입 전표 환경설정" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:993 msgid "Sales journal" @@ -22850,7 +23014,7 @@ msgstr ":guilabel:`문서 사용`: 전자 문서 유형 (이 경우 전자 청 #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "l10n_ar Sales Journal Configuration." -msgstr "l10n_ar 판매 전표 환경 설정" +msgstr "l10n_ar 판매 전표 환경설정" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1012 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:706 @@ -23035,7 +23199,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -23998,13 +24162,6 @@ msgstr "`Stripe 현황판 `_" msgid "`Stripe Terminal `_" msgstr "`Stripe 단말기 `_" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "급여" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "Odoo는 현재 STP 2단계에 부합하지 않습니다." @@ -24883,7 +25040,8 @@ msgstr "" "중에 경고 메시지에 필요한 정보가 표시됩니다." #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -24903,30 +25061,30 @@ msgid ":guilabel:`Address`, by providing at least the following information:" msgstr ":guilabel:`주소`에는 최소한 다음의 정보가 있어야 합니다:" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr ":guilabel:`도로명 주소`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr ":guilabel:`시/도`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr ":guilabel:`우편번호`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr ":guilabel:`국가`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -24986,7 +25144,7 @@ msgid "" msgstr "파트너가 회사인 경우, :guilabel:`Tax ID` 필드에 VAT 번호 (국가 접두어 포함)를 입력합니다." #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "회계 설정" @@ -25584,7 +25742,7 @@ msgstr ":guilabel:`은행 피드`로 :guilabel:`CodaBox 동기화`를 선택합 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:0 msgid "Configuration of a CODA journal." -msgstr "CODA 전표 환경 설정" +msgstr "CODA 전표 환경설정" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:285 msgid "" @@ -25716,7 +25874,7 @@ msgstr "잠재적 문제점" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:353 msgid "**CodaBox is not configured. Please check your configuration.**" -msgstr "**CodaBox가 설정되지 않았습니다. 환경 설정을 확인하세요.**" +msgstr "**CodaBox가 설정되지 않았습니다. 환경설정을 확인하세요.**" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:355 msgid "" @@ -25952,7 +26110,7 @@ msgstr "온프레미스" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "Odoo 17.0" -msgstr "" +msgstr "Odoo 17.0" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 @@ -26297,21 +26455,47 @@ msgid "" "can be modified if needed." msgstr "현지화에는 필요한 경우 수정할 수 있는 세금 및 계정과목표 서식도 들어 있습니다." +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr "다음 모듈을 :ref:`설치 `하면 브라질 현지화 기능을 모두 사용할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr ":guilabel:`브라질 - 회계`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "`l10n_br`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " @@ -26320,81 +26504,81 @@ msgstr "" "기본 :ref:`재정 현지화 패키지 ` 에는 일반적인 브라질 계정과목표 및 세금 " "항목이 문서 유형 및 식별 유형이 함께 내장되어 있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr ":guilabel:`브라질 - 회계 보고서`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "`l10n_br_reports`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "브라질 회계 보고서" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr ":guilabel:`AvaTax 브라질` 및 :guilabel:`AvaTax 브라질 서비스용`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "`l10n_br_avatax` & `l10n_br_avatax_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "Avalara를 통한 상품 및 서비스 세금 계산" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" msgstr ":guilabel:`브라질 회계 EDI` & :guilabel:`브라질 서비스용 회계 EDI`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "`l10n_br_edi` & `l10n_br_edi_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." msgstr "AvaTax를 통해 브라질용 상품 및 서비스에 대한 전자 청구서를 제공합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr ":guilabel:`브라질 Pix QR 코드`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "`l10n_br_pix`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "브라질의 Pix QR 코드를 구현합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." msgstr "회사 정보를 설정하려면 :menuselection:`연락처` 앱으로 이동하여 회사 이름을 검색합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" msgstr "페이지 상단에서 :guilabel:`회사` 옵션을 선택합니다. 선택한 후, 다음 내용을 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr ":guilabel:`이름`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" @@ -26402,45 +26586,45 @@ msgstr "" ":guilabel:`주소`: :guilabel:`도시`, :guilabel:`지역`, :guilabel:`우편번호`, " ":guilabel:`국가`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." msgstr ":guilabel:`도로명` 필드에는 도로명, 번호 및 추가 주소 정보를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr ":guilabel:`도로명 2` 필드에 동 주소를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr ":guilabel:`식별 번호`: :guilabel:`CNPJ` 또는 :guilabel:`CPF`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr ":guilabel:`세금 ID`: 식별 유형 관련" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr ":guilabel:`IE`: 주 등록" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr ":guilabel:`IM`: 시 등록" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" msgstr ":guilabel:`SUFRAMA 코드`: 마나우스 자유무역지구 감독 - 해당될 경우 추가" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -26448,27 +26632,27 @@ msgstr ":guilabel:`이메일`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:0 msgid "Company configuration." -msgstr "회사 환경 설정" +msgstr "회사 환경설정" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" msgstr ":guilabel:`판매 및 매입` 탭에서 :guilabel:`재정 정보`를 설정합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." msgstr "" ":ref:`AvaTax 브라질 ` 에 대한 :guilabel:`재정 위치` 를 추가합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr ":guilabel:`세금 제도`: 연방 세금 제도" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" @@ -26476,47 +26660,47 @@ msgstr "" ":guilabel:`ICMS 납세자 유형`: :guilabel:`ICMS 제도`, :guilabel:`면세 상태` 또는 " ":guilabel:`비과세 대상`를 나타냅니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr ":guilabel:`주요 활동 부문`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:0 msgid "Company fiscal configuration." -msgstr "회사 재정 환경 설정" +msgstr "회사 재정 환경설정" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" msgstr "NFS-e를 발급받으려면 다음과 같이 :guilabel:`재정 정보`를 추가 설정합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" msgstr ":guilabel:`COFINS 세부 정보`: :guilabel:`과세 가능, 비과세, 영세율로 과세 가능, 면제, 유예`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr ":guilabel:`PIS 세부 정보` :guilabel:`과세 가능, 비과세, 영세율로 과세 가능, 면세, 유예`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr ":guilabel:`CSLL 과세 대상` 회사가 CSLL의 적용을 받는지 여부" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:0 msgid "Company fiscal configuration for NFSe." -msgstr "NFSe에 대한 회사 회계 환경 설정" +msgstr "NFSe에 대한 회사 회계 환경설정" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "마지막으로 회사 로고를 업로드한 후 연락처를 저장합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " @@ -26525,11 +26709,11 @@ msgstr "" "간소화 방식을 사용하고 있는 경우 :menuselection:`회계 --> 환경 설정 --> 설정 --> 세금 --> Avatax " "Brazil `에서 ICMS 요율 설정을 해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "AvaTax 통합 설정" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -26540,7 +26724,7 @@ msgstr "" "Avalara Avatax는 세금 계산 및 전자 세금계산서 제공업체로 Odoo에서 연동하여 회사, 연락처 (고객), 품목, 거래 정보를 " "고려하여 자동으로 세금을 계산하여 정확한 세금을 조회하고 정부에 전자 세금계산서를 사후 처리할 수 있는 서비스입니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -26556,11 +26740,11 @@ msgstr "" "`_ 에 해당하는 크레딧을 사용하여 API 호출이 " "이루어집니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "Odoo는 Avalara 브라질의 인증된 파트너입니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." @@ -26568,15 +26752,15 @@ msgstr "" "`odoo.com에서 IAP 크레딧을 구매`_ 할 수 " "있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "자격 증명 설정" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -26588,7 +26772,7 @@ msgstr "" " 설정 --> 세금` 으로 이동하여 :guilabel:`AvaTax 브라질` 섹션에서 AvaTax 포털에 사용할 관리 이메일 주소를 " "추가합니다. :guilabel:`AvaTax 포털 이메일` 을 선택한 다음 :guilabel:`계정 만들기` 를 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -26599,21 +26783,21 @@ msgstr "" " 경우에는 Avalara 포털에 로그인하여 인증서를 설정하기 위해 필요하므로 실제 이메일 주소를 사용해야 하며, 테스트용 혹은 프로덕션 " "사용 목적 모두에 해당합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" msgstr "Avalara 포털에는 테스트용과 프로덕션용이라는 두 가지 다른 포털이 있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "샌드박스: https://portal.sandbox.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "프로덕션: https://portal.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -26627,22 +26811,22 @@ msgstr "" msgid "Transfer API Credentials." msgstr "API 자격 증명 전송" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" msgstr "Odoo에서 계정을 생성한 후 Avalara 포털로 이동하여 비밀번호를 설정해야 합니다:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "Avalara 포털 `_에 접속합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr ":guilabel:`Meu primeiro acesso`을 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." @@ -26650,7 +26834,7 @@ msgstr "" "Avalara/Avatax 계정을 생성할 때 Odoo에서 사용한 이메일 주소를 추가한 다음 :guilabel:`비밀번호 요청` 을 " "클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " @@ -26659,7 +26843,7 @@ msgstr "" "토큰과 비밀번호를 생성할 수 있는 링크를 이메일로 받게 됩니다. 이 링크를 클릭한 후 복사한 토큰을 붙여넣어 원하는 비밀번호를 " "설정합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -26671,9 +26855,9 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst-1 msgid "AvaTax account configuration." -msgstr "AvaTax 계정 환경 설정" +msgstr "AvaTax 계정 환경설정" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." @@ -26681,11 +26865,11 @@ msgstr "" "|API| 자격 증명을 전송할 수 있습니다. 다른 Odoo 인스턴스에서 이미 계정을 생성하여 다시 사용하려는 경우에만 이 기능을 " "사용합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "A1 인증서 업로드" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." @@ -26693,7 +26877,7 @@ msgstr "" "전자 청구서를 발행하려면 `AvaTax 포털 `_에 인증서를" " 업로드해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -26703,13 +26887,13 @@ msgstr "" "인증서는 AvaTax 포털의 외부 식별자 번호가 특수 문자 없이 CNPJ 번호와 일치하고 Odoo에서의 식별 번호 (CNPJ)가 " "AvaTax의 CNPJ와 일치할 경우 Odoo와 동기화됩니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." msgstr "일부 지역에서는 NFS-e를 발급하려면 Odoo에서 NFS-e 발급 전에 지역 포털 시스템 내에서 인증서를 연결해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " @@ -26718,7 +26902,7 @@ msgstr "" "지역에서 :guilabel:`인증서가 사용자에게 연결되지 않았습니다`라는 오류 메시지가 표시되는 경우, 이 프로세스는 지역 포털에서 " "진행해야 한다는 의미입니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -26728,18 +26912,18 @@ msgstr "" ":doc:`계정과목표 <../accounting/get_started/chart_of_accounts>`는 현지화 모듈에 포함되어 있는 " "데이터 집합의 일부로 기본 설치됩니다. 계정은 해당하는 세금과 기본 미지급금 및 미수금 필드에 자동으로 매핑됩니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." msgstr "브라질의 계정과목표는 브라질에서 필요한 계정의 기준선을 제공하는 SPED CoA를 기반으로 합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "회사의 필요에 따라 계정을 추가하거나 삭제할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -26751,7 +26935,7 @@ msgstr "" ":guilabel:`일련번호` 필드에서 설정할 수 있습니다. 일련번호 항목이 두 개 이상 필요한 경우에는 새로 판매 전표를 생성하고 " "필요한 각 연련 항목에 대해 새로 일련번호를 배정해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -26765,9 +26949,9 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst-1 msgid "Journal configuration with the Use Documents? field checked." -msgstr "문서 사용? 필드에 표시가 되어 있는 전표 환경 설정" +msgstr "문서 사용? 필드에 표시가 되어 있는 전표 환경설정" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -26777,7 +26961,7 @@ msgstr "" "브라질에서는 청구서, 대변전표, 차변전표 사이의 순서가 일련번호, 즉 전표별로 공유되므로 전표를 만들 때 :guilabel:`대변전표 " "전용 일련번호` 필드 선택이 취소되어 있는지 확인합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " @@ -26786,7 +26970,7 @@ msgstr "" "브라질 현지화를 설치할 때 세금은 자동으로 생성됩니다. 세금은 환경 설정이 이미 완료되어 있으며, 일부는 판매주문서 또는 청구서 관련 " "세금을 계산할 때 Avalara에서 사용합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " @@ -26795,7 +26979,7 @@ msgstr "" "세금을 편집하거나, 세금을 더 추가할 수 있습니다. 예를 들어, 서비스가 제공되는 도시에 따라 세율이 다를 수 있으므로 서비스에 사용되는" " 일부 세금은 직접 추가하고 설정해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " @@ -26804,7 +26988,7 @@ msgstr "" "서비스에 대한 세금을 수동으로 처리하는 경우에는 NFS-e를 발급할 수 없습니다. NFS-e를 전자적으로 전송하기 위해서는 " "Avalara를 사용하여 세금을 계산해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -26817,32 +27001,32 @@ msgstr "" " 청구서에서 사용하고 AvaTax 세금을 계산하지만, 세금 등록을 할 때 사용되는 계정은 세금의 :guilabel:`정의` 탭에 있는 " ":guilabel:`청구서 배분` 및 :guilabel:`환불 배분` 섹션에서 다시 설정해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr ":doc:`세금 기능 문서 <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" msgstr "판매주문서 및 청구서에 AvaTax를 통합하여 사용하려면 먼저 품목의 용도에 따라 다음 내용을 지정합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "상품용 전자 청구서 (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr ":guilabel:`CEST 코드`: ICMS 세금 대체 대상 상품 코드" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr ":guilabel:`Mercosul NCM 코드`: Mercosur 일반 분류법 품목 코드" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " @@ -26850,14 +27034,14 @@ msgid "" msgstr "" ":guilabel:`원산지`: 특정한 사용 사례에 따라 선택할 수 있는 항목 옵션 중에서 품목의 해외 또는 국내 원산지를 표시합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" msgstr ":guilabel:`SPED 품목 회계 유형`: SPED 목록 표에 따른 품목 회계 유형" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -26865,9 +27049,9 @@ msgstr ":guilabel:`사용 목적`: 품목의 사용 목적을 지정합니다." #: ../../content/applications/finance/fiscal_localizations/brazil.rst-1 msgid "Product configuration." -msgstr "품목 환경 설정" +msgstr "품목 환경설정" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -26880,28 +27064,29 @@ msgstr "" "환경 설정이 되어 있으므로 더 생성해야 하는 경우에는 동일한 환경 설정을 복사하여 사용합니다 (환경 설정 필요: :guilabel:`품목" " 유형` `서비스`, :guilabel:`운송비 유형` `보험`, `운임` 또는 '기타 비용')." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "서비스에 대한 전자 청구서 (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" msgstr ":guilabel:`서비스 코드 출처`: 공급자 등록 지역의 서비스 코드" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" msgstr "" ":guilabel:`서비스 코드`: 서비스가 제공될 지역의 서비스 코드이며, 코드를 추가하지 않으면 출발지 지역 코드가 사용됩니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr ":guilabel:`임시직 배정`: 서비스에 임시직 인건비 포함 여부를 지정합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -26910,17 +27095,17 @@ msgstr ":guilabel:`임시직 배정`: 서비스에 임시직 인건비 포함 msgid "Contacts" msgstr "연락처" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" msgstr "연동 기능을 사용하기 전에 연락처에 다음 정보를 지정합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "연락처에 대한 일반 정보입니다:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." @@ -26928,29 +27113,29 @@ msgstr "" "세금 ID (CNPJ)가 연락처에 있는 경우, :guilabel:`회사` 옵션을 선택하고, CPF가 있는 연락처인 경우 " ":guilabel:`개인`을 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." msgstr ":guilabel:`도로명` 필드에는 도로명, 번호 및 추가 주소 정보를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr ":guilabel:`IE`: 주 세금 식별 번호" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr ":guilabel:`IM`: 지방세 세금 식별 번호" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr ":guilabel:`SUFRAMA 코드`: SUFRAMA 등록 번호" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:0 msgid "Contact configuration." -msgstr "연락처 환경 설정" +msgstr "연락처 환경설정" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " @@ -26959,24 +27144,24 @@ msgstr "" ":guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM` 및 :guilabel:`SUFRAMA 코드` 필드는" " :guilabel:`국가`가 `브라질`로 설정될 때까지 숨겨져 있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" msgstr ":guilabel:`판매 \\& 매입` 탭 하단에 있는 연락처에 대한 재정 정보:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" msgstr "" ":guilabel:`재정 위치`: AvaTax 재정상의 위치를 추가하여 판매주문서 및 청구서에 대한 세금을 자동으로 계산합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr ":guilabel:`세금 제도`: 연방 조세 제도" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " @@ -26985,7 +27170,7 @@ msgstr "" ":guilabel:`ICMS 납세자 유형`: 납세자 유형으로 연락처에 있는 대상이 :guilabel:`ICMS 제도`, " ":guilabel:`면세 상태` 또는 :guilabel:`비과세 대상` 에 속하는지 여부를 지정합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -26993,35 +27178,35 @@ msgstr ":guilabel:`주요 활동 분야`: 연락처의 주요 활동 분야 목 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:0 msgid "Contact fiscal configuration." -msgstr "연락처 재정 환경 설정" +msgstr "연락처 재정 환경설정" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" msgstr "" ":ref:`AvaTax 브라질 ` 에 대한 :guilabel:`재정 위치` 를 추가합니다. " -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr ":guilabel:`PIS 세부 정보`: :guilabel:`과세 가능, 비과세, 영세율로 과세 가능, 면세, 유예`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr ":guilabel:`CSLL 과세 대상`: 회사의 CSLL 적용 대상 여부" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:0 msgid "Contact fiscal configuration for NFSe." -msgstr "연락처의 NFSe에 대한 회계 환경 설정" +msgstr "연락처의 NFSe에 대한 회계 환경설정" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "재정 위치" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" @@ -27030,7 +27215,7 @@ msgstr "" "세금을 계산하고 판매주문서 및 청구서에 대한 전자 청구서를 보내려면 :guilabel:`재정 위치`에서 :guilabel:`자동 감지` " "및 :guilabel:`AvaTax API 사용` 옵션이 모두 활성화되어 있어야 합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -27042,14 +27227,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "재정 상태 설정" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "워크플로우" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -27060,91 +27245,91 @@ msgstr "" " 작업에 대한 전반적인 내용과 함께, 정부에서 승인을 받기 위해 상품 (NF-e) 및 서비스 (NFS-e)에 대한 전자 청구서를 보내는 " "방법에 대한 지침을 확인할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." msgstr "|API| 호출에는 비용이 발생합니다. 비용을 효과적으로 관리하려면 이러한 호출을 트리거하는 활동에 유의합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "견적서 및 판매주문서에 대한 세금 계산" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" msgstr "" "다음의 방법 중에서 견적서 또는 판매 주문에 대한 세금을 자동으로 계산하도록 |API| 호출을 트리거하여 AvaTax로 계산합니다:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "**견적 확인**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "견적서를 확인하여 판매주문서로 만듭니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "**수동 트리거**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr ":guilabel:`AvaTax를 사용하여 세금 계산`을 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "**미리 보기**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr ":guilabel:`미리 보기` 버튼을 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "**견적서/판매주문서를 이메일로 보내기**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "이메일을 통해 고객에게 견적서나 판매주문서를 보냅니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "**온라인 견적서 액세스 권한**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." msgstr "고객이 온라인으로 (포털 화면을 통하여) 견적서에 액세스하면 |API| 호출이 트리거됩니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "청구서에 대한 세금 계산" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" msgstr "" "다음 방법 중에서 고객 청구서에 대한 세금을 AvaTax를 통해 자동 계산할 수 있도록 |API| 가 호출되도록 트리거합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "**온라인 청구서 액세스**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." msgstr "고객이 온라인으로 (포털 화면을 통하여) 청구서에 액세스하면 |API| 호출이 트리거됩니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." @@ -27152,18 +27337,18 @@ msgstr "" "세금을 자동으로 계산하려면 반드시 :guilabel:`재정 위치`가 `자동 세금 매핑 (Avalara 브라질)`로 설정되어 있어야 이와 " "같이 작업을 수행할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" msgstr ":doc:`재정 위치 (세금 및 계정 매핑) <../accounting/taxes/fiscal_positions>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "전자 문서" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -27178,30 +27363,30 @@ msgstr "" ":guilabel:`전차 청구서 처리` 및 기타 옵션을 클릭합니다. 옵션으로는 :guilabel:`다운로드` 또는 " ":guilabel:`이메일` 이 있습니다. 마지막으로 :guilabel:`전송 및 인쇄` 를 클릭하여 정부 관련 청구서를 처리합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" msgstr "" "상품 (NF-e) 또는 서비스 (NFS-e)에 대한 전자 청구서를 전송하기 전에 청구서에 다음과 같은 내용을 입력해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr ":guilabel:`고객`, 모든 고객 정보가 포함되어 있음" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr ":guilabel:`결제 수단: 브라질`: 청구서를 결제하는 방법" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" msgstr ":guilabel:`재정 위치`를 :guilabel:`자동 세금 매핑(Avalara 브라질)`로 설정" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" @@ -27209,7 +27394,7 @@ msgstr "" ":guilabel:`문서 유형` 을 :guilabel:`(55) 전자 청구서 (NF-e)` 또는 :guilabel:`(SE) 전자 서비스" " 청구서 (NFS-e)` 로 설정" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " @@ -27218,13 +27403,13 @@ msgstr "" "거래의 성격에 따라 몇 가지 다른 선택 필드가 있습니다. 이러한 필드는 필수가 아니므로 대부분의 경우 선택 필드를 입력하지 않더라도 정부" " 문서에서 오류로 표시되지 않습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" msgstr ":guilabel:'운송 모델'은 화물을 어떻게 운송할 계획인지 방법을 지정합니다 (국내)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr ":guilabel:`브라질 운송업체`는 어느 업체에서 운송을 담당하는지 지정합니다." @@ -27237,7 +27422,7 @@ msgstr "전자청구서를 처리하기 위해 필요한 청구서 정보입니 msgid "Process electronic invoice pop-up in Odoo." msgstr "Odoo에서 전자 청구서 팝업이 처리됩니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -27247,35 +27432,35 @@ msgstr "" "전자 청구서 발행에 사용하는 청구서에서 있는 모든 필드는 필요한 경우 판매주문서에서도 사용할 수 있습니다. 처음으로 청구서를 생성할 때 " ":guilabel:`문서 번호` 필드가 표시되며, 이는 후속 청구서에 순차적으로 사용될 첫 번째 번호로 배정됩니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "대변전표" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." msgstr "판매 반품 등록을 하는 경우 Odoo에서 대변전표를 생성한 후 정부로 전송하여 승인을 받을 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "대변전표는 상품 (NF-e)에 대한 전자 청구서에만 사용할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr ":ref:`대변전표 발행 `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "차변전표" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" @@ -27283,12 +27468,12 @@ msgid "" msgstr "" "추가 정보가 있어야 하거나 원래 청구서에 정확하게 표시되지 않은 값을 수정해야 하는 경우 차변전표를 발행해야 할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "차변전표는 상품 (NF-e)에 대한 전자 청구서에만 사용할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -27299,31 +27484,31 @@ msgstr "" "원래의 청구서에 있던 품목만 차변전표에 포함될 수 있습니다. 품목의 단가나 수량은 변경할 수 있지만 차변전표에 품목을 추가하는 것은 " "**불가**합니다. 이 문서의 목적은 원래의 청구서에 있던 품목 수량 이하로 추가 금액을 신고하는 것입니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr ":ref:`차변전표 발행 `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "청구서 취소" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." msgstr "정부로부터 승인을 받은 전자 청구서는 취소할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." msgstr "전자 청구서의 취소 기한이 지나지 않았는지 확인하며, 취소 기한은 각 주의 법률에 따라 다를 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "상품용 전자 청구서 (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -27337,7 +27522,7 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "Odoo의 청구서 취소 사유" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " @@ -27346,11 +27531,11 @@ msgstr "" "이는 전자적인 취소로, Odoo에서 정부에 NF-e 취소 요청을 보내면 |API| 호출을 하게 되어 |IAP| 크레딧 한 개가 " "소진됩니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "서비스용 전자 청구서 (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -27363,17 +27548,17 @@ msgstr "" "서비스를 이용할 수 있는 것은 아니므로 전자 취소 절차는 없습니다. 사용자는 지역 포털에서 NFS-e를 직접 취소해야 합니다. 이 단계를" " 끝내면 Odoo에서 취소 요청을 할 수 있으며 이후 청구서가 취소됩니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "정정요청서" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." msgstr "정정 신청서를 작성하여 정부에서 검증한 상품용 전자 청구서 (NF-e)에 연계할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -27387,17 +27572,17 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "Odoo의 정정요청서 사유" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." msgstr "정정 신청서는 상품용 전자 청구서 (NF-e)에만 사용할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "청구서 번호 넘버링 취소" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -27420,19 +27605,19 @@ msgstr "Odoo에서 넘버링 취소 선택" msgid "Number range invalidation wizard in Odoo." msgstr "Odoo의 넘버링 취소 마법사" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." msgstr "청구서 번호 범위 무효화 문서는 상품용 전자 청구서 (NF-e)에만 사용할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -27443,25 +27628,25 @@ msgstr "" "`에 기록된 것과 동일한 브라질의 특정 정보를 전체 비즈니스 정보와 함께 추가할 수 " "있습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "브라질과 관련된 특정 필드는 다음과 같습니다." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr ":guilabel:`문서 유형`: 공급업체에서 사용하는 문서 유형" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr ":guilabel:`문서 번호`: 공급업체의 청구서 번호" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" msgstr ":guilabel:`운송 모델`:상품이 배송될 **NF-e 전용** 운송 방법 - 국내" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -27520,7 +27705,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/canada.rst:40 msgid "`l10n_ca`" -msgstr "" +msgstr "`l10n_ca`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:41 msgid "Base accounting module for Canadian localization." @@ -27532,7 +27717,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/canada.rst:43 msgid "`l10n_ca_reports`" -msgstr "" +msgstr "`l10n_ca_reports`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:44 msgid "Adds Canadian accounting reports." @@ -27544,7 +27729,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/canada.rst:46 msgid "`l10n_ca_check_printing`" -msgstr "" +msgstr "`l10n_ca_check_printing`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:47 msgid "" @@ -27825,7 +28010,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/canada.rst:141 msgid ":guilabel:`Alberta (AB)`" -msgstr "" +msgstr ":guilabel:`Alberta (AB)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:142 msgid ":guilabel:`British Columbia (BC)`" @@ -27833,7 +28018,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/canada.rst:143 msgid ":guilabel:`Manitoba (MB)`" -msgstr "" +msgstr ":guilabel:`Manitoba (MB)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:144 msgid ":guilabel:`New Brunswick (NB)`" @@ -27853,11 +28038,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/canada.rst:148 msgid ":guilabel:`Nunavut (NU)`" -msgstr "" +msgstr ":guilabel:`Nunavut (NU)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:149 msgid ":guilabel:`Ontario (ON)`" -msgstr "" +msgstr ":guilabel:`Ontario (ON)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:150 msgid ":guilabel:`Prince Edward Islands (PE)`" @@ -27865,19 +28050,19 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/canada.rst:151 msgid ":guilabel:`Quebec (QC)`" -msgstr "" +msgstr ":guilabel:`Quebec (QC)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:152 msgid ":guilabel:`Saskatchewan (SK)`" -msgstr "" +msgstr ":guilabel:`Saskatchewan (SK)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:153 msgid ":guilabel:`Yukon (YT)`" -msgstr "" +msgstr ":guilabel:`Yukon (YT)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:154 msgid ":guilabel:`International (INTL)`" -msgstr "" +msgstr ":guilabel:`International (INTL)`" #: ../../content/applications/finance/fiscal_localizations/canada.rst-1 msgid "" @@ -27931,7 +28116,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/canada.rst:175 msgid ":doc:`../accounting/taxes/fiscal_positions`" -msgstr "" +msgstr ":doc:`../accounting/taxes/fiscal_positions`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:182 msgid "" @@ -28016,6 +28201,8 @@ msgid "" " a company's financial position at a specific point in time, which contains " "an overview of a company's assets, liabilities, and equity." msgstr "" +":ref:`재무상태표 `: 특정 시점의 회사 재무 상태에 대한 " +"\"스냅샷\" 으로, 회사가 보유한 자산, 부채 및 자본에 대한 전체적인 내용을 담고 있습니다." #: ../../content/applications/finance/fiscal_localizations/canada.rst:222 msgid "" @@ -28299,39 +28486,20 @@ msgstr "`l10n_cl_edi`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." msgstr "" -":abbr:`SII (Servicio de Impuestos Internos)` 규정에 따라 온라인으로 전자 청구서를 생성하고 수신하기 " -"위한 기술 및 기능 요구 사항이 모두 포함되어 있습니다." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" -msgstr ":guilabel:`칠레 - 전자 영수증`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "`l10n_cl_boletas`" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "" -":abbr:`SII (Servicio de Impuestos Internos)` 규정에 따라 디지털 방식으로 전자 청구서를 생성하고 " -"수신하기 위한 기술 및 기능 요구 사항이 모두 포함되어 있습니다." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr ":guilabel:`칠레에 대한 전자 제품 수출`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "`l10n_cl_edi_exports`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " @@ -28340,15 +28508,15 @@ msgstr "" ":abbr:`SII (Servicio de Impuestos Internos)` 및 관세 규정에 따라 품목 수출용 전자 청구서를 생성하기" " 위한 기술 및 기능적 요구 사항이 들어 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr ":guilabel:`칠레 - 전자 청구서 발행 가이드`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "`l10n_cl_edi_stock`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " @@ -28357,20 +28525,20 @@ msgstr "" ":abbr:`SII (Servicio de Impuestos Internos)` 규정에 따라 웹 서비스를 통해 발행 가이드를 생성하기 " "위한 모든 기술 및 기능 요구 사항이 들어 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " "according to the country selected at the creation of the database." msgstr "Odoo는 데이터베이스를 생성할 때 선택한 국가에 따라 회사에 적합한 패키지를 자동으로 설치합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." msgstr "*칠레 - 전자 청구서 발행 가이드* 모듈은 *재고 관리* 애플리케이션에 따라 달라집니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -28381,7 +28549,7 @@ msgstr "" "`_" " 인증 프로세스를 완료한 경우에만 모든 기능을 사용할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" @@ -28389,40 +28557,40 @@ msgstr "" ":menuselection:`설정 --> 회사: 정보 업데이트`로 이동하여 다음의 회사 정보가 최신 상태로 정확하게 입력되었는지 " "확인합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr ":guilabel:`회사명`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr ":guilabel:`주소`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`지역`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." msgstr "" ":guilabel:`세금 ID`: 선택한 :ref:`납세자 유형 `에 대한 식별 번호를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr ":guilabel:`활동 제목`: 최대 4개의 활동 코드를 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." msgstr ":guilabel:`회사 활동 설명`: 회사 활동에 대한 설명을 간단히 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" @@ -28430,56 +28598,55 @@ msgstr "" "다음으로 :menuselection:`계정 --> 환경 설정 --> 설정 --> 칠레 현지화`로 이동하여 지침에 따라 다음과 같이 " "설정합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr ":ref:`재정 정보 `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr ":ref:`전자 청구서 데이터 `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr ":ref:`DTE 수신 이메일 서버 `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr ":ref:`서명 인증서 `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "재정 정보" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "다음 :guilabel:`납세자 정보`를 설정합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr ":guilabel:`납세자 유형`에 적용될 납세자 유형을 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" msgstr ":guilabel:`부가가치세 적용 (1번 카테고리)`: 고객에게 세금을 부과하는 청구서용" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" msgstr ":guilabel:`수수료 영수증 발급자 (2번 카테고리)`: 수수료 영수증을 발행하는 공급업체용 (Boleta)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr ":guilabel:`최종 소비자`: 영수증만 발행" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr ":guilabel:`외국인`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" @@ -28487,16 +28654,16 @@ msgstr "" ":guilabel:`SII 사무소`: 회사의 :abbr:`SII (Servicio de Impuestos Internos)` 지역 " "사무소를 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "전자 청구서 데이터" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr ":guilabel:`SII 웹 서비스` 환경을 선택합니다:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -28507,11 +28674,11 @@ msgstr "" "Internos)`의 테스트 :abbr:`CAF (Folio Authorization Code)`를 사용합니다. 이 모드에서는 직접 연결" " 흐름을 테스트할 수 있으며, :abbr:`SII (Servicio de Impuestos Internos)`로 파일이 전송됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr ":guilabel:`SII - Production`: 프로덕션 데이터베이스용" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -28524,15 +28691,15 @@ msgstr "" "함께 승인* 항목이 표시되지 않습니다. 내부 검증은 모두 데모 모드에서 테스트할 수 있습니다. 프로덕션 데이터베이스에서는 이 옵션을 " "선택하지 마세요." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "그런 다음 :guilabel:`법적 전자 청구서 데이터`를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr ":guilabel:`SII 결의 번호`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr ":guilabel:`SII 결의 날짜`" @@ -28541,11 +28708,11 @@ msgstr ":guilabel:`SII 결의 날짜`" msgid "Required information for electronic invoice." msgstr "전자 청구서에 필요한 정보입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "DTE 수신 이메일 서버" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -28559,7 +28726,7 @@ msgstr "" "Electrónicos)` 수신 이메일 서버로 *전차 청구서 이메일 수신함*을 사용하려면 :menuselection:`:`회계 --> " "환경 설정 --> 설정 --> 칠레 현지화`에서 이 옵션을 활성화해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " @@ -28568,7 +28735,7 @@ msgstr "" "SII 문서를 수신하려면 자체 이메일 서버를 설정해야 합니다. 이 작업을 수행하기 위한 자세한 방법은 다음 문서에서 확인하세요. " ":doc:`../../general/email_communication`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" @@ -28576,23 +28743,23 @@ msgstr "" "시작하려면 :guilabel:`DTE 수신 이메일 환경 설정`을 클릭한 후 :guilabel:`새로 만들기`를 클릭하여 서버를 추가하고 " "다음 필드를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr ":guilabel:`이름`: 서버에 이름을 지정합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr ":guilabel:`서버 유형`: 사용되는 서버 유형을 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr ":guilabel:`IMAP 서버`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr ":guilabel:`POP 서버`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " @@ -28601,7 +28768,7 @@ msgstr "" ":guilabel:`로컬 서버`: 로컬 스크립트를 사용하여 이메일을 가져오고 새로 레코드를 만듭니다. 스크립트는 이 옵션이 선택된 " ":guilabel:`환경 설정` 섹션에서 확인할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" @@ -28610,7 +28777,7 @@ msgstr "" ":guilabel:`Gmail OAuth 인증`: 일반 설정에서 Gmail API 자격 증명을 설정해야 합니다. 직접 설정할 수 있는 " "링크는 :guilabel:`로그인 정보` 섹션에서 확인할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -28626,37 +28793,37 @@ msgstr "" "*ACTUALIZACION DE DATOS DEL CONTRIBUYENTE*, *Mail Contacto SII* 및 *Mail " "Contacto Empresas* 섹션에 신고한 이메일 두 개와 모두 일치해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr ":guilabel:`서버 및 로그인` 탭 (IMAP 및 POP 서버용):" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr ":guilabel:`서버명`: 서버의 호스트 이름이나 IP를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr ":guilabel:`포트`: 서버 포트를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." msgstr ":guilabel:`SSL/TLS`: 연결이 SSL/TLS 프로토콜로여 암호화되어 있는 경우 이 옵션을 활성화합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr ":guilabel:`사용자 이름`: 서버 로그인용 사용자 이름을 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr ":guilabel:`비밀번호`: 서버 로그인 비밀번호를 입력합니다." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Incoming email server configuration for Chilean DTE." -msgstr "칠레 DTE에 대한 수신용 이메일 서버의 환경 설정" +msgstr "칠레 DTE에 대한 수신용 이메일 서버의 환경설정" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " @@ -28665,12 +28832,12 @@ msgstr "" "실시간으로 전환하기 전에, Odoo에서 처리할 필요가 없는 공급업체 청구서 및 모든 관련 이메일은 받은 편지함에서 보관하거나 제거하는 " "것이 좋습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "인증서" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -28681,17 +28848,17 @@ msgstr "" "있는 :guilabel:`인증서 서명 환경 설정`을 클릭합니다. 그런 다음 :guilabel:`새로 만들기`를 클릭하여 인증서에 대한 " "환경 설정을 합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." msgstr ":guilabel:`인증서 키`: :guilabel:`파일 업로드`를 클릭한 후 `.pfx` 파일을 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr ":guilabel:`인증서 비밀번호`: 파일 비밀번호를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " @@ -28700,7 +28867,7 @@ msgstr "" ":guilabel:`제목 일련번호`: 인증서 형식에 따라 필드가 자동으로 입력되지 않을 수 있습니다. 이 경우 인증서의 법적 대리 항목인" " :abbr:`RUT (Rol Único Tributario)`를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -28711,15 +28878,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Digital certificate configuration." -msgstr "디지털 인증서에 대한 환경 설정" +msgstr "디지털 인증서에 대한 환경설정" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "다중 통화" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -28731,12 +28898,12 @@ msgstr "" ":menuselection:`회계 --> 환경 설정 --> 설정 --> 통화: 자동 환율`로 이동하여 환율의 자동 업데이트 " ":guilabel:`주기`를 설정하거나 다른 :guilabel:`서비스`를 선택합니다.." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "파트너 정보" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -28747,36 +28914,36 @@ msgstr "" "있어서도 필수 사항입니다. 설정하려면 :menuselection:`연락처` 앱을 열고 새 연락처 양식이나 기존 양식에 다음 내용을 " "입력합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr ":guilabel:`식별 번호`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr ":guilabel:`납세자 유형`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr ":guilabel:`활동 설명`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr ":guilabel:`전자 청구서` 탭에서 진행합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr ":guilabel:`DTE 이메일`: 파트너의 발신 이메일 주소를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." msgstr ":guilabel:`배송 안내 가격`: 배송 안내에 표시할 가격이 있는 경우 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -28787,14 +28954,14 @@ msgstr "" msgid "Chilean electronic invoice data for partners." msgstr "파트너용 칠레 전자 청구서 데이터입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." msgstr "" "회계 문서는 :abbr:`SII (Servicio de Impuestos Internos)`에서 지정한 문서 유형 카테고리로 분류됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -28807,56 +28974,56 @@ msgstr "" msgid "Chilean fiscal document types list." msgstr "칠레 회계 문서 유형 목록" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." msgstr "몇 가지 문서 유형은 기본값이 비활성화이지만 :guilabel:`활성화`로 토글을 전환하여 활성화할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "각 거래별 문서 유형은 다음에 따라 결정됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." msgstr "청구서과 관련된 전표로, 전표에 문서가 있는지 여부를 식별합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." msgstr "발행인 및 수령인 유형 (예: 구매자 또는 공급업체의 회계 제도)에 따라 적용되는 조건입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "Odoo의 *판매 전표*에는 일반적으로 사업부 또는 위치가 표시되어 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "Ventas Santiago." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "Ventas Valparaiso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." msgstr "소매점의 경우 :abbr:`POS (Point of Sale)`별로 전표를 사용하는 것이 일반적입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "캐셔 1." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "캐셔 2." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -28866,19 +29033,19 @@ msgstr "" "*구매* 거래는 단일 전표로 관리할 수 있지만 때로는 회사에서 공급업체 청구서와 관련되지 않은 일부 회계 거래를 처리하기 위해 전표를 두" " 개 이상사용하는 경우도 있습니다. 다음 모델을 사용하여 쉽게 설정할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "정부에 세금 납부" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "직원 급여" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "판매 전표 만들기" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " @@ -28887,13 +29054,13 @@ msgstr "" "판매 전표를 생성하려면 :menuselection:`회계 --> 환경 설정 --> 전표`로 이동합니다. 그런 다음 " ":guilabel:`새로 만들기` 버튼을 클릭한 후 다음의 필수 정보를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." msgstr ":guilabel:`유형`: 고객 청구서 전표에 있는 드롭다운 메뉴에서 :guilabel:`판매`를 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -28905,7 +29072,7 @@ msgstr "" "이렇게 하지 않고 이전 시스템에서 가져온 청구서에 전표를 사용하거나 :abbr:`SII (Servicio de Impuestos " "Internos)` *Facturación MiPyme* 포털을 사용하는 경우 :guilabel:`수기` 옵션을 사용할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -28915,7 +29082,7 @@ msgstr "" ":guilabel:`문서 사용`: 전표에서 문서 유형을 사용할 경우 이 필드를 선택합니다. 이 필드는 칠레에서 사용할 수 있는 다양한 " "문서 유형 세트와 관련된 매입 및 판매 전표에만 적용됩니다. 기본적으로, 모든 판매 전표 생성에는 문서가 사용됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -28926,11 +29093,11 @@ msgstr "" ":guilabel:`대변전표 전용 순번`을 정의합니다. 차변전표 :ref:`사용 사례 ` 중에서 해당 " "필드를 설정해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -28942,7 +29109,7 @@ msgstr "" " :abbr:`CAF (Folio Authorization Code)`는 :abbr:`SII (Servicio de Impuestos " "Internos)`에서 전자 청구서 문서에 대해 승인된 Folio/연번과 함께 발급자에게 제공하는 파일입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -28955,7 +29122,7 @@ msgstr "" "전표에서 공유되므로 문서 유형당 활성화되어 있는 :abbr:`CAF (Folio Authorization Code)` 하나만 있으면 모든" " 전표에 적용됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " @@ -28964,7 +29131,7 @@ msgstr "" ":abbr:`CAF (Folio Authorization Code)` 파일을 받을 수 있는 방법에 대한 자세한 내용은 `SII 문서 " "`_를 참조합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -28975,11 +29142,11 @@ msgstr "" "Authorization Code)`는 프로덕션 및 테스트 (인증 모드)에 따라 다릅니다. 환경에 따라 :abbr:`CAF (Folio " "Authorization Code)`가 올바르게 설정되어 있는지 확인합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "CAF 파일 업로드" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -28995,7 +29162,7 @@ msgstr "" "(Folio Authorization Code)` 양식에서 :guilabel:`파일 업로드` 버튼을 클릭하여 :abbr:`CAF " "(Folio Authorization Code)` 파일을 업로드한 다음 :guilabel:`저장`을 클릭합니다. ." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " @@ -29004,7 +29171,7 @@ msgstr "" "업로드되면 상태가 :guilabel:`사용 중`으로 변경됩니다. 이 때 이 문서 유형에 대한 작업이 있을 경우, 청구서 번호는 첫 번째 " "순서에 있는 Folio를 사용하게 됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -29014,31 +29181,31 @@ msgstr "" "문서 유형은 :abbr:`CAF (Folio Authorization Code)` 파일을 업로드하기 전에 활성화되어 있어야 합니다. 이전" " 시스템에서 일부 Folio가 사용된 적이 있는 경우 첫 번째 작업이 생성될 때 다음 유효한 Folio를 설정해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " "in:" msgstr "계정과목표는 현지화 모듈에 포함된 데이터 세트의 일부로 기본 설치됩니다. 계정은 다음에 자동으로 매핑됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "기본 미지급금 계정" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "기본 미수금 계정" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "계좌 이체" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "전환율" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " @@ -29047,29 +29214,29 @@ msgstr "" "현지화 모듈의 일부로, 관련된 금융 계정 및 설정과 함께 세금이 자동으로 생성됩니다. 이와 같은 세금은 :menuselection:`회계" " --> 환경 설정 --> 세금`에서 관리할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "칠레의 세금에는 여러 가지 종류가 있으며, 가장 일반적인 세금 유형은 다음과 같습니다:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "**VAT**: 일반 부가가치세에는 여러 가지 세율이 적용될 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "**ILA**: 주류에 대한 세금입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr ":doc:`../accounting/taxes`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "전자 청구서 워크플로우" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -29084,11 +29251,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "전자 청구서 거래에 대한 다이어그램" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "고객 청구서 발행" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -29104,7 +29271,7 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "고객 청구서 문서 유형 선택" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " @@ -29113,26 +29280,26 @@ msgstr "" ":guilabel:`문서 유형 33` 전자 청구서에는 세금이 포함된 항목이 반드시 하나 이상 있어야 합니다. 그렇지 않으면 " ":abbr:`SII (Servicio de Impuestos Internos)`가 문서 승인이 거부됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "승인 및 DTE 상태" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 msgid "" "Once all invoice information is filled, either manually or automatically " "when generated from a sales order, validate the invoice. After the invoice " "is posted:" msgstr "판매주문서에서 생성될 당시 직접 혹은 자동으로 청구서 정보가 모두 입력되었으면, 청구서를 승인합니다. 청구서가 게시된 후:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." msgstr "" ":abbr:`DTE (Documentos Tributarios Electrónicos)` 파일이 자동으로 생성되어 메시지창에 기록됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -29144,7 +29311,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "메시지창에 표시되는 DTE XML 파일" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -29161,7 +29328,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "DTE 상태 흐름 전환" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -29177,7 +29344,7 @@ msgstr "" ":abbr:`SII (Servicio de Impuestos Internos)`에서 이메일을 통해 전송한 세부 정보를 확인하는 데 " "사용합니다. 그러면 :guilabel:`DTE 상태`가 :guilabel:`상태 문의`로 업데이트됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -29193,7 +29360,7 @@ msgstr "" msgid "Identification transaction for invoice and Status update." msgstr "청구서 및 상태 업데이트를 식별하기 위한 작업" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -29206,7 +29373,7 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "전자 청구서 데이터 상태" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" @@ -29214,7 +29381,7 @@ msgstr "" ":abbr:`SII (Servicio de Impuestos Internos)`으로부터의 최종 응답은 다음 값 중 하나가 될 수 " "있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." @@ -29222,7 +29389,7 @@ msgstr "" ":guilabel:`수락 완료`: 청구서 정보가 정확하다는 의미로, 이제 문서가 재정적으로 유효하며 자동으로 고객에게 전송되었음을 " "나타냅니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 msgid "" ":guilabel:`Accepted with objections`: indicates the invoice information is " "correct, but a minor issue was identified, nevertheless the document is now " @@ -29231,7 +29398,7 @@ msgstr "" ":guilabel:`이의 사항과 함께 승인`: 청구서 정보가 정확하다는 의미로, 사소한 문제가 있기는 하지만 문서가 이제 재정적으로 " "유효하며 자동으로 고객에게 전송되었음을 나타냅니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " @@ -29243,15 +29410,15 @@ msgstr "" " de Impuestos Internos)`에 등록한 이메일로 전송됩니다. Odoo에서 올바르게 환경 설정이 된 경우, 이메일 서버가 " "처리되면 세부 정보도 메시지창에서 검색할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "청구서가 거부된 경우 다음 단계를 따르세요." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "문서를 :guilabel:`초안`으로 변경합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." @@ -29259,7 +29426,7 @@ msgstr "" "메시지창에서 :abbr:`SII (Servicio de Impuestos Internos)`으로부터 받은 메시지에 따라 필요한 내용을 " "수정합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "청구서를 다시 발행합니다." @@ -29267,11 +29434,11 @@ msgstr "청구서를 다시 발행합니다." msgid "Message when an invoice is rejected." msgstr "청구서가 거부된 경우의 메시지입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "교차 참조" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -29288,13 +29455,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "교차 참조 문서" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "청구서 PDF 보고서" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -29307,7 +29474,7 @@ msgstr "" msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "승인된 청구서에 인쇄되어 있는 회계 요소 및 바코드" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " @@ -29317,29 +29484,29 @@ msgstr "" "`_ 라이브러리를 수동으로 설치해야 합니다. 다음 명령어를 사용하여 " "설치합니다: :command:`pip install pdf417gen`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "상업용 승인" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "청구서가 고객에게 전송되면 다음과 같이 진행합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr ":guilabel:`DTE 파트너 상태`가 :guilabel:`전송 완료`로 변경됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "고객은 반드시 수신 확인 이메일을 전송해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." msgstr "그 후에, 상업적 조건과 청구서 데이터가 정확하면 수락 확인이 전송됩니다. 그렇지 않은 경우 클레임이 전송됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr ":guilabel:`DTE 승인 상태` 필드가 자동으로 업데이트됩니다." @@ -29347,11 +29514,11 @@ msgstr ":guilabel:`DTE 승인 상태` 필드가 자동으로 업데이트됩니 msgid "Message with the commercial acceptance from the customer." msgstr "고객으로부터 상업용 승인을 받은 메시지입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "클레임을 받은 청구서 처리" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -29367,13 +29534,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "청구서의 상업용 상태가 클레임 상태로 업데이트되었습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "일반적인 오류" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -29483,19 +29650,19 @@ msgid "" "of them are related to the *Caratula* section of the XML:" msgstr "**도움말:** 이 오류가 나타나는 이유로는 다섯 가지가 있으며 모두 XML의 *Caratula* 섹션과 관련이 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." msgstr "회사의 :abbr:`RUT (Rol Único Tributario)` 번호가 올바르지 않거나 누락되었습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 msgid "" "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" " or missing." msgstr "인증서 소유자 :abbr:`RUT (Rol Único Tributario)` 번호가 올바르지 않거나 누락되었습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "" "The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` number (this should be correct by default) is incorrect or " @@ -29504,15 +29671,15 @@ msgstr "" ":abbr:`SII (Servicio de Impuestos Internos)` :abbr:`RUT(Rol Único " "Tributario)` 번호 (기본적으로 정확해야 함)가 잘못되었거나 누락되었습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "The resolution date is incorrect or missing." msgstr "결의 날짜가 잘못되었거나 누락되었습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "결의 번호가 올바르지 않거나 누락되었습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -29532,16 +29699,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "대변전표용 CAF 생성" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "사용 사례" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "참조 문서 취소" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -29559,11 +29726,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "정확한 참조 문서" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -29580,7 +29747,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "참조된 문서 텍스트를 수정하는 대변전표" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -29590,17 +29757,17 @@ msgstr "Odoo는 청구서에서 수정된 텍스트와 :guilabel:`가격`으로 msgid "Credit note with the corrected value on the invoice lines." msgstr "청구서 내역 값을 수정하는 대변전표입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." msgstr "이 사용 사례에 맞도록 특별히 판매 전표에 :guilabel:`기본 차변 계정`을 지정해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "참조 문서 금액을 수정합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -29617,12 +29784,12 @@ msgid "" "code 3." msgstr "SII 참조 코드 3을 사용하여 정확한 금액으로 일부 환불을 하기 위한 대변전표" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "차변전표" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " @@ -29631,11 +29798,11 @@ msgstr "" "칠레 현지화에서는 :guilabel:`차변전표 추가` 버튼을 사용하여 대변전표 외에도 차변전표를 생성할 수 있으며 주요 사용 사례로는 두" " 가지가 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "청구서에 차변전표 추가하기" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -29648,7 +29815,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "참조 문서 금액을 수정하는 차변전표" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -29658,16 +29825,16 @@ msgstr "이 경우 Odoo에서는 :guilabel:`원본 청구서`가 :guilabel:`상 msgid "Automatic reference to invoice in a debit note." msgstr "차변전표의 청구서에 대한 자동 참조" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "SII에서 이미 승인한 청구서에만 차변전표를 추가할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "대변전표 취소" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -29682,7 +29849,7 @@ msgstr "" msgid "Debit note to cancel the referenced document (credit note)." msgstr "참조 문서를 취소하는 차변전표 (대변전표)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " @@ -29691,7 +29858,7 @@ msgstr "" "칠레 현지화의 일부로 수신 이메일 서버를 :abbr:`SII (Servicio de Impuestos Internos)`에 등록한 서버에" " 맞도록 설정하여 다음과 같이 진행할 수 있습니다" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." @@ -29699,43 +29866,43 @@ msgstr "" "공급업체 청구서 :abbr:`DTE (Documentos Tributarios Electrónicos)`를 자동 수신하고 이 정보를 " "기반으로 공급업체 청구서를 생성합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "자동으로 공급업체에 수신 확인을 전송합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "문서를 수락하거나 청구한 후 이 상태를 공급업체로 전송합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "수신하기" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" msgstr "" ":abbr:`DTE (Documentos Tributarios Electrónicos)`가 첨부된 공급업체 이메일 수신 즉시:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "공급업체 청구서는 XML에 포함되어 있는 모든 정보를 매핑합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "공급업체에 수신 확인 이메일을 전송합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr ":guilabel:`DTE 상태`는 :guilabel:`Acuse de Recibido Enviado`로 설정됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "수락" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -29750,11 +29917,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "공급업체 청구서를 수락하는 버튼입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "청구" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -29774,7 +29941,7 @@ msgstr "" "모든 문서가 상업 용도로 거부되었음을 공급업체에 알리는 공급업체 청구서의 클레임\n" "버튼" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -29784,17 +29951,17 @@ msgstr "" "공급업체 청구서에 클레임을 제기할 경우, 상태가 :guilabel:`초안` 에서 :guilabel:`취소` 로 자동 변경됩니다. 이 " "내용이 반영될 경우에는, 클레임한 문서는 회계 기록에서 유효하지 않게 되므로 모두 취소하는 것이 좋습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "전자 매입 청구서" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." msgstr "*전자 매입 청구서* 는 ​​`l10n_cl_edi` 모듈에 포함되어 있는 기능입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -29809,7 +29976,7 @@ msgstr "" "매입 청구서용 :abbr:`CAF (Folio 인증 코드)` 를 받는 방법에 대한 자세한 내용은 :ref:`CAF 문서 " "` 를 참조하세요." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -29819,7 +29986,7 @@ msgstr "" "전자 매입 청구서는 공급업체에서 매입과 관련된 전자 공급업체 청구서를 신속하게 처리할 의무가 없는 경우에 유용합니다. 다만 의무적으로 " "구매 증빙 서류를 :abbr:`SII (Servicio de Impuestos Internos)` 에 전송해야 합니다.." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -29829,7 +29996,7 @@ msgstr "" "공급업체 청구서에서 전자 매입 청구서를 생성하려면 반드시 *문서 사용* 기능이 활성화된 매입 전표에서 청구서를 생성해야 합니다. 다음 " "과정을 통해 기존 매입 전표를 수정하거나 새로운 매입 전표를 생성할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -29839,23 +30006,23 @@ msgstr "" "기존 매입 전표를 수정하거나 새로운 매입 전표를 생성하려면 :menuselection:`회계 --> 환경 설정 --> 전표` 로 " "이동합니다. 그런 다음 :guilabel:`새로 만들기` 버튼을 클릭한 후 다음 필수 정보를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." msgstr ":guilabel:`유형`: 공급업체 청구서 전표에 있는 드롭다운 메뉴에서 :guilabel:`매입` 을 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." msgstr ":guilabel:`문서 사용`: 선택할 경우 전표에서 전자 청구서 (이 경우 전자 매입 청구서)를 생성할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "전자 매입 청구서 생성" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 msgid "" "To generate this type of document, it is necessary to create a vendor bill " "in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " @@ -29864,7 +30031,7 @@ msgstr "" "이와 같은 유형으로 문서를 생성하려면 Odoo에서 공급업체 청구서를 생성해야 합니다. 생성하려면 :menuselection:`회계 -->" " 공급업체 --> 청구서` 로 이동하여 :guilabel:`새로 만들기` 버튼을 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" "When all of the electronic purchase invoice information is filled, select " "the option :guilabel:`(46) Electronic Purchase Invoice` in the " @@ -29873,11 +30040,11 @@ msgstr "" "전자 매입 청구서와 대한 내용을 모두 입력한 후 :guilabel:`문서 유형` 필드에서 :guilabel:`(46) 전자 구매 송장` " "을 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 msgid "After the vendor bill is posted:" msgstr "공급업체 청구서가 게시된 후" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." @@ -29885,14 +30052,14 @@ msgstr "" ":abbr:`DTE (Documentos Tributarios Electrónicos)` 파일 (전자 세금 문서)이 자동으로 생성되어 " "메시치창에 추가됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr ":guilabel:`DTE SII Status`는 :guilabel:`발송 대기 중`으로 설정됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " @@ -29902,12 +30069,12 @@ msgstr "" "Impuestos Internos: 국세청)` 에서 즉각적으로 응답을 받으려면 :guilabel:`지금 SII로 보내기` 버튼을 " "클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "배송 가이드" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -29917,7 +30084,7 @@ msgstr "" ":guilabel:`배송 가이드` 모듈을 설치하려면 :menuselection:`앱`으로 이동하여 `Chile (l10n_cl)`을 " "검색합니다. 그런 다음 :guilabel:`칠레 - 전자 청구서 배송 가이드` 모듈에서 :guilabel:`설치`를 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -29927,7 +30094,7 @@ msgstr "" ":guilabel:`칠레 - 전자 청구서 배송 가이드`는 :guilabel:`칠레 - Facturación Electrónica`에 " "종속되어 있습니다. Odoo는 :guilabel:`배송 가이드` 모듈이 설치될 때 자동으로 종속된 항목을 설치합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " @@ -29936,7 +30103,7 @@ msgstr "" "*배송 가이드* 모듈에는 :abbr:`DTE (Documentos Tributarios Electrónicos)`를 :abbr:`SII " "(Servicio de Impuestos Internos)`로 전송하는 기능과 배송용 PDF 보고서 스탬프가 포함되어 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -29950,29 +30117,29 @@ msgstr "" "합니다. 전자 배송 가이드용 :abbr:`CAF(폴리오 인증 코드)`를 받는 방법에 대한 자세한 내용은 :ref:`CAF 문서 " "`을 참조하시기 바랍니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 msgid "" "Verify the following important information in the :guilabel:`Price for the " "Delivery Guide` configuration:" msgstr ":guilabel:`배송 가이드 가격`의 환경 설정 메뉴에서 다음과 같은 중요 정보를 확인합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." msgstr ":guilabel:`판매주문서에서`: 배송 가이드는 판매주문서에서 품목 가격을 가져와서 문서에 표시합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." msgstr ":guilabel:`품목 서식에서`: Odoo는 품목 서식에 설정되어 있는 가격을 가져와서 문서에 표시합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr ":guilabel:`가격 표시 없음`: 배송 가이드에 가격이 표시되지 않습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" @@ -29981,17 +30148,17 @@ msgstr "" "전자 배송 가이드는 재고를 한 장소에서 다른 장소로 이동하기 위해 사용하며 판매, 샘플링, 위탁, 내부 이전과 함께 기본적으로 모든 품목" " 이동을 표시할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "판매 프로세스에서의 배송 가이드" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." msgstr "배송 가이드에서 품목 내역이 한 페이지를 초과하거나 60개를 초과해서는 **안 됩니다**." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -30002,13 +30169,13 @@ msgstr "판매주문서를 생성하고 확정되면 배송주문서가 생성 msgid "Create Delivery Guide button on a sales process." msgstr "판매 프로세스에서 배송 가이드 버튼을 생성합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" msgstr ":guilabel:`배송 가이드 만들기`를 처음으로 클릭하면, 다음과 같은 경고 메시지가 나타납니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -30022,7 +30189,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "첫 배송 가이드의 번호에 대한 경고 메시지입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -30036,11 +30203,11 @@ msgstr "" "메시지입니다. 첫 번째 문서가 정확히 생성되었다면, Odoo는 :abbr:`CAF (Folio Authorization Code)` " "파일에서 다음 순서로 사용할 수 있는 배송 가이드 번호를 가져옵니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "배송 가이드가 생성된 후에는:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -30052,7 +30219,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "배송 가이드 생성에 대한 메시지창 메모" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -30063,7 +30230,7 @@ msgstr "" "(Servicio de Impuestos Internos)`에서 즉시 응답을 받으려면 :guilabel:`지금 SII로 보내기` 버튼을 " "누르세요." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -30073,7 +30240,7 @@ msgstr "배송 가이드가 전송된 후에는, :guilabel:`배송 가이드 인 msgid "Printing Delivery Guide PDF." msgstr "배송 가이드 PDF 인쇄" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -30084,11 +30251,11 @@ msgstr "" "*온프레미스*에서 호스팅되는 경우 :ref:`청구서 PDF 보고 섹션 에 있는 :guilabel:`pdf417gen` 라이브러리를 수동으로 추가하시기 바랍니다)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "전자 영수증" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -30097,7 +30264,7 @@ msgstr "" ":guilabel:`전자 영수증` 모듈을 설치하려면 :menuselection:`앱`으로 이동하여 `Chile (l10n_cl)`을 " "검색합니다. 그런 다음 :guilabel:`칠레 - 전자 영수증` 모듈에서 :guilabel:`설치`를 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -30107,7 +30274,7 @@ msgstr "" ":guilabel:`칠레 - 전자 영수증`은 :guilabel:`칠레 - Facturación Electrónica`에 종속된 " "항목입니다. Odoo는 :guilabel:`전자 청구서 배송 가이드` 모듈이 설치되면 자동으로 종속 항목이 설치됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -30121,7 +30288,7 @@ msgstr "" "합니다. 전자 영수증용 :abbr:`CAF(Folio Authorization Code)` 를 받는 방법에 대한 자세한 내용은 " ":ref:`CAF 문서 ` 를 참조하시기 바랍니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -30139,7 +30306,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "전자 영수증 모듈" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -30156,7 +30323,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "전자 영수증의 경우 문서 유형 39입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -30169,11 +30336,11 @@ msgstr "" "유형`으로는 :guilabel:`전자 청구서`가 선택되지만, 영수증을 정확히 확인하려면 :guilabel:`문서 유형`을 편집하고 " ":guilabel:`전자 영수증`으로 변경해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "영수증 발행 후:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -30185,7 +30352,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "전자 영수증 STE 생성 상태" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -30196,7 +30363,7 @@ msgstr "" " (Servicio de Impuestos Internos)`에서 즉시 응답을 받으려면 :guilabel:`지금 SII로 보내기` 버튼을" " 누르세요." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " @@ -30205,11 +30372,11 @@ msgstr "" "전자 영수증 관련 워크플로우에서도 처리 작업은 동일하므로, 전자 청구서에 대한 :ref:`DTE 워크플로우 " "`를 참고하세요." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "전자 품목 출고" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -30219,7 +30386,7 @@ msgstr "" ":guilabel:`전자 품목 출고` 모듈을 설치하려면 :menuselection:`앱`으로 이동하여 `Chile (l10n_cl)`을 " "검색합니다. 그런 다음 :guilabel:`칠레 - 전자 품목 출고` 모듈에서 :guilabel:`설치`를 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 msgid "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." @@ -30227,7 +30394,7 @@ msgstr "" ":guilabel:`칠레 - 칠레용 전자 상품 수출`은 :guilabel:`칠레 - Facturación Electrónica`에 종속된" " 항목입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -30241,7 +30408,7 @@ msgstr "" "합니다. 전자 영수증용 :abbr:`CAF (Folio Authorization Code)`를 받는 방법에 대한 자세한 내용은 " ":ref:`CAF 문서 `를 참조하시기 바랍니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " @@ -30250,19 +30417,19 @@ msgstr "" "상품 수출용 전자 청구서는 :abbr:`SII (Servicio de Impuestos Internos)`뿐만 아니라 세관에서도 사용이 " "필요한 정보를 포함되어 있는 세무 서류입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" -msgstr "연락처 환경 설정" +msgstr "연락처 환경설정" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Taxpayer Type needed for the Electronic Exports of Goods module." msgstr "전자 상품 수출 모듈에 필요한 납세자 유형입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "칠레 세관" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -30275,11 +30442,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "칠레 세관 필드" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "PDF 보고서" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -30293,12 +30460,12 @@ msgstr "" msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "전자 상품 수출 PDF 보고서용 PDF 보고서 섹션입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "이커머스 전자청구서 발행" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -30311,25 +30478,25 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "l10n_cl 이커머스 모듈" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "이 모듈로 기능 및 설정을 다음과 같이 활성화합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "*이커머스* 애플리케이션에서 전자 문서 생성하기" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "*이커머스* 애플리케이션의 필수 회계 필드 지원하기" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" msgstr "최종 고객 구매 시 생성할 전자 문서를 효과적으로 정할 수 있도록 지원" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " @@ -30338,7 +30505,7 @@ msgstr "" "칠레 :ref:`전자 청구서 ` 흐름에 대하여 설정이 모두 완료되면, 전자 상거래 흐름을 " "통합하기 위해 다음과 같이 환경 설정합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -30352,16 +30519,16 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Invoice Policy and Automatic Invoice configurations." -msgstr "청구서 발행 정책 및 자동 청구서 환경 설정" +msgstr "청구서 발행 정책 및 자동 청구서 환경설정" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " "the related website." msgstr "온라인 결제를 확인해야 *자동 청구서* 기능으로 문서가 생성되므로, 관련 웹사이트에 결제대행업체를 설정해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." @@ -30369,7 +30536,7 @@ msgstr "" "Odoo에서 지원되는 결제대행업체에 대한 정보 및 환경 설정 방법에 대한 자세한 내용은 :doc:`../pay_providers` " "문서에서 확인하시기 바랍니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -30383,15 +30550,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Invoice Policy configuration in Products." -msgstr "품목에 대한 청구서 발행 정책의 환경 설정" +msgstr "품목에 대한 청구서 발행 정책의 환경설정" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "청구서 발행 흐름" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -30403,7 +30570,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "클라이언트를 위한 EDI 문서 선택 항목입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -30417,7 +30584,7 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "청구서를 요청에 필요한 회계 필드입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " @@ -30426,13 +30593,13 @@ msgstr "" "클라이언트가 :guilabel:`전자 영수증` 선택 항목을 선택하면 다음 단계로 이동하며 *Consumidor Final Anónimo*" " 연락처에 대한 전자 문서가 생성됩니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." msgstr "칠레 이외의 국가에 있는 고객은 Odoo에서 전자 영수증을 자동으로 생성합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " @@ -30441,12 +30608,12 @@ msgstr "" "이커머스 앱에서 구매한 내역을 내보내기하려면, 고객이 회사로 연락하여 *회계* 앱에서 수행할 수 있는 전자 청구서 내보내기 (*문서 유형" " 110*) 기능을 생성해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "POS 전자 청구서 발행" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -30460,31 +30627,31 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "l10n_cl POS EDI 모듈" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "이 모듈로 다음과 같은 기능 및 환경 설정을 사용할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "*POS* 애플리케이션에서 전자 문서 생성" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" msgstr "*POS* 애플리케이션에서 생성한 연락처에 대한 필수 회계 필드 지원" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" msgstr "구매할 때 만들어지는 전자 문서 유형을 최종 고객이 편리하게 결정할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "QR이나 5자리 코드를 티켓에 인쇄하여 전자 청구서 이용 가능" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -30495,23 +30662,23 @@ msgstr "" "연락처를 직접 수정합니다. :menuselection:`POS --> 세션 --> 고객 --> 세부 정보`로 이동하여 다음 내용을 " "편집합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr ":guilabel:`식별 유형`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr ":guilabel:`납세자 유형`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr ":guilabel:`지로 입력`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr ":guilabel:`DTE 이메일`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr ":guilabel:`RUT`" @@ -30519,7 +30686,7 @@ msgstr ":guilabel:`RUT`" msgid "Contact with fiscal information created from POS." msgstr "POS에서 생성된 재정 정보에 대한 연락처입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -30535,7 +30702,7 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "POS에서 생성된 회계 정보가 표시된 품목" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " @@ -30544,7 +30711,7 @@ msgstr "" "선택적으로 :menuselection:`POS --> 환경 설정 --> 설정 --> 청구서 및 영수증 섹션`에서 다음과 같이 기능을 " "설정할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " @@ -30553,7 +30720,7 @@ msgstr "" ":guilabel:`티켓에 QR 코드 사용`: 이 기능을 사용하면 사용자 영수증에 QR 코드가 인쇄되어 구매 후에 쉽게 청구서를 요청할 " "수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -30566,17 +30733,17 @@ msgstr "" msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "티켓에 QR 또는 5자리 코드를 생성하도록 설정합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." msgstr "다음 섹션에서는 *POS* 애플리케이션에 대한 청구서 발행 흐름에 대해서 설명합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "전자 영수증: 최종 익명 사용자" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -30589,7 +30756,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "최종적인 익명 소비자에 대한 자동 연락처 선택" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -30599,11 +30766,11 @@ msgstr "" "고객이 구매 후 반품한 내용에 대해 대변전표를 요청하는 경우 *회계* 앱을 사용하여 대변전표를 작성해야 합니다. 자세한 가이드라인은 " ":doc:`대변전표 및 환불 <../accounting/customer_invoices/credit_notes>` 문서를 참조합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "전자 영수증: 특정 고객" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -30617,7 +30784,7 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "영수증에 대한 연락처 선택" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " @@ -30626,12 +30793,12 @@ msgstr "" "이같은 구매 반품 유형으로 고객이 대변전표를 요청하는 경우 대변전표 및 반품 프로세스는 :abbr:`POS (Point of Sale)`" " 세션에서 직접 관리할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "전자 청구서" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -30645,7 +30812,7 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "결제할 때 청구서를 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " @@ -30653,11 +30820,11 @@ msgid "" msgstr "" "세금과 무관한 품목인 경우에는 전자 영수증과 청구서 모두에 대해 Odoo에서 이를 감지하여 면세 판매용으로 알맞게 문서를 생성합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "반품" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -30671,7 +30838,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "POS 애플리케이션의 환불 선택 항목" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -30681,14 +30848,14 @@ msgstr "주문 상태나 연락처로 주문을 검색할 수 있으며, 고객 msgid "Selection of order for the refund process." msgstr "환불 처리를 위해 주문서 선택" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " "cancelling the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." @@ -30696,11 +30863,11 @@ msgstr "" "`스마트 튜토리얼 - POS 전자 청구서 발행 " "`_." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "Balance tributario de 8 columnas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -30710,7 +30877,7 @@ msgstr "" "이 보고서에서는 계정을 세부적으로 (각 잔액과 함께) 표시하고, 계정을 출처에 따라 분류하며, 평가 기간 내 해당 기업의 손익 수준을 " "결정합니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -30727,11 +30894,11 @@ msgstr "Reporte Balance Tributario de 8 Columnas 위치" msgid "Chilean Fiscal Balance (8 Columns)." msgstr "칠레 재정 수지 (8열)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "Propuesta F29" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -30743,14 +30910,14 @@ msgstr "" "Internos)`에서 제공하는 새로운 시스템입니다. 이 보고서는 구매 등록부 (CR)와 판매 등록부 (RV)로 통합됩니다. 보고서의 " "목적은 부가가치세 관리 및 신고를 개선하여 관련 거래를 지원하는 것입니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." msgstr "" "Odoo에서 *F29 (CL) 신청서* 관련 보고서에서는 최종적인 세무 신고용 첫 번째 초안으로서의 기본적인 법적 요건을 다룹니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." @@ -30758,7 +30925,7 @@ msgstr "" "이 기록은 :abbr:`SII (Servicio de Impuestos Internos)`에서 수신한 전자 세금 문서 (DTE)에서 " "확인할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -30771,7 +30938,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "Propuesta F29 (CL) 보고서의 위치" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -30784,7 +30951,7 @@ msgstr "" msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "Propuesta F29 보고서에 있는 기본 PPM 및 비례 계수" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "또는 :guilabel:`✏️ (연필)` 아이콘을 클릭하여 보고서에 직접 작업합니다." @@ -30797,26 +30964,47 @@ msgstr "Propuesta F29 보고서용 수기 PPM" msgid "Colombia" msgstr "콜롬비아" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" msgstr "" -"Odoo의 콜롬비아 현지화 패키지를 통해 계정과목표, 세금, 전자 청구서 등 콜롬비아 데이터베이스에 대한 회계, 재정 및 법률 기능을 " -"사용할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." msgstr "" -"또한 해당 주제와 관련된 동영상 시리즈도 공개되어 있습니다. 동영상에서는 기초 단계부터 시작하는 방법과 환경 설정 및 일반적인 전체 " -"워크플로우에 대해 다루고 있으며, 특정 사용 사례에 대해서도 심층적으로 확인할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." @@ -30824,21 +31012,21 @@ msgstr "" "`스마트 튜토리얼 - 콜롬비아 현지화 `_." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" msgstr "다음 모듈을 :ref:`설치 `하면 콜롬비아 현지화의 기능을 모두 사용할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr ":guilabel:`콜롬비아 - 회계`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "`l10n_co`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -30848,574 +31036,508 @@ msgstr "" ":ref:`재정 현지화 패키지 ` 기본값입니다. 이 모듈은 콜롬비아 현지화를 위한" " 기본적인 회계 기능 (계정과목표, 세금, 원천징수 및 식별 문서 유형)을 추가합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 +msgid "" +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 msgid ":guilabel:`Colombian - Accounting Reports`" msgstr ":guilabel:`콜롬비아 - 회계 보고서`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 msgid "`l10n_co_reports`" msgstr "`l10n_co_reports`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." -msgstr "원천징수를 적용하기 위해 공급업체에 증명서를 보내는 회계 보고서가 포함됩니다." +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" msgstr ":guilabel:`콜롬비아 Carvajal 전자 청구서 발행`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 msgid "`l10n_co_edi`" msgstr "`l10n_co_edi`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." msgstr "" -"이 모듈에는 Carvajal 통합을 하기 위해 필요한 기능이 포함되어 있으며 |DIAN| 규정에 따라 공급업체 청구서와 관련된 전자 " -"청구서 및 관련 자료를 생성합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 msgid ":guilabel:`Colombian - Point of Sale`" msgstr ":guilabel:`콜롬비아 - POS`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 msgid "`l10n_co_pos`" msgstr "`l10n_co_pos`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "콜롬비아 현지화용 POS 영수증이 포함되어 있습니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." -msgstr "`콜롬비아`를 회사의 :guilabel:`회계 현지화` 항목으로 선택하면 Odoo에서는 자동으로 특정 모듈을 설치합니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" -msgstr "회사 환경설정" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 -msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." -msgstr "회사 정보를 설정하려면 :menuselection:`연락처` 앱으로 이동하여 회사를 검색합니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 -msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -"또는 :ref:`개발자 모드 `를 활성화한 후 :menuselection:`일반 설정 --> 회사 --> " -"업데이트 정보 --> 연락처`로 이동합니다. 그런 다음 문의 양식을 편집하고 다음 내용을 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 +msgid "" +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 +msgid "Configure the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 msgid ":guilabel:`Company Name`." msgstr ":guilabel:`회사명`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." msgstr "" -":guilabel:`주소`: :guilabel:`지역`, :guilabel:`부서t` 및 :guilabel:`ZIP` 코드를 포함합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" ":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" -":guilabel:`식별 번호`: :guilabel:`식별 유형` (`NIT`, `Cédula de Ciudadanía`, " -"`Registro Civil` 등)을 선택합니다. :guilabel:`식별 유형`이 `NIT`인 경우 :guilabel:`식별 번호`에는" -" **반드시** ID 끝에 하이픈 (`-`)이 앞에 붙은 *인증 숫자*가 있어야 합니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" -msgstr "다음으로, :guilabel:`판매 및 매입` 탭에서 :guilabel:`재무 정보`를 설정합니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." -msgstr "" -":guilabel:`Obligaciones y Responsabilidades`: 회사의 재정적 책임을 선택합니다 (`O-13` Gran" -" Contribuyente, `O-15` Autorretenedor, `O-23` Agente de retención IVA, " -"`O-47` Regimen de tributación simple, `R-99-PN` No Aplica)." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." -msgstr "" -":guilabel:`Gran Contribuyente`: 회사가 *Gran Contribuyente*인 경우 이 항목을 선택해야 합니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" -msgstr "" -":guilabel:`Fiscal Regimen`: 회사의 조세명을 선택합니다 (`IVA`, `INC`, `IVA e INC` 또는 `No" -" Aplica`)." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 -msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." -msgstr ":guilabel:`상업명`: 회사가 특정한 상업명을 사용하는 경우 청구서에 표시해야 합니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" -msgstr "Carjaval 자격 증명 설정" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 -msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" -msgstr "" -"모듈이 설치되면 Carvajal 웹 서비스에 연결하기 위해 **반드시** 사용자 자격 증명을 설정해야 합니다. 이렇게 하려면 " -":menuselection:`회계 --> 환경 설정 --> 설정`으로 이동하여 :guilabel:`콜롬비아 전자 청구서` 섹션으로 " -"스크롤을 이동합니다. 그런 다음 Carvajal에서 제공하는 필수 설정 정보를 입력합니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 -msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." -msgstr "" -":guilabel:`사용자 이름` 및 :guilabel:`비밀번호`: 회사 사용자 이름 및 비밀번호 (Carvajal에서 제공)입니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 -msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr ":guilabel:`회사 등록 번호`: 인증 코드를 *제외한* 회사의 NIT 번호입니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." -msgstr ":guilabel:`계정 ID`: 뒷자리 번호가 `_01`인 회사의 NIT 번호입니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -":guilabel:`콜롬비아 서식 코드`: 전자 청구서의 PDF 형식에 사용할 두 가지 서식 (`CGEN03` 또는 `CGNE04`) " -"중에서 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." -msgstr "Carvajal 테스트 환경에 연결하려면 :guilabel:`테스트 모드` 확인란에 표시합니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 -msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." msgstr "" -"Odoo와 Carvajal 설정이 완료되어 프로덕션 준비가 되면 :guilabel:`테스트 모드` 확인란을 표시를 해제하여 프로덕션 " -"데이터베이스를 사용합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." -msgstr "Odoo에서 Carvajal 웹 서비스에 대한 자격 증명을 설정합니다." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 +msgid "" +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." -msgstr ":guilabel:`테스트 모드`는 반드시 프로덕션 환경이 아니라 **오직** 데이터베이스 복사본에서만 사용해야 합니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" -msgstr "보고서 데이터 환경 설정" +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." -msgstr "XML로 전송되는 환경 설정 정보의 일부로서 PDF의 회계 섹션 및 은행 정보에 대한 보고서 데이터를 정의할 수 있습니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 -msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +msgid "Electronic invoicing credentials and |DIAN| environment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 +msgid "" +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" -":menuselection:`회계 --> 환경 설정 --> 설정`으로 이동하여 :guilabel:`보고서 환경 설정` 필드를 찾으려면 " -":guilabel:`콜롬비아 전자 청구서` 섹션으로 스크롤합니다. 여기서 각 보고서 유형에 대한 헤더 정보를 설정할 수 있습니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr ":guilabel:`Gran Contribuyente`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr ":guilabel:`Tipo de Régimen`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr ":guilabel:`Retenedores de IVA`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" -msgstr ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" -msgstr ":guilabel:`Resolución Aplicable`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" -msgstr ":guilabel:`Actividad Económica`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" -msgstr ":guilabel:`은행 정보`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" -msgstr "마스터 데이터 환경 설정" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -"파트너 연락처는 *연락처* 앱에서 만들 수 있습니다. 그렇게 하려면 :menuselection:`연락처`로 이동하여 " -":guilabel:`만들기` 버튼을 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 -msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." msgstr "" -"그런 다음, 연락처에서 이름을 지정하고 라디오 버튼을 사용하여 연락처 유형을 :guilabel:`Individual` 또는 " -":guilabel:`회사`중에서 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 +msgid "" +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" -"전체 :guilabel:`주소`를 :guilabel:`시`, :guilabel:`지역` 및 :guilabel:`ZIP` 코드를 포함하여 " -"입력합니다. 그런 다음 신분증과 재무 관련 정보를 입력합니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "식별 정보" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -"콜롬비아 현지화의 일부로, 파트너 양식에서 |DIAN|에 지정된 식별 유형을 사용할 수 있습니다. 콜롬비아 파트너는 반드시 " -":guilabel:`식별 번호 `(VAT)와 :guilabel:`문서 유형`을 설정해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -":guilabel:`문서 유형`이 `NIT`인 경우, :guilabel:`식별 번호`를 *뒷자리는 ID이고 앞자리는 하이픈(`-`)*으로" -" 된 인증 번호*로 Odoo에서 설정해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -"파트너의 책임 코드 (:abbr:`RUT (Registro único tributario)` 문서 섹션 53)는 |DIAN| 요구 " -"사항으로, 전자 청구서 발행 모듈에 들어 있습니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" -msgstr "필수 필드는 :menuselection:`파트너 --> 판매 및 매입 탭 --> 재무 정보 섹션`에서 확인할 수 있습니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"In a multi-company database, each company can have its own certificate." msgstr "" -":guilabel:`Obligaciones y Responsabilidades`: 회사의 재정적 책임을 선택합니다 (`O-13` Gran" -" Contribuyente, `O-15` Autorretenedor, `O-23` Agente de retención IVA, " -"`O-47` Regimen de tributación simple, 또는 `R-99-PN` No Aplica).." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -":guilabel:`Fiscal Regimen`: 회사의 조세명을 선택합니다(`IVA`, `INC`, `IVA e INC` 또는 `No " -"Aplica`)" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" +msgstr "마스터 데이터" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" msgstr "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." msgstr "" -"품목 양식에 일반 정보를 추가할 때 :guilabel:`UNSPSC 카테고리 `(:guilabel:`회계` 탭) 또는 " -":guilabel:`내부 참조` (:guilabel:`일반 정보` 탭)가 설정되어 있어야 합니다. 설정이 완료되면 품목을 " -":guilabel:`저장`합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 +msgid "" +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." msgstr "" "세금을 생성하거나 수정하려면 :menuselection:`회계 --> 환경 설정 --> 세금`으로 이동하여 해당하는 세금을 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" -"판매 거래에 세금 포함 품목이 있는 경우 :guilabel:`고급 선택 항목` 탭에 있는 :guilabel:`값 유형` 항목을 세금별로 " -"설정해야 합니다. 원천징수인 경우에도 (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " -"포함됩니다. 이와 같이 설정하여 청구서 PDF에 세금을 정확히 표시할 수 있습니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." -msgstr "Odoo의 고급 선택 항목 탭에 있는 ICA, IVA 및 Fuente 항목" +msgid "Specific tax configurations per DIAN regulations." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "판매 전표" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -"|DIAN|에서 전자 청구서 결의를 위해 공식적인 순서와 접두어를 할당해 준 경우 청구서 문서와 관련된 판매 전표를 **반드시** " -"Odoo에서 업데이트해야 합니다. 이렇게 하려면 :menuselection:`회계 --> 환경 설정 --> 전표`로 이동하여 기존 판매 " -"전표를 선택하거나 :guilabel:`만들기` 버튼을 사용하여 새로 전표를 생성합니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" -"판매 전표 양식에 :guilabel:`전표명`, :guilabel:`유형`을 입력하고 :guilabel:`전표 입력` 탭에서 고유한 " -":guilabel:`단문 코드`를 설정합니다. 그런 다음 :guilabel:`고급 설정` 탭에서 다음과 같은 정보를 입력합니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr ":guilabel:`전자 청구서`: :guilabel:`UBL 2.1 (콜롬비아)`을 활성화합니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr ":guilabel:`결의 청구서 발행`: |DIAN|에서 회사에 발행한 결의 번호입니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr ":guilabel:`결의일`: 최초 결의한 날짜입니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." -msgstr ":guilabel:`결의 종료일`: 결의한 내용의 유효 기간이 종료되는 날짜입니다." +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." -msgstr ":guilabel:`연번 범위 (최소)`: 승인된 첫 청구서의 번호입니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." -msgstr ":guilabel:`연번 범위 (최대)`: 승인된 마지막 청구서의 번호입니다." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." -msgstr "전표의 순서와 결의 항목은 Carvajal 및 |DIAN|에 설정 내용과 **반드시** 일치해야 합니다." +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" -msgstr "청구서 순서" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." -msgstr "청구서의 순서와 접두어는 **반드시** 첫 번째 문서가 생성될 때 정확히 설정되어야 합니다." +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." -msgstr "Odoo는 다음 청구서에 접두어와 순서를 자동으로 할당합니다." +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "매입 전표" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -"|DIAN|에서는 공급업체 청구서와 관련된 *관련 자료*에 공식적인 순서와 접두어를 지정했으며, 관련된 자료 및 구매 전표를 Odoo에서" -" 업데이트해야 합니다. 이 프로세스는 :ref:`판매 전표` 설정 단계와 유사합니다 ." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -":doc:`계정과목표 " -"`는 현지화 모듈의 " -"일부로 기본 설치되며, 계정은 세금, 기본 미지급 계정 및 미수금 계정에 자동으로 매핑됩니다. 콜롬비아의 계정과목표는 PUC (Plan " -"Unico de Cuentas)를 기준으로 합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "기본 워크플로우" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" msgstr "다음은 콜롬비아용으로 현지화된 전자 청구서 작업의 기본 워크플로우를 분석한 것입니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." -msgstr "발신자가 청구서를 생성합니다." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." -msgstr "전자 청구서 제공업체에서 적법한 XML 파일을 생성합니다." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." -msgstr "전자 청구서 제공업체에서 전자 서명이 포함된 CUF E(Invoice Electronic Code)를 생성합니다." +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." -msgstr "전자 청구서 제공업체에서 |DIAN|에 알림을 보냅니다." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "|DIAN| 청구서를 승인합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "|DIAN| 청구서를 수락 또는 거부합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." -msgstr "전자 청구서 제공업체에서 QR 코드가 포함된 PDF 청구서를 생성합니다." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "전자 청구서 제공업체에서 구매자에게 청구서를 보냅니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." -msgstr "구매자 측에서는 수령증을 보낸 후, 청구서를 수락 또는 거부합니다." +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." -msgstr "발신자는 PDF 및 XML이 포함된 :file:`.zip` 파일을 다운로드합니다." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "콜롬비아용 현지화가 적용된 전자 청구서 워크플로우" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." msgstr "" "청구서를 승인을 하기 전에 발생하는 기능상의 워크플로우의 경우, 전자 청구서에 도입된 주요 변경 사항을 변동시키지 **않습니다**." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -"전자 청구서는 Carvajal의 웹서비스 통합을 통해 |DIAN| 및 고객 모두에게 전송됩니다. 이와 같은 문서는 판매주문서에서 " -"생성되거나 직접 생성할 수 있습니다. 새 청구서를 생성하려면 :menuselection:`회계 --> 고객 --> 청구서`로 이동하여 " -":guilabel:`만들기`를 선택합니다. 청구서 양식에서 다음 내용을 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." -msgstr ":guilabel:`고객`: 고객 정보" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." -msgstr ":guilabel:`전표`: 전자 청구서에 사용할 전표" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." @@ -31423,88 +31545,104 @@ msgstr "" ":guilabel:`전자청구서 유형`: 문서 유형을 선택합니다. :guilabel:`Factura de Venta`가 기본 선택되어 " "있습니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr ":guilabel:`청구서 내역`: 세금이 정확할 수 있도록 품목을 지정합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "완료되면 :guilabel:`확인`을 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "청구서 승인" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" -"청구서 확인이 완료되면 XML 파일이 생성되어 Carvajal에 자동으로 전송됩니다. 그런 다음 청구서는 전자 청구서 서비스 UBL " -"2.1 (콜롬비아)을 통해 비동기식으로 처리됩니다. 메시지창에서도 파일을 확인할 수 있습니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "Odoo 메시지창에 있는 Carvajal XML 청구서 파일" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" -":guilabel:`전자 청구서 이름`은 이제 :guilabel:`EDI 문서` 탭에서 XML 파일 이름과 함께 표시됩니다. 또한 " -":guilabel:`전자 청구서 상태`는 초기 값인 :guilabel:`발송 예정`으로 표시됩니다. 청구서를 직접 처리하려면 " -":guilabel:`지금 처리` 버튼을 클릭합니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "적법한 XML 및 PDF 수신" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "전자 청구서 공급업체 (Carvajal)에서 XML 파일을 수신하고 파일 구조 및 정보를 검증합니다." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." -msgstr "" -"전자 청구서를 확인한 후 디지털 서명과 고유 코드 (CUFE)가 있는 적법한 XML를 생성한 후, QR 코드 및 CUFE가 포함된 PDF" -" 청구서도 생성합니다. 모든 내용이 정확하면 :guilabel:`전자 청구서 발행` 필드 값이 :guilabel:`전송 완료`로 " -"변경됩니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" msgstr "" -"적법한 전자 청구서 (XML 형식) 및 청구서 (PDF 형식)이 포함된 :file:`.zip`을 다운로드하여 청구서 메시지창에 " -"표시됩니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." -msgstr "Odoo의 청구서 메시지창에 표시되는 ZIP 파일" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." -msgstr "전자 청구서 상태가 :guilabel:`수락됨`으로 변경됩니다." +msgid "The XML is processed synchronously by the |DIAN|." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -31514,22 +31652,22 @@ msgstr "" "대변전표 프로세스는 청구서와 동일합니다. 청구서를 참조하여 대변전표를 생성하려면 :menuselection:`회계 --> 고객 --> " "청구서`로 이동합니다. 청구서에서 :guilabel:`대변전표 추가`를 클릭하고 다음 정보를 작성합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr ":guilabel:`차변 방식`: 크레딧 방식의 유형을 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr ":guilabel:`일부 환불`: 일부 금액인 경우 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." msgstr ":guilabel:`전액 환불`: 차변전표로 전액을 환불하는 경우 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " @@ -31538,33 +31676,33 @@ msgstr "" ":guilabel:`전액 환불 및 새로운 청구서 초안`: 차변전표가 자동으로 검증되고 청구서와 조정되는 경우 선택합니다. 원본 청구서를 " "새로운 초안으로 복사합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr ":guilabel:`사유`: 대변전표 관련 사유를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." msgstr ":guilabel:`역분개 날짜`: 대변전표에 날짜를 지정하거나 전표 입력 날짜를 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." msgstr ":guilabel:`특정 전표 사용`: 대변전표에 사용할 전표를 선택하거나 비워두어서 원본 청구서와 같은 전표를 사용합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." msgstr ":guilabel:`환불 날짜`: 특정 날짜를 선택한 경우 환불 날짜를 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "검토한 후 :guilabel:`역분개` 버튼을 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -31574,22 +31712,22 @@ msgstr "" "차변전표의 과정은 대변전표와 유사합니다. 청구서를 참조하여 차변전표를 생성하려면 :menuselection:`회계 --> 고객 --> " "청구서`로 이동합니다. 청구서에서 :guilabel:`차변전표 추가` 버튼을 클릭하고 다음 정보를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr ":guilabel:`사유`: 차변전표 관련 사유를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr ":guilabel:`차변전표 날짜`: 특정 날짜를 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." msgstr ":guilabel:`내역 복사`: 동일한 청구서에 대해 차변전표를 등록해야 하는 경우 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " @@ -31597,15 +31735,15 @@ msgid "" msgstr "" ":guilabel:`특정 전표 사용`: 차변전표의 프린트 지점을 선택하거나 원본 청구서와 동일한 전표를 사용하려면 비워둡니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "완료되면 :guilabel:`차변전표 만들기`를 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "공급업체 청구서 관련 문서" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " @@ -31613,7 +31751,7 @@ msgid "" msgstr "" "공급업체 청구서와 관련된 증빙 문서에 대해 마스터 데이터, 자격 증명 및 매입 전표를 설정하면 *관련 문서*를 사용할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " @@ -31622,60 +31760,64 @@ msgstr "" "공급업체 청구서에 대한 관련 자료는 구매발주서에서 또는 직접 생성할 수 있습니다. :menuselection:`회계 --> 공급업체 " "--> 청구서`로 이동하여 다음 데이터를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr ":guilabel:`공급업체`: 공급업체 정보를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr ":guilabel:`청구서 날짜`: 청구서 날짜를 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." msgstr ":guilabel:`전표`: 공급업체 청구서 관련 자료에 대한 전표를 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr ":guilabel:`청구서 내역`: 세금이 정확할 수 있도록 품목을 지정합니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." msgstr "" "검토를 완료한 후 :guilabel:`확인` 버튼을 클릭합니다. 확인하면 XML 파일이 생성되어 자동으로 Carvajal로 전송됩니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -"XML 검증 중에 가장 일반적으로는 마스터 데이터 (*연락처 세금 ID*, *주소*, *제품*, *세금*)가 누락된 경우에 오류가 발생할" -" 수 있습니다. 이러한 경우 전자청구서 상태를 업데이트하면 메시지창에 오류 메시지가 표시됩니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." msgstr "" -"마스터 데이터가 수정되면 :guilabel:`재시도` 버튼으로 XML을 새로운 데이터로 다시 처리하고 업데이트된 버전으로 전송할 수 " -"있습니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." -msgstr "Odoo의 청구서 메시지창에 XML 검증 오류가 표시됩니다." +msgid "Example of error messages on rejected invoices." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "Certificado de Retención en ICA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -31685,15 +31827,23 @@ msgstr "" "이 보고서는 콜롬비아 산업통상세 (ICA) 원천징수 대상 공급업체를 위한 증명서입니다. 보고서는 :menuselection:`회계 -->" " 보고 --> 콜롬비아 명세서 --> Certificado de Retención en ICA`에서 확인할 수 있습니다." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "Odoo 회계 앱의 Certificado de Retención en ICA 입니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "Certificado de Retención en IVA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -31707,11 +31857,11 @@ msgstr "" msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "Odoo 회계의 Certificado de Retención en IVA 보고서입니다." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "Certificado de Retención en la Fuente" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -32060,7 +32210,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1 msgid "Taxpayer Type configuration for Ecuador." -msgstr "에콰도르의 납세자 유형에 대한 환경 설정" +msgstr "에콰도르의 납세자 유형에 대한 환경설정" #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:163 msgid "" @@ -33076,7 +33226,7 @@ msgstr "*POS* 에서 새 연락처를 생성할 때 고객의 식별 유형과 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:666 msgid "Payment method configuration" -msgstr "결제 수단 환경 설정" +msgstr "결제 수단 환경설정" #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:668 msgid "" @@ -33477,7 +33627,7 @@ msgstr "코드는 중요한 정보이므로 안전하게 보관하도록 합니 #: ../../content/applications/finance/payment_providers/razorpay.rst:37 #: ../../content/applications/finance/payment_providers/xendit.rst:40 msgid "Configuration on Odoo" -msgstr "Odoo 환경 설정하기" +msgstr "Odoo 환경설정하기" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:78 msgid "" @@ -33641,7 +33791,7 @@ msgstr ":guilabel:`ETA 지점 ID`를 설정합니다 (지점이 하나만 있는 #: ../../content/applications/finance/fiscal_localizations/egypt.rst-1 msgid "Sales journal configuration of an Egyptian company's branch" -msgstr "이집트 회사 지점의 판매 전표를 환경 설정하기" +msgstr "이집트 회사 지점의 판매 전표를 환경설정하기" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:150 msgid "" @@ -34096,6 +34246,10 @@ msgstr "#" msgid "Field name" msgstr "필드명" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "사용" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "형식" @@ -34335,6 +34489,10 @@ msgstr "회계 항목 상호 참조 (null 값 허용)" msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "DateLet" @@ -34734,8 +34892,8 @@ msgid "**75%**" msgstr "**75%**" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**총계**" @@ -36080,7 +36238,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:47 msgid "FPS bank account configuration" -msgstr "FPS 은행 계좌 환경 설정" +msgstr "FPS 은행 계좌 환경설정" #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:49 msgid "" @@ -36101,7 +36259,7 @@ msgstr ":guilabel:`참조 포함` 확인란을 선택하여 QR 코드에 청구 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst-1 msgid "FPS bank account configuration." -msgstr "FPS 은행 계좌 환경 설정" +msgstr "FPS 은행 계좌 환경설정" #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:61 msgid "" @@ -36138,7 +36296,7 @@ msgstr ":doc:`../accounting/bank`" #: ../../content/applications/finance/fiscal_localizations/thailand.rst:148 #: ../../content/applications/finance/fiscal_localizations/vietnam.rst:38 msgid "Bank journal configuration" -msgstr "은행 전표 환경 설정" +msgstr "은행 전표 환경설정" #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:72 msgid "" @@ -36151,7 +36309,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst-1 msgid "Bank Account's journal configuration." -msgstr "은행 계좌에 대한 전표 환경 설정" +msgstr "은행 계좌에 대한 전표 환경설정" #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:81 msgid "Issue invoices with FPS QR codes" @@ -36871,7 +37029,7 @@ msgstr "홍콩 근무 항목 유형" #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:369 msgid "" ":ref:`Creating and configuring work entry types `" -msgstr ":ref:`근무 항목 유형 생성 및 환경 설정하기 `" +msgstr ":ref:`근무 항목 유형 생성 및 환경설정하기 `" #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:372 msgid "Understanding 713 Ordinance" @@ -37092,7 +37250,7 @@ msgstr "아래 보고서를 생성하기 전에 :menuselection:`설정 앱 --> #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:467 msgid "Configure the following in the :guilabel:`Accounting` section:" -msgstr ":guilabel:`회계` 섹션에서 다음과 같이 환경 설정합니다." +msgstr ":guilabel:`회계` 섹션에서 다음과 같이 환경설정합니다." #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:469 msgid "Tick the :guilabel:`Payroll HSBC Autopay` checkbox." @@ -37108,7 +37266,7 @@ msgstr "사용할 :guilabel:`은행 계좌`를 선택합니다." #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:474 msgid "Configure the following in the :guilabel:`HK Localization` section:" -msgstr ":guilabel:`홍콩 현지화` 섹션에서 다음과 같이 환경 설정합니다." +msgstr ":guilabel:`홍콩 현지화` 섹션에서 다음과 같이 환경설정합니다." #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:476 msgid ":guilabel:`Employer's Name shows on reports`" @@ -37300,62 +37458,74 @@ msgid ":ref:`Indian E-way bill integration `" msgstr ":ref:`인도 E-way 청구서 통합 `" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 +msgid ":guilabel:`Indian - Check GST Number Status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +msgid "`l10n_in_gstin_status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +msgid ":ref:`Indian Check GST Number Status `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:31 msgid ":guilabel:`Indian - GSTR India eFiling`" msgstr ":guilabel:`인도 - GSTR 인도 전자 제출`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 msgid "`l10n_in_reports_gstr`" msgstr "`l10n_in_reports_gstr`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +#: ../../content/applications/finance/fiscal_localizations/india.rst:33 msgid ":ref:`Indian GST Return filing `" msgstr ":ref:`인도 GST 신고서 제출 `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:31 +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 msgid ":guilabel:`Indian - Accounting Reports`" msgstr ":guilabel:`인도 - 회계 보고서`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +#: ../../content/applications/finance/fiscal_localizations/india.rst:35 msgid "`l10n_in_reports`" msgstr "`l10n_in_reports`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:33 +#: ../../content/applications/finance/fiscal_localizations/india.rst:36 msgid ":ref:`Indian tax reports `" msgstr ":ref:`인도 세금계산서 `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr ":guilabel:`인도 - 매입 보고서 (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:35 +#: ../../content/applications/finance/fiscal_localizations/india.rst:38 msgid "`l10n_in_purchase`" msgstr "`l10n_in_purchase`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:36 +#: ../../content/applications/finance/fiscal_localizations/india.rst:39 msgid "Indian GST Purchase report" msgstr "인도 GST 매입 보고서" -#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +#: ../../content/applications/finance/fiscal_localizations/india.rst:40 msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr ":guilabel:`인도 - 매출 보고서 (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:38 +#: ../../content/applications/finance/fiscal_localizations/india.rst:41 msgid "`l10n_in_sale`" msgstr "`l10n_in_sale`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:39 +#: ../../content/applications/finance/fiscal_localizations/india.rst:42 msgid "Indian GST Sale report" msgstr "인도 GST 매출 보고서" -#: ../../content/applications/finance/fiscal_localizations/india.rst:40 +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 msgid ":guilabel:`Indian - Stock Report(GST)`" msgstr ":guilabel:`인도 - 증권 보고서 (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:41 +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 msgid "`l10n_in_stock`" msgstr "`l10n_in_stock`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:42 +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "인도 GST 증권 보고서" @@ -37363,11 +37533,11 @@ msgstr "인도 GST 증권 보고서" msgid "Indian localization modules" msgstr "인도 현지화 모듈" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" -msgstr "" +msgstr "인도 환경설정" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -37378,21 +37548,21 @@ msgstr "" ":guilabel:`GSTIN` 을 추가합니다. PAN은 납세자 유형을 결정하기 위한 필수 항목이며, GSTIN은 전자 청구서와 전자 " "운송장을 생성하는 데 필요합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "전자 청구서 시스템" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." msgstr "Odoo에서는 **인도 재화용역세 (GST) 전자 청구서 시스템** 요구 사항을 준수하고 있습니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "NIC 전자 청구서 등록" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " @@ -37402,7 +37572,7 @@ msgstr "" " 등록해야 합니다. :ref:`Odoo 회계 앱 환경 설정 `을 하려면 자격 " "증명이 있어야 합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -37411,7 +37581,7 @@ msgstr "" "`NIC 전자 청구서 포털 `_에 로그인하려면 ;:guilabel:`로그인` 클릭" " 후 :guilabel:`사용자 이름` 및 :guilabel:`비밀번호`를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -37421,13 +37591,13 @@ msgstr "NIC 포털에 이미 등록되어 있는 경우에는, 동일한 자격 msgid "Register Odoo ERP system on e-invoice web portal" msgstr "전자 청구서용 웹포털에 Odoo ERP 시스템 등록하기" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" msgstr "현황판에서 :menuselection:`API 등록 --> 사용자 자격 증명 --> API 사용자 생성`으로 이동합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " @@ -37436,7 +37606,7 @@ msgstr "" "그런 다음, 등록된 휴대폰 번호로 :abbr:`OTP (일회용 비밀번호)` 코드를 받아야 합니다. OTP 코드를 입력한 후 " ":guilabel:`OTP 확인`을 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -37451,12 +37621,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "API 전용 사용자 이름 및 비밀번호 제출" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" -msgstr "Odoo 환경 설정하기" +msgstr "Odoo 환경설정하기" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -37470,7 +37641,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "전자 청구서 서비스 설정" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -37482,12 +37653,18 @@ msgstr "" "이동하여 *판매* 전표를 연 다음 :guilabel:`고급 설정` 탭에 있는 :guilabel:`전자 데이터 교환` 아래 " ":guilabel:`전자 청구서 (IN)`를 사용 설정한 다음 저장합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "업무 순서" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "청구서 승인" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -37501,13 +37678,13 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "인도 전자 청구서 확인 메시지" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "메시지창 내 첨부 파일에서 JSON 서명 파일을 확인할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " @@ -37516,7 +37693,7 @@ msgstr "" ":guilabel:`EDI 문서` 탭 또는 청구서에 있는 :guilabel:`전자 청구서`에서 문서의 :abbr:`EDI (전자 데이터 " "교환)` 상태를 확인할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -37532,11 +37709,11 @@ msgstr "" msgid "IRN and QR code" msgstr "IRN 및 QR 코드" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "전자 청구서 취소" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -37548,7 +37725,7 @@ msgstr "" ":guilabel:`취소 비고`를 입력합니다. 그런 다음 :guilabel:`EDI 취소 요청`을 클릭합니다. :guilabel:`전자 " "청구서` 상태가 :guilabel:`취소`로 변경됩니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -37560,13 +37737,13 @@ msgstr "" msgid "cancel reason and remarks" msgstr "취소 사유 및 비고" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." msgstr "청구서를 처리하기 전에 취소 작업을 중단하려면 :guilabel:`EDI 취소 작업 중단`을 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " @@ -37575,11 +37752,11 @@ msgstr "" "전자 청구서 취소 요청을 하면, Odoo에서는 자동으로 JSON 서명 파일을 NIC 전자 청구서 포털에 제출합니다. 청구서를 즉시 " "처리하려면 :guilabel:`지금 처리하기`를 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -37591,111 +37768,111 @@ msgstr "" "제출할 때 음수 선을 포함시키는 것을 금지하고 있으므로 HSN 코드 및 GST 요율에 따라 변환해야 합니다. 이 작업은 Odoo에서 " "자동으로 수행됩니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" -msgstr "" +msgstr "**품목 세부 내용**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" -msgstr "" +msgstr "**품목명**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" -msgstr "" +msgstr "**HSN 코드**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" -msgstr "" +msgstr "**세금 미포함**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" -msgstr "" +msgstr "**수량**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" -msgstr "" +msgstr "**GST 세율**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "품목 A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "123456" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "18%" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "1,180" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "품목 B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "239345" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "1,500" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "5%" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "3,150" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "-100" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "-118" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" -msgstr "" +msgstr "**할인**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "1,062" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -37705,23 +37882,23 @@ msgstr "" "이렇게 전환되면, 음수 줄이 양수의 할인 값으로 변환되어 HSN 코드 및 GST 요율에 따라 정확하게 계산할 수 있게 됩니다. 이를 통해" " 전자 청구서 기록에서 보다 간단하고 표준화하여 표현할 수 있게 되었습니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "GST 전자 세금 계산서 승인" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." msgstr "전자 청구서를 제출한 후, GST 전자 청구서 시스템 웹사이트에서 청구서 서명이 되었는지 여부를 확인할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" msgstr "첨부 파일에서 JSON 파일을 다운로드합니다. 해당하는 청구서의 메시지창에서 확인할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" @@ -37729,7 +37906,7 @@ msgstr "" "`NIC 전자 청구서 포털 `_에서 :menuselection:`검색 --> " "서명된 청구서 승인`으로 이동합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "JSON 파일을 선택한 후 제출합니다." @@ -37737,7 +37914,7 @@ msgstr "JSON 파일을 선택한 후 제출합니다." msgid "select the JSON file for verify invoice" msgstr "청구서 확인을 하려면 JSON 파일을 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "파일에 서명이 완료되면, 확인 메시지가 표시됩니다." @@ -37745,21 +37922,21 @@ msgstr "파일에 서명이 완료되면, 확인 메시지가 표시됩니다." msgid "verified e-invoice" msgstr "승인 완료된 전자 청구서" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "E-way 청구서" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." msgstr "Odoo는 **인도 재화용역세 (GST) E-way 청구서 시스템**의 요구 사항을 준수합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "NIC E-way 청구서에 API 등록하기" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -37770,7 +37947,7 @@ msgstr "" " 포털에 등록해야 합니다. :ref:`Odoo 회계 앱 설정 `을 하려면 자격 " "증명이 있어야 합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -37779,11 +37956,11 @@ msgstr "" ":guilabel:`로그인`을 클릭한 후 :guilabel:`사용자 이름` 및 :guilabel:`비밀번호`를 입력하여 `NIC 전자 " "청구서 포털`_에 로그인합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "현황판에서 :menuselection:`등록 --> GSP용`으로 이동합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" @@ -37791,7 +37968,7 @@ msgstr "" ":guilabel:`OTP 보내기`를 클릭합니다. 등록된 휴대폰 번호로 코드가 수신되면 코드를 입력하고 :guilabel:`OTP " "확인`을 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -37804,7 +37981,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "등록된 GSP/ERP E-way 청구서 목록" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -37818,7 +37995,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "GSP API 등록 세부 정보 제출" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -37831,45 +38008,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "E-way 청구서 Odoo 설정" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "E-way 청구서 보내기" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" -":guilabel:`E-way 청구서 보내기`를 클릭하면 E-way 청구서를 직접 보낼 수 있습니다. 청구서나 업체 청구서를 승인할 때 " -"E-way 청구서를 자동으로 보내려면 :ref:`판매 또는 매입 전표 `에서 " -":guilabel:`E-way 청구서 (IN)`를 사용하도록 설정합니다. ." #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "청구서에 있는 전자운송장 청구서 보내기 버튼" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." -msgstr "청구서가 발행된 후 :guilabel:`E-way 청구서 보내기`를 통해 전송이 완료되면 확인 메시지가 표시됩니다." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "인도 E-way 청구서 확인 메시지" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -"Odoo에서는 일정 시간이 지나면 정부 포털에 자동으로 JSON 서명 파일을 업로드합니다. 청구서를 즉시 처리하려면 " -":guilabel:`지금 처리`를 클릭하세요." -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -37882,21 +38052,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "E-way 청구서 승인 번호 및 날짜" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "E-Way 청구서 취소하기" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -"E-way 청구서를 취소하려면 관련 청구서에 대한 :guilabel:`E-way 청구서` 탭으로 이동하여 :guilabel:`취소 사유`" -" 및 :guilabel:`취소 비고` 항목을 작성합니다. 그런 다음 :guilabel:`EDI 취소 요청`을 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -37908,13 +38076,13 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "취소 사유 및 비고" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." msgstr "청구서를 처리하기 전에 취소를 중단하려면 :guilabel:`EDI 취소 작업 중단`을 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " @@ -37923,21 +38091,56 @@ msgstr "" "E-way 청구서 취소 요청을 하면, Odoo에서는 자동으로 JSON 서명 파일을 정부 포털에 제출합니다. 청구서를 즉시 처리하려면 " ":guilabel:`지금 처리하기`를 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 msgid "Indian GST Return filing" msgstr "인도 GST 신고서 제출하기" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 msgid "Enable API access" msgstr "API 액세스 사용 설정하기" -#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." msgstr "Odoo에서 GST 신고서를 제출하려면 먼저 GST 포털에서 API 액세스를 사용하도록 설정해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -37951,7 +38154,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "프로필 항목에서 내 프로필을 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -37961,7 +38164,7 @@ msgstr ":guilabel:`API 액세스 관리`를 선택하고 :guilabel:`예`를 클 msgid "Click Yes" msgstr "예를 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." @@ -37969,11 +38172,11 @@ msgstr "" "이렇게 하면 :guilabel:`소요 기간` 드롭다운 메뉴가 사용 설정됩니다. 원하는 :guilabel:`소요 기간`을 선택한 후 " ":guilabel:`확인`을 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "Odoo의 인도 GST 서비스" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." @@ -37981,7 +38184,7 @@ msgstr "" "GST 포털에서 :ref:`API 액세스 `를 사용하도록 설정하면, Odoo에서 :guilabel:`인도 " "GST 서비스` 메뉴를 설정할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -37995,11 +38198,11 @@ msgstr "" msgid "Please enter your GST portal Username as Username" msgstr "GST 포털 사용자 이름란에 사용자 이름을 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "GST 신고서 제출하기" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -38010,7 +38213,7 @@ msgstr "" "보고 --> 인도 --> GST 신고 기간`으로 이동하며 **GST 신고 기간**이 존재하지 않는 경우 새로 생성합니다. GST 신고 " "파일 제출은 Odoo에서 **3단계**에 걸쳐 이루어집니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." @@ -38018,11 +38221,11 @@ msgstr "" "**세금 신고 주기**는 사용자의 필요에 따라 :doc:`환경 설정 " "<../accounting/reporting/tax_returns>`을 할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "GSTR-1 전송하기" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" @@ -38030,7 +38233,7 @@ msgstr "" ":guilabel:`GSTR-1 보고서`를 클릭하면 **GST 포털**에 업로드하기 전에 :ref:`GSTR-1 " "` 보고서를 확인할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -38045,7 +38248,7 @@ msgstr "GSTR-1 생성" msgid "GSTR-1 Spreadsheet View" msgstr "GSTR-1 스프레드시트 보기" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -38058,7 +38261,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "GSTR-1 전송 상태" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -38072,7 +38275,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "GSTR-1 대기 상태" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -38082,7 +38285,7 @@ msgstr "" "다시 한 번, 몇 초 후에 상태가 :guilabel:`전송 완료` 또는 :guilabel:`청구서 오류`로 변경됩니다. " ":guilabel:`청구서 오류` 상태는 **GST 포털** 검증용으로 청구서가 정확하게 작성되지 않았다는 의미입니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -38094,7 +38297,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "GSTR-1 전송 완료" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -38112,7 +38315,7 @@ msgstr "청구서의 GSTR-1 오류" msgid "GSTR-1 Error in Invoice Log" msgstr "청구서 로그의 GSTR-1 오류" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -38125,11 +38328,11 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "GSTR-1 제출 완료 상태" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "GSTR-2B 수신" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" @@ -38137,7 +38340,7 @@ msgstr "" "**GST 포털**에서 **GSTR-2B 보고서**를 검색할 수 있습니다. 그러면 **GSTR-2B** 보고서와 Odoo 청구서가 " "자동으로 조정됩니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -38153,7 +38356,7 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "GSTR-2B 수신 대기" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " @@ -38162,13 +38365,13 @@ msgstr "" "다시 한 번, 몇 초 후에 **GSTR-2B**의 상태가 :guilabel:`처리 중`으로 변경됩니다. Odoo에서 Odoo 청구서와 " "**GSTR-2B** 보고서를 조정하고 있다는 의미입니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" msgstr "완료되면 **GSTR-2B** 보고서 상태가 :guilabel:`일치` 또는 :guilabel:`부분 일치`로 변경됩니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "상태가 :guilabel:`일치`인 경우:" @@ -38176,7 +38379,7 @@ msgstr "상태가 :guilabel:`일치`인 경우:" msgid "GSTR-2B Matched" msgstr "GSTR-2B 일치" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -38193,12 +38396,12 @@ msgstr "GSTR-2B 부분 일치" msgid "GSTR-2B Reconciled Bills" msgstr "GSTR-2B 조정 청구서" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "GSTR-3 신고서" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " @@ -38207,7 +38410,7 @@ msgstr "" ":ref:`GSTR-3 ` 보고서는 **판매** 및 **매입**과 관련된 월간 요약 보고서입니다. " "**GSTR-1** 및 **GSTR-2**에서 정보를 추출하여 자동 생성합니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" @@ -38216,7 +38419,7 @@ msgstr "" ":guilabel:`GSTR-3 보고서`를 클릭하면 **GSTR-3** 보고서를 **GST 포털**에 있는 **GSTR-3** 보고서와 " "비교하여 일치 여부를 확인할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -38229,7 +38432,7 @@ msgstr "" msgid "GSTR-3" msgstr "GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -38242,7 +38445,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "GSTR-3 항목 발행" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "발행이 완료되면 **GSTR-3** 신고서 상태가 :guilabel:`제출 완료`로 변경됩니다." @@ -38251,15 +38454,15 @@ msgstr "발행이 완료되면 **GSTR-3** 신고서 상태가 :guilabel:`제출 msgid "GSTR-3 Filed" msgstr "GSTR-3 제출" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "세금 신고서" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "GSTR-1 보고서" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -38274,23 +38477,23 @@ msgstr "" msgid "GSTR-1 Report" msgstr "GSTR-1 보고서" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr ":guilabel:`GSTR-3` 보고서에는 다양한 영역이 있습니다." -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "**매입자 납부**가 적용되는 내외부 공급에 대한 세부 내역" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr ":abbr:`ITC (소득세 공제)` 자격" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "**면세**, **영세율** 및 **GST 면제** 내부 적용 값" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "**미등록**자에게 주 사이에 적용되는 세부 정보" @@ -38298,11 +38501,11 @@ msgstr "**미등록**자에게 주 사이에 적용되는 세부 정보" msgid "GSTR-3 Report" msgstr "GSTR-3 보고서" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -38715,7 +38918,7 @@ msgstr "제공할 회사 정보" #: ../../content/applications/finance/fiscal_localizations/italy.rst:52 msgid "Taxes configuration" -msgstr "세금 환경 설정" +msgstr "세금 환경설정" #: ../../content/applications/finance/fiscal_localizations/italy.rst:54 msgid "" @@ -41405,7 +41608,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Fiscal regime configuration in the Accounting settings." -msgstr "회계 설정에서의 재정 정책 환경 설정" +msgstr "회계 설정에서의 재정 정책 환경설정" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:166 msgid "" @@ -41613,7 +41816,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Configuring PAC credentials from the Accounting settings." -msgstr "계정 설정에서 PAC 자격 증명에 대한 환경 설정을 합니다." +msgstr "계정 설정에서 PAC 자격 증명에 대한 환경설정을 합니다." #: ../../content/applications/finance/fiscal_localizations/mexico.rst:276 msgid "" @@ -41808,9 +42011,8 @@ msgstr "`PPD` (Pago en Parcialidades o Diferido/분할 또는 이연 납부)" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 msgid "" @@ -42181,7 +42383,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "CFDI to Public Customer field configuration." -msgstr "CFDI를 일반 고객 항목으로 환경 설정하기" +msgstr "CFDI를 일반 고객 항목으로 환경설정하기" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:552 msgid "" @@ -42223,7 +42425,7 @@ msgstr "매일 자동으로 환율이 업데이트되는 통화는 USD, EUR, GBP #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Multi-currency configuration in the Accounting settings." -msgstr "회계 설정에서 다중 통화 환경 설정하기" +msgstr "회계 설정에서 다중 통화 환경설정하기" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:573 msgid "Down payments" @@ -42667,7 +42869,7 @@ msgstr "두 주소 모두 :guilabel:`지역` 은 선택 사항입니다." #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Delivery guide contact configuration." -msgstr "배송 가이드 연락처에 대한 환경 설정입니다." +msgstr "배송 가이드 연락처에 대한 환경설정입니다." #: ../../content/applications/finance/fiscal_localizations/mexico.rst:777 msgid "" @@ -42710,7 +42912,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Delivery guide vehicle configuration." -msgstr "배송 가이드 차량 환경 설정입니다." +msgstr "배송 가이드 차량 환경설정입니다." #: ../../content/applications/finance/fiscal_localizations/mexico.rst:800 msgid "" @@ -42745,7 +42947,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Delivery guide product configuration." -msgstr "배송 가이드 상품에 대한 환경 설정입니다." +msgstr "배송 가이드 상품에 대한 환경설정입니다." #: ../../content/applications/finance/fiscal_localizations/mexico.rst:816 msgid "Sales and inventory flow" @@ -42800,7 +43002,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Delivery guide MX EDI tab configuration." -msgstr "배송 가이드 MX EDI 탭 환경 설정" +msgstr "배송 가이드 MX EDI 탭 환경설정" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:841 msgid "Dangerous hazards" @@ -42901,14 +43103,10 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" -"특정 청구서에 대한 정확한 세관 번호를 추적하기 위해 Odoo에서는 :doc:`양륙 비용 " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`" -" 기능을 사용하고 있습니다. :menuselection:`재고 --> 환경설정 --> 설정 --> 평가` 로 이동합니다. " -":guilabel:`양륙 비용` 이 활성화되어 있는지 확인합니다." #: ../../content/applications/finance/fiscal_localizations/mexico.rst:890 msgid "" @@ -43981,6 +44179,7 @@ msgid "" "can connect directly to its services and get the currency rate either " "automatically or manually." msgstr "" +"페루의 공식 환율은 SUNAT에서 제공합니다. Odoo에서 해당 서비스에 직접 연결하여 자동 또는 수동으로 환율을 확인할 수 있습니다." #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "SUNAT displayed in Multicurrency Service option." @@ -43996,7 +44195,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:290 msgid "Configure Master data" -msgstr "마스터 데이터 환경 설정" +msgstr "마스터 데이터 환경설정" #: ../../content/applications/finance/fiscal_localizations/peru.rst:295 msgid "" @@ -44010,7 +44209,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:302 msgid "EDI Configuration" -msgstr "EDI 환경 설정" +msgstr "EDI 환경설정" #: ../../content/applications/finance/fiscal_localizations/peru.rst:304 msgid "" @@ -44751,6 +44950,7 @@ msgstr "|SUNAT| 에서는 더 이상 \"무효화\" 라는 용어를 사용하지 #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "테스트중" @@ -44911,7 +45111,7 @@ msgstr "회사 주소에 다음 내용이 전부 입력되어 있는지 확인 #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Company type operator configurations in the Contact form." -msgstr "연락처 양식에 있는 회사 유형 운영자 환경 설정" +msgstr "연락처 양식에 있는 회사 유형 운영자 환경설정" #: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid "Vehicles" @@ -46230,7 +46430,7 @@ msgstr "연락처 양식에 계정 소유자의 국가는 싱가포르로 설정 #: ../../content/applications/finance/fiscal_localizations/thailand.rst-1 #: ../../content/applications/finance/fiscal_localizations/vietnam.rst-1 msgid "Bank Account's journal configuration" -msgstr "은행 계좌에 대한 전표 환경 설정" +msgstr "은행 계좌에 대한 전표 환경설정" #: ../../content/applications/finance/fiscal_localizations/singapore.rst:46 msgid "Issue invoices with PayNow QR codes" @@ -47300,7 +47500,7 @@ msgstr "휴대폰 번호" #: ../../content/applications/finance/fiscal_localizations/thailand.rst:131 msgid "PromptPay QR bank account configuration" -msgstr "PromptPay QR 은행 계좌 환경 설정" +msgstr "PromptPay QR 은행 계좌 환경설정" #: ../../content/applications/finance/fiscal_localizations/thailand.rst:133 msgid "" @@ -47320,7 +47520,7 @@ msgstr ":guilabel:`참조 포함` 확인란은 PromptPay QR 코드용으로 사 #: ../../content/applications/finance/fiscal_localizations/thailand.rst-1 msgid "PromptPay bank account configuration" -msgstr "PromptPay 은행 계좌 환경 설정" +msgstr "PromptPay 은행 계좌 환경설정" #: ../../content/applications/finance/fiscal_localizations/thailand.rst:150 msgid "" @@ -48071,7 +48271,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "Configure your Bacs Service User Number:" -msgstr "Bacs 서비스 사용자 번호에 대한 환경 설정합니다:" +msgstr "Bacs 서비스 사용자 번호에 대한 환경설정합니다:" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "" @@ -48089,7 +48289,7 @@ msgstr ":guilabel:`BACS` 에서 :guilabel:`서비스 사용자 번호` 를 입 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 msgid "Configure your **bank** journal:" -msgstr "**은행** 전표에 대해 환경 설정합니다:" +msgstr "**은행** 전표에 대해 환경설정합니다:" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 msgid "" @@ -48441,7 +48641,7 @@ msgstr "수당/공제" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:101 msgid "Allow Configurations for Basic/Gross/Net Salary" -msgstr "기본/총액/순급여에 대한 환경 설정 허용" +msgstr "기본/총액/순급여에 대한 환경설정 허용" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:102 msgid "Employee Payslip" @@ -49547,8 +49747,9 @@ msgid "Now, record each payment in Odoo using the |NACHA| payment method." msgstr "이제 |NACHA| 결제 수단을 사용하여 Odoo에서 결제를 모두 기록합니다." #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" -msgstr ":ref:`Odoo에서 결제 등록하기 `" +msgid "" +":ref:`Register Payments in Odoo `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 msgid "" @@ -49637,6 +49838,8 @@ msgid "" "its XML, fiscal folio, electronic signature and connection to tax authority " "Dirección General Impositiva (DGI) through Uruware." msgstr "" +"우루과이 현지화를 사용하면, 전자 문서를 생성하여 XML, 회계 문서, 전자 서명 및 Uruware를 통해 세무 당국 DGI에 연결할 수" +" 있습니다." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:18 msgid "The supported documents are:" @@ -49703,7 +49906,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:57 msgid ":guilabel:`Uruguay - Accounting`" -msgstr "" +msgstr ":guilabel:`우루과이 - 회계`" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:58 msgid "`l10n_uy`" @@ -49724,7 +49927,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:64 msgid ":guilabel:`Uruguay Accounting EDI`" -msgstr "" +msgstr ":guilabel:`Uruguay 회계 EDI`" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:65 msgid "`l10n_uy_edi`" @@ -49778,6 +49981,8 @@ msgid "" "electronic document. If this field is not set, all electronic documents will" " be rejected." msgstr "" +":guilabel:`DGI 주요 지점 코드`: 전자 문서를 생성할 때 XML에 포함되는 내용입니다. 이 필드를 설정하지 않을 경우, 전자" +" 문서가 모두 거부됩니다." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:89 msgid "To find the :guilabel:`DGI Main Branch Code`, follow these steps:" @@ -49836,6 +50041,8 @@ msgid "" "the :guilabel:`Uruguayan Localization` section and click on " ":guilabel:`Create Uruware Account`." msgstr "" +":menuselection:`회계 --> 환경설정 --> 설정` 으로 이동하여 Uruware 자격 증명 설정을 찾습니다. " +":guilabel:`우루과이 현지화` 섹션으로 스크롤하여 :guilabel:`Uruware 계정 만들기` 를 클릭합니다." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:115 msgid "" @@ -49945,19 +50152,19 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:159 msgid "Then, enter the :guilabel:`Uruware Data`:" -msgstr "" +msgstr "그런 다음, :guilabel:`Uruware 데이터` 를 입력합니다:" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:161 msgid ":guilabel:`Uruware WS Password`" -msgstr "" +msgstr ":guilabel:`Uruware WS 비밀번호`" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:162 msgid ":guilabel:`Commerce Code`" -msgstr "" +msgstr ":guilabel:`상업 코드`" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:163 msgid ":guilabel:`Terminal Code`" -msgstr "" +msgstr ":guilabel:`단말기 코드`" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:169 msgid "" @@ -49968,10 +50175,6 @@ msgstr "" "이 데이터는 Uruware 포털에서 받을 수 있으며, 먼저 :ref:`Uruware 계정 `" " 을 설정해야 합니다. :guilabel:`Uruware WS 비밀번호`는 Uruware 계정을 입력할 때 사용하는 비밀번호와 다릅니다." -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -50002,7 +50205,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:203 msgid ":guilabel:`Identification Number`:" -msgstr "" +msgstr ":guilabel:`식별 번호`:" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:205 msgid ":guilabel:`Type`: select a identification type." @@ -50283,11 +50486,11 @@ msgstr "발급자" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:350 msgid "Receiver" -msgstr "" +msgstr "수신자" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:351 msgid "Addendas" -msgstr "" +msgstr "부록" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:354 msgid "" @@ -50318,7 +50521,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/vietnam.rst:18 #: ../../content/applications/finance/fiscal_localizations/vietnam.rst-1 msgid "Vietnamese QR banking bank account configuration" -msgstr "베트남 QR 뱅킹 은행 계좌에 대한 환경 설정하기" +msgstr "베트남 QR 뱅킹 은행 계좌에 대한 환경설정하기" #: ../../content/applications/finance/fiscal_localizations/vietnam.rst:20 msgid "" @@ -50580,7 +50783,7 @@ msgstr "고객은 은행 이체를 할 수 있으며 SEPA 자동 이체 위임 #: ../../content/applications/finance/payment_providers.rst:179 msgid "Enabling a payment provider" -msgstr "" +msgstr "결제대행업체 활성화하기" #: ../../content/applications/finance/payment_providers.rst:181 msgid "" @@ -50713,6 +50916,8 @@ msgid "" "upper-right corner of the payment method's form and click the :icon:`fa-" "pencil` (:guilabel:`pencil`) icon." msgstr "" +"결제 수단 아이콘을 수정하려면 결제 수단 양식의 오른쪽 상단에 있는 이미지 위에 마우스를 가져간 후 :icon:`fa-pencil` " +"(:guilabel:`연필`) 아이콘을 클릭합니다." #: ../../content/applications/finance/payment_providers.rst:246 msgid "" @@ -50729,7 +50934,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers.rst:253 msgid "Advanced configuration" -msgstr "고급 환경 설정" +msgstr "고급 환경설정" #: ../../content/applications/finance/payment_providers.rst:255 msgid "" @@ -51210,7 +51415,6 @@ msgstr "`Adyen `_ 은 다양한 온라인 결제 수단 #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr ":ref:`payment_providers/add_new`" @@ -51222,7 +51426,7 @@ msgstr ":ref:`payment_providers/add_new`" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -51546,7 +51750,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:11 msgid "Configuration on APS Dashboard" -msgstr "APS 현황판 환경 설정하기" +msgstr "APS 현황판 환경설정하기" #: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:13 msgid "" @@ -51665,7 +51869,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/asiapay.rst:11 msgid "Configuration on AsiaPay Dashboard" -msgstr "AsiaPay 현황판 환경 설정하기" +msgstr "AsiaPay 현황판 환경설정하기" #: ../../content/applications/finance/payment_providers/asiapay.rst:13 msgid "" @@ -51735,7 +51939,7 @@ msgstr "웹훅이 알맞게 작동하는지 확인하려면 :guilabel:`테스트 #: ../../content/applications/finance/payment_providers/asiapay.rst:29 msgid "Click on :guilabel:`Update` to finalize the configuration." -msgstr "환경 설정을 완료하려면 :guilabel:`업데이트` 를 클릭합니다." +msgstr "환경설정을 완료하려면 :guilabel:`업데이트` 를 클릭합니다." #: ../../content/applications/finance/payment_providers/asiapay.rst:36 msgid "" @@ -51839,7 +52043,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:38 msgid "Configuration tab" -msgstr "환경 설정 탭" +msgstr "환경설정 탭" #: ../../content/applications/finance/payment_providers/authorize.rst:43 msgid "" @@ -51878,11 +52082,11 @@ msgid "" "(:guilabel:`⛭`) and select :guilabel:`Duplicate`. Change the provider's name" " to differentiate both versions (e.g., `Authorize.net - Banks`)." msgstr "" -"고객이 ACH를 사용하여 결제할 수 있게 하려면 `Authorize.Net eCheck 서비스에 등록하세요 " -"`_. eCheck가 활성화되면 " -":menuselection:`회계 --> 환경 설정 --> 결제 제공업체 --> Authorize.net` 으로 이동하여 Odoo에서 " -"이전에 설정해 놓은 Authorize.Net 결제대행업체를 복제합니다. 그런 다음 톱니바퀴 아이콘 (:guilabel:`⛭`)을 클릭하고" -" :guilabel:`복사` 를 선택합니다. 두 버전을 구별할 수 있도록 공급자 이름을 변경합니다 (예: `Authorize.net - " +"고객이 ACH 결제를 이용할 수 있게 하려면 `Authorize.Net eCheck 서비스에 등록하세요 " +"`_. eCheck 기능이 활성화되면, " +":menuselection:`회계 --> 환경설정 --> 결제대행업체 --> Authorize.net` 으로 이동하여 Odoo에서 이전에" +" 설정해 놓은 Authorize.Net를 결제대행업체로 복사합니다. 그런 다음 톱니바퀴 아이콘 (:guilabel:`⛭`)을 클릭한 후 " +":guilabel:`복사` 를 선택합니다. 두 버전을 구별할 수 있도록 공급자 이름을 변경합니다 (예: `Authorize.net - " "은행`)." #: ../../content/applications/finance/payment_providers/authorize.rst:71 @@ -52160,7 +52364,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/buckaroo.rst:11 msgid "Configuration on Buckaroo Plaza" -msgstr "Buckaroo Plaza 환경 설정하기" +msgstr "Buckaroo Plaza 환경설정하기" #: ../../content/applications/finance/payment_providers/buckaroo.rst:13 msgid "" @@ -52302,7 +52506,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/flutterwave.rst:11 msgid "Configuration on Flutterwave Dashboard" -msgstr "Flutterwave 현황판 환경 설정하기" +msgstr "Flutterwave 현황판 환경설정하기" #: ../../content/applications/finance/payment_providers/flutterwave.rst:13 msgid "" @@ -52341,7 +52545,7 @@ msgstr "나머지 확인란에 *모두* 표시가 되어 있는지 확인합니 #: ../../content/applications/finance/payment_providers/flutterwave.rst:21 msgid "Click on **Save** to finalize the configuration." -msgstr "**저장** 을 클릭하면 환경 설정이 완료됩니다." +msgstr "**저장** 을 클릭하면 환경설정이 완료됩니다." #: ../../content/applications/finance/payment_providers/flutterwave.rst-1 msgid "Flutterwave settings" @@ -52391,7 +52595,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/mercado_pago.rst:11 msgid "Configuration on Mercado Pago Dashboard" -msgstr "Mercado Pago 현황판 환경 설정하기" +msgstr "Mercado Pago 현황판 환경설정하기" #: ../../content/applications/finance/payment_providers/mercado_pago.rst:13 msgid "" @@ -52504,11 +52708,9 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" -"`Paypal `_ 은 전 세계 어디에서나 이용할 수 있는 미국의 온라인 결제대행업체이며, " -"가입비가 없는 몇 안 되는 업체 중 하나입니다." #: ../../content/applications/finance/payment_providers/paypal.rst:9 msgid "" @@ -52522,221 +52724,141 @@ msgstr "" "worldwide>`_ 에서 사용할 수 있지만 `일부 통화만 지원됩니다 `_." -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "PayPal 설정하기" - #: ../../content/applications/finance/payment_providers/paypal.rst:16 -msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." +msgid "Configuration in PayPal" msgstr "" -"PayPal 계정 설정 메뉴를 확인하려면 PayPal에 로그인한 후 :guilabel:`계정 설정` 을 열고 :guilabel:`웹사이트" -" 결제` 메뉴를 엽니다." -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" -msgstr "PayPal 계정 메뉴" - -#: ../../content/applications/finance/payment_providers/paypal.rst:24 +#: ../../content/applications/finance/payment_providers/paypal.rst:18 msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -"**Odoo** 에서 PayPal이 작동하게 하려면 *반드시** :ref:`자동 반환 ` 및 " -":ref:`PDT ` 항목을 활성화해야 합니다." -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "자동 이동" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 -msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." -msgstr "**자동 이동** 기능을 통해 결제가 완료되면 자동으로 고객을 Odoo로 리디렉션합니다." - -#: ../../content/applications/finance/payment_providers/paypal.rst:34 -msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -":guilabel:`웹사이트 결제` 에서 :menuselection:`웹사이트 기본 설정 --> 업데이트 --> 웹사이트 결제 자동 반환" -" --> 자동 반환` 으로 이동하여 :guilabel:`켜기` 를 선택합니다. :guilabel:`URL로 돌아가기` 필드에 Odoo " -"데이터베이스 주소 (예: `https://yourcompany.odoo.com`)를 입력한 후 :guilabel:`저장` 을 입력합니다." -#: ../../content/applications/finance/payment_providers/paypal.rst:40 -msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." -msgstr "어느 URL에서든 작업을 수행할 수 있습니다. Odoo에서는 다른 URL을 사용하므로 설정만 활성화하면 됩니다." - -#: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "결제 데이터 전송 (PDT)" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 -msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." msgstr "" -":abbr:`PDT (Payment Data Transfer)` 를 통해 결제 확인을 수신하고 고객에게 결제 상태를 표시하며 결제의 진위" -" 여부를 확인할 수 있습니다. :menuselection:`웹사이트 환경 설정 --> 업데이트` 에서 :guilabel:`결제 데이터 " -"전송` 까지 아래로 스크롤로 이동한 후 :guilabel:`켜기` 를 선택합니다." -#: ../../content/applications/finance/payment_providers/paypal.rst:52 +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -"PayPal에서는 :ref:`자동 반환 ` 및 :ref:`결제 데이터 전송 (PDT) " -"` 기능이 활성화되는 즉시 **PDT ID 토큰** 이 표시됩니다. **PDT ID 토큰** 이 필요한 경우 " -":guilabel:`결제 데이터 전송` 을 비활성화했다가 다시 활성화하면 토큰이 다시 표시됩니다." -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "PayPal 계정 선택 사항" - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." -msgstr "" -"결제 시 고객에게 PayPal 계정으로 로그인하라는 메시지를 표시하지 않는 것이 좋습니다. 고객 측에서 직불/신용카드로 결제하는 것이 더" -" 바람직하며 접근성이 높습니다. 이 메시지를 비활성화하려면 :menuselection:`계정 설정 --> 웹사이트 결제 --> 업데이트`" -" 로 이동하여 :guilabel:`PayPal 계정 선택 사항` 에 대해 :guilabel:`켜기` 를 선택합니다." - -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" -msgstr "결제 메시지 형식" - -#: ../../content/applications/finance/payment_providers/paypal.rst:67 -msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." -msgstr "" -"고객명이나 주소에 억양 표시 문자 (또는 기본 라틴 문자 이외의 문자)를 사용하는 경우에는 **반드시** Odoo에서 PayPal로 " -"전송되는 결제 요청 방식으로 인코딩 형식을 설정해야 합니다. 그렇지 않으면 안내 없이 일부 트랜젝션이 진행되지 못할 수 있습니다." - -#: ../../content/applications/finance/payment_providers/paypal.rst:71 -msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " ":guilabel:`UTF-8`." msgstr "" -"진행하려면 `프로덕션 계정 `_ 으로 이동합니다. 그런 다음 :guilabel:`추가 선택` 을 클릭하여 " -"두 가지 기본 인코딩 형식을 :guilabel:`UTF-8` 로 설정합니다." + +#: ../../content/applications/finance/payment_providers/paypal.rst:31 +msgid "" +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:36 +msgid "" +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:45 +msgid "" +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:48 +msgid "" +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:49 +msgid "" +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:58 +msgid "" +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:60 +msgid "" +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." +msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -"암호화 웹사이트 결제 및 EWP_SETTINGS 오류의 경우 `Paypal 문서 " -"`_ 를 참조하세요." -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" -":ref:`Paypal 샌드박스 계정 ` 을 설정한 다음 이 `링크 " -"`_ 내용에 따라 테스트 환경에서 인코딩 형식을 설정합니다." - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "Odoo에서 설정하기" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" -"Odoo에서 PayPal 계정에 연결하려면 **API 자격 증명** 이 필요합니다. 그렇게 하려면 :menuselection:`회계 " -"--> 환경 설정 --> 결제대행업체` 및 PayPal :guilabel:`활성화` 로 이동합니다. 그런 다음 :guilabel:`자격 " -"증명` 탭에 PayPal 계정 자격 증명을 입력합니다." - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr ":guilabel:` 이메일`: Paypal 로그인용 이메일 주소입니다." - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr ":guilabel:`PDT ID 토큰`: 트랜젝션의 진위 여부를 확인하는 데 사용되는 키입니다." - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "테스트 환경" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "PayPal 샌드박스 계정을 활용하여 Odoo에서의 전체적인 결제 흐름을 테스트할 수 있습니다." - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" -"PayPal 자격 증명으로 `Paypal 개발자 사이트 `_ 에 로그인하면 두 " -"개의 샌드박스 계정이 생성됩니다." - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" -"비즈니스 계정 (판매자인 경우, 예: `pp.merch01-facilitator@example.com " -"`_);" - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" -"기본 개인 계정 (구매자인 경우, 예: `pp.merch01-buyer@example.com " -"`_)." - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" -"판매자 계정으로 PayPal 샌드박스에 로그인하고 동일하게 환경 설정 지침대로 진행합니다. :guilabel:`자격 증명` 탭의 " -"Odoo(:menuselection:`계정 --> 환경 설정 --> 결제대행업체 --> PayPal` 에 샌드박스 자격 증명을 입력하고 " -"상태가 :guilabel:`테스트 모드` 로 설정되어 있는지 확인합니다." - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." -msgstr "샌드박스 개인 계정을 사용하여 Odoo에서 테스트 트랜젝션을 실행합니다." #: ../../content/applications/finance/payment_providers/razorpay.rst:3 msgid "Razorpay" @@ -52752,7 +52874,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/razorpay.rst:11 msgid "Configuration on Razorpay Dashboard" -msgstr "Razorpay 현황판 환경 설정하기" +msgstr "Razorpay 현황판 환경설정하기" #: ../../content/applications/finance/payment_providers/razorpay.rst:13 msgid "" @@ -52795,7 +52917,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/razorpay.rst:24 msgid "Click on :guilabel:`Create Webhook` to finalize the configuration." -msgstr ":guilabel:`웹훅 만들기` 를 클릭하여 환경 설정을 완료합니다." +msgstr ":guilabel:`웹훅 만들기` 를 클릭하여 환경설정을 완료합니다." #: ../../content/applications/finance/payment_providers/razorpay.rst:29 msgid "" @@ -52826,7 +52948,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/razorpay.rst:47 msgid "If you configure Odoo to capture amounts manually:" -msgstr "Odoo에서 금액을 수동으로 매입하도록 환경 설정한 경우:" +msgstr "Odoo에서 금액을 수동으로 매입하도록 환경설정한 경우:" #: ../../content/applications/finance/payment_providers/razorpay.rst:49 msgid "" @@ -53335,6 +53457,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "Odoo에서 설정하기" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "" @@ -53372,7 +53498,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/xendit.rst:12 msgid "Configuration on the Xendit Dashboard" -msgstr "Xendit 현황판 환경 설정하기" +msgstr "Xendit 현황판 환경설정하기" #: ../../content/applications/finance/payment_providers/xendit.rst:14 msgid "" diff --git a/locale/ko/LC_MESSAGES/general.po b/locale/ko/LC_MESSAGES/general.po index 6460e5f05..37a133db4 100644 --- a/locale/ko/LC_MESSAGES/general.po +++ b/locale/ko/LC_MESSAGES/general.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Sarah Park, 2024\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" @@ -2661,7 +2661,7 @@ msgstr "Odoo 일반 설정에 있는 Outlook 자격 증명" #: ../../content/applications/general/email_communication/azure_oauth.rst:159 #: ../../content/applications/general/email_communication/google_oauth.rst:127 msgid "Configure outgoing email server" -msgstr "이메일 발신 서버 환경 설정" +msgstr "이메일 발신 서버 환경설정" #: ../../content/applications/general/email_communication/azure_oauth.rst:161 msgid "" @@ -2733,7 +2733,7 @@ msgstr "" #: ../../content/applications/general/email_communication/azure_oauth.rst:194 msgid "Configuration with a single outgoing mail server" -msgstr "단일 발신 메일 서버에 대한 환경 설정" +msgstr "단일 발신 메일 서버에 대한 환경설정" #: ../../content/applications/general/email_communication/azure_oauth.rst:196 msgid "" @@ -2794,7 +2794,7 @@ msgstr "정적 이메일을 사용할 경우의 실제 발신자 이름" #: ../../content/applications/general/email_communication/azure_oauth.rst:222 msgid "Single outgoing mail server configuration:" -msgstr "단일 발신 메일 서버에 대한 환경 설정:" +msgstr "단일 발신 메일 서버에 대한 환경설정:" #: ../../content/applications/general/email_communication/azure_oauth.rst:224 msgid "" @@ -2819,7 +2819,7 @@ msgstr "시스템 매개변수의 `mail.default.from` = `notifications`" #: ../../content/applications/general/email_communication/azure_oauth.rst:230 msgid "User-specific (multiple user) configuration" -msgstr "사용자별 (다중 사용자) 환경 설정" +msgstr "사용자별 (다중 사용자) 환경설정" #: ../../content/applications/general/email_communication/azure_oauth.rst:232 msgid "" @@ -2938,7 +2938,7 @@ msgstr "시스템 매개 변수" #: ../../content/applications/general/email_communication/azure_oauth.rst:285 msgid "Configure incoming email server" -msgstr "이메일 수신 서버 환경 설정" +msgstr "이메일 수신 서버 환경설정" #: ../../content/applications/general/email_communication/azure_oauth.rst:287 msgid "" @@ -3525,7 +3525,7 @@ msgstr "잘못된 도메인으로 이메일을 보낼 경우 빨간색 봉투로 #: ../../content/applications/general/email_communication/email_servers_inbound.rst:109 msgid "Receive emails with Odoo's default configuration" -msgstr "Odoo 이메일 수신 기본 환경 설정" +msgstr "Odoo 이메일 수신 기본 환경설정" #: ../../content/applications/general/email_communication/email_servers_inbound.rst:111 msgid "" @@ -3977,13 +3977,86 @@ msgstr "" "이러한 매개변수는 새 레코드가 생성되는 것을 방지하기 위한 목적으로만 사용됩니다. 메시지창에서 받을 추가 **답글을 방지하는 것이 " "아닙니다.**" +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "별칭 도메인 시스템 매개변수 허용하기" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" +"어떤 경우에는 수신된 이메일 주소에 있는 별칭 접두사가 동일하고 도메인이 다른 경우에 Odoo데이터베이스에서 일치시키는 경우도 있습니다." +" 수신 이메일의 보낸 사람, 받는 사람 및 이메일 :abbr:`CC (수신 참조)` 가 참인 경우입니다." + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "로컬 부품 기반 입고 감지" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "외부 발송 메시지 관리" #: ../../content/applications/general/email_communication/email_servers_outbound.rst:8 msgid "Sending emails with Odoo's default configuration" -msgstr "Odoo 기본 환경 설정으로 이메일 보내기" +msgstr "Odoo 기본 환경설정 이메일 보내기" #: ../../content/applications/general/email_communication/email_servers_outbound.rst:10 msgid "" @@ -5959,7 +6032,7 @@ msgstr "" #: ../../content/applications/general/email_communication/mailjet_api.rst-1 msgid "SMTP configuration from Mailjet." -msgstr "Mailjet에서 SMTP 환경 설정하기" +msgstr "Mailjet에서 SMTP 환경설정하기" #: ../../content/applications/general/email_communication/mailjet_api.rst:43 msgid "" @@ -6609,7 +6682,7 @@ msgstr "API 키를 일반에 공유하거나 클라이언트 측 코드에 노 #: ../../content/applications/general/integrations/google_translate.rst:100 msgid "Odoo configuration" -msgstr "Odoo 환경 설정" +msgstr "Odoo 환경설정" #: ../../content/applications/general/integrations/google_translate.rst:102 msgid "" @@ -7899,7 +7972,7 @@ msgstr "해결 방법:" #: ../../content/applications/general/iot/config/https_certificate_iot.rst:91 msgid "Ensure that the server is configured." -msgstr "서버에 환경 설정이 되어 있는지 확인하세요." +msgstr "서버에 환경설정이 되어 있는지 확인하세요." #: ../../content/applications/general/iot/config/https_certificate_iot.rst:94 #: ../../content/applications/general/iot/config/windows_iot.rst:121 @@ -8378,7 +8451,7 @@ msgstr "" #: ../../content/applications/general/iot/config/pos.rst-1 msgid "Configuring the connected devices in the POS application." -msgstr "POS 애플리케이션에 연결되어 있는 장치에 대한 환경 설정" +msgstr "POS 애플리케이션에 연결되어 있는 장치에 대한 환경설정" #: ../../content/applications/general/iot/config/pos.rst:67 msgid "" @@ -8702,7 +8775,7 @@ msgstr "프린터 IoT 디바이스에서 하위 유형 선택" #: ../../content/applications/general/iot/config/troubleshooting.rst:116 msgid "Epson configuration special case" -msgstr "Epson 환경 설정의 특수 사례" +msgstr "Epson 환경설정의 특수 사례" #: ../../content/applications/general/iot/config/troubleshooting.rst:118 msgid "" @@ -8779,7 +8852,7 @@ msgstr "" #: ../../content/applications/general/iot/config/troubleshooting.rst:148 msgid "IoT box configuration for ESC *" -msgstr "ESC *를 사용하도록 IoT 박스 환경 설정하기" +msgstr "ESC *를 사용하도록 IoT 박스 환경설정하기" #: ../../content/applications/general/iot/config/troubleshooting.rst:150 msgid "" @@ -10674,7 +10747,7 @@ msgstr "" #: ../../content/applications/general/iot/config/windows_iot.rst:180 msgid "Configure new rule" -msgstr "새 규칙 환경 설정" +msgstr "새 규칙 환경설정" #: ../../content/applications/general/iot/config/windows_iot.rst:182 msgid "" @@ -12828,7 +12901,7 @@ msgstr "" #: ../../content/applications/general/users/2fa.rst:42 msgid "Two-factor authentication setup" -msgstr "" +msgstr "2단계 인증 설정" #: ../../content/applications/general/users/2fa.rst:44 msgid "" @@ -12836,12 +12909,14 @@ msgid "" "avatar in the upper-right corner, and select :guilabel:`My Profile` from the" " resulting drop-down menu." msgstr "" +"인증자를 선택한 후 Odoo에 로그인한 다음, 오른쪽 상단에 있는 아바타를 클릭하고 드롭다운 메뉴에서 :guilabel:`내 프로필` 을" +" 선택합니다." #: ../../content/applications/general/users/2fa.rst:47 msgid "" "Click the :guilabel:`Account Security` tab, then slide the :guilabel:`Two-" "Factor Authentication` toggle to *active*." -msgstr "" +msgstr ":guilabel:`계정 보안` 탭을 클릭한 다음 :guilabel:`2단계 인증` 토글을 *활성화* 로 밀어서 전환합니다." #: ../../content/applications/general/users/2fa.rst:53 msgid "" @@ -12857,7 +12932,7 @@ msgstr "" #: ../../content/applications/general/users/2fa.rst:61 msgid "" "Using the desired authenticator application, scan the |QR| when prompted." -msgstr "" +msgstr "원하는 인증자 애플리케이션을 사용하여, 메시지가 표시되면 |QR| 을 스캔합니다." #: ../../content/applications/general/users/2fa.rst:64 msgid "" @@ -12871,13 +12946,13 @@ msgstr "" #: ../../content/applications/general/users/2fa.rst:74 msgid "Afterwards, the authenticator should display a *verification code*." -msgstr "" +msgstr "그러면 인증자에 *확인 코드* 가 표시됩니다." #: ../../content/applications/general/users/2fa.rst:79 msgid "" "Enter the code into the :guilabel:`Verification Code` field, then click " ":guilabel:`Activate`." -msgstr "" +msgstr ":guilabel:`인증 코드` 필드에 코드를 입력한 다음 :guilabel:`활성화` 를 클릭합니다." #: ../../content/applications/general/users/2fa.rst:85 msgid "Logging in" @@ -12885,7 +12960,7 @@ msgstr "로그인하기" #: ../../content/applications/general/users/2fa.rst:87 msgid "To confirm |2fa| setup is complete, log out of Odoo." -msgstr "" +msgstr "|2fa| 설정이 완료되었는지 확인하려면 Odoo에서 로그아웃합니다." #: ../../content/applications/general/users/2fa.rst:89 msgid "" @@ -12899,13 +12974,15 @@ msgstr "" #: ../../content/applications/general/users/2fa.rst-1 msgid "The login page with 2fa enabled." -msgstr "" +msgstr "2단계 인증이 활성화되어 있는 로그인 페이지" #: ../../content/applications/general/users/2fa.rst:98 msgid "" "If a user loses access to their authenticator, an administrator **must** " "deactivate |2fa| on the account before the user can log in." msgstr "" +"사용자가 인증자 액세스 권한을 분실한 경우에는, 사용자가 로그인하기 전에 **반드시** 관리자 계정에서 |2fa| 를 비활성화해야 " +"합니다." #: ../../content/applications/general/users/2fa.rst:102 msgid "Enforce two-factor authentication" @@ -12924,11 +13001,11 @@ msgstr "" msgid "" "Click :guilabel:`Install` on the Kanban card for the :guilabel:`2FA by mail`" " module." -msgstr "" +msgstr "칸반 카드에서 :guilabel:`이메일을 사용한 2단계 인증` 모듈 :guilabel:`설치` 를 클릭합니다." #: ../../content/applications/general/users/2fa.rst-1 msgid "The 2FA by mail module in the Apps directory." -msgstr "" +msgstr "앱 디렉토리에 있는 이메일 2중 인증 모듈" #: ../../content/applications/general/users/2fa.rst:114 msgid "" @@ -13095,6 +13172,8 @@ msgid "" ":guilabel:`Create`. Then, from the blank group form, select an " ":guilabel:`Application`, and complete the group form (detailed below)." msgstr "" +":guilabel:`그룹` 페이지에서 새 그룹을 만들려면 :guilabel:`만들기` 를 클릭합니다. 그런 다음 빈 그룹 양식에서 " +":guilabel:`신청서` 를 선택하고 그룹 양식을 작성합니다(아래에 자세히 설명되어 있음)." #: ../../content/applications/general/users/access_rights.rst:76 msgid "" @@ -13268,6 +13347,8 @@ msgid "" "`[('mrp_production_ids', 'in', " "user.partner_id.commercial_partner_id.production_ids.ids)]`" msgstr "" +"`[('mrp_production_ids', 'in', " +"user.partner_id.commercial_partner_id.production_ids.ids)]`" #: ../../content/applications/general/users/access_rights.rst:149 msgid "" @@ -13338,6 +13419,8 @@ msgid "" "upper-right corner, and clicking on the :guilabel:`OdooBot` username. Then, " "select the :guilabel:`Log out` option." msgstr "" +"*슈퍼유저 모드* 를 종료하려면 오른쪽 상단으로 이동하여 :guilabel:`OdooBot` 사용자 이름을 클릭합니다. 그런 다음 " +":guilabel:` 로그아웃` 을 선택합니다." #: ../../content/applications/general/users/access_rights.rst:185 msgid "" @@ -13788,7 +13871,7 @@ msgstr "" #: ../../content/applications/general/users/facebook.rst:37 msgid "Customize app" -msgstr "" +msgstr "사용자 지정 앱" #: ../../content/applications/general/users/facebook.rst:39 msgid "" @@ -13827,7 +13910,7 @@ msgstr "" #: ../../content/applications/general/users/facebook.rst:60 msgid "Configure settings" -msgstr "" +msgstr "환경설정 메뉴" #: ../../content/applications/general/users/facebook.rst:62 msgid "" @@ -14284,6 +14367,8 @@ msgid "" "upper-right corner, go to :menuselection:`My profile`, and select a " ":guilabel:`Language` in the dropdown list." msgstr "" +"사용 언어를 선택하려면 오른쪽 상단에 있는 프로필 아이콘을 클릭하여 :menuselection:`내 프로필` 로 이동한 다음 드롭다운 " +"목록에서 :guilabel:`언어` 를 선택하면 됩니다." #: ../../content/applications/general/users/language.rst:36 msgid "Change another user's language" diff --git a/locale/ko/LC_MESSAGES/hr.po b/locale/ko/LC_MESSAGES/hr.po index 673547766..daa2b5703 100644 --- a/locale/ko/LC_MESSAGES/hr.po +++ b/locale/ko/LC_MESSAGES/hr.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Sarah Park, 2024\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" @@ -418,11 +418,11 @@ msgstr ":doc:`평가/목표`" #: ../../content/applications/hr/appraisals.rst:176 msgid ":doc:`appraisals/appraisal_analysis`" -msgstr "" +msgstr ":doc:`appraisals/appraisal_analysis`" #: ../../content/applications/hr/appraisals.rst:177 msgid ":doc:`appraisals/skills_evolution`" -msgstr "" +msgstr ":doc:`appraisals/skills_evolution`" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:3 msgid "Appraisal analysis" @@ -450,6 +450,8 @@ msgid "" "the appraisals in the database. Each entry is highlighted in a different " "color to represent their status:" msgstr "" +":guilabel:`평가 분석` 페이지에 보고서가 로드되고 데이터베이스에 있는 평가가 모두 표시됩니다. 각 항목에 대한 상태가 각자 다른" +" 색상으로 강조 표시되어 나타납니다." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:16 msgid "Color" @@ -461,7 +463,7 @@ msgstr "상태" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:16 msgid "Meaning" -msgstr "" +msgstr "의미" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:18 msgid "Yellow" @@ -469,7 +471,7 @@ msgstr "노랑" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:18 msgid ":guilabel:`Done`" -msgstr "" +msgstr ":guilabel:`완료`" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:18 msgid "The appraisal was completed." @@ -481,7 +483,7 @@ msgstr "오렌지" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:20 msgid ":guilabel:`Appraisal Sent`" -msgstr "" +msgstr ":guilabel:`평가 전송 완료`" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:20 msgid "The appraisal was confirmed, but not completed." @@ -493,7 +495,7 @@ msgstr "빨간색" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:22 msgid ":guilabel:`Cancelled`" -msgstr "" +msgstr ":guilabel:`취소됨`" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:22 msgid "The appraisal was cancelled." @@ -505,7 +507,7 @@ msgstr "회색" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:24 msgid ":guilabel:`To Start`" -msgstr "" +msgstr ":guilabel:`시작하기`" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:24 msgid "The appraisal was scheduled, but not confirmed." @@ -1496,11 +1498,11 @@ msgstr ":doc:`../appraisals/goals`" #: ../../content/applications/hr/appraisals/new_appraisals.rst:280 msgid ":doc:`../appraisals/appraisal_analysis`" -msgstr "" +msgstr ":doc:`../appraisals/appraisal_analysis`" #: ../../content/applications/hr/appraisals/new_appraisals.rst:281 msgid ":doc:`../appraisals/skills_evolution`" -msgstr "" +msgstr ":doc:`../appraisals/skills_evolution`" #: ../../content/applications/hr/appraisals/skills_evolution.rst:3 msgid "Skills evolution" @@ -1739,6 +1741,8 @@ msgid "" " the employee who has the highest amount of improved skills over a specific " "period of time." msgstr "" +":guilabel:`평가 기술 보고서` 를 수정하는 다른 방법으로는 일정 기간 동안 가장 기술 향상을 많이 이룬 직원을 파악하는 것이 " +"있습니다." #: ../../content/applications/hr/appraisals/skills_evolution.rst:107 msgid "" @@ -3379,7 +3383,7 @@ msgstr "" #: ../../content/applications/hr/employees/certifications.rst:15 msgid "View certifications" -msgstr "" +msgstr "수료증 보기" #: ../../content/applications/hr/employees/certifications.rst:17 msgid "" @@ -4213,7 +4217,7 @@ msgid "Resumé tab" msgstr "이력서 탭" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "경력 사항" @@ -5346,6 +5350,8 @@ msgid "" "to send a download link to the employee's personal email address, containing" " all their personal HR files." msgstr "" +":guilabel:`HR 정보`: :guilabel:`접속 링크 보내기` 옆의 확인란에 표시하면 직원의 개인 이메일 주소로 개인의 전체 " +"HR 파일이 들어 있는 다운로드 링크가 전송됩니다." #: ../../content/applications/hr/employees/offboarding.rst:50 msgid "" @@ -5390,6 +5396,8 @@ msgid "" "then tick the :guilabel:`Send Access Link` checkbox to deselect it on the " ":guilabel:`Employee Termination` pop-up window." msgstr "" +"이 오류가 표시되면 :guilabel:`닫기` 를 클릭하여 팝업창을 닫은 다음, :guilabel:`직원 퇴사` 팝업창에 있는 " +":guilabel:`접속 링크 보내기` 확인란에 선택을 해제합니다. " #: ../../content/applications/hr/employees/offboarding.rst:74 msgid "" @@ -5952,7 +5960,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -6091,7 +6099,7 @@ msgstr "" #: ../../content/applications/hr/fleet/accidents.rst:97 msgid "Service stages" -msgstr "" +msgstr "서비스 단계" #: ../../content/applications/hr/fleet/accidents.rst:99 msgid "In Odoo's *Fleet* app, there are four default service stages:" @@ -6108,6 +6116,8 @@ msgid "" "requested, but repairs have not begun. The :guilabel:`Cost` field for this " "stage remains zero." msgstr "" +"서비스 레코드가 생성되는 기본 단계입니다. 서비스 요청을 받았으나 수리가 시작되지 않았습니다. 이 단계의 :guilabel:`비용` " +"필드는 0으로 유지됩니다." #: ../../content/applications/hr/fleet/accidents.rst:108 msgid "Running" @@ -6150,7 +6160,7 @@ msgstr "" #: ../../content/applications/hr/fleet/accidents.rst:129 msgid "Service record" -msgstr "" +msgstr "서비스 레코드" #: ../../content/applications/hr/fleet/accidents.rst:131 msgid "" @@ -6196,7 +6206,7 @@ msgstr "" #: ../../content/applications/hr/fleet/accidents.rst:158 msgid "Accident reporting" -msgstr "" +msgstr "사고 리포트" #: ../../content/applications/hr/fleet/accidents.rst:160 msgid "" @@ -6216,7 +6226,7 @@ msgstr "" #: ../../content/applications/hr/fleet/accidents.rst:171 msgid "Services dashboard" -msgstr "" +msgstr "서비스 현황판" #: ../../content/applications/hr/fleet/accidents.rst:173 msgid "" @@ -6273,7 +6283,7 @@ msgstr "" #: ../../content/applications/hr/fleet/accidents.rst:203 msgid "Reporting dashboard" -msgstr "" +msgstr "보고 현황판" #: ../../content/applications/hr/fleet/accidents.rst:205 msgid "" @@ -6442,7 +6452,7 @@ msgstr "" #: ../../content/applications/hr/fleet/models.rst:3 msgid "Vehicle models" -msgstr "" +msgstr "차량 모델" #: ../../content/applications/hr/fleet/models.rst:5 msgid "" @@ -6450,6 +6460,8 @@ msgid "" "updated records, which keeps track of specific details, like maintenance " "schedules and parts compatibility." msgstr "" +"차량 관리에 차량을 추가할 때 차량 모델을 지정하면 레코드를 업데이트하여 관리할 수 있으며, 이 레코드로 유지 관리 일정 및 부품 호환 " +"등 특수한 세부 정보를 추적할 수 있습니다." #: ../../content/applications/hr/fleet/models.rst:8 msgid "" @@ -6468,7 +6480,7 @@ msgstr "" #: ../../content/applications/hr/fleet/models.rst:16 msgid "Preconfigured models" -msgstr "" +msgstr "사전 설정된 모델" #: ../../content/applications/hr/fleet/models.rst:18 msgid "" @@ -6745,7 +6757,7 @@ msgstr "" #: ../../content/applications/hr/fleet/models.rst:87 msgid "Model section" -msgstr "" +msgstr "모델 섹션" #: ../../content/applications/hr/fleet/models.rst:89 msgid "" @@ -6773,7 +6785,7 @@ msgstr "" #: ../../content/applications/hr/fleet/models.rst:96 msgid "Salary section" -msgstr "" +msgstr "급여 섹션" #: ../../content/applications/hr/fleet/models.rst:99 msgid "" @@ -6949,7 +6961,7 @@ msgstr "새 공급업체를 추가할 때 작성하는 공급업체 양식입니 #: ../../content/applications/hr/fleet/models.rst:169 msgid "Model category" -msgstr "" +msgstr "모델 카테고리" #: ../../content/applications/hr/fleet/models.rst:171 msgid "" @@ -6973,6 +6985,8 @@ msgid "" ":menuselection:`Fleet app --> Configuration --> Models: Categories`. All " "models are displayed in a list view." msgstr "" +"현재 데이터베이스에 설정된 모델을 보려면 :menuselection:`차량 관리 앱 --> 환경설정 --> 모델: 카테고리` 로 " +"이동합니다. 모든 모델은 목록 보기로 표시됩니다." #: ../../content/applications/hr/fleet/models.rst:181 msgid "Add a new model category" @@ -9761,7 +9775,7 @@ msgstr "" #: ../../content/applications/hr/lunch.rst:20 msgid "Configure the following:" -msgstr "다음과 같이 환경 설정을 합니다." +msgstr "다음과 같이 환경설정합니다." #: ../../content/applications/hr/lunch.rst:22 msgid "" @@ -11307,15 +11321,15 @@ msgstr "" #: ../../content/applications/hr/lunch/vendors.rst:23 msgid ":ref:`Availability `" -msgstr "" +msgstr ":ref:`사용 가능성 `" #: ../../content/applications/hr/lunch/vendors.rst:24 msgid ":ref:`Orders `" -msgstr "" +msgstr ":ref:`주문서 `" #: ../../content/applications/hr/lunch/vendors.rst:25 msgid ":ref:`Extras `" -msgstr "" +msgstr ":ref:`기타 `" #: ../../content/applications/hr/lunch/vendors.rst:30 msgid "Vendor information" @@ -11492,7 +11506,7 @@ msgstr "" #: ../../content/applications/hr/lunch/vendors.rst:122 msgid "Configure extras" -msgstr "추가 항목 환경 설정" +msgstr "추가 항목 환경설정" #: ../../content/applications/hr/lunch/vendors.rst:124 msgid "" @@ -11589,7 +11603,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "구매 시 무료 음료를 제공하도록 설정한 두 번째 추가 항목" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "급여" @@ -11650,11 +11664,11 @@ msgstr "" ":guilabel:`일괄 계정 작업 줄`: 같은 기간 동안 모든 회계 항목에 대해 계정 작업 줄을 하나로 생성하려면 선택하여 사용합니다." " 이렇게 하면 단일 결제 생성 항목은 사용이 해제됩니다." -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "현지화" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " @@ -11663,7 +11677,7 @@ msgstr "" "*현지화* 는 Odoo에 사전 구성되어 있는 국가별 설정으로 데이터베이스를 생성할 때 사용하며, 특정 국가에 대한 전체 세금, 수수료 및" " 수당에 대해 설명되어 있습니다." -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -11673,19 +11687,19 @@ msgstr "" "*급여* 앱 :guilabel:`현지화` 섹션의 :guilabel:`설정` 페이지에는 특정 지역용으로 설정해야 하는 설정 항목이 있을 수" " 있습니다. 이러한 선택 항목을 활용하여 직원 복지 혜택에 대해서도 자세한 화면으로 제공할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "이 섹션에 표시되는 설정 및 선택 항목은 데이터베이스에서 있는 현지화 설정에 따라 달라집니다." -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "특별히 필요한 경우가 아니라면 현지화 설정을 변경하는 것은 **권장하지 않습니다**." -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -11698,7 +11712,7 @@ msgstr "" " 주요 회사 또는 본사에 소속된 사무실이나 지점이 타 국가 혹은 전 세계에 있는 경우입니다. Odoo에서는 본사를 포함한 각 회사가 다중" " 회사 방식으로 회사/지점을 자체 설립하게 됩니다." -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " @@ -11707,18 +11721,18 @@ msgstr "" "회사별로 다른 현지화 설정을 특정 회사에 대해 환경 설정할 수 있으며, 이는 회사 위치가 다양하게 전 세계 어디에서나 위치할 수 있기 " "때문에 적용되는 규정과 법률도 다르기 때문입니다." -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" "회사와 관련된 자세한 내용은 회사 설립 방법을 다루는 :doc:`회사 <../general/companies>` 문서를 참조하세요." -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "휴가" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -11728,13 +11742,13 @@ msgstr "" ":guilabel:`이월 휴가`: 급여명세서가 승인된 후 휴가가 부여되는 경우, 다음 급여 기간에 휴가를 적용해야 합니다. " ":guilabel:`책임자` 항목에 있는 드롭다운 메뉴를 사용하여 특정한 휴가의 경우에 승인할 담당자를 선택합니다." -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "직원 급여일은 매월 15일과 말일입니다. 급여명세서는 보통 하루 전날 처리됩니다." -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " @@ -11742,7 +11756,7 @@ msgid "" msgstr "" "30일에 직원 급여명세서가 승인되어 처리되었지만 해당 직원이 31일에 예상치 못하게 병가를 낸 경우 해당되는 휴가 기록을 해야 합니다." -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" @@ -11751,7 +11765,7 @@ msgstr "" "근로자는 이미 31일 정규 근무일에 대한 급여를 받았으므로, 잔여 휴가를 정확하게 하기 위해 병가를 다음 달 1일 (다음 급여기간)로 " "이동하여 적용합니다." -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " @@ -11760,7 +11774,7 @@ msgstr "" ":guilabel:`계약 만료 통지 기간`: 계약이 만료되기 전의 :guilabel:`일` 수를 입력하면 Odoo는 해당하는 시점에 만료" " 예정 내용을 담당자에게 알려줍니다." -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " @@ -11769,18 +11783,18 @@ msgstr "" ":guilabel:`취업허가서 만료 통지 기간`: 취업허가증이 만료되기 전의 :guilabel:`일` 수를 입력하면 Odoo는 해당하는 " "시점에 만료 예정 내용을 담당자에게 알려줍니다." -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr ":guilabel:`급여명세서 PDF 표시`: 급여명세서 양식에 PDF 파일을 표시하려면 선택하여 사용하도록 설정합니다." -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "계약서" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -11790,11 +11804,11 @@ msgstr "" "직원이 급여를 수령하려면 **반드시** 특정 고용 유형에 대해 유효한 계약이 있어야 합니다. 환경 설정 상단 메뉴에 있는 이 섹션에서 " "계약서 템플릿 및 고용 유형을 생성한 후 검토할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "템플릿(서식)" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -11806,7 +11820,7 @@ msgstr "" " 지원자나 직원에 맞게 수정할 수 있습니다. *급여* 애플리케이션에서 계약서 템플릿을 생성하거나 수정하면 변경 사항이 *채용* " "애플리케이션에도 반영됩니다." -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " @@ -11815,7 +11829,7 @@ msgstr "" "계약서 템플릿에 액세스하려면 *급여 설정기* (`hr_contract_salary`) 모듈dl **반드시** :ref:`설치 " "` 되어 있어야 합니다." -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." @@ -11823,7 +11837,7 @@ msgstr "" "데이터베이스에 현재 있는 계약서 템플릿을 모두 확인하려면 :menuselection:`급여 앱 --> 환경 설정 --> 계약: 템플릿` " "으로 이동합니다." -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -11835,7 +11849,7 @@ msgstr "" " 확인하려면 아무 줄이나 클릭하여 계약 양식을 엽니다. 이 양식에서 계약서 템플릿을 수정할 수 있습니다. 계약서를 원하는 대로 " "변경합니다." -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " @@ -11844,7 +11858,7 @@ msgstr "" "새 계약서 템플릿을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭합니다. 새로운 계약서 템플릿 양식이 나타나면 다음 정보를 " "입력합니다." -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " @@ -11853,7 +11867,7 @@ msgstr "" ":guilabel:`계약서 참조 사항`: 템플릿에 대한 간략한 설명을 입력합니다. *채용* 지원서에도 표시되는 내용이므로 명확하고 쉽게 " "이해할 수 있는 내용이어야 합니다." -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " @@ -11862,19 +11876,19 @@ msgstr "" ":guilabel:`근무 스케줄`: 드롭다운 메뉴에서 계약이 적용될 근무 스케줄을 선택합니다. 새로운 근무 스케줄이 필요한 경우 " ":ref:`새 근무 스케줄 ` 을 생성합니다." -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr ":guilabel:`근무 항목 출처`: 근무 항목을 생성하는 방법을 선택합니다. 다음 중에서 선택합니다." -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr ":guilabel:`근무 스케줄`: 선택한 작업 일정에 따라 근무 항목이 생성됩니다." -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -11884,13 +11898,13 @@ msgstr "" ":guilabel:`근태`: 작업 항목은 직원 근태를 기준으로 생성되며 *근태* 애플리케이션에 기록됩니다. 체크인 및 체크아웃 관련 " "정보는 :ref:`근태 ` 문서를 참조합니다." -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr ":guilabel:`일정 수립`: 작업 항목은 *일정 수립* 애플리케이션에서 직원의 계획에 따라 생성됩니다." -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." @@ -11898,7 +11912,7 @@ msgstr "" ":guilabel:`급여 구조 유형`: 드롭다운 메뉴에서 :ref:`급여 구조 유형 ` 을 " "선택합니다." -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " @@ -11906,7 +11920,7 @@ msgid "" msgstr "" ":guilabel:`부서`: 드롭다운 메뉴에서 계약서 템플릿이 적용될 부서를 선택합니다. 비워두면 템플릿이 모든 부서에 적용됩니다." -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " @@ -11915,11 +11929,11 @@ msgstr "" ":guilabel:`채용 부문`: 드롭다운 메뉴에서 계약서 템플릿이 적용되는 :ref:`채용 부문 ` 을 선택합니다. 비워두면 템플릿이 모든 채용 부문에 적용됩니다." -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr ":guilabel:`급여에 대한 임금`: 월급을 입력합니다." -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " @@ -11928,19 +11942,19 @@ msgstr "" ":guilabel:`계약 유형`: 드롭다운 메뉴에서 계약 유형을 선택합니다. :ref:`고용 유형 ` 에 있는 목록과 같은 목록입니다." -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr ":guilabel:`HR 책임자`: 드롭다운 메뉴에서 이 템플릿을 사용하여 계약서 확인을 담당하는 직원을 선택합니다." -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr ":guilabel:`신규 계약 문서 템플릿`: 신입 직원이 채용 오퍼를 수락하려면 서명해야 하는 기본 문서를 선택합니다." -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -11950,18 +11964,18 @@ msgstr ":guilabel:`계약 변경 문서 템플릿`: 계약 중인 직원이 계 msgid "A new contract template form, with the fields filled in." msgstr "항목이 입력되어 있는 새 계약서 템플릿 양식" -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "급여 정보 탭" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" ":guilabel:`임금 유형`: 드롭다운 메뉴에서 :guilabel:`고정급` 또는 :guilabel:`시간급` 을 선택합니다." -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -11974,7 +11988,7 @@ msgstr "" ":guilabel:`반월`, :guilabel:`격주`, :guilabel:`매주` 또는 :guilabel:`매일` 중에서 선택할 수 " "있습니다." -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -11985,7 +11999,7 @@ msgstr "" "기준으로 합니다. :guilabel:`연간 비용 (실제)` 항목에서 해당 내용이 자동으로 업데이트되기 때문에, *먼저* 입력하는 것이 " "좋습니다." -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " @@ -11994,7 +12008,7 @@ msgstr "" ":guilabel:`연간 비용 (실제)`: 직원이 고용주에게 지불하는 연간 총 비용을 입력합니다. 이 값을 입력하면 자동으로 " ":guilabel:`월별 비용 (실제)` 이 업데이트됩니다." -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " @@ -12003,7 +12017,7 @@ msgstr "" ":guilabel:`월별 비용 (실제)`: 이 필드는 수정할 수 **없습니다**. :guilabel:`연간 비용 (실제)` 을 입력하면 " "자동으로 값이 입력됩니다." -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -12019,33 +12033,33 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "항목이 입력되어 있는 급여 정보 탭" -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "세전 혜택 및 세후 공제 항목" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "회사에서 구성한 현지화 설정 항목에 따라 이 섹션에 표시되는 항목이 다르게 표시되거나 전혀 표시되지 않을 수도 있습니다." -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "예를 들어, 퇴직금 계정, 건강 보험 혜택, 통근 혜택과 관련된 항목이 있을 수 있습니다." -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "직원의 급여에 각종 혜택으로 지급 또는 공제액으로 지출될 금액을 금액이나 백분율을 입력하여 지정합니다." -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "고용 유형" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " @@ -12054,13 +12068,13 @@ msgstr "" "사전 구성되어 있는 고용 유형을 모두 확인하려면 :menuselection:`급여 신청 --> 환경 설정 --> 계약: 고용 유형` 으로" " 이동합니다." -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "고용 유형은 :guilabel:`고용 유형` 페이지에 있는 목록 보기에 표시됩니다." -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " @@ -12069,7 +12083,7 @@ msgstr "" "기본 고용 유형으로는 :guilabel:`정규직`, :guilabel:`임시직`, :guilabel:`기간제`, " ":guilabel:`임시직`, :guilabel:`전일제`, :guilabel:`파트 타임` 이 있습니다." -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " @@ -12078,7 +12092,7 @@ msgstr "" "새로운 고용 유형을 생성하려면 왼쪽 상단에 있는 :guilabel:`새로 만들기` 버튼을 클릭합니다. 그러면 :guilabel:`고용 " "유형` 페이지 하단에 새로운 줄이 표시됩니다." -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -12090,7 +12104,7 @@ msgstr "" ":guilabel:`국가` 열의 드롭다운 메뉴를 사용하여 국가를 선택합니다. 국가를 선택하면 고용 유형은 해당 특정 국가에 *한해서만* " "적용됩니다." -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -12103,12 +12117,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "데이터베이스에서 고용 유형은 기본적으로 목록 보기로 표시됩니다." -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "근무 항목" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -12119,15 +12133,15 @@ msgstr "" ":guilabel:`교육` 또는 :guilabel:`공휴일` 과 같은 전체 근무 및 휴가 유형에 대해 자세히 근무 항목을 구성할 수 " "있습니다." -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr ":doc:`근무 항목 관리 `" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "근무 항목 유형" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -12137,7 +12151,7 @@ msgstr "" "*급여* 애플리케이션에서 근무 항목을 생성하거나 직원이 *작업 기록* 애플리케이션에 정보를 입력하려면 :guilabel:`근무 항목 " "유형` 을 선택해야 합니다. :guilabel:`근무 항목 유형` 목록은 데이터베이스에 설정된 현지화 설정에 따라 자동으로 생성됩니다." -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " @@ -12146,7 +12160,7 @@ msgstr "" "현재 사용할 수 있는 근무 항목 유형을 보려면 :menuselection:`급여 앱 --> 환경 설정 --> 근무 항목 --> 근무 항목" " 유형` 으로 이동합니다." -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -12158,11 +12172,11 @@ msgid "" "code and color." msgstr "급여 코드 및 색상 등 현재 사용할 수 있는 작업 항목 유형에 대한 전체 목록입니다." -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "새 근무 항목 유형" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." @@ -12170,19 +12184,19 @@ msgstr "" "새로운 :guilabel:`근무 항목 유형` 을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭한 후 양식에 있는 다음의 섹션에" " 대한 내용을 입력합니다." -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "일반 정보 섹션" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr ":guilabel:`근무 항목 유형 이름`: `병가` 또는 `공휴일`과 같이 짧게 설명할 수 있는 이름이어야 합니다." -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -12192,7 +12206,7 @@ msgstr "" ":guilabel:`급여 코드`: 이 코드는 작업시간표 및 급여명세서에 근무 항목 유형과 함께 표시됩니다. *회계* 애플리케이션에 " "연동되는 코드이므로, 사용할 코드를 회계 부서에 문의하는 것이 좋습니다." -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -12208,7 +12222,7 @@ msgstr "" "목적으로 제출해야 하는 분기별 보고서입니다. 이 보고서에는 해당 분기 동안 직원이 수행한 업무 및 해당 직원에게 지급된 급여가 명시되어 " "있습니다." -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " @@ -12217,43 +12231,43 @@ msgstr "" ":guilabel:`외부 코드`: 이 코드는 외부 급여 서비스 업체로 데이터 내보내기를 할 때 사용합니다. 해당 회사에 문의하여 새 근무" " 입력 유형에 입력할 :guilabel:`외부 코드` 를 확인하세요." -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr ":guilabel:`SDWorx 코드`: 이 코드는 급여 서비스 제공업체인 SDWorx를 사용하는 회사 전용 코드입니다." -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr ":guilabel:`색상`: 특정 근무 항목 유형에 대한 색상을 선택합니다." -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "급여명세서 섹션 표시" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr ":guilabel:`반올림`: 반올림 선택 방법에 따라 작업시간표 항목의 수치가 급여명세서에 표시되는 방식이 정해집니다." -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr ":guilabel:`반올림 없음`: 작업시간표 항목이 수정되지 않습니다." -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr ":guilabel:`반일`: 작업시간표 항목은 가장 근접한 반일 금액으로 반올림됩니다." -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr ":guilabel:`전일`: 작업시간표표 항목은 가장 근접한 전일 금액으로 반올림됩니다." -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -12267,11 +12281,11 @@ msgstr "" ":guilabel:`반올림` 이 :guilabel:`반일` 로 설정된 경우에는 항목이 4시간으로 변경됩니다. :guilabel:`일` 로" " 설정된 경우에는 8시간으로 변경됩니다." -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "무급 섹션" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -12282,33 +12296,33 @@ msgstr "" ":guilabel:`무급 구조 유형`: 무급 근무에 대한 근무 항목의 경우, 드롭다운 메뉴에서 무급 근무를 적용할 급여 구조를 " "지정합니다. 작업시간표에는 근무로 기록되지만 무급인 항목으로는 무급 인턴십, 무급 교육 또는 자원 봉사 등이 있습니다." -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "복리후생 승인 섹션" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr ":guilabel:`식권`: 근무 항목에 식권을 포함할 경우 확인란에 표시합니다." -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr ":guilabel:`대리 수수료`: 근무 항목에 대리 수수료를 포함할 경우 확인란에 표시합니다." -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr ":guilabel:`개인 차량 리베이트`: 근무 항목에 개인 차량 리베이트를 포함할 경우 확인란에 표시합니다." -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "휴가 선택 섹션" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." @@ -12316,7 +12330,7 @@ msgstr "" ":guilabel:`휴가`: *휴가* 애플리케이션에서 휴가 신청을 하거나 항목에 대하여 근무 항목 유형을 선택할 수 있게 하려면 확인란에" " 표시합니다." -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -12326,14 +12340,14 @@ msgstr "" ":guilabel:`휴가` 를 선택하면 :guilabel:`휴가 유형` 필드가 표시됩니다. 이 필드에는 '유급 휴가', '병가' 또는 " "'시간외 근무' 와 같은 특정 휴가 유형을 드롭다운 메뉴에서 선택할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "필요한 휴가 유형이 드롭다운 메뉴에 있지 **않는** 경우에는, 새로운 휴가 유형을 필드에 입력할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -12347,11 +12361,11 @@ msgstr "" " 근무 항목이 다음 연도의 휴가 혜택에 영향을 미치는 휴가 관련 항목인 경우에는 확인란에 표시합니다. 정부에 따르면, 근로자는 매년 " "휴가를 부여받으며 경우에 따라서는 특정 기간 동안 사용한 휴가는 다음 해에 받거나 발생되는 휴가에 영향을 미칠 수 있습니다." -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "보고서 섹션" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -12361,11 +12375,11 @@ msgstr ":guilabel:`무단 결근`: 근무 항목을 무단 결근 보고서에 msgid "New work entry type form with all fields to be filled in." msgstr "모든 필드가 입력되어 있는 새로운 작업 항목 유형 양식" -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "근무 스케줄" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -12375,7 +12389,7 @@ msgstr "" "현재 설정되어 있는 근무 스케줄을 확인하려면 :menuselection:`급여 앱 --> 환경 설정 --> 근무 항목 --> 근무 일정`" " 으로 이동합니다. 직원 계약서 및 근무 항목에 사용할 수 있는 근무 스케줄이 목록에 표시됩니다." -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " @@ -12384,7 +12398,7 @@ msgstr "" "근무 스케줄은 회사마다 다릅니다. 각 회사는 **반드시** 사용하는 근무 스케줄을 유형별로 구분하고 있어야 합니다. 데이터베이스가 한 " "회사에 대해서만 생성되어 있는 경우에는 회사 열을 사용할 수 없습니다." -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " @@ -12393,7 +12407,7 @@ msgstr "" "주 40시간 표준 근무를 적용하고 있는 다중 회사용 Odoo 데이터베이스에는, 주 40시간 표준 근무를 채택한 각 회사별로 별도의 근무 " "스케줄을 두고 있어야 합니다." -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -12407,17 +12421,17 @@ msgid "" "the company." msgstr "현재 회사의 데이터베이스에 설정되어 있는 모든 근무 스케줄을 사용할 수 있습니다. " -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "새 근무 스케줄" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "새로운 근무 스케줄을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭한 후 양식에 정보를 입력합니다." -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -12427,7 +12441,7 @@ msgstr "" "주 40시간 표준 근무에 대해 자동으로 입력되나 수정할 수 있습니다. 먼저 :guilabel:`이름` 항목의 텍스트를 수정하여 근무 시간" " 이름을 변경합니다. 그런 다음 새 근무 시간에 적용될 요일과 시간을 조정합니다." -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -12439,7 +12453,7 @@ msgstr "" ":guilabel:`일 기준 기간` 및 :guilabel:`근무 항목 유형` 선택 항목을 수정합니다. :guilabel:`근무 시작` 및" " :guilabel:`근무 종료` 열은 시간을 입력하면 수정할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -12447,7 +12461,7 @@ msgstr "" ":guilabel:`근무 시작` 및 :guilabel:`근무 종료` 시간은 24시간 형식이어야 합니다. 예를 들어 '2:00 PM'은 " "'14:00'으로 입력합니다." -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -12460,15 +12474,15 @@ msgstr "" msgid "New working schedule form." msgstr "새 근무 스케줄 양식" -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "급여" -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "구조 유형" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -12482,7 +12496,7 @@ msgstr "" "유형에는 직원이 급여를 지급받는 빈도, 근무 시간, 급여가 급여 형식 (고정) 또는 직원이 근무한 시간에 따라 결정되는지 (변동)여부가 " "정의되어 있습니다." -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -12495,7 +12509,7 @@ msgstr "" "완비되어 있는 '정기 급여' 구조와 연말 보너스만을 위한 규칙인 `연말 보너스` 구조의 두 가지 구조가 있을 수 있습니다. `정기 급여`" " 구조와 `연말 보너스` 구조 모두 `직원` 구조 유형에 속하는 구조입니다." -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." @@ -12503,13 +12517,13 @@ msgstr "" "다른 :guilabel:`구조 유형`은 :menuselection:`급여 앱 --> 환경 설정 --> 급여: 구조 유형` 으로 이동하면 " "확인할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "Odoo에는 :guilabel:`직원` 및 :guilabel:`근로자` 라는 두 가지 기본 구조 유형이 구성되어 있습니다." -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -12524,35 +12538,35 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "현재 사용할 수 있도록 환경 설정이 완료된 구조 유형 전체 목록" -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "새 구조 유형" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "새로운 구조 유형을 만들려면 :guilabel:`새로 만들기` 버튼을 클릭하며 새 구조 유형 양식이 나타납니다." -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "필드에 정보를 계속 입력합니다. 대부분의 필드는 미리 입력이 완료되어 있으나 필드는 모두 수정할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr ":guilabel:`구조 유형`: `직원` 또는 `근로자`와 같이 새 구조 유형의 이름을 입력합니다." -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr ":guilabel:`국가`: 드롭다운 메뉴에서 새 구조 유형이 적용될 국가를 선택합니다." -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." @@ -12560,19 +12574,19 @@ msgstr "" ":guilabel:`임금 유형`: 새로운 구조 유형으로 사용할 임금 유형을 :guilabel:`고정급` 또는 :guilabel:`시간급`" " 중에서 선택합니다." -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "급여 기간마다 동일한 임금을 받는 급여 근로자 대상으로 유형을 사용하려면 :guilabel:`고정급` 을 선택합니다." -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "급여 기간 동안 근무한 시간에 따라 임금을 받는 직원 대상으로 유형을 사용하려면 :guilabel:`시간급` 을 선택합니다." -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -12585,7 +12599,7 @@ msgstr "" ":guilabel:`주별`, :guilabel:`격주별`, :guilabel:`격월별` 중에서 선택할 수 있습니다. 이를 통해 특정 구조" " 유형으로 지급되는 빈도를 표시합니다." -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -12600,13 +12614,13 @@ msgstr "" "40시간 표준` 항목입니다. 필요한 근무 시간이 목록에 없는 경우에는 :ref:`새 기본 근무 시간 세트를 생성할 수 있습니다 `." -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr ":guilabel:`정규 급여 구조`: 정규 급여 구조의 이름을 입력합니다." -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -12621,7 +12635,7 @@ msgstr "" ":guilabel:`재택 근무`, : guilabel:`무급`, :guilabel:`병가`, :guilabel:`유급 휴가`, " ":guilabel:`계약 외`, :guilabel:`시간외 근무`, :guilabel:`장기 휴가` 중에서 선택할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." @@ -12629,7 +12643,7 @@ msgstr "" ":guilabel:`기본 근무 항목 유형` 에 대한 선택 항목을 보려면 드롭다운 목록 하단에 있는 :guilabel:`추가 검색..` " "버튼을 클릭합니다." -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -12640,11 +12654,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "새 구조 유형을 생성할 때 작성해야 하는 새로운 구조 유형 양식" -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "새 기본 근무 시간" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -12658,7 +12672,7 @@ msgstr "" " 개 있으며, 일반 정보 섹션과 함께 개별 근무 시간을 요일 및 시간별로 표시하는 탭이 있습니다. 양식을 작성한 후에는 " ":guilabel:`저장 및 닫기` 를 클릭합니다." -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " @@ -12667,7 +12681,7 @@ msgstr "" ":guilabel:`이름`: 새로운 기본 근무 시간의 제목을 입력합니다. 이는 `표준 20시간/주'와 같이 이해하기 쉽게 설명하고 " "명확해야 합니다." -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -12677,7 +12691,7 @@ msgstr "" ":guilabel:`회사`: 새로운 기본 근무 시간을 적용할 회사를 드롭다운 메뉴에서 선택합니다. 근무 시간은 회사마다 다르며 회사 간에" " 공유할 수 없다는 점에 유의합니다. 회사별로 고유하게 근무 시간을 설정해야 합니다." -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -12687,13 +12701,13 @@ msgstr "" ":guilabel:`일 평균 근무 시간`: 일 평균 근무 시간 필드는 :guilabel:`근무 시간` 탭에 설정되어 있는 근무 시간을 " "기준으로 자동 입력됩니다. 근무일당 가용 자원과 수량에 영향을 미치므로 리소스 계획을 수립하는 데 영향이 있는 항목입니다." -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr ":guilabel:`시간대`: 새로운 기본 근무 시간에 사용할 시간대를 드롭다운 메뉴에서 선택합니다." -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -12705,7 +12719,7 @@ msgstr "" "시간은 40시간 정도이며, 이 시간에 따라 고용 상태 (정규직 대비 파트타임) 기준으로 직원이 혜택을 받을 수 있는 복리후생 종류에 " "영향이 있게 됩니다." -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -12718,7 +12732,7 @@ msgstr "" " 시간에 따라 자동 생성되는 비율입니다. '0.00%'에서 '100%' 사이의 숫자여야 하므로 백분율이 '100%'를 초과한다는 것은 " "근무 시간 혹은 :guilabel:`회사 정규직` 근무 시간을 조정해야 할 필요가 있다는 것을 의미합니다." -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -12728,14 +12742,14 @@ msgstr "" ":guilabel:`근무 시간` 탭: 이 탭에는 날짜별 근무 시간이 구체적으로 표시되어 있습니다. 새 기본 근무 시간 양식이 생성되면 " ":guilabel:`근무 시간` 탭은 기본 주 40시간으로 미리 입력되며, 각 날짜에는 시간 섹션이 세 개로 나뉩니다." -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" "날짜는 아침 (8:00-12:00), 점심 (12:00-13:00), 저녁 (13:00-17:00) 시간이 24시간 형식으로 설정됩니다." -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " @@ -12744,13 +12758,13 @@ msgstr "" "시간을 조정하려면 해당하는 필드를 클릭한 후 드롭다운 메뉴를 사용하여 조정하거나 특정한 시간으로 조정하려는 경우 원하는 시간을 " "입력합니다." -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "근무 시간은 회사마다 다르며 회사 간에 공유할 수 없다는 점에 유의합니다. 회사마다 고유한 근무 시간을 정해야 합니다." -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -12762,18 +12776,18 @@ msgstr "" "전환` 버튼을 클릭합니다. 그러면 :guilabel:`근무 시간` 탭이 2주 간의 작업 시간이 표시되도록 변경되며 조정도 할 수 " "있습니다." -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "구조" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" "*급여 구조* 는 직원이 특정 *구조* 내에서 급여를 지급받는 다양한 방식을 의미하며, 여러 가지 규칙을 통해 구체적으로 정해집니다." -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -12783,7 +12797,7 @@ msgstr "" "각 구조 유형에서 필요로 하는 구조의 개수는 직원 급여에 대한 다양한 지급 방식과 계산 방법에 따라 다릅니다. 예를 들어, 공통 구조로 " "'보너스'를 추가할 경우 유용하게 사용할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." @@ -12791,7 +12805,7 @@ msgstr "" "각 구조 유형별로 다양하게 있는 구조를 모두 확인하려면 :menuselection:`급여 앱 --> 환경 설정 --> 급여 --> 구조`" " 로 이동합니다." -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -12804,7 +12818,7 @@ msgstr "" msgid "All available salary structures." msgstr "사용할 수 있는 전체 급여 구조" -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -12816,12 +12830,12 @@ msgid "" "Rules." msgstr "모든 급여 규칙이 구체적으로 표시되어 있는 정규 급여에 대한 급여 구조 세부 정보" -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "규칙" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -12831,7 +12845,7 @@ msgstr "" "각 구조에는 회계 목적으로 따라야 하는 일련의 *급여 규칙* 이 있습니다. 이러한 규칙은 현지화를 통해 설정되며 *회계* 애플리케이션의 " "작업에 영향을 미치게 되므로 필요한 경우에만 기본 규칙을 수정하거나 새 규칙을 생성해야 합니다." -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " @@ -12840,30 +12854,30 @@ msgstr "" "모든 규칙을 확인하려면 :menuselection:`급여 앱 --> 환경 설정 --> 급여 --> 규칙` 으로 이동합니다. 모든 규칙을 " "확인하려면 구조 (예: :guilabel:`정기 급여`)를 클릭합니다." -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" "새로운 규칙을 만들려면 :guilabel:`새로 만들기` 를 클릭합니다. 새로운 규칙 양식이 표시됩니다. 다음 정보를 필드에 입력합니다." -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "상단 섹션" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr ":guilabel:`규칙 이름`: 규칙명을 입력합니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" ":guilabel:`카테고리`: 드롭다운 메뉴에서 규칙이 적용될 카테고리를 선택하거나 새 카테고리를 입력합니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -12873,20 +12887,20 @@ msgstr "" ":guilabel:`코드`: 새 규칙에 사용할 코드를 입력합니다. 이 코드는 회계 보고서 및 급여 처리에 영향이 있으므로 회계 부서와 " "사용 코드를 조율하는 것이 좋습니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr ":guilabel:`순서`: 이 규칙이 다른 전체 규칙 중에 계산되는 순서를 숫자로 입력합니다." -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" ":guilabel:`급여 구조`: 규칙이 적용되는 급여 구조를 드롭다운 메뉴에서 선택하거나 새 구조를 입력합니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." @@ -12894,13 +12908,13 @@ msgstr "" ":guilabel:`활성화`: 이 토글을 활성화시키면 규칙을 사용할 수 있게 됩니다. 데이터베이스에서 규칙을 삭제하지 않고 숨기려면 " "토글을 비활성화합니다." -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr ":guilabel:`급여명세서에 표시`: 직원 급여명세서에 규칙을 표시하려면 확인란을 선택합니다." -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " @@ -12909,7 +12923,7 @@ msgstr "" ":guilabel:`고용주 비용 현황판 보기`: *급여* 앱 현황판에 있는 :guilabel:`고용주 비용` 보고서에 규칙을 표시하려면 " "확인란을 선택합니다." -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -12919,15 +12933,15 @@ msgstr ":guilabel:`급여 보고서에서 보기`: 급여 보고서에 규칙을 msgid "Enter the information for the new rule on the new rule form." msgstr "새 규칙 양식에 새로운 규칙 정보를 입력합니다." -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "일반 탭" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "조건" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -12939,11 +12953,11 @@ msgstr "" " 아래에 입력된 특정 범위에 적용) 또는 :guilabel:`Python 표현식` (선택 아래에 입력된 코드)인지 여부를 선택합니다. " "필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "계산" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -12954,55 +12968,55 @@ msgstr "" ":guilabel:`Python 코드` 중에서 선택합니다. 선택한 항목에 따라 고정 금액, 백분율 또는 Python 코드를 다음에 " "입력해야 합니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "회사 기여분" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" ":guilabel:`파트너`: 이 규칙에서 재정적인 기여를 하는 다른 회사가 있는 경우에는 드롭다운 메뉴에서 해당 회사를 선택합니다." -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "설명 탭" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "이 탭에는 규칙을 명확하게 설명하기 위한 추가 정보를 입력합니다. 규칙 양식에만 표시되는 탭입니다." -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "회계 탭" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr ":guilabel:`출금 계정` (직불): 드롭다운 메뉴에서 규칙이 적용될 출금 계정을 선택합니다." -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr ":guilabel:`입금 계정` (신용): 드롭다운 메뉴에서 규칙이 적용될 입금 계정을 선택합니다." -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr ":guilabel:`순 계정에서 계산되지 않음`: `순 급여` 규칙에서 이 규칙의 값을 삭제하려면 확인란에 표시합니다." -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "규칙 매개변수" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -13014,11 +13028,11 @@ msgstr "" "매개변수` 은 아직 개발 중인 기능이며 벨기에 시장의 특정한 사용 사례에만 적용됩니다. 이 섹션의 내용이 적용될 시장이 더 많아질 경우 " "문서 업데이트를 시행할 예정입니다." -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "기타 입력 유형" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -13035,7 +13049,7 @@ msgid "" "a payslip." msgstr "급여명세서에 새 항목을 생성할 때 선택하는 급여 관련된 기타 입력 유형 목록" -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " @@ -13044,7 +13058,7 @@ msgstr "" "새로운 입력 유형을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭합니다. :guilabel:`설명`, " ":guilabel:`코드` 및 :guilabel:`구조 사용 가능` 항목에 적용되는 구조를 필드에 입력합니다." -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -13058,53 +13072,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "내용이 입력되어 있는 새로운 입력 유형 양식" -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "급여 공제 유형" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" -"급여 공제는 \"임금 공제\" 라고도 하며, 급여명세서에서 특정 항목에 대해 급여에서 공제되는 일부 소득을 의미합니다. 다른 항목들과 " -"마찬가지로 급여 환경 설정을 할 때 급여 공제 항목의 유형도 **반드시** 지정해야 합니다." - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" -"현재 설정되어 있는 급여 공제 항목을 보려면 :menuselection:`급여 앱 --> 환경 설정 --> 급여 --> 급여 공제 유형`" -" 으로 이동합니다. 기본 급여 공제 유형은 :guilabel:`급여 공제`, :guilabel:`급여 할당` 및 :guilabel:`자녀" -" 양육비` 입니다." - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" -"새로운 급여 공제 항목 유형을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭합니다. 그런 다음 :guilabel:`이름`, " -":guilabel:`코드` (급여 규칙에서 급여 명세서 계산에 사용)를 입력하고 :guilabel:`종료일 없음` 항목 여부를 " -"지정합니다." - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "새로운 급여 공제 양식이 작성된 모습" - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "급여 패키지 설정기" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -13117,7 +13090,7 @@ msgstr "" "섹션에 있는 다양한 옵션은 모두 직원 급여에 향후 영향을 주게 됩니다. 이 섹션 (:guilabel:`복리후생`, " ":guilabel:`개인 정보` 및 :guilabel:`이력서`)에서는 직원에게 급여 패키지에서 제공할 수 있는 혜택을 지정합니다." -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -13129,11 +13102,11 @@ msgstr "" ":guilabel:`급여 패키지 설정기` 아래 섹션은 지원자가 확인하고 정보를 입력할 때 채워지는 내용에 직접적으로 영향을 미치게 " "됩니다." -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "헤택" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -13143,7 +13116,7 @@ msgstr "" "채용 대상자에게 채용 오퍼를 할 때 Odoo에는 급여 외에 복리후생을 추가하여 오퍼를 더욱 긍정적으로 고려하게 할 수 있습니다 (예: " "연차 수 추가, 법인 차량 사용, 전화 또는 인터넷 비용 환급 등)." -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -13158,7 +13131,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "각 구조 유형에 사용할 수 있는 모든 복리후생 목록 보기" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -13169,7 +13142,7 @@ msgstr "" ":guilabel:`직원` 구조 유형에는 법인 차량 이용이 복지로 포함되어 있고, :guilabel:`인턴` 구조 유형은 복지로 식권을 " "사용할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -13179,30 +13152,30 @@ msgstr "" ":guilabel:`직원` 구조 유형으로 채용된 경우 법인 차량을 복지로 이용할 수 있지만 식권은 받을 수 없습니다. " ":guilabel:`인턴` 구조 유형으로 채용되면 법인 차량을 이용할 수 없으며 식권은 사용할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" "새로운 복지 항목을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭한 후 복리후생 양식에 있는 항목에 정보를 입력합니다." -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "다음과 같이 복리후생 항목을 다양하게 생성할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr ":guilabel:`복리후생`: 복지 항목의 이름을 입력합니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr ":guilabel:`복리후생 필드`: 드롭다운 메뉴에서 복지 유형을 선택합니다." -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -13217,7 +13190,7 @@ msgstr "" ":guilabel:`시간급`, :guilabel:`파트타임`, :guilabel:`임금`, :guilabel:`휴일 포함 임금` 및 " ":guilabel:`근로 시간 비율` 입니다. 현지화 설정에 따라 다른 선택 사항을 추가로 사용할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -13229,13 +13202,13 @@ msgstr "" ":guilabel:`월별 순 혜택`, :guilabel:`월별 현금 혜택`, :guilabel:`연간 현금 혜택` 또는 " ":guilabel:`비금전적 혜택` 중에서 선택합니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr ":guilabel:`복리후생 필드`: 계약서에서 복리후생이 표시될 필드를 드롭다운 메뉴에서 선택합니다." -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" @@ -13244,19 +13217,19 @@ msgstr "" ":guilabel:`비용 필드`: 드롭다운 메뉴를 사용하여 계약서에서 복지 비용이 연결되어 있는 특정 필드를 선택합니다. 이 필드를 " "비워두면 직원 예산에서 복리후생 비용이 계산되지 않습니다." -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr ":guilabel:`순 급여에 영향`: 직원 순 급여에 복리후생 영향이 있어야 하는 경우에 확인란을 선택합니다." -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr ":guilabel:`요청 문서`: 복리후생 신청을 하려면 제출해야 하는 문서를 드롭다운 메뉴에서 선택합니다." -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " @@ -13264,7 +13237,7 @@ msgid "" msgstr "" ":guilabel:`필수 복지`: 특정 복지 혜택을 직원이 받을 수 있으려면 필수적인 복지 항목을 드롭다운 메뉴에서 선택합니다." -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " @@ -13273,14 +13246,14 @@ msgstr "" "예를 들어 이 항목에서 자동차 보험 혜택 항목은 '법인 차량'으로 입력됩니다. 이렇게 하면 직원이 법인 차량의 혜택을 선택하거나 " "사용하도록 설정한 경우에 **한해서만** 자동차 보험 혜택이 표시됩니다." -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" ":guilabel:`급여 구조 유형`: 복지 항목이 적용될 급여 구조 유형을 드롭다운 메뉴에서 선택합니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -13293,17 +13266,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "인터넷 구독용으로 작성된 새로운 복지 양식" -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "표시 섹션" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr ":guilabel:`이름 표시`: 급여 패키지 설정기에 복지명을 표시하려면 확인란을 선택합니다." -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -13315,7 +13288,7 @@ msgstr "" ":guilabel:`드롭다운`, :guilabel:`그룹 드롭다운`, :guilabel:`슬라이드`, :guilabel:`선택 버튼`, " ":guilabel:`직접 입력` 또는 :guilabel:`텍스트` 중에서 선택할 수 있습니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " @@ -13324,7 +13297,7 @@ msgstr "" "선택한 항목에 따라 추가 환경 설정을 해야 합니다. 예를 들어, :guilabel:`선택 버튼` 을 사용하는 경우에는 개별적으로 선택 " "버튼을 입력해야 합니다." -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -13335,14 +13308,14 @@ msgstr "" " 아이콘을 복지 항목을 표시하는 데 활용할 수 있습니다. 이 필드에 아이콘의 텍스트 코드를 입력합니다. 예를 들어, 여행 가방 아이콘을 " "표시하려면 이 줄에 `fa fa-suitcase` 코드를 입력합니다." -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" ":guilabel:`설명 숨기기`: 직원이 복리후생 선택을 하지 않는 경우 복지에 대한 설명을 숨기게 하려면 확인란을 선택합니다." -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " @@ -13351,12 +13324,12 @@ msgstr "" ":guilabel:`접힘`: 다른 복지 항목을 선택하는 경우에는 해당 복지를 접기나 숨김이 되게 하려면 확인란을 선택합니다. 사용 설정을" " 하면 다음과 같은 필드가 나타납니다." -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr ":guilabel:`접기 라벨`: 복지 항목이 접혀질 섹션 이름을 입력합니다. " -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" @@ -13365,18 +13338,18 @@ msgstr "" ":guilabel:`계약 필드 접기`: 이 복지 항목과 연결되어 있는 계약서 필드를 드롭다운 메뉴로 선택합니다. 계약서에서 이 필드를 " "선택하면 해당 복지 항목이 표시됩니다." -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "활동 섹션" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr ":guilabel:`활동 유형`: 드롭다운 메뉴에서 직원이 복지 항목을 선택하면 자동으로 생성될 활동 유형을 선택합니다." -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -13386,7 +13359,7 @@ msgstr "" ":guilabel:`활동 생성`: 활동이 생성될 때 선택하며 :guilabel:`직원이 계약서에 서명` 또는 :guilabel:`계약 " "상대방이 서명` 중에서 선택합니다. 원하는 항목 옆에 있는 선택 버튼을 클릭합니다." -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -13396,18 +13369,18 @@ msgstr "" ":guilabel:`활동 생성 유형`: 활동이 생성되는 시점의 매개변수를 :guilabel:`복지 설정 시점` 또는 " ":guilabel:`복지 수정 시점` 중에서 선택합니다. 원하는 항목 옆에 있는 선택 버튼을 클릭합니다." -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr ":guilabel:`할당 대상`: 드롭다운 메뉴를 사용하여 활동이 자동 할당될 사용자를 선택합니다." -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "서명 섹션" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" @@ -13415,22 +13388,22 @@ msgid "" msgstr "" ":guilabel:`서명할 템플릿`: 직원이 복지 항목을 선택하면 문서에 서명해야 하는 경우 드롭다운 메뉴에서 문서 템플릿을 선택합니다." -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "예를 들어, 직원이 법인 차량 사용 혜택을 받으려면 회사의 차량 정책에 동의하는 문서에 서명해야 합니다." -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "이 탭에 추가 정보를 입력하여 복리후생 관련 내용을 명확히 알 수 있도록 합니다." -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "개인 정보" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " @@ -13439,7 +13412,7 @@ msgstr "" "Odoo에 있는 모든 직원은 지원자가 직원으로 채용되면 받게되는 *직원 카드*를 가지고 있습니다. 이 카드에는 개인 정보, 이력서, 근무" " 정보 및 문서 등 모든 정보가 있습니다." -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -13449,17 +13422,17 @@ msgstr "" "개인 정보는 지원자가 채용 오퍼를 받은 후에 작성하는 급여 패키지 설정 섹션에서 수집됩니다. 해당 개인정보는 채용이 되면 직원 카드로 " "전송됩니다." -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "직원 카드를 보려면 :menuselection:`직원` 앱 기본 현황판으로 이동하여 직원 카드를 클릭합니다." -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "직원 카드는 직원 인사 파일과 같다고 보면 됩니다." -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -13475,7 +13448,7 @@ msgid "" "enter." msgstr "직원 카드에 표시되어 있는 모든 개인 정보가 입력된 목록" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " @@ -13484,11 +13457,11 @@ msgstr "" "개인 정보 항목을 편집하려면 :guilabel:`개인 정보` 페이지에 있는 목록에서 항목을 선택한 후 양식이 나타나면 개인 정보를 " "수정합니다." -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "새 개인 정보 항목을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭합니다." -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " @@ -13497,7 +13470,7 @@ msgstr "" "필수 입력 항목은 :guilabel:`정보` 이름을 입력 항목 및 :guilabel:`관련 모델`, :guilabel:`관련 필드` 및 " ":guilabel:`카테고리` 항목입니다." -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -13507,7 +13480,7 @@ msgstr "" "드롭다운 메뉴에서 :guilabel:`관련 모델` 을 선택합니다. 기본적으로 :guilabel:`직원` 이 입력되어 있으나 은행 계좌와 " "관련된 정보인 경우에는 :guilabel:`은행 계좌` 를 대신 선택하여 사용할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -13519,14 +13492,14 @@ msgstr "" "선택합니다. 그런 다음 드롭다운 메뉴에서 :guilabel:`주소` 나 :guilabel:`개인 문서` 와 같은 개인 정보가 속해야 하는" " :guilabel:`카테고리` 를 선택합니다." -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" "개인 정보 양식에 있는 필드 중 가장 중요한 두 가지는 :guilabel:`필수` 및 :guilabel:`표시 유형` 필드입니다." -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -13542,7 +13515,7 @@ msgstr "" msgid "New personal information entry." msgstr "새로 개인 정보를 입력합니다." -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " @@ -13550,13 +13523,13 @@ msgid "" msgstr "" "이력서 섹션은 설정 메뉴의 급여 패키지 설정기 섹션에 있으며 합격자에게 채용 오퍼를 할 때 급여 정보 규칙을 설정할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "합격자에게 오퍼를 전송하면 설정에 따라 오퍼 내용에 대한 값이 계산되어 오퍼 페이지에 표시됩니다." -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." @@ -13564,7 +13537,7 @@ msgstr "" "이 섹션에 대해 환경 설정을 하려면 :menuselection:`급여 앱 --> 환경 설정 --> 급여 패키지 설정기: 이력서` 로 " "이동합니다." -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " @@ -13573,7 +13546,7 @@ msgstr "" "기본적으로 Odoo에는 세 가지 :guilabel:`급여 구조 유형` 이 :guilabel:`근로자`, :guilabel:`직원` 및 " ":guilabel:`없음` 으로 미리 구성되어 있습니다." -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " @@ -13582,7 +13555,7 @@ msgstr "" "각 :guilabel:`급여 구조 유형` 에는 여러 가지 규칙이 설정되어 있습니다. 이와 같은 규칙은 특정 :guilabel:`급여 구조" " 유형` 을 사용하여 오퍼를 계산하는 방식에 영향을 미치게 됩니다." -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." @@ -13590,11 +13563,11 @@ msgstr "" "새 규칙을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭합니다. 그러면 빈 :guilabel:`계약 급여 이력서` 양식을 " "불러옵니다." -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr ":guilabel:`정보`: 필드 이름을 입력합니다." -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -13604,11 +13577,11 @@ msgstr "" ":guilabel:`카테고리`: 드롭다운 메뉴를 사용하여 이 값에 해당하는 카테고리를 선택합니다. 기본 옵션은 :guilabel:`월별 " "급여`, :guilabel:`월별 복지`, :guilabel:`연간 복지` 및 :guilabel:`총계` 입니다." -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "필요한 경우 새로운 카테고리를 만들 수 있습니다." -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -13620,17 +13593,17 @@ msgstr "" "드롭다운 메뉴에서 :guilabel:`주기` 를 :guilabel:`매월` 또는 :guilabel:`매년` 중 선택합니다. 마지막으로 " "번호 순서를 입력합니다. 이 숫자는 :guilabel:`급여 구조 유형` 규칙 목록에서 이 규칙이 표시되는 위치입니다." -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "마지막으로 :guilabel:`저장 후 닫기` 를 클릭합니다." -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr ":guilabel:`월 합계에 추가`: 이 값을 월별 총 합계 계산에 추가하려면 확인란을 선택합니다." -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." @@ -13638,7 +13611,7 @@ msgstr "" ":guilabel:`측정 단위`: 이 규칙에 있는 값의 종류를 :guilabel:`통화`, :guilabel:`일` 또는 " ":guilabel:`퍼센트` 중에서 선택합니다." -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -13648,14 +13621,14 @@ msgstr "" ":guilabel:`통화` 는 정해져 있는 금전적인 가치이고 :guilabel:`일` 은 휴가 형태의 보상이며 " ":guilabel:`퍼센트` 는 수수료와 같이 다른 지표를 기준으로 부여된 금전적 가치입니다." -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" ":guilabel:`급여 구조 유형`: 드롭다운 메뉴에서 기본적으로 탑재될 :guilabel:`급여 구조 유형` 을 선택합니다." -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -13666,7 +13639,7 @@ msgstr "" ":guilabel:`계약 값`, :guilabel:`급여 명세서 값`, :guilabel:`급여 값 합계`, :guilabel:`월별 " "합계` 입니다." -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -13677,11 +13650,11 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "순 임금에 대한 모든 정보가 작성되어 있는 순 임금 규칙 양식" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "직무" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " @@ -13690,12 +13663,12 @@ msgstr "" "*급여* 애플리케이션을 통해 특정 직위에 있는 직원에게 급여를 지급할 수 있으며, 전체 직위 목록은 *급여* 및 *채용* 애플리케이션 " "양쪽에서 확인할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "직위" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -13705,13 +13678,13 @@ msgstr "" "*급여* 애플리케이션에서 사용하는 직위는 *채용* 애플리케이션에 있는 채용 부문과 동일합니다. *채용* 애플리케이션에 새 직위가 추가되면" " *급여* 애플리케이션에도 표시되며, 반대의 경우도 마찬가지입니다." -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "직위를 확인하려면 :menuselection:`급여 앱 --> 환경 설정 --> 직무: 직위` 로 이동합니다." -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -13721,13 +13694,13 @@ msgstr ":guilabel:`직위` 페이지에 해당 부서와 함께 모든 직위 msgid "A list of all the job positions and corresponding departments." msgstr "전체 직위 및 해당 부서 목록" -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "새로운 직무 설명을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭하여 채용 양식을 표시합니다." -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " @@ -13735,33 +13708,37 @@ msgid "" msgstr "" "새 직무에 대한 내용을 양식에 입력합니다. 해당 정보는 *채용* 애플리케이션에서 새 채용 부문을 생성할 때 입력한 정보와 같습니다." -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "양식 작성 방법에 대한 자세한 내용은 :doc:`../hr/recruitment/new_job` 문서를 참조하세요." -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr ":doc:`급여/계약서`" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr ":doc:`급여/급여명세서`" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`급여/근무_항목`" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr ":doc:`급여/급여명세서`" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr ":doc:`급여/보고`" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr ":doc:`payroll/work_entry_analysis`" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr ":doc:`payroll/salary_attachment`" @@ -14520,6 +14497,7 @@ msgstr "" " **반드시** 있어야 합니다." #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "급여 공제" @@ -16229,6 +16207,288 @@ msgstr "" msgid "The salary attachment report modified to compare to the previous year." msgstr "" +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "급여 공제 유형" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " @@ -16938,7 +17198,7 @@ msgstr "연기해야 하는 개별 휴가 신청에 대한 세부 정보" #: ../../content/applications/hr/payroll/work_entries.rst:339 msgid ":ref:`Configure work entries `" -msgstr ":ref:`근무 항목 환경 설정 `" +msgstr ":ref:`근무 항목 환경설정 `" #: ../../content/applications/hr/payroll/work_entry_analysis.rst:3 msgid "Work entry analysis" @@ -17909,39 +18169,39 @@ msgstr "" #: ../../content/applications/hr/recruitment.rst:377 msgid ":doc:`recruitment/new_job`" -msgstr "" +msgstr ":doc:`recruitment/new_job`" #: ../../content/applications/hr/recruitment.rst:378 msgid ":doc:`recruitment/add-new-applicants`" -msgstr "" +msgstr ":doc:`recruitment/add-new-applicants`" #: ../../content/applications/hr/recruitment.rst:379 msgid ":doc:`recruitment/schedule_interviews`" -msgstr "" +msgstr ":doc:`recruitment/schedule_interviews`" #: ../../content/applications/hr/recruitment.rst:380 msgid ":doc:`recruitment/offer_job_positions`" -msgstr "" +msgstr ":doc:`recruitment/offer_job_positions`" #: ../../content/applications/hr/recruitment.rst:381 msgid ":doc:`recruitment/refuse_applicant`" -msgstr "" +msgstr ":doc:`recruitment/refuse_applicant`" #: ../../content/applications/hr/recruitment.rst:382 msgid ":doc:`recruitment/source_analysis`" -msgstr "" +msgstr ":doc:`recruitment/source_analysis`" #: ../../content/applications/hr/recruitment.rst:383 msgid ":doc:`recruitment/recruitment_analysis`" -msgstr "" +msgstr ":doc:`recruitment/recruitment_analysis`" #: ../../content/applications/hr/recruitment.rst:384 msgid ":doc:`recruitment/time_in_stage`" -msgstr "" +msgstr ":doc:`recruitment/time_in_stage`" #: ../../content/applications/hr/recruitment.rst:385 msgid ":doc:`recruitment/team_performance`" -msgstr "" +msgstr ":doc:`recruitment/team_performance`" #: ../../content/applications/hr/recruitment/add-new-applicants.rst:3 msgid "Add new applicants" @@ -18683,6 +18943,7 @@ msgid "" "navigating to the :menuselection:`Recruitment app`, and clicking on the " "desired job position card." msgstr "" +"오퍼를 보낼 준비가 되면 먼저 :menuselection:`채용 앱` 으로 이동하여 지원자 카드를 열고 원하는 직무 카드를 클릭합니다." #: ../../content/applications/hr/recruitment/offer_job_positions.rst:18 msgid "" @@ -18865,6 +19126,8 @@ msgid "" "window closes, and an :guilabel:`Offers` smart button appears at the top of " "the applicant's card." msgstr "" +"이메일 전송 준비가 되면 :guilabel:`보내기` 를 클릭합니다. 이메일 팝업창이 닫히고 :guilabel:`오퍼` 스마트 버튼이 " +"지원자 카드 상단에 나타납니다." #: ../../content/applications/hr/recruitment/offer_job_positions.rst:103 msgid "" @@ -18882,7 +19145,7 @@ msgstr "지원자에게 오퍼한 급여 관련 링크를 이메일로 전송합 #: ../../content/applications/hr/recruitment/offer_job_positions.rst:112 msgid "Configure your package" -msgstr "패키지 환경 설정" +msgstr "패키지 환경설정" #: ../../content/applications/hr/recruitment/offer_job_positions.rst:114 msgid "" @@ -18986,7 +19249,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/recruitment-flow.rst:3 msgid "Recruitment flow" -msgstr "" +msgstr "채용 흐름" #: ../../content/applications/hr/recruitment/recruitment-flow.rst:5 msgid "" @@ -19066,6 +19329,8 @@ msgid "" ":ref:`Settings ` of the *Recruitment* app, the resumé " "appears on the applicant's card, on the right-hand side." msgstr "" +"*채용* 앱의 :ref:`설정 ` 에서 :ref:`이력서 표시 ` 옵션을 활성화하면 이력서가 지원자 카드의 오른쪽에 표시됩니다." #: ../../content/applications/hr/recruitment/recruitment-flow.rst:52 msgid "" @@ -19303,6 +19568,8 @@ msgid "" "they can be manually moved to the :guilabel:`First Interview` stage on the " ":guilabel:`Applications` page, while in Kanban view." msgstr "" +"지원자가 :guilabel:`초기 자격` 단계를 통과한 후에는 칸반 보기에 있는 :guilabel:`지원` 페이지에서 수동으로 " +":guilabel:`1차 면접` 단계로 이동할 수 있습니다." #: ../../content/applications/hr/recruitment/recruitment-flow.rst:170 msgid "" @@ -19417,7 +19684,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/recruitment-flow.rst:231 msgid "Refuse applicant" -msgstr "" +msgstr "지원자 불합격 처리" #: ../../content/applications/hr/recruitment/recruitment-flow.rst:233 msgid "" @@ -19427,7 +19694,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/recruitment_analysis.rst:3 msgid "Recruitment analysis" -msgstr "" +msgstr "채용 분석" #: ../../content/applications/hr/recruitment/recruitment_analysis.rst:5 msgid "" @@ -19955,7 +20222,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:3 msgid "Schedule interviews" -msgstr "" +msgstr "면접 일정 예약" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:5 msgid "" @@ -19981,6 +20248,7 @@ msgid "" "schedule the interview, by first coordinating a suitable date and time with " "the applicant and interviewers." msgstr "" +"지원자가 면접 단계에 도달하면 채용 팀에서는 면접 일정을 정할 수 있도록 먼저 지원자 및 면접관과 적절한 날짜와 시간을 조정해야 합니다." #: ../../content/applications/hr/recruitment/schedule_interviews.rst:19 msgid "" @@ -20005,6 +20273,8 @@ msgid "" "are currently scheduled. For applicants who are new to the :guilabel:`First " "Interview` stage, this is the default." msgstr "" +"*회의* 스마트 버튼은 현재 예약된 회의가 없는 경우 :guilabel:`회의 없음` 이라고 표시됩니다. :guilabel:`1차 면접`" +" 단계가 처음인 지원자의 경우에는 이 내용이 기본값입니다." #: ../../content/applications/hr/recruitment/schedule_interviews.rst:32 msgid "" @@ -20117,6 +20387,8 @@ msgid "" "default employee listed is the person who created the meeting. Add as many " "other people as desired." msgstr "" +":guilabel:`참석자`: 회의에 참석할 대상자를 선택합니다. 기본값으로 표시되는 직원은 회의를 생성한 사람입니다. 얼마든지 다른 " +"사람을 추가할 수 있습니다." #: ../../content/applications/hr/recruitment/schedule_interviews.rst:82 msgid "" @@ -20519,7 +20791,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:263 msgid "Schedule interview" -msgstr "" +msgstr "면접 일정 예약" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:265 msgid "" @@ -20673,7 +20945,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/source_analysis.rst:14 #: ../../content/applications/hr/recruitment/team_performance.rst:12 msgid "Open report" -msgstr "" +msgstr "보고서 열기" #: ../../content/applications/hr/recruitment/source_analysis.rst:16 msgid "" @@ -20765,7 +21037,7 @@ msgid "" "In this view, the total number of applicants, hired employees, and refused " "applicants, are displayed for each source, as well as for each stage by job " "position." -msgstr "" +msgstr "이 보기에서는 지원자 수, 채용된 직원 수, 불합격한 지원자의 총 숫자가 각 출처 및 직무별 각 단계에 대해 표시됩니다." #: ../../content/applications/hr/recruitment/source_analysis.rst:60 msgid "Medium" @@ -20783,6 +21055,8 @@ msgid "" "apply for job positions, such as organic search, paid search, social media " "ad, email, etc." msgstr "" +"*매체* 는 지원자가 직무를 찾아내어 지원하게 되는 일정한 방법을 의미하며 예를 들어 자연 검색, 유료 검색, 소셜 미디어 광고, 이메일" +" 등이 있습니다." #: ../../content/applications/hr/recruitment/source_analysis.rst:68 msgid "" @@ -20971,6 +21245,8 @@ msgid "" "column appears. Click :guilabel:`Start Date: Previous Period` to compare the" " third quarter with the second quarter, for the various recruiters." msgstr "" +"이렇게 선택하면 :icon:`fa-adjust` :guilabel:`비교` 열이 나타납니다. :guilabel:`시작일: 이전 기간` 을" +" 클릭하면 여러 명의 채용 담당자들에 대한 3분기와 2분기 성과를 비교합니다." #: ../../content/applications/hr/recruitment/team_performance.rst-1 msgid "A comparison table of recruiter totals of Q2 and Q3." @@ -21708,7 +21984,7 @@ msgstr ":doc:`인재추천/알림`" #: ../../content/applications/hr/referrals.rst:263 msgid ":doc:`referrals/reporting`" -msgstr "" +msgstr ":doc:`referrals/reporting`" #: ../../content/applications/hr/referrals/alerts.rst:5 msgid "" @@ -21886,6 +22162,8 @@ msgid "" "click one of the referral statuses beneath the avatar. The options are: " ":guilabel:`Referrals`, :guilabel:`Ongoing`, and :guilabel:`Successful`." msgstr "" +"다양한 추천 단계와 함께 각각에 적립된 포인트를 확인하려면 아바타 아래에 있는 추천 상태 중에서 하나를 클릭합니다. " +":guilabel:`인재 추천`, :guilabel:`진행 중`, :guilabel:`성공` 중에서 선택할 수 있습니다." #: ../../content/applications/hr/referrals/points.rst:20 msgid "" @@ -22966,7 +23244,7 @@ msgstr ":guilabel:`승인 불요` 는 승인이 필요하지 않을 경우 선 #: ../../content/applications/hr/time_off.rst:112 msgid "Configuration section" -msgstr "환경 설정 섹션" +msgstr "환경설정 섹션" #: ../../content/applications/hr/time_off.rst:116 msgid "" @@ -23521,6 +23799,8 @@ msgid "" "also reflected in any app that uses working schedules, such as **Calendar**," " **Planning**, **Manufacturing**, and more." msgstr "" +"또한, **휴가** 앱에서 설정한 공휴일은 **캘린더**, **일정 수립**, **제조 관리** 등과 같이 근무 스케줄을 사용하는 모든 " +"앱에도 반영됩니다." #: ../../content/applications/hr/time_off.rst:363 msgid "" @@ -24245,6 +24525,8 @@ msgid "" "explain the time off allocation, enter it in this field at the bottom of the" " form." msgstr "" +":guilabel:`사유 추가...`: 휴가 배정 내용을 설명하기 위해 설명이나 메모가 필요한 경우 양식 하단에 있는 이 필드에 " +"입력합니다." #: ../../content/applications/hr/time_off/allocations.rst-1 msgid "" diff --git a/locale/ko/LC_MESSAGES/inventory_and_mrp.po b/locale/ko/LC_MESSAGES/inventory_and_mrp.po index f1c883cc7..9e6909f42 100644 --- a/locale/ko/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/ko/LC_MESSAGES/inventory_and_mrp.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Sarah Park, 2024\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" @@ -438,8 +438,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -1133,13 +1133,13 @@ msgid "" " fixed length requirement, certain ones, such as lots and serial numbers, " "have flexible length." msgstr "" -"모든 바코드는 2자리에서 4자리의 `애플리케이션 식별자 " -"`_ (A.I.) 로 " -"시작하며, 이는 바코드에 저장된 데이터 유형을 보편적으로 나타내는 필수 접두사의 역할을 합니다. Odoo는 정보 해석을 위한 GS1 " -"가이드라인을 준수하며, 이 내용은 :ref:`기본 GS1 규칙 목록 ` 에 자세히 설명되어 있습니다. 이 목록에 관련 |AI| 를 기재하면 Odoo에서 GS1 " -"바코드를 정확하게 해독할 수 있습니다. 대부분의 바코드 패턴은 길이가 고정되어 있지만 특정한 바코드 패턴의 경우에는 길이 옵션을 다양하게" -" 선택할 수 있습니다." +"모든 바코드는 처음에 2자리에서 4자리 수의 `애플리케이션 식별자 " +"`_ (A.I.)로 " +"시작되며, 이 숫자는 바코드에 저장된 데이터 유형을 일반화하여 나타내는 필수 접두사 역할을 합니다. Odoo는 정보 인식과 관련하여 " +"GS1 가이드라인을 준수하고 있으며, 자세한 내용은 :ref:`기본 GS1 규칙 목록 ` 에서 확인할 수 있습니다. 이 목록에 있는 관련 |AI| 가 포함되어 있으면 Odoo에서 " +"GS1 바코드를 정확하게 인식할 수 있습니다. 대부분의 바코드 패턴은 길이가 고정되어 있지만 특정한 바코드 패턴의 경우에는 길이 옵션을 " +"다양하게 선택할 수 있습니다." #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:77 msgid "" @@ -3298,7 +3298,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/barcode/setup/device_troubleshooting.rst-1 msgid "Wedge configuration menu on Datalogic scanner." -msgstr "Datalogic 스캐너의 웨지 환경 설정 메뉴" +msgstr "Datalogic 스캐너의 웨지 환경설정 메뉴" #: ../../content/applications/inventory_and_mrp/barcode/setup/device_troubleshooting.rst:172 msgid "" @@ -4505,11 +4505,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:156 msgid ":doc:`../../shipping_receiving/daily_operations/use_routes`" -msgstr "" +msgstr ":doc:`../../shipping_receiving/daily_operations/use_routes`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:159 msgid "Create route" -msgstr "" +msgstr "경로 만들기" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:161 msgid "" @@ -4787,7 +4787,7 @@ msgstr ":doc:`로트/일련번호 추적 <../product_tracking>`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -4799,7 +4799,7 @@ msgstr ":ref:`예* `" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 msgid "Can be manufactured or subcontracted" -msgstr "제조 또는 하도급 가능 여부" +msgstr "제조 또는 외주 가능 여부" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 @@ -4902,13 +4902,13 @@ msgstr "단, 소모품 입고 시 입고 승인을 할 때 보유 수량은 변 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 msgid "Manufacture or subcontract" -msgstr "제조 및 하도급" +msgstr "제조 또는 외주" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 msgid "" "Storable and consumable products can be manufactured, subcontracted, or " "included in a bill of materials (BoM)." -msgstr "저장 가능 품목과 소모품은 제조를 하거나 하도급을 줄 수 있으며 혹은 자재명세서(BOM)에 포함시킬 수 있습니다." +msgstr "저장 가능 품목과 소모품은 제조를 하거나 외주 처리를 할 수 있으며 혹은 자재명세서(BOM)에 포함시킬 수 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." @@ -5333,357 +5333,6 @@ msgstr "" msgid "Inventory valuation" msgstr "재고 가치 평가" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" -"Odoo에서는 품목에 대한 가치 평가 계산을 할 때 *양륙 비용* 기능을 사용하여 추가 비용을 고려할 수 있습니다. 여기에는 배송비, " -"보험료, 관세, 세금 및 기타 수수료가 포함됩니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" -"양륙 비용을 품목에 추가하려면 먼저 *양륙 비용* 기능을 활성화해야 합니다. 이 기능을 활성화하려면 :menuselection:`재고 " -"관리 앱 --> 환경 설정 --> 설정` 으로 이동하여 :guilabel:`가치 평가` 까지 스크롤로 이동합니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" -":guilabel:`기본 전표` 드롭다운 메뉴를 클릭하여 회계 전표 목록을 표시합니다. 양륙 비용과 관련된 모든 회계 항목을 기록할 " -"전표를 선택합니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" -"양륙 비용이 지속적으로 요금에 추가되는 경우에는 Odoo에서 양륙 비용을 품목으로 생성할 수 있습니다. 이렇게 하면 새 공급업체 청구서를" -" 만들 때마다 수기로 입력할 필요 없이 양륙 비용 품목을 공급업체 청구서에 청구서 항목으로 신속하게 추가할 수 있습니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" -":guilabel:`품목명` 필드에서 양륙 비용 품목에 제목을 지정합니다 (예: `국제 배송`). :guilabel:`품목 유형` " -"필드에서 드롭다운 메뉴를 클릭하고 :guilabel:`품목 유형` 으로 :guilabel:`서비스` 를 선택합니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" -":guilabel:`매입` 탭을 클릭하고 :guilabel:`공급업체 청구서` 섹션에서 :guilabel:`양륙 비용임` 옆에 있는 " -"확인란을 선택합니다. 선택하면, 새로운 :guilabel:기본 분할 방법` 필드가 아래에 나타나고 선택 메시지가 표시됩니다. 해당 " -"드롭다운 메뉴를 클릭하면 다음 옵션이 표시됩니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" -":guilabel:`현재 원가 기준`: 각 품목 단위 원가에 따라 원가를 나누므로 품목 원가가 더 높을 경우 양륙 비용 중 더 많은 " -"부분이 배정됩니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" -"공급업체 청구서에 양륙 비용을 적용하려면 원래의 |PO|는 **반드시** *강제 제거 전략* 이 |FIFO|로 설정된 *품목 카테고리* " -"에 속해 있어야 합니다. *원가 계산 방법* 은 |AVCO| 또는 |FIFO|로 설정할 수 있으며, 평가 방법은 :doc:`수동 " -"` 또는 :doc:`자동 ` 으로 " -"지정할 수 있습니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" -":menuselection:`매입 앱 --> 새로 만들기` 로 이동하여 새로운 견적요청서 (RfQ)를 생성합니다. " -":guilabel:`공급업체` 필드에 품목을 주문할 공급업체를 추가합니다. 그런 다음 :guilabel:`품목` 탭 아래에서 " -":guilabel:`품목 추가` 를 클릭하여 |RfQ|에 품목을 추가합니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" -":menuselection:`매입 앱` 으로 이동하여 공급업체 청구서를 생성할 |PO| 를 클릭합니다. 그런 다음 " -":guilabel:`공급업체 청구서 만들기` 를 클릭합니다. 그러면 새로운 :guilabel:`공급업체 청구서`가 " -":guilabel:`초안` 단계로 열립니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" -"그런 다음 :guilabel:`청구서 내역` 탭에서 :guilabel:`줄 추가` 를 클릭하고 :guilabel:`품목` 열의 드롭다운 " -"메뉴를 클릭하여 이전에 생성된 양륙 비용 품목을 선택합니다. 공급업체 청구서 초안을 수동으로 저장하고 업데이트하려면 :icon:`fa-" -"cloud-upload` :guilabel:`(화살표가 있는 클라우드)` 아이콘을 클릭합니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" -":guilabel:`양륙 비용` 열에서, 공급업체에서 주문한 품목의 확인란은 표시되어 있지 **않은**. 반면, 양륙 비용 품목의 " -"확인란은 **표시가 되어** 있습니다. 이렇게 하면 청구서에 표시되어 있는 다른 비용과 양륙 비용을 구별할 수 있습니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" -"공급업체 청구서에서 직접 양륙 비용을 생성하는 방법 *외에도*, :menuselection:`재고 관리 앱 --> 운영 --> 양륙 " -"비용` 에서 :guilabel:`새로 만들기` 를 클릭하면 양륙 비용 레코드를 생성할 수 있습니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" -":guilabel:`평가 조정` 탭을 클릭하여 양륙 비용이 미치는 영향을 확인합니다. :guilabel:`원래 값` 열에는 |PO|의 " -"원래 가격이 표시되고, :guilabel:`추가 수입 비용` 열에는 양륙 비용이 표시되며 :guilabel:`새 값` 에는 두 값의 " -"합계가 |PO|의 총 비용으로 표시됩니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" -"그러면 :guilabel:`가치 평가` 스마트 버튼이 양식 상단에 나타납니다. :guilabel:`가치 평가` 스마트 버튼을 클릭하면 " -"품목에 대한 가치 평가가 업데이트되어 있는 :guilabel:`재고 가치 평가` 페이지가 열립니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -5796,7 +5445,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:57 msgid "Accounting setup" -msgstr "" +msgstr "회계 설정" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:59 msgid "" @@ -5865,7 +5514,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:100 msgid "Costing method" -msgstr "" +msgstr "원가계산법" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:102 msgid "" @@ -5991,7 +5640,7 @@ msgstr "12" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:141 msgid "4 * $10" -msgstr "" +msgstr "4 * $10" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:142 msgid "$120" @@ -6014,7 +5663,7 @@ msgstr "2" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:146 msgid "-10 * $10" -msgstr "" +msgstr "-10 * $10" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:147 msgid "$20" @@ -6034,7 +5683,7 @@ msgstr "4" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:151 msgid "2 * $10" -msgstr "" +msgstr "2 * $10" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:152 msgid "$40" @@ -6090,7 +5739,7 @@ msgstr "$9" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:192 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:264 msgid "2 * $6" -msgstr "" +msgstr "2 * $6" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:193 msgid "$36" @@ -6182,11 +5831,11 @@ msgstr "$16" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:0 msgid "-8 * $10" -msgstr "" +msgstr "-8 * $10" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:0 msgid "-2 * $16" -msgstr "" +msgstr "-2 * $16" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:260 msgid "$32" @@ -6291,6 +5940,8 @@ msgid "" "to see if the feature is enabled. If it is **not** enabled, *Continental* " "accounting mode is in use." msgstr "" +"그런 다음 :guilabel:`검색...` 표시줄에서 `영미식 회계` 를 찾아 기능이 활성화되어 있는지 확인합니다. 활성화되어 있지 " +"않으면 *대륙식* 회계 모드가 사용 중인 것입니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:0 msgid "Show the Anglo-Saxon accounting mode feature." @@ -6334,7 +5985,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:343 msgid "Expense account" -msgstr "" +msgstr "경비 계정" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:345 msgid "" @@ -6373,6 +6024,8 @@ msgid "" ":guilabel:`Expense Account` to the `Expenses` account. Then, click the " "|right arrow| icon to the right of the account." msgstr "" +"영미식 회계에서는 자동 재고 평가 기능을 사용하려면 `경비` 계정에 :guilabel:`경비 계정` 을 설정합니다. 그런 다음 계정 " +"오른쪽에 있는 |right arrow| 아이콘을 클릭합니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:365 msgid "" @@ -6585,6 +6238,353 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "재고 가치 평가 전표를 목록에 표시합니다." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "양륙 비용" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "" +"양륙 비용은 고객에게 품목을 배송할 때 품목이나 배송 관련 모든 금액을 의미합니다. 여기에는 품목 배송과 관련된 모든 경비가 포함됩니다." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" +"Odoo에서는 품목에 대한 가치 평가 계산을 할 때 *양륙 비용* 기능을 사용하여 추가 비용을 고려할 수 있습니다. 여기에는 배송비, " +"보험료, 관세, 세금 및 기타 수수료가 포함됩니다." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" +"양륙 비용을 품목에 추가하려면 먼저 *양륙 비용* 기능을 활성화해야 합니다. 이 기능을 활성화하려면 :menuselection:`재고 " +"관리 앱 --> 환경 설정 --> 설정` 으로 이동하여 :guilabel:`가치 평가` 까지 스크롤로 이동합니다." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" +":guilabel:`기본 전표` 드롭다운 메뉴를 클릭하여 회계 전표 목록을 표시합니다. 양륙 비용과 관련된 모든 회계 항목을 기록할 " +"전표를 선택합니다." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" +"양륙 비용이 지속적으로 요금에 추가되는 경우에는 Odoo에서 양륙 비용을 품목으로 생성할 수 있습니다. 이렇게 하면 새 공급업체 청구서를" +" 만들 때마다 수기로 입력할 필요 없이 양륙 비용 품목을 공급업체 청구서에 청구서 항목으로 신속하게 추가할 수 있습니다." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" +":guilabel:`품목명` 필드에서 양륙 비용 품목에 제목을 지정합니다 (예: `국제 배송`). :guilabel:`품목 유형` " +"필드에서 드롭다운 메뉴를 클릭하고 :guilabel:`품목 유형` 으로 :guilabel:`서비스` 를 선택합니다." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" +":guilabel:`매입` 탭을 클릭하고 :guilabel:`공급업체 청구서` 섹션에서 :guilabel:`양륙 비용임` 옆에 있는 " +"확인란을 선택합니다. 선택하면, 새로운 :guilabel:기본 분할 방법` 필드가 아래에 나타나고 선택 메시지가 표시됩니다. 해당 " +"드롭다운 메뉴를 클릭하면 다음 옵션이 표시됩니다." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" +":guilabel:`현재 원가 기준`: 각 품목 단위 원가에 따라 원가를 나누므로 품목 원가가 더 높을 경우 양륙 비용 중 더 많은 " +"부분이 배정됩니다." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" +":menuselection:`매입 앱 --> 새로 만들기` 로 이동하여 새로운 견적요청서 (RfQ)를 생성합니다. " +":guilabel:`공급업체` 필드에 품목을 주문할 공급업체를 추가합니다. 그런 다음 :guilabel:`품목` 탭 아래에서 " +":guilabel:`품목 추가` 를 클릭하여 |RfQ|에 품목을 추가합니다." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" +":menuselection:`매입 앱` 으로 이동하여 공급업체 청구서를 생성할 |PO| 를 클릭합니다. 그런 다음 " +":guilabel:`공급업체 청구서 만들기` 를 클릭합니다. 그러면 새로운 :guilabel:`공급업체 청구서`가 " +":guilabel:`초안` 단계로 열립니다." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" +"그런 다음 :guilabel:`청구서 내역` 탭에서 :guilabel:`줄 추가` 를 클릭하고 :guilabel:`품목` 열의 드롭다운 " +"메뉴를 클릭하여 이전에 생성된 양륙 비용 품목을 선택합니다. 공급업체 청구서 초안을 수동으로 저장하고 업데이트하려면 :icon:`fa-" +"cloud-upload` :guilabel:`(화살표가 있는 클라우드)` 아이콘을 클릭합니다." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" +":guilabel:`양륙 비용` 열에서, 공급업체에서 주문한 품목의 확인란은 표시되어 있지 **않은**. 반면, 양륙 비용 품목의 " +"확인란은 **표시가 되어** 있습니다. 이렇게 하면 청구서에 표시되어 있는 다른 비용과 양륙 비용을 구별할 수 있습니다." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" +"공급업체 청구서에서 직접 양륙 비용을 생성하는 방법 *외에도*, :menuselection:`재고 관리 앱 --> 운영 --> 양륙 " +"비용` 에서 :guilabel:`새로 만들기` 를 클릭하면 양륙 비용 레코드를 생성할 수 있습니다." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" +":guilabel:`평가 조정` 탭을 클릭하여 양륙 비용이 미치는 영향을 확인합니다. :guilabel:`원래 값` 열에는 |PO|의 " +"원래 가격이 표시되고, :guilabel:`추가 수입 비용` 열에는 양륙 비용이 표시되며 :guilabel:`새 값` 에는 두 값의 " +"합계가 |PO|의 총 비용으로 표시됩니다." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" +"그러면 :guilabel:`가치 평가` 스마트 버튼이 양식 상단에 나타납니다. :guilabel:`가치 평가` 스마트 버튼을 클릭하면 " +"품목에 대한 가치 평가가 업데이트되어 있는 :guilabel:`재고 가치 평가` 페이지가 열립니다." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "재고 가치 평가 사용" @@ -7006,7 +7006,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:50 msgid "Valuation layers" -msgstr "" +msgstr "가치 평가 단계" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:52 msgid "" @@ -7044,7 +7044,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:66 msgid ":math:`Avg~Cost = \\frac{Total~Value}{Total~Qty}`" -msgstr "" +msgstr ":math:`Avg~Cost = \\frac{Total~Value}{Total~Qty}`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:71 msgid "Purchase products" @@ -7058,7 +7058,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:81 msgid "Lot number" -msgstr "" +msgstr "로트번호" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:82 msgid "Math" @@ -7070,7 +7070,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:84 msgid "Empty stock" -msgstr "" +msgstr "재고 비우기" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:85 msgid "0.00" @@ -7087,7 +7087,7 @@ msgstr "1.00" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:91 msgid "LOT 1" -msgstr "" +msgstr "로트 1" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:92 msgid ":math:`\\frac{10}{1}`" @@ -7099,7 +7099,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:96 msgid "LOT 2" -msgstr "" +msgstr "로트 2" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:97 msgid ":math:`\\frac{10+20}{2}`" @@ -7197,7 +7197,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:153 msgid "View valuation" -msgstr "" +msgstr "가치 평가 보기" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:155 msgid "" @@ -7244,7 +7244,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:178 msgid "Valuation report" -msgstr "" +msgstr "가치 평가 보고서" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:180 msgid "" @@ -7646,7 +7646,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/expiration_dates.rst-1 msgid "Expiration dates configuration on the product form." -msgstr "품목 양식에 있는 유통기한 환경 설정" +msgstr "품목 양식에 있는 유통기한 환경설정" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/expiration_dates.rst:77 msgid "" @@ -8193,7 +8193,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:75 msgid "On receipts" -msgstr "" +msgstr "입고 시" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:77 msgid "" @@ -8241,7 +8241,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst-1 msgid "Show the bulleted list icon on the product line." -msgstr "" +msgstr "품목 내역에 글머리 기호 목록 아이콘이 표시됩니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:103 msgid "" @@ -8255,7 +8255,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:109 msgid "Manual assignment" -msgstr "" +msgstr "수동 배정" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:111 msgid "" @@ -8281,7 +8281,7 @@ msgstr "로트 번호 지정 세부 작업 팝업." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:125 msgid "Import lots" -msgstr "" +msgstr "로트 가져오기" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:127 msgid "" @@ -8403,9 +8403,9 @@ msgid "" "depends on the ordered quantity, and whether the lot's on-hand quantity is " "enough to fulfill the order." msgstr "" -"배송 주문을 위해 자동으로 선택된 로트는 선택한 제거 전략 (:abbr:`FIFO (선입선출)`, :abbr:`LIFO (후입선출)` " -"또는 :abbr:`FEFO (선한선출)`)에 따라 달라집니다. 또한 주문 수량 및 로트 당 주문을 처리하기에 충분한 재고 수량이 보유되어" -" 있는지 여부에 따라 달라집니다." +"배송주문서에서 자동 선택되는 로트의 경우, 처분 방식 (:abbr:`FIFO (선입선출)`, :abbr:`LIFO (후입선출)` 또는 " +":abbr:`FEFO (선한선출)`)을 무엇으로 선택하는지에 달라집니다. 또한 주문 수량 및 로트에 보유 중인 수량이 주문을 처리하기에 " +"충분한지 여부에 따라 달라지게 됩니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:191 msgid "" @@ -8423,7 +8423,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:203 msgid "Lot management" -msgstr "" +msgstr "로트 관리" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:205 msgid "" @@ -8458,7 +8458,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:223 msgid "Modify lot" -msgstr "" +msgstr "로트 수정하기" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:225 msgid "" @@ -8521,7 +8521,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:253 msgid "Add property" -msgstr "" +msgstr "영역 추가" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:255 msgid "" @@ -8736,7 +8736,7 @@ msgstr "로트 및 일련번호 추적 보고서." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:369 msgid "Traceability report" -msgstr "" +msgstr "추적 보고서" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:371 msgid "" @@ -8953,6 +8953,9 @@ msgid "" "number usage by operation type `." msgstr "" +"일련번호로 품목을 추적하려면 :ref:`로트 및 일련번호 추적 설정 " +"` 및 :ref:`작업 유형별 일련번호 사용 " +"` 의 두 가지 설정을 활성화해야 합니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:30 msgid "Traceability setting" @@ -9560,7 +9563,7 @@ msgstr "배송 및 수령" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations.rst:6 msgid "Inbound and outbound flows" -msgstr "" +msgstr "인바운드 및 아운바운드 흐름" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations.rst:8 msgid "" @@ -9697,8 +9700,8 @@ msgid "" "with a :abbr:`FIFO (First In, First Out)`, :abbr:`LIFO (Last In, First Out)`" " or :abbr:`FEFO (First Expired, First Out)` removal strategy." msgstr "" -"로트 번호 또는 일련 번호를 사용하여 :abbr:`FIFO (선입선출)`, :abbr:`LIFO (후입선물)` 또는 :abbr:`FEFO" -" (선한선출)` 제거 전략으로 제품을 추적하기 위한 최소 요구 사항입니다." +"로트번호 또는 일련번호로 품목을 추적할 때 :abbr:`FIFO (선입선출)`, :abbr:`LIFO (후입선출)` 또는 " +":abbr:`FEFO (선한선출)` 처리 방식을 사용하기 위한 최소 요구 사항입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations.rst:60 msgid "" @@ -9741,7 +9744,7 @@ msgid "" "pack them in a dedicated packing area, and bring them to an output location " "for shipping." msgstr "" -"**피킹 + 포장 + 배송**: 제거 전략에 따라 제품을 피킹하고 전용 포장 공간에 포장한 후 배송을 위해 출고 위치로 이동합니다." +"**피킹 + 포장 + 배송**: 처리 방식에 따라 품목을 피킹하고 전용 포장 공간에 포장한 후 배송을 위해 출고 위치로 이동합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations.rst:77 msgid "" @@ -9749,8 +9752,8 @@ msgid "" ":abbr:`FIFO (First In, First Out)`, :abbr:`LIFO (Last In, First Out)`, or " ":abbr:`FEFO (First Expired, First Out)` removal strategy." msgstr "" -":abbr:`FIFO (선입선출)`, :abbr:`LIFO (후입선출)` 또는 :abbr:`FEFO (선한선출)` 제거 전략을 사용하는 " -"경우 로트 또는 일련 번호로 제품을 추적할 수 있습니다." +"로트 또는 일련번호로 품목을 추적할 때 :abbr:`FIFO (선입선출)`, :abbr:`LIFO (후입선출)` 또는 " +":abbr:`FEFO (선한선출)` 처리 방식을 적용하는 경우에 사용할 수 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations.rst:80 msgid "Recommended for very large warehouses with very high stock levels." @@ -9873,7 +9876,7 @@ msgstr "이제 배송 주문을 처리 및 승인할 준비가 완료되었습 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:3 msgid "Three-step delivery" -msgstr "" +msgstr "3단계 배송" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:5 msgid "" @@ -9895,9 +9898,9 @@ msgid "" "output location before being shipped. These steps can be modified if they do" " not fit the needs of the business." msgstr "" -"Odoo의 표준 3단계 배송 프로세스 동안 배송 주문의 품목은 지정된 제거 전략에 따라 창고에서 피킹되고 포장 구역에서 조립됩니다. 포장" -" 구역의 여러 배송물에 상품을 포장한 후에는 배송하기 전에 출력 위치로 가져옵니다. 이러한 단계는 비즈니스의 특정 요구 사항에 맞게 " -"사용자 지정할 수 있습니다." +"기본적인 3단계 배송 프로세스에서는 배송주문서 품목을 창고에서 피킹 후 포장 구역으로 이동하며 지정된 처분 방식에 따라 작업합니다. 포장" +" 구역에서 품목에 대한 포장 작업을 여러 가지 배송 상황에 맞게 진행한 후에는, 배송을 내보내기 전까지 출고 위치로 가져옵니다. 이와 " +"같은 단계는 비즈니스의 요구 상황에 맞게 수정할 수 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:18 msgid "" @@ -10581,6 +10584,8 @@ msgid "" "package type (the *Packages* setting must be enabled in " ":menuselection:`Inventory app --> Configuration --> Settings` for that)." msgstr "" +"적치 규칙은 품목/품목 카테고리나 패키지 유형에 따라 설정할 수 있습니다(이를 위해서는 :menuselection:`재고 관리 앱 -->" +" 환경설정 --> 설정` 에서 *패키지* 설정을 활성화해야 함)." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:47 msgid "" @@ -10608,11 +10613,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:57 msgid "WH/Stock/Fruits" -msgstr "" +msgstr "WH/Stock/Fruits" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:58 msgid "WH/Stock/Vegetables" -msgstr "" +msgstr "WH/Stock/Vegetables" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:60 msgid "" @@ -10649,7 +10654,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:79 msgid "Product category" -msgstr "" +msgstr "품목 카테고리" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:82 msgid "The product `Lemonade can` has the following putaway rules configured:" @@ -10688,7 +10693,7 @@ msgstr "보관 규칙의 몇 가지 예." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:3 msgid "One-step receipt and delivery" -msgstr "" +msgstr "1단계 입고 및 배송" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:9 msgid "" @@ -10697,8 +10702,8 @@ msgid "" "directly into stock, and deliveries will be moved directly from stock to " "customers." msgstr "" -"Odoo *재고 관리* 에서는 입출고 모두 배송이 한 단계로 처리되도록 기본 설정되어 있습니다. 즉, 매입 품목이 재고로 바로 입고되고 " -"재고에서 고객으로 직접 배송이 진행된다는 의미입니다." +"Odoo *재고 관리* 에서는 기본적으로 입출고 배송이 모두 1단계로 처리되도록 설정되어 있습니다. 설정을 변경하려면 *다단계 경로* " +"기능을 활성화해야 합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:14 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:28 @@ -10713,6 +10718,7 @@ msgid "" "received directly in one step, and delivered in three steps (pick + pack + " "ship)." msgstr "" +"예를 들어, 창고 설정에 대한 환경설정에서 품목을 1단계로 직접 수령하고 3단계(피킹 + 포장 + 배송)로 배송할 수 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:22 msgid "" @@ -10818,7 +10824,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:171 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:249 msgid "Process receipt" -msgstr "" +msgstr "입고 처리" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:82 msgid "" @@ -10905,7 +10911,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:129 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:207 msgid "Process delivery" -msgstr "" +msgstr "배송 처리" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:131 msgid "" @@ -10940,11 +10946,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:147 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:229 msgid ":doc:`../daily_operations`" -msgstr "" +msgstr ":doc:`../daily_operations`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:3 msgid "Two-step receipt and delivery" -msgstr "" +msgstr "2단계 입고 및 배송" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:10 msgid "" @@ -11181,7 +11187,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:182 msgid "Process picking" -msgstr "" +msgstr "피킹 처리" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:184 msgid "" @@ -11266,7 +11272,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_three_steps.rst:3 msgid "Three-step receipt" -msgstr "" +msgstr "3단계 입고" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_three_steps.rst:5 msgid "" @@ -11625,6 +11631,7 @@ msgid "" ":doc:`Warehouse configurations " "<../../warehouses_storage/inventory_management/warehouses>`" msgstr "" +":doc:`창고 환경설정 <../../warehouses_storage/inventory_management/warehouses>`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:77 msgid "" @@ -11634,11 +11641,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:78 msgid ":doc:`../../warehouses_storage/replenishment/resupply_warehouses`" -msgstr "" +msgstr ":doc:`../../warehouses_storage/replenishment/resupply_warehouses`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:83 msgid "Create child warehouses" -msgstr "" +msgstr "하위 창고 만들기" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:85 msgid "" @@ -11672,7 +11679,7 @@ msgstr ":guilabel:`창고`: `가상 창고`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:0 msgid ":guilabel:`Location`: `VWH/Stock`" -msgstr "" +msgstr ":guilabel:`위치`: `VWH/Stock`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:0 msgid "**Child Warehouses**" @@ -11719,6 +11726,8 @@ msgid "" ":guilabel:`Location` that was previously created to be a child location " "(e.g. `WHA`), and click :guilabel:`Edit`." msgstr "" +"검색창에서 모든 필터를 제거합니다. 그런 다음 이전에 하위 위치(예: WHA)로 생성한 실제 창고 :guilabel:`위치` 를 클릭하고" +" :guilabel:`편집` 을 클릭합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:126 msgid "" @@ -11821,11 +11830,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:180 msgid "`WHA/Stock` : 1" -msgstr "" +msgstr "`WHA/Stock` : 1" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:181 msgid "`WHB/Stock` : 2" -msgstr "" +msgstr "`WHB/Stock` : 2" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:182 msgid "" @@ -11948,7 +11957,7 @@ msgstr "직원 양식의 기본 창고 위치." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:3 msgid "Storage categories" -msgstr "" +msgstr "보관 카테고리" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:5 msgid "" @@ -11987,7 +11996,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:17 msgid ":doc:`putaway`" -msgstr "" +msgstr ":doc:`적치`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:20 msgid "" @@ -12006,6 +12015,9 @@ msgid "" "ensure the :guilabel:`Storage Locations` and :guilabel:`Multi-Step Routes` " "features are enabled." msgstr "" +"저장소 카테고리를 활성화하려면 :menuselection:`재고 관리 앱 --> 환경설정 --> 설정` 으로 이동합니다. 그런 다음 " +":guilabel:`창고` 섹션에서 :guilabel:`저장소 위치` 및 :guilabel:`다단계 경로` 기능이 활성화되어 있는지 " +"확인합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:32 msgid "" @@ -12019,7 +12031,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:41 msgid "Define storage category" -msgstr "" +msgstr "창고 카테고리 지정하기" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:43 msgid "" @@ -12161,6 +12173,8 @@ msgid "" "for the designated :guilabel:`Package Type`, and set a maximum of `2.00` " "`Pallets` for a specific location." msgstr "" +":guilabel:`패키지별 수용량` 탭에서 지정된 :guilabel:`패키지 유형` 에 대한 패키지 수를 설정하고 특정 위치에 대해 " +"최대 `2.00` `팔레트` 를 설정합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:0 msgid "Create a storage category on the page." @@ -12195,7 +12209,7 @@ msgstr "보관 카테고리를 생성하면 창고 위치와의 연결을 설정 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:141 msgid "Putaway rule" -msgstr "" +msgstr "적치 규칙" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:143 msgid "" @@ -12276,7 +12290,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:3 msgid "Routes and push/pull rules" -msgstr "" +msgstr "경로 및 풀/푸시 규칙" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:5 msgid "" @@ -12805,7 +12819,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:278 msgid "Example flow" -msgstr "" +msgstr "예시 흐름" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:280 msgid "" @@ -12932,7 +12946,7 @@ msgstr "경로가 완료되었을 때 전송의 상태 보기." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/picking_methods.rst:5 msgid "Picking methods" -msgstr "" +msgstr "피킹 방법" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/picking_methods/batch.rst:3 msgid "Batch picking" @@ -13029,7 +13043,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/picking_methods/batch.rst:49 msgid ":doc:`../daily_operations/delivery_three_steps`" -msgstr "" +msgstr ":doc:`../daily_operations/delivery_three_steps`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/picking_methods/batch.rst-1 msgid "Set up 2-step or 3-step outgoing shipments." @@ -13547,7 +13561,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/picking_methods/cluster.rst:86 msgid ":doc:`Packages <../../product_management/configure/package>`" -msgstr "" +msgstr ":doc:`패키지 <../../product_management/configure/package>`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/picking_methods/cluster.rst:89 msgid "" @@ -13978,7 +13992,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:6 msgid "Removal strategies" -msgstr "제거 전략" +msgstr "처분 방식" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:8 msgid "" @@ -13987,8 +14001,8 @@ msgid "" "perishable products, prioritizing the picking of goods with the nearest " "expiration date helps minimize food spoilage." msgstr "" -"창고를 보유한 기업의 경우, *제거 전략*에 따라 창고에서 **어떤** 제품을 언제 꺼낼지 결정합니다. 예를 들어, 부패하기 쉬운 제품의" -" 경우 유통기한이 가장 가까운 제품을 우선적으로 피킹하면 식품 부패를 최소화하는 데 도움이 됩니다." +"창고를 보유한 기업의 경우, *처분 방식* 에 따라 창고에서 출고될 품목의 **종류** 가 결정됩니다. 예를 들어, 부패하기 쉬운 품목인" +" 경우에는 유통기한이 가장 임박한 품목을 우선적으로 피킹하면 식품이 부패하는 것을 최소화할 수 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:12 msgid "" @@ -13997,16 +14011,16 @@ msgid "" "picking order. Leverage these removal strategies to have Odoo automatically " "select how products are selected for orders:" msgstr "" -"아래 표에는 Odoo에서 사용할 수 있는 제거 전략이 나열되어 있으며, 피킹이 결정되는 방법과 품목이 선택되는 순서가 자세히 설명되어 " -"있습니다. 이러한 제거 전략을 활용하여 Odoo에서 주문에 대한 제품 선택 방법을 자동으로 선택하도록 하세요:" +"아래 표에 있는 다음의 열에는 Odoo에서 사용할 수 있는 처분 방식이 표시되어 있으며, 피킹이 선택되는 순서가 피킹 순서와 함께 자세히" +" 설명되어 있습니다. 이러한 처분 방식을 활용하여 Odoo에서 주문서에 있는 품목을 선택할 때 자동 선택되도록 하세요:" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:21 msgid ":doc:`FIFO `" -msgstr "" +msgstr ":doc:`FIFO `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:22 msgid ":doc:`LIFO `" -msgstr "" +msgstr ":doc:`LIFO `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:23 msgid ":doc:`FEFO `" @@ -14069,19 +14083,19 @@ msgstr "수요에 가장 근접한 수량" msgid "" "For comprehensive examples for how to use each removal strategy, refer to " "each individual documentation page." -msgstr "각 제거 전략의 활용 방법에 대한 자세한 예시는 각 전략의 해당 문서 페이지를 참조하세요." +msgstr "처분 방식에 대한 자세한 활용 방법의 예시는 각 방식에 있는 해당 문서 페이지를 참조하세요." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:47 msgid "" "Removal strategies are set on either the product category or storage " "location." -msgstr "제거 전략은 품목 카테고리 또는 보관 위치 중 하나에 대해 설정할 수 있습니다." +msgstr "품목 카테고리 또는 보관 위치에 대해 처분 방식을 설정할 수 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst-1 msgid "" "Change the Force Removal Strategy for either the Product Categories or " "Locations." -msgstr "품목 카테고리 또는 위치에 대한 강제 제거 전략을 변경합니다." +msgstr "품목 카테고리 또는 위치에 대한 강제 처분 방식을 변경합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:53 msgid "" @@ -14090,8 +14104,8 @@ msgid "" "the desired location. On the location form, choose a removal strategy from " "the :guilabel:`Removal Strategy` field's drop-down menu options." msgstr "" -":menuselection:`재고 관리 --> 환경설정 --> 위치`로 이동하여 원하는 위치를 선택하면 해당 위치에 대한 제거 전략을 " -"설정할 수 있습니다. 위치 양식의 :guilabel:`제거 전략` 필드 드롭다운 메뉴에서 사용 가능한 옵션 중 제거 전략을 선택합니다." +":menuselection:`재고 관리 --> 환경설정 --> 위치` 로 이동하여 지정하려는 위치를 선택하면 해당 위치에 대한 처분 " +"방식을 설정할 수 있습니다. 위치 양식에 있는 :guilabel:`처분 방식` 필드 드롭다운 메뉴에서 처분 방식을 선택합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:58 msgid "" @@ -14099,14 +14113,14 @@ msgid "" "and :guilabel:`Multi-Step Routes` settings **must** be enabled in " ":menuselection:`Inventory --> Configuration --> Settings`." msgstr "" -"위치에 제거 전략을 설정하려면 :menuselection:`재고 관리 --> 환경설정 --> 설정`에서 :guilabel:`보관 위치` " -"및 :guilabel:`다중 단계 경로` 설정이 활성화되어 있는지 확인합니다." +"어떤 위치에 대해 처리 방식을 설정하려면 :menuselection:`재고 관리 --> 환경설정 --> 설정` 에서 **반드시** " +":guilabel:`보관 위치` 및 :guilabel:`다중 단계 경로` 설정이 활성화되어 있어야 합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:62 msgid "" "These features are **only** necessary when setting the removal strategy on a" " location." -msgstr "이러한 기능은 위치에서 제거 전략을 수립할 **때만** 필요한 기능입니다." +msgstr "이러한 기능은 어떤 위치에 대해 처분 방식을 **설정할 때만** 필요합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:64 msgid "" @@ -14115,9 +14129,8 @@ msgid "" "selecting the intended product category. Next, choose a removal strategy " "from the :guilabel:`Force Removal Strategy` drop-down menu options." msgstr "" -":menuselection:`재고 관리 --> 환경설정 --> 품목 카테고리`로 이동하여 원하는 품목 카테고리를 선택하면 품목에 대한 " -"제거 전략을 구성할 수 있습니다. 그런 다음 :guilabel:`강제 제거 전략` 드롭다운 메뉴의 사용 가능한 선택 항목에서 제거 전략을" -" 선택합니다." +":menuselection:`재고 관리 --> 환경설정 --> 품목 카테고리`로 이동하여 지정하려는 품목 카테고리를 선택하면 품목에 대한" +" 처분 방식을 설정할 수 있습니다. 그런 다음 :guilabel:`강제 처분 방식` 드롭다운 메뉴에서 처분 방식을 선택합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:69 msgid "" @@ -14126,8 +14139,8 @@ msgid "" "Removal Strategy` field set on a :guilabel:`Product Category` form is " "applied as top priority." msgstr "" -"특정 제품의 위치와 품목 카테고리 모두에 서로 다른 제거 전략이 적용된 경우, :guilabel:`품목 카테고리`의 " -":guilabel:`강제 제거 전략` 필드에 지정된 값이 가장 높은 우선순위로 적용됩니다." +"품목의 위치와 품목 카테고리에 적용되어 있는 처분 방식이 다른 경우에는, :guilabel:`품목 카테고리` 양식에서 설정된 " +":guilabel:`강제 처분 방식` 필드에서 지정되어 있는 값이 최우선적으로 적용됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:94 @@ -14142,9 +14155,9 @@ msgid "" "menu of the :guilabel:`Force Removal Strategy` or :guilabel:`Removal " "Strategy` field." msgstr "" -"일부 제거 전략은 기본적으로 사용 가능하지만, 제거 전략 옵션이 :guilabel:`강제 제거 전략` 또는 :guilabel:`제거 " -"전략` 필드의 드롭다운 메뉴에 표시되려면 :menuselection:`재고 관리 --> 환경설정 --> 설정`에서 특정 기능을 활성화해야" -" 합니다." +"일부 처분 방식의 경우에는 기본값으로 되어 있으나, 추가 기능 중 일부는 **반드시** :menuselection:`재고 관리 --> " +"환경설정 --> 설정` 에서 활성화해야 :guilabel:`강제 처분 방식` 또는 :guilabel:`처분 방식` 필드 드롭다운 메뉴에 " +"나타나게 됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:81 msgid "" @@ -14237,8 +14250,9 @@ msgid "" "features are specifically required for the closest location removal strategy" " since it is only applied at the location level." msgstr "" -"**보관 위치**와 **다중 단계 경로**는 위치에서 제거 전략을 구성하는 데 필수적인 기능으로, **모든** 유형에 적용됩니다. 특히," -" 이러한 기능은 위치 수준에서만 작동하기 때문에 가장 가까운 위치 제거 전략에 반드시 필요합니다." +"**보관 위치** 와 **다중 단계 경로** 는 어떤 위치에 대해 처분 방식을 지정할 때 **모든** 종류의 방식에 적용되는 필수적인 " +"기능입니다. 단, 이러한 기능은 처분 방식으로 가장 가까운 위치를 선택하는 경우 반드시 필요하게 되며, 이는 위치 수준에서만 적용되기 " +"때문입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:132 msgid "" @@ -14285,7 +14299,7 @@ msgstr "선한선출에 만료일 기능을 사용 설정합니다." msgid "" "The *packages* feature is used to group products together and is required " "for the least packages removal strategy." -msgstr "*패키지* 기능은 제품을 그룹화하는 데 사용되며 최소 패키지 제거 전략에 필수적입니다." +msgstr "*패키지* 기능은 품목을 함께 그룹으로 만들 때 사용하며 최소 패키지 처리 방식에서 필요한 기능입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:164 msgid "" @@ -14301,15 +14315,15 @@ msgstr "패키지 기능을 활성화합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:172 msgid ":doc:`Packages <../product_management/configure/package>`" -msgstr "" +msgstr ":doc:`패키지 <../product_management/configure/package>`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:173 msgid ":doc:`2-step delivery `" -msgstr "" +msgstr ":doc:`2단계 배송 `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:174 msgid ":doc:`3-step delivery `" -msgstr "" +msgstr ":doc:`3단계 배송 `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/closest_location.rst:3 msgid "Closest location removal" @@ -14319,7 +14333,7 @@ msgstr "가장 가까운 위치 제거" msgid "" "For the *Closest Location* removal strategy, products are picked based on " "the alphanumeric order of storage location titles." -msgstr "*가장 가까운 위치* 제거 전략은 보관 위치 제목의 영숫자 순서에 따라 제품을 선택합니다." +msgstr "*가장 가까운 위치* 이 처리 방식으로 지정된 경우, 보관 위치 제목의 영숫자 순서에 따라서 품목이 피킹됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/closest_location.rst:8 msgid "" @@ -14340,7 +14354,7 @@ msgstr "" msgid "" "To understand *location sequence* in the closest removal strategy, consider " "the following example:" -msgstr "가장 가까운 제거 전략에서 *위치 순서*의 개념을 이해하기 위해 다음 예시를 살펴보겠습니다:" +msgstr "가장 가까이에 있는 품목부터 처분하는 방식의 경우에 *위치 순서* 에 대한 이해를 돕기 위해, 다음 예시를 살펴봅니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/closest_location.rst:19 msgid "" @@ -14368,13 +14382,13 @@ msgid "" ":guilabel:`Multi-Step Routes` settings **must** be enabled in " ":menuselection:`Inventory app --> Configuration --> Settings`." msgstr "" -"이 제거 전략을 사용하려면 :menuselection:`재고 관리 앱 --> 환경설정 --> 설정`에서 :guilabel:`보관 위치` " -"및 :guilabel:`다중 단계 경로` 설정이 활성화되어 있는지 확인합니다." +"이와 같은 처리 방식을 선택하려면 :menuselection:`재고 관리 앱 --> 환경설정 --> 설정` 에서 **반드시** " +":guilabel:`보관 위치` 및 :guilabel:`다중 단계 경로` 설정이 활성화되어 있어야 합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/closest_location.rst:35 msgid "" ":ref:`Set up removal strategy `" -msgstr ":ref:`제거 전략 설정 `" +msgstr ":ref:`처분 방식 설정 `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/closest_location.rst:40 msgid "Location names" @@ -14396,8 +14410,8 @@ msgid "" " to the output or packing location, set the removal strategy on the " ":ref:`parent location `." msgstr "" -"출고 또는 패킹 위치와의 근접성에 따라 알파벳 순으로 위치 이름을 지정한 후 :ref:`상위 위치 `에서 제거 전략을 설정합니다." +"위치에 대한 이름을 출고 또는 포장 위치와의 근접성에 따라 알파벳 순으로 지정한 후, 처분 방식을 :ref:`상위 위치 " +"` 에서 설정합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/closest_location.rst:50 msgid "" @@ -14410,8 +14424,8 @@ msgid "" "Doing so opens the form for the parent location. In the :guilabel:`Removal " "Strategy` field, select :guilabel:`Closest Location`." msgstr "" -"이 작업을 수행하면 상위 위치에 대한 양식이 열립니다. g:uilabel:`제거 전략` 필드에서 :guilabel:`가장 가까운 위치`를" -" 선택합니다." +"이 작업을 수행하면 상위 위치에 대한 양식이 열립니다. g:uilabel:`처리 방식` 필드에서 :guilabel:`가장 가까운 위치` " +"를 선택합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/closest_location.rst:57 msgid "" @@ -14428,7 +14442,7 @@ msgstr "" msgid "" "To use closest location, set the removal strategy on the parent location, " "'WH/Stock'." -msgstr "가장 가까운 위치 전략을 구현하려면 상위 위치인 'WH/재고'에서 제거 전략을 구성합니다." +msgstr "가장 가까운 위치를 사용하는 방식을 선택하려면, 상위 위치인 'WH/재고'에서 처분 방식을 설정합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/closest_location.rst:65 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fefo.rst:69 @@ -14446,8 +14460,8 @@ msgid "" "following example, featuring the popular product, `iPhone charger`, which is" " stored in `WH/Stock/Shelf 1`, `WH/Stock/Shelf 2`, and `WH/Stock/Shelf 3`." msgstr "" -"가장 가까운 위치 제거 전략의 기능을 이해하기 위해 인기 상품인 `아이폰 충전기`가 `WH/재고/선반 1`, `WH/재고/선반 2`, " -"`WH/재고/선반 3` 세 위치에 저장되어 있는 예를 살펴보겠습니다." +"가장 가까운 위치를 대상으로 하는 처리 방식이 어떻게 진행되는지, 인기 상품인 `아이폰 충전기`가 `WH/Stock/Shelf 1`, " +"`WH/Stock/Shelf 2`, and `WH/Stock/Shelf 3` 위치에 저장되어 있는 예시를 통해 살펴봅니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/closest_location.rst:71 msgid "" @@ -14480,7 +14494,7 @@ msgid "" "order that reserves items stored at the closest location, using the removal " "strategy." msgstr "" -"제품을 추가한 후 :guilabel:`확인`을 선택하면 제거 전략을 구현하여 가장 가까운 위치에서 품목을 예약하는 배송 주문이 " +"품목을 추가한 후 :guilabel:`확인` 을 선택하면 처리 방식이 적용되어 가장 가까운 위치에서 품목을 예약하는 배송주문서가 " "생성됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/closest_location.rst:87 @@ -14490,8 +14504,8 @@ msgid "" "opens the :guilabel:`Open: Stock move` pop-up window that displays how the " "reserved items were picked, according to the removal strategy." msgstr "" -"단위를 검색한 *위치*에 대한 추가 정보를 보려면 맨 오른쪽에 있는 :guilabel:`⦙≣ (글머리 기호 목록)` 아이콘을 클릭합니다." -" 이 작업을 수행하면 :guilabel:`열기: 재고 이동` 팝업창이 열리고, 제거 전략에 따라 예약된 상품이 어떻게 선택되었는지 " +"아이템을 선택한 *위치* 에 대해 자세한 내용을 보려면 맨 오른쪽에 있는 :guilabel:`⦙≣ (글머리 기호 목록)` 아이콘을 " +"클릭합니다. 그러면 :guilabel:`열기: 재고 이동` 팝업창이 열리고, 처분 방식에 따라 예약된 상품이 어떻게 선택되었는지 " "표시됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/closest_location.rst:91 @@ -14512,13 +14526,14 @@ msgstr "아이폰 충전기 주문 시 *피킹 품목* 수량을 표시합니다 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fefo.rst:3 msgid "FEFO removal" -msgstr "선한선출 제거 전략" +msgstr "선한선출 기준으로 처분" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fefo.rst:5 msgid "" "The *First Expired, First Out* (FEFO) removal strategy targets products for " "removal based on their assigned removal dates." -msgstr "FEFO (선한선출) 제거 전략은 각 만료 날짜에 따라 제품의 제거 우선순위를 정합니다." +msgstr "" +"선한선출 (First Expired, First Out) 처리 방식의 경우에는 지정된 처리 날짜에 따라 품목에 대한 처리를 진행합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fefo.rst:14 msgid "Removal date" @@ -14632,7 +14647,7 @@ msgstr "" msgid "" "Using the :abbr:`FEFO (First Expired, First Out)` removal strategy ensures " "that products with the nearest removal date are picked first." -msgstr ":abbr:`FEFO (선한선출)` 제거 전략을 사용하면 제거 날짜가 가장 가까운 제품이 먼저 선택됩니다." +msgstr ":abbr:`FEFO (선한선출)` 처리 방식을 선택하면 품목 중에서 처리 날짜가 가장 임박한 품목이 먼저 선택됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fefo.rst:74 msgid "" @@ -14648,7 +14663,7 @@ msgid "" ":guilabel:`Force Removal Strategy` is set to :guilabel:`First Expired, First" " Out (FEFO)`." msgstr "" -"품목은 :guilabel:`로트 기준` 으로 추적되며, 품목 카테고리의 :guilabel:`강제 제거 전략` 은 " +"품목은 :guilabel:`로트 기준` 으로 추적되며, 품목 카테고리의 :guilabel:`강제 처리 방식` 은 " ":guilabel:`FEFO (선한선출)` 로 설정되어 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fefo.rst:81 @@ -14657,7 +14672,7 @@ msgstr "" msgid "" ":ref:`Set up force removal strategy `" -msgstr ":ref:`강제 제거 전략 설정 `" +msgstr ":ref:`강제 처분 방식 설정 `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fefo.rst:82 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fifo.rst:60 @@ -14738,7 +14753,7 @@ msgstr "3월 9일" msgid "" "To see the removal strategy in action, go to the :menuselection:`Sales app` " "and create a new quotation." -msgstr "제거 전략이 실제로 작동하는지 확인하려면 :menuselection:`판매 앱`으로 이동하여 새 견적을 생성합니다." +msgstr "처리 방식이 실제로 작동하는지 확인하려면 :menuselection:`판매 앱` 으로 이동하여 새로운 견적서를 생성합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fefo.rst:109 msgid "" @@ -14746,8 +14761,8 @@ msgid "" "29th, and the lot numbers with the soonest expiration dates are reserved, " "using the :abbr:`FEFO (First Expired, First Out)` removal strategy." msgstr "" -":guilabel:`확인`을 클릭하면 12월 29일 오늘에 대한 배송 주문이 생성됩니다. :abbr:`FEFO (선한선출)` 제거 전략이" -" 적용되므로 만료일이 가장 빠른 로트 번호가 예약됩니다." +":guilabel:`확인` 을 클릭하면 12월 29일 오늘을 기준으로 배송주문서가 생성됩니다. :abbr:`FEFO (선한선출)` 처리 " +"방식이 적용되어 유통기한이 가장 임박한 로트번호가 예약됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fefo.rst:113 msgid "" @@ -14775,8 +14790,8 @@ msgid "" "the removal date of February 26th, are picked. The remaining Carton is " "selected from `LOT2`, which has a removal date of March 4th." msgstr "" -"계란 6개가 필요한 주문의 경우 :abbr:`FEFO (선한선출)` 제거 전략을 사용하여 제거 날짜가 2월 26일인 `LOT1`의 상자 " -"5개를 모두 먼저 피킹합니다. 나머지 한 개의 상자는 제거 날짜가 3월 4일인 `LOT2`에서 선택됩니다." +"주문서에 계란 6박스가 있으므로, :abbr:`FEFO (선한선출)` 처분 방식을 적용하여 `LOT1`에 있는 박스 5개를 모두 먼저 " +"피킹하며, 처분일은 2월 26일이 됩니다. 남은 박스는 `LOT2`에서 선택되며, .처분일은 3월 4일입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fefo.rst-1 msgid "The stock moves window that shows the lots to be removed using FEFO." @@ -14784,7 +14799,7 @@ msgstr "FEFO를 사용하여 제거할 로트를 표시하는 재고 이동 창 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fifo.rst:3 msgid "FIFO removal" -msgstr "선한선출 제거 전략" +msgstr "선입선출 기준으로 처분" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fifo.rst:5 msgid "" @@ -14794,8 +14809,9 @@ msgid "" ":abbr:`FIFO (First In, First Out)`, companies can prevent prolonged stock " "retention of specific styles." msgstr "" -"*선입선출 (FIFO)* 제거 전략은 입고된 순서대로 재고에서 제거합니다. 이 방법은 의류와 같이 수요 주기가 짧은 제품을 판매하는 " -"회사에 유용합니다. :abbr:`FIFO (선입선출)`을 사용하면 특정 스타일의 재고가 장기간 보유되는 것을 방지할 수 있습니다." +"*선입선출 (FIFO)* 처분 방식에서는 품목이 입고된 순서대로 처분됩니다. 이 방식은 의류와 같이 수요 주기가 짧은 품목을 판매하는 " +"회사에서 유용하게 쓸 수 있습니다. :abbr:`FIFO (선입선출)` 방식을 선택하면 특정 스타일의 재고가 장기간 보관되는 것을 방지할" +" 수 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fifo.rst:14 msgid "" @@ -14805,9 +14821,9 @@ msgid "" "have been in stock the longest. So, products received on August 1st are " "selected first for picking." msgstr "" -"수량이 다양한 품목인 `티셔츠` 품목은 로트번호로 추적이 되고 있으며, 입고일은 8월 1일과 8월 25일입니다. 9월 1일 주문 건의 " -"경우, :abbr:`FIFO (선입선출)` 제거 전략에 따라 가장 오래 재고로 보관된 로트부터 우선적으로 처리합니다. 따라서, 8월 " -"1일에 입고된 품목이 가장 먼저 피킹 대상으로 선정됩니다." +"다양한 수량이 보유된 품목인 `티셔츠` 품목은 로트번호로 추적을 하고 있으며, 입고일은 8월 1일과 8월 25일입니다. 9월 1일 주문 " +"건의 경우, 재고 처분 방식으로 :abbr:`FIFO (선입선출)` 을 사용하여 가장 오래 재고로 보관 중인 로트부터 우선적으로 " +"처리합니다. 따라서, 8월 1일에 입고된 품목이 가장 먼저 피킹 대상으로 선정됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fifo.rst:0 msgid "Illustration of FIFO selecting the oldest products in stock." @@ -14865,8 +14881,8 @@ msgid "" "The shirts are from the *All/Clothes* category, where :abbr:`FIFO (First In," " First Out)` is set as the :guilabel:`Force Removal Strategy`." msgstr "" -"셔츠는 *모든/의류* 카테고리에 속하며, 여기에 적용되는 :guilabel:`강제 제거 전략`은 :abbr:`FIFO " -"(선입선출)`입니다." +"셔츠는 *전체/의류* 카테고리에 있으며, 여기에는 :abbr:`FIFO (선입선출)` 이 :guilabel:`강제 처분 방식` 으로 " +"설정되어 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fifo.rst:55 msgid "" @@ -14909,8 +14925,8 @@ msgid "" "` for six white shirts by navigating to the " ":menuselection:`Sales app` and creating a new quotation." msgstr "" -"제거 전략이 실제로 작동하는지 확인하려면 :menuselection:`판매 앱`으로 이동하여 흰색 셔츠 6장에 대한 :ref:`배송 주문" -" `을 생성하고 새 견적을 생성합니다." +"처리 방식이 실제로 작동하는지 확인하려면 :menuselection:`판매 앱` 으로 이동하여 흰색 셔츠 6장에 대한 " +":ref:`배송주문서 ` 를 생성하고 새 견적서를 생성합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fifo.rst:84 msgid "" @@ -14977,7 +14993,8 @@ msgid "" "least packages removal strategy is used to pick from a single, opened " "package." msgstr "" -"습기에 대한 노출을 최소화하고 해충의 유입을 방지하기 위해 개봉된 단일 패키지에서 품목을 선택하는 최소 패키지 제거 전략이 사용됩니다." +"습기에 대한 노출을 최소화하고 포장이 개봉되어 해충이 유입되는 것을 방지하기 위해서는, 포장 최소 제거 방식을 적용하여 개봉을 한 단일 " +"패키지에서 피킹 작업을 합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/least_packages.rst:21 msgid "" @@ -15005,7 +15022,7 @@ msgstr "" msgid "" "Using the least package removal strategy, the fewest number of packages is " "used to fulfill an order." -msgstr "최소 패키지 제거 전략을 사용하면 주문을 처리하는 데 가장 적은 수의 패키지가 사용됩니다." +msgstr "최소 패키지 처리 방식을 사용할 경우, 주문을 처리하는 데 소요되는 패키지 수가 가장 적게 됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/least_packages.rst:35 msgid "" @@ -15023,16 +15040,16 @@ msgid "" "remaining package containing `54 kg`. The product category's " ":guilabel:`Force Removal Strategy` is set to :guilabel:`Least Packages`." msgstr "" -"`밀가루` 제품의 예를 살펴보겠습니다. 품목 양식에 있는 제품의 :guilabel:`측정 단위` 필드가 `kg`으로 설정되어 있습니다. " -"이 제품은 `100kg`의 패키지로 보관되며, 남은 패키지 하나에는 `54kg`이 들어 있습니다. 제품 카테고리의 " -":guilabel:`강제 제거 전략`은 :guilabel:`최소 패키지`로 설정됩니다." +"`밀가루` 제품의 예시를 보면. 품목 양식에 있는 제품의 :guilabel:`단위` 필드는 `kg` 으로 설정되어 있습니다. 이 제품은 " +"`100kg` 패키지로 보관되며, 남아있는 패키지 하나에는 `54kg` 이 들어 있습니다. 제품 카테고리에서 :guilabel:`강제 " +"처분 방식` 은 :guilabel:`최소 패키지` 로 설정됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/least_packages.rst:44 msgid "" ":ref:`Set removal strategy on product category " "`" msgstr "" -":ref:`품목 카테고리에 대한 제거 전략 설정 `" +":ref:`품목 카테고리에 대한 처분 방식 설정 `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/least_packages.rst:47 msgid "" @@ -15058,7 +15075,7 @@ msgstr "" msgid "" "On the delivery order, the :guilabel:`Quantity` field displays the amount " "automatically picked, according to the removal strategy." -msgstr "배송 주문의 :guilabel:`수량` 필드에는 적용된 제거 전략에 따라 자동으로 피킹된 수량이 표시됩니다." +msgstr "배송주문서에 있는 :guilabel:`수량` 필드에는 자동 피킹된 수량이 표시되며, 처분 방식에 따라 나타납니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/least_packages.rst:61 msgid "" @@ -15067,9 +15084,8 @@ msgid "" "opens the :guilabel:`Open: Stock move` pop-up window, displaying how the " "reserved items were picked, according to the removal strategy." msgstr "" -"유닛이 선택된 *위치*에 대한 자세한 내용을 보려면 맨 오른쪽에 있는 :guilabel:`⦙≣ (글머리 기호 목록)` 아이콘을 " -"선택하세요. 이렇게 하면 :guilabel:`열기: 재고 이동` 팝업창이 열리고, 제거 전략에 따라 예약된 상품이 어떻게 선택되었는지에 " -"대한 정보를 확인할 수 있습니다." +"아이템을 선택한 *위치* 에 대해 자세한 내용을 보려면 맨 오른쪽에 있는 :guilabel:`⦙≣ (글머리 기호 목록)` 아이콘을 " +"클릭합니다. 그러면 :guilabel:`열기: 재고 이동` 팝업창에서 처분 방식에 따라 예약된 상품이 어떻게 선택되었는지 표시됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/least_packages.rst:65 msgid "" @@ -15095,7 +15111,9 @@ msgstr "후입선출 제거" msgid "" "The *Last In, First Out* (LIFO) removal strategy picks the **newest** " "products on-hand, based on the date they entered a warehouse's stock." -msgstr "*LIFO (후입선출)* 제거 전략은 창고에 재고가 입고된 날짜를 기준으로 보유 중인 **최신** 제품을 선택합니다." +msgstr "" +"*LIFO (후입선출)* 처리 방식에서는 보유 중인 품목 중 **가장 최신** 품목이 선택되며 창고에 재고가 입고된 날짜를 기준으로 " +"합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/lifo.rst:8 msgid "" @@ -15124,8 +15142,8 @@ msgid "" "category is set to :guilabel:`Last In, First Out (LIFO)`." msgstr "" "다음의 예시를 통해, `콘크리트 블록`이라는 품목을 :guilabel:`로트 기준` 으로 품목 양식의 :guilabel:`재고` 탭에서 " -"추적해 봅니다. 콘크리트 블록의 품목 카테고리에 대한 :guilabel:`강제 제거 전략` 은 :guilabel:`선입선출 (LIFO)`" -" 로 설정합니다." +"추적해 봅니다. 콘크리트 블록의 품목 카테고리에 대한 :guilabel:`강제 처분 방식` 은 :guilabel:`선입선출 (LIFO)`" +" 로 설정되어 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/lifo.rst:26 msgid ":ref:`Check arrival date `" @@ -15155,8 +15173,8 @@ msgid "" "` for seven cinder blocks by navigating to the " ":menuselection:`Sales app` and creating a new quotation." msgstr "" -"제거 전략이 실제로 작동하는지 확인하려면 :menuselection:`판매 앱`으로 이동하여 새 견적을 시작하고 콘크리트 블록 7개에 " -"대한 :ref:`배송 주문 `을 생성합니다." +"처리 방식이 실제로 작동하는지 확인하려면 :menuselection:`판매 앱` 으로 이동하여 콘크리트 블록 7개에 대한 " +":ref:`배송주문서 ` 를 생성하고 새 견적서를 생성합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/lifo.rst:51 msgid "" @@ -15164,8 +15182,8 @@ msgid "" "reserves the newest lot numbers are using the :abbr:`LIFO (Last In, First " "Out)` removal strategy." msgstr "" -":guilabel:`확인` 판매 주문을 입력하여 배송 주문을 생성합니다. 이렇게 하면 최신 로트 번호가 :abbr:`LIFO " -"(후입선출)` 제거 전략을 사용하여 예약됩니다." +"판매주문서를 :guilabel:`확인` 하면 배송주문서가 생성됩니다. 이렇게 하면 :abbr:`LIFO (후입선출)` 처분 방식이 적용된" +" 가장 최신인 로트번호가 예약됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/lifo.rst:54 msgid "" @@ -15186,9 +15204,9 @@ msgid "" " blocks from `LOT3` are selected, using the :abbr:`LIFO (Last In, First " "Out)` removal strategy." msgstr "" -":guilabel:`열기: 재고 이동` 팝업 창에서 :guilabel:`피킹 위치` 필드에는 :guilabel:`수요`를 충족할 수 있는" -" 수량을 선택할 수 있는 위치가 표시됩니다. 7개의 콘크리트 블록 주문의 경우, `LOT3`에서 가장 최근에 획득한 블록이 선택되며, " -":abbr:`LIFO (후입선출)` 제거 전략을 사용합니다." +":guilabel:`열기: 재고 이동` 팝업 창에 있는 :guilabel:`피킹 위치` 필드를 보면 :guilabel:`수요` 에 있는 " +"수량을 선택할 수 있는 위치를 확인할 수 있습니다. 주문서에 7개의 콘크리트 블록이 있으므로 `LOT3`에서 가장 최근에 입고된 블록이 " +"선택되며, :abbr:`LIFO (후입선출)` 처분 방식이 적용된 것입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/lifo.rst-1 msgid "" @@ -15197,7 +15215,7 @@ msgstr "세부 작업은 피킹을 위해 어떤 로트가 선택되는지 보 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods.rst:6 msgid "Reservation methods" -msgstr "" +msgstr "예약 방법" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods.rst:8 msgid "" @@ -15311,7 +15329,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods.rst:66 msgid "Required applications" -msgstr "" +msgstr "필수 애플리케이션" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods.rst:68 msgid "" @@ -15327,7 +15345,7 @@ msgid "" "*repairs*, and *internal transfers*, if desired. To enable this, configure " "the additional settings:" msgstr "" -"배송주문서 외에도 *제조지시서*, *협력업체 재공급* 주문서, *수리* 주문서, *내부 이전* 에도 예약 방법을 적용할 수 있습니다. " +"배송주문서 외에도 *제조지시서*, *외주업체 재공급* 주문서, *수리* 주문서, *내부 이전* 에도 예약 방법을 적용할 수 있습니다. " "사용하려면 추가 설정 메뉴를 환경 설정합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods.rst:76 @@ -15399,7 +15417,7 @@ msgstr ":doc:`reservation_methods/before_scheduled_date`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/at_confirmation.rst:3 msgid "At confirmation reservation" -msgstr "" +msgstr "확정 시 예약" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/at_confirmation.rst:9 msgid "" @@ -15558,7 +15576,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/at_confirmation.rst:89 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst:152 msgid ":doc:`Manual reservation `" -msgstr "" +msgstr ":doc:`수동 예약 `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/at_confirmation.rst:90 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/manually.rst:139 @@ -15567,7 +15585,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst:3 msgid "Before scheduled date reservation" -msgstr "" +msgstr "예정일 전 사전 예약" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst:9 msgid "" @@ -15626,6 +15644,7 @@ msgid "" " for normal orders, and three days before the scheduled delivery date for " "starred (favorited) transfers." msgstr "" +"일반 주문의 경우에는 배송 예정일 2일 전에 품목이 예약되고 별표(즐겨찾기)한 배송의 경우에는 예정된 배송일 3일 전에 예약됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst-1 msgid "Reserve before scheduled date field with set numerical values." @@ -15638,7 +15657,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst:58 msgid "Edit product form" -msgstr "" +msgstr "품목 양식 편집" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst:60 msgid "" @@ -15817,7 +15836,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/manually.rst:3 msgid "Manual reservation" -msgstr "" +msgstr "수동 예약" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/manually.rst:9 msgid "" @@ -15959,6 +15978,9 @@ msgid "" " is also accessible by navigating to :menuselection:`Inventory app --> " "Overview`." msgstr "" +"그러려면 :menuselection:`재고 관리` 앱을 열고 :guilabel:`재고 관리 전체보기` 페이지를 표시합니다. " +":guilabel:`재고 관리 전체보기` 페이지는 :menuselection:`재고 관리 앱 --> 전체보기` 를 통해서도 액세스할 수 " +"있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/manually.rst:118 msgid "" @@ -16552,7 +16574,7 @@ msgstr "배송 양식의 배송업체 정보입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:3 msgid "Bpost integration" -msgstr "" +msgstr "Bpost 통합" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:5 msgid "" @@ -16586,25 +16608,25 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:17 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:10 msgid ":doc:`third_party_shipper`" -msgstr "" +msgstr ":doc:`third_party_shipper`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:18 msgid ":doc:`../setup_configuration`" -msgstr "" +msgstr ":doc:`../setup_configuration`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:19 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:19 msgid ":doc:`dhl_credentials`" -msgstr "" +msgstr ":doc:`dhl_credentials`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:21 msgid ":doc:`ups_credentials`" -msgstr "" +msgstr ":doc:`ups_credentials`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:23 msgid "Bpost account setup" -msgstr "" +msgstr "Bpost 계정 설정" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:25 msgid "" @@ -16793,7 +16815,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst-1 msgid "Show Bpost shipping method." -msgstr "" +msgstr "Bpost 배송 방법을 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel.rst:3 msgid "How to cancel a shipping request to a shipper?" @@ -16877,7 +16899,7 @@ msgstr ":doc:`multipack`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:3 msgid "DHL integration" -msgstr "" +msgstr "DHL 통합" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:5 msgid "" @@ -16905,7 +16927,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:17 msgid "Enable DHL shipping connector" -msgstr "" +msgstr "DHL 배송 커넥터 사용하기" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:19 msgid "" @@ -16932,7 +16954,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:29 msgid "Configure DHL shipping method" -msgstr "" +msgstr "DHL 배송 방법 환경설정" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:31 msgid "" @@ -17002,7 +17024,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:64 msgid "DHL Configuration" -msgstr "DHL 환경 설정" +msgstr "DHL 환경설정" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:66 msgid "" @@ -17032,22 +17054,24 @@ msgid "" "`_, by filling out the following " "information:" msgstr "" +"DHL 사이트 ID, 비밀번호, 계정 번호를 받으려면 다음 정보를 입력하여 `DHL API 개발자 포털 " +"`_ 에 등록해야 합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:80 msgid ":guilabel:`First name`" -msgstr "" +msgstr ":guilabel:`이름`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:81 msgid ":guilabel:`Last name`" -msgstr "" +msgstr ":guilabel:`성`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:82 msgid ":guilabel:`Email address`" -msgstr "" +msgstr ":guilabel:`이메일 주소`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:83 msgid ":guilabel:`Username`" -msgstr "" +msgstr ":guilabel:`사용자 이름`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:84 msgid ":guilabel:`Company Name`" @@ -17072,6 +17096,8 @@ msgid "" "Click the link inside the email to activate the developer portal account, " "and set a password." msgstr "" +"등록 후에는 신청서를 확인하기 위해 확인용 이메일이 전송됩니다. 이메일 본문에 있는 링크를 클릭하여 개발자 포털 계정을 활성화하고 " +"비밀번호를 설정합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:93 msgid "" @@ -17110,7 +17136,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:107 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:123 msgid "Shipping details" -msgstr "" +msgstr "배송 세부 내용" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:109 msgid "" @@ -17189,7 +17215,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:3 msgid "Dispatch management system" -msgstr "" +msgstr "배차 관리 시스템" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:5 msgid "" @@ -17325,7 +17351,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:77 msgid "Inventory settings" -msgstr "" +msgstr "재고 설정" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:79 msgid "" @@ -17363,7 +17389,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:97 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:90 msgid "Delivery method" -msgstr "" +msgstr "배송 방법" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:99 msgid "" @@ -17419,7 +17445,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:125 msgid "Delivery method form." -msgstr "" +msgstr "배송 방법 양식" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:125 msgid "" @@ -17485,7 +17511,7 @@ msgstr ":doc:`../picking_methods/batch`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:159 msgid ":doc:`Wave picking <../picking_methods/wave>`" -msgstr "" +msgstr ":doc:`Wave 피킹 <../picking_methods/wave>`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:160 msgid ":doc:`../picking_methods/cluster`" @@ -17535,7 +17561,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:190 msgid "Create batch" -msgstr "" +msgstr "일괄 생성" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:192 msgid "" @@ -17621,7 +17647,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:229 msgid "Batch form" -msgstr "" +msgstr "일괄 양식" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:233 msgid "" @@ -17653,11 +17679,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:0 msgid "Show batch form." -msgstr "" +msgstr "일괄 양식 보기" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:251 msgid "Prepare delivery route" -msgstr "" +msgstr "배송 경로 준비" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:253 msgid "" @@ -17690,7 +17716,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:3 msgid "FedEx integration" -msgstr "" +msgstr "FedEx 통합" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:5 msgid "" @@ -17713,7 +17739,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:16 msgid "Enable shipping connector" -msgstr "" +msgstr "배송 커넥터 사용하기" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:18 msgid "" @@ -17739,7 +17765,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:30 msgid "Configure shipping method" -msgstr "" +msgstr "배송 방법 환경설정" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:32 msgid "" @@ -17816,7 +17842,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:70 msgid "Fedex Configuration tab" -msgstr "" +msgstr "Fedex 환경설정 탭" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:72 msgid "" @@ -17926,6 +17952,8 @@ msgid "" ":guilabel:`Password` and :guilabel:`Account Number` fields on the " ":guilabel:`Fedex Configuration` tab of the shipping method form." msgstr "" +"비밀번호와 계정 번호가 지정되면 배송 방법 양식에 있는 :guilabel:`Fedex 환경설정` 탭의 :guilabel:`비밀번호` 및 " +":guilabel:`계정 번호` 필드에 입력합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:125 msgid "" @@ -17992,7 +18020,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:144 msgid "Options section" -msgstr "" +msgstr "옵션 섹션" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:146 msgid "" @@ -18020,7 +18048,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:157 msgid "Activate shipping method" -msgstr "" +msgstr "배송 방법 활성화" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:159 msgid "" @@ -18064,7 +18092,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:3 msgid "Shipping cost invoicing" -msgstr "" +msgstr "배송비에 대한 청구서 발행" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:5 msgid "" @@ -18214,7 +18242,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst-1 msgid "Show \"Create Invoice\" button." -msgstr "" +msgstr "\"청구서 만들기\" 버튼을 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:98 msgid "" @@ -18229,7 +18257,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:108 msgid "Invoice real shipping costs" -msgstr "" +msgstr "실제 배송비로 청구서 발행" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:110 msgid "" @@ -18366,7 +18394,7 @@ msgstr "반쪽짜리 편지 크기의 FedEx 배송 라벨." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels.rst:3 msgid "Print shipping labels" -msgstr "" +msgstr "배송 라벨 인쇄" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels.rst:8 msgid "" @@ -18855,7 +18883,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:3 msgid "Printable delivery PDFs" -msgstr "" +msgstr "배송비 PDF 인쇄" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:5 msgid "" @@ -18930,7 +18958,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:37 msgid "Delivery slip" -msgstr "" +msgstr "배송명세서" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:39 msgid "" @@ -18953,6 +18981,9 @@ msgid "" "configuration options, clicking :guilabel:`Validate` on the desired " "operation type downloads a PDF of the delivery slip." msgstr "" +":guilabel:`하드웨어` 탭 환경설정 옵션에서 :ref:`배송 영수증 설정을 활성화 " +"` 한 후, 원하는 작업 유형에서 :guilabel:`승인` " +"을 클릭하면 배송 영수증 PDF가 다운로드됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:50 msgid "" @@ -18985,6 +19016,9 @@ msgid "" "configuration options, clicking :guilabel:`Validate` on the desired " "operation type downloads a PDF of the return slip." msgstr "" +":guilabel:`하드웨어` 탭 환경설정 옵션에서 :ref:`반품 영수증 설정을 활성화 " +"` 한 후, 원하는 작업 유형에서 :guilabel:`승인` " +"을 클릭하면 반품 영수증 PDF가 다운로드됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:70 msgid "" @@ -18998,7 +19032,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:80 msgid "Product labels" -msgstr "" +msgstr "품목 라벨" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:82 msgid "" @@ -19048,7 +19082,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:0 msgid "Example 4 x 12." -msgstr "" +msgstr "예: 4 x 12." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:118 msgid "" @@ -19137,7 +19171,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:166 msgid "Carrier labels" -msgstr "" +msgstr "배송업체 라벨" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:168 msgid "" @@ -19174,7 +19208,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:180 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:262 msgid "Assign printer" -msgstr "" +msgstr "프린터 지정" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:182 msgid "" @@ -19242,6 +19276,9 @@ msgid "" ":menuselection:`Inventory app --> Configuration --> Shipping Methods`, and " "select the desired shipping method." msgstr "" +"다음으로, :doc:`외부 배송 커넥터 <../setup_configuration/third_party_shipper>` 에 대한 설정을" +" 완료합니다. 그런 다음, :menuselection:`재고 관리 앱 --> 환경설정 --> 배송 방법` 으로 이동하여 원하는 배송 " +"방법을 선택합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:219 msgid "" @@ -19292,7 +19329,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:251 msgid "Export document" -msgstr "" +msgstr "문서 내보내기" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:253 msgid "" @@ -19339,7 +19376,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:283 msgid "Package content" -msgstr "" +msgstr "패키지 내용물" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:285 msgid "" @@ -19364,6 +19401,9 @@ msgid "" ":menuselection:`Inventory app --> Configuration --> Settings`, ticking the " ":guilabel:`Packages` checkbox, and clicking :guilabel:`Save`." msgstr "" +"이 옵션을 사용할 수 없는 경우에는 :menuselection:`재고 관리 앱 --> 환경설정 --> 설정` 으로 이동하여 " +":doc:`패키지 <../../product_management/configure/package>` 기능을 활성화하고 " +":guilabel:`Packages` 확인란에 표시한 다음 :guilabel:`저장` 을 클릭합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:298 msgid "" @@ -19382,7 +19422,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:312 msgid "Package label" -msgstr "" +msgstr "패키지 라벨" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:314 msgid "" @@ -19424,7 +19464,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:3 msgid "Sendcloud integration" -msgstr "" +msgstr "Sendcloud 통합" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:5 msgid "" @@ -19486,7 +19526,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 msgid "Warehouse configuration" -msgstr "창고 환경 설정" +msgstr "창고 환경설정" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:39 msgid "" @@ -19529,7 +19569,7 @@ msgstr ":guilabel:`브랜드`: `기본값`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:0 msgid "**Odoo warehouse configuration**" -msgstr "**Odoo 창고 환경 설정**" +msgstr "**Odoo 창고 환경설정**" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:0 msgid ":guilabel:`Warehouse`: `Warehouse #1`" @@ -19595,7 +19635,7 @@ msgstr "Sendcloud 통합 설정 및 자격 증명 받기." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "Odoo에서 설정하기" @@ -19818,7 +19858,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:181 msgid "Shipping information" -msgstr "" +msgstr "배송 정보" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:183 msgid "" @@ -19911,7 +19951,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:221 msgid "Shipping rules" -msgstr "" +msgstr "배송 규칙" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:223 msgid "" @@ -20096,7 +20136,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:3 msgid "Starshipit shipping" -msgstr "" +msgstr "Starshipit 배송" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:5 msgid "" @@ -20152,7 +20192,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:35 msgid "Couriers configuration" -msgstr "" +msgstr "배송업체 환경설정" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:37 msgid "" @@ -20168,7 +20208,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:49 msgid "Checkout rates" -msgstr "" +msgstr "결제 금액" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:51 msgid "" @@ -20228,6 +20268,8 @@ msgid "" "the side menu. This page contains the :abbr:`API (Application Programming " "Interface)` keys needed to connect to Odoo." msgstr "" +"Starshipit 계정에 있는 사이드 메뉴에서 :menuselection:`Settings --> API` 로 이동합니다. 이 " +"페이지에는 Odoo에 연결하는 데 필요한 :abbr:`API(애플리케이션 프로그래밍 인터페이스)` 키가 포함되어 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst-1 msgid "Finding the Starshipit API keys." @@ -20420,6 +20462,8 @@ msgid "" " :guilabel:`Add` to include the cost of shipping to the sales order line, " "labeled as the *delivery product*." msgstr "" +":guilabel:`요금 확인하기` 를 클릭하면 배송 요금을 계산합니다. 마지막으로 :guilabel:`추가` 를 클릭하면 판매주문서 " +"내역에 배송 비용이 추가되어 *배송 제품* 으로 표시됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:199 msgid "" @@ -20489,7 +20533,7 @@ msgstr "TNT" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:229 msgid "Couriers Please" -msgstr "" +msgstr "배송업체 요청" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:230 msgid "Aramex" @@ -20501,7 +20545,7 @@ msgstr "StarTrack" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:232 msgid "DHL Express" -msgstr "" +msgstr "DHL Express" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:233 msgid "NZ Post Domestic" @@ -20532,7 +20576,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:3 msgid "Third-party shipping carriers" -msgstr "" +msgstr "외부 배송업체" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:10 msgid "" @@ -20558,7 +20602,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:20 msgid ":doc:`sendcloud_shipping`" -msgstr "" +msgstr ":doc:`sendcloud_shipping`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:23 msgid "The following is a list of available shipping connectors in Odoo:" @@ -20570,11 +20614,11 @@ msgstr "운송업체" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:30 msgid "Region availability" -msgstr "" +msgstr "가능 지역" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:31 msgid ":doc:`FedEx `" -msgstr "" +msgstr ":doc:`FedEx `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:32 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:34 @@ -20584,11 +20628,11 @@ msgstr "전체" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:33 msgid ":doc:`DHL Express `" -msgstr "" +msgstr ":doc:`DHL Express `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:35 msgid ":doc:`UPS `" -msgstr "" +msgstr ":doc:`UPS `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:37 msgid "US Postal Service" @@ -20600,7 +20644,7 @@ msgstr "아메리카 합중국" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:39 msgid ":doc:`Sendcloud `" -msgstr "" +msgstr ":doc:`Sendcloud `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:40 msgid "Some European countries (see details below)" @@ -20632,7 +20676,7 @@ msgstr "인도" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:47 msgid ":doc:`Starshipit `" -msgstr "" +msgstr ":doc:`Starshipit `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:48 msgid "Australia and New Zealand" @@ -20709,6 +20753,8 @@ msgid "" "refer to the :ref:`install apps and modules ` " "documentation." msgstr "" +"또한 :doc:`배송 방법 <../setup_configuration>` 을 *판매*, *이커머스* 및 *웹사이트* 앱에 있는 작업과 " +"통합할 수 있습니다. 설치하려면 :ref:`앱 및 모듈 설치 ` 문서를 참조하세요." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst-1 msgid "Options of available shipping connectors in Odoo." @@ -20720,6 +20766,8 @@ msgid "" "by going to :menuselection:`Inventory app --> Configuration --> Shipping " "Methods`, and select the desired delivery method." msgstr "" +"API 자격 증명을 설정하고 배송업체를 활성화하려면 먼저 :menuselection:`재고 관리 앱 --> 환경설정 --> 배송 방법` " +"으로 이동하여 원하는 배송 방법을 선택합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:97 msgid "" @@ -20814,6 +20862,8 @@ msgid "" " the base shipping rate to cover extra costs, such as handling fees, " "packaging materials, exchange rates, etc." msgstr "" +":guilabel:`요금 마진`: 추가적인 백분율 금액을 지정하여 취급 수수료, 포장재, 환율 등 추가 비용을 충당하기 위해 기본 배송 " +"요금에 추가합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" @@ -20852,19 +20902,19 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 msgid ":doc:`DHL credentials `" -msgstr "" +msgstr ":doc:`DHL 자격 증명 `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 msgid ":doc:`Sendcloud credentials `" -msgstr "" +msgstr ":doc:`Sendcloud 자격 증명 `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`UPS credentials `" -msgstr "" +msgstr ":doc:`UPS 자격 증명 `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 msgid "Production environment" -msgstr "" +msgstr "생산 환경" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "" @@ -20920,7 +20970,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 msgid "Product weight" -msgstr "" +msgstr "품목 중량" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "" @@ -20959,7 +21009,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 msgid "Sales order" -msgstr "" +msgstr "판매주문서" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 msgid "" @@ -20984,6 +21034,8 @@ msgid "" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " ":guilabel:`Cost` field is automatically filled based on:" msgstr "" +"그 결과 나타나는 :guilabel:`배송 방법 추가` 팝업창의 :guilabel:`배송 방법` 드롭다운 메뉴에서 원하는 배송업체를 " +"선택합니다. :guilabel:`비용` 필드는 다음을 기준으로 자동 입력됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" @@ -21103,7 +21155,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 msgid "Debug log" -msgstr "" +msgstr "디버그 로그" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 msgid "" @@ -21163,7 +21215,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:3 msgid "UPS integration" -msgstr "" +msgstr "UPS 통합" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:5 msgid "" @@ -21195,17 +21247,33 @@ msgid "Set up shipping method in Odoo" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 -msgid "UPS account setup" +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 +msgid "UPS account setup" +msgstr "UPS 계정 설정" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" " account." msgstr "" +"시작하려면 `UPS 웹사이트 `_ 로 이동하여 오른쪽 상단에 있는 :guilabel:` 로그인` " +"버튼을 클릭하여 로그인하거나 UPS 계정을 생성하세요." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -21217,17 +21285,17 @@ msgid "" "screen." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" -msgstr "" +msgstr "배송 계정" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -21237,7 +21305,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -21250,7 +21318,7 @@ msgstr "" ":guilabel:`비즈니스`)을 설정하고 규제 품목에 대한 배송 여부를 설정합니다. 그런 다음 :guilabel:`주소 추가`, " ":guilabel:`신원 확인` 및 :guilabel:`할인 검색` 마법사의 나머지 세 단계를 완료하되, 마지막 옵션은 선택 사항입니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -21260,11 +21328,11 @@ msgstr "" msgid "Display UPS form to fill out company shipping information." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" -msgstr "" +msgstr "계정 번호 만들기" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -21277,11 +21345,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" -msgstr "" +msgstr "결제 카드" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -21295,11 +21363,11 @@ msgstr "" msgid "Show \"Add Payment Card\" option from the drop-down." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -21315,11 +21383,11 @@ msgid "" "icon." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" -msgstr "" +msgstr "앱 추가" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " @@ -21328,7 +21396,7 @@ msgstr "" "그런 다음 :guilabel:`앱 추가` 버튼을 클릭하여 양식을 작성합니다. :guilabel:`\\* 목적으로 API 자격 증명이 " "필요합니다` 항목에서 :guilabel:`내 비즈니스에 UPS 기능을 통합합니다` 를 선택합니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -21344,67 +21412,67 @@ msgstr "" msgid "Show form to fill in the UPS account number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "" @@ -21412,11 +21480,11 @@ msgstr "" msgid "Show \"Add Apps\" form, where the app details are configured." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -21427,7 +21495,7 @@ msgstr "" msgid "Show newly created app in the \"My Apps\" section." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -21437,26 +21505,26 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " "Methods`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " ":guilabel:`UPS`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -21468,56 +21536,56 @@ msgstr "" "나타나며 반드시 여기 있는 여러 가지 필드에 입력을 완료해야 합니다. 배송 방법과 관련된 다른 필드 관련 자세한 환경설정 방법은 " ":doc:`외부 배송업체 환경설정 ` 문서를 참조하세요." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" " supported for the shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -21527,30 +21595,30 @@ msgstr "" msgid "Show the \"UPS Configuration\" tab on the Shipping Methods form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -21558,7 +21626,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:3 msgid "Zebra label configuration" -msgstr "" +msgstr "Zebra 라벨 환경설정" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:7 msgid "" @@ -21578,6 +21646,8 @@ msgid "" "newer versions may break custom |ZPL| code. **Customers are responsible for " "maintaining their custom code**." msgstr "" +"Odoo에서 코드를 사용자 지정할 때 데이터베이스를 최신 버전으로 업그레이드할 경우, 사용자 지정 |ZPL| 코드가 손상될 수 있습니다." +" **고객은 사용자 지정 코드를 관리해야 할 책임이 있습니다.**" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:16 msgid "" @@ -21648,7 +21718,7 @@ msgstr "작업 유형" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:50 msgid "package barcode" -msgstr "" +msgstr "패키지 바코드" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:51 msgid ":ref:`product label `" @@ -21656,7 +21726,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:52 msgid "product packaging" -msgstr "" +msgstr "품목 포장" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:53 msgid "finished product (Odoo *Manufacturing* app required)" @@ -21705,7 +21775,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:80 msgid "Adjust margin" -msgstr "" +msgstr "여백 조정" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:82 msgid "" @@ -21779,7 +21849,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:135 msgid "Resize barcode" -msgstr "" +msgstr "바코드 크기 조정" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:137 msgid "" @@ -21818,7 +21888,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:185 msgid "Rotate elements" -msgstr "" +msgstr "요소 회전" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:187 msgid "" @@ -21947,7 +22017,7 @@ msgstr ":doc:`inventory_management/scrap_inventory`" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management.rst:47 msgid "Location types" -msgstr "" +msgstr "위치 유형" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management.rst:49 msgid "" @@ -22084,6 +22154,8 @@ msgid "" "changing a product's inventory value. (Inventory valuation changes occur " "when products move from internal to external locations)." msgstr "" +"*물리적 위치* 는 품목의 재고 가치가 변경되지 않도록, 외부 위치에 대해 우산과도 같은 역할을 합니다(품목이 내부 위치에서 외부로 " +"변경할 경우 재고 가치 평가가 변동). " #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management.rst:119 msgid "" @@ -22648,7 +22720,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/count_products.rst:239 msgid ":doc:`cycle_counts`" -msgstr "" +msgstr ":doc:`cycle_counts`" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/cycle_counts.rst:3 msgid "Cycle counts" @@ -22876,7 +22948,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/cycle_counts.rst:123 msgid ":doc:`count_products`" -msgstr "" +msgstr ":doc:`count_products`" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/cycle_counts.rst:124 msgid ":doc:`use_locations`" @@ -22960,11 +23032,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:44 msgid "Product photo" -msgstr "" +msgstr "품목 사진" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:45 msgid "Product title" -msgstr "" +msgstr "품목 제목" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:46 msgid "" @@ -23120,6 +23192,8 @@ msgid "" "removing scrapped products from physical inventory, and placing it in a " "virtual scrap location (*Virtual Locations/Scrap*)." msgstr "" +"데이터베이스에서 재고를 폐기하면 재고 수를 정확하게 유지할 수 있으며, 폐기된 품목을 실제 재고에서 제거하고 가상 폐기 위치(*가상 " +"위치/폐기*)에 배치하게 됩니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/scrap_inventory.rst:19 msgid "" @@ -23555,7 +23629,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:125 msgid "Logistics section" -msgstr "" +msgstr "물류 섹션" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:127 msgid "" @@ -23565,9 +23639,9 @@ msgid "" "In First Out (FIFO)`, :guilabel:`Last In First Out (LIFO)`, " ":guilabel:`Closest Location`, and :guilabel:`First Expiry First Out (FEFO)`." msgstr "" -"위치 양식에 있는 :guilabel:`물류` 섹션에서 선택적으로 :guilabel:`제거 전략` 을 선택하여 재고에서 제품을 피킹하는 " -"순서와 우선순위를 결정합니다. :guilabel:`선입선출 (FIFO)`, :guilabel:`후입선출 (LIFO)`, " -":guilabel:`가장 가까운 위치`, :guilabel:`선한선출 (FEFO)` 중에서 선택할 수 있습니다." +"위치 양식에 있는 :guilabel:`물류` 섹션에서, 선택 항목으로서 :guilabel:`처분 방식` 을 선택하여 재고에서 품목이 " +"피킹되는 순서와 우선순위를 결정할 수 있습니다. :guilabel:`선입선출 (FIFO)`, :guilabel:`후입선출 (LIFO)`," +" :guilabel:`가장 가까운 위치`, :guilabel:`선한선출 (FEFO)` 중에서 선택할 수 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:136 msgid "Current stock at location" @@ -23602,6 +23676,8 @@ msgid "" "address for storing items, such as a storage facility, distribution center, " "or physical store." msgstr "" +"Odoo *재고 관리* 앱에서 *창고* 는 품목이 보관될 주소가 있는 실제 공간으로, 여기에는 보관 시설, 유통 센터 또는 실제 매장 " +"등이 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses.rst:8 msgid "" @@ -23704,8 +23780,8 @@ msgid "" "Settings`. Tick this checkbox to purchase components from vendors, and " "dropship them to subcontractors." msgstr "" -":guilabel:`협력업체 직배송`: :menuselection:`제조 관리 앱 --> 환경설정 --> 설정` 에서 *하도급* 기능을 " -"활성화한 상태에서 사용할 수 있습니다. 확인란에 표시하면 공급업체에서 구성품를 구매하여 협력업체에 직배송합니다." +":guilabel:`외주업체 직배송`: :menuselection:`제조 관리 앱 --> 환경설정 --> 설정` 에서 *외주* 기능을 " +"활성화한 상태에서 사용할 수 있습니다. 확인란에 표시하면 공급업체에서 구성품을 구매하여 외주업체에 직배송합니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses.rst:55 msgid "" @@ -25109,6 +25185,8 @@ msgid "" ":guilabel:`Replenish on Order (MTO)` route in the :guilabel:`Routes` " "section, along with the :guilabel:`Buy` or :guilabel:`Manufacture` route." msgstr "" +"품목 페이지에서 :guilabel:`재고` 탭을 선택하고 :guilabel:`경로` 섹션에서 :guilabel:`주문 시 보충(MTO)`" +" 경로와 :guilabel:`매입` 또는 :guilabel:`제조` 경로를 활성화합니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:71 msgid "" @@ -26006,7 +26084,7 @@ msgstr ":ref:`주문 생산 (MTO) `" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:16 msgid ":ref:`Reordering rule `" -msgstr "" +msgstr ":ref:`재주문 규칙 `" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:19 msgid ":doc:`Difference between MTO and reordering rules <../replenishment>`" @@ -26429,6 +26507,9 @@ msgid "" "drop-down list of :guilabel:`Filters`, :guilabel:`Group By`, and " ":guilabel:`Favorite` options." msgstr "" +":guilabel:`재고 연령 분석` 보고서에 있는 :guilabel:`검색...` 표시줄에서 :icon:`fa-caret-down` " +":guilabel:`(아래쪽 표시)` 아이콘을 클릭하면 :guilabel:`필터`, :guilabel:`그룹 기준`, " +":guilabel:`즐겨찾기` 옵션의 드롭다운 목록이 표시됩니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/aging.rst:71 msgid "" @@ -26485,7 +26566,7 @@ msgstr "재고 연령 분석 보고서에서 품목 행 항목 및 날짜 열이 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/locations.rst:3 msgid "Locations dashboard" -msgstr "" +msgstr "위치 현황판" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/locations.rst:7 msgid "" @@ -26788,7 +26869,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/moves_history.rst:3 msgid "Moves history dashboard" -msgstr "" +msgstr "이동 이력 보고서" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/moves_history.rst:5 msgid "" @@ -27033,7 +27114,7 @@ msgstr ":doc:`../../../../essentials/search`" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/stock.rst:3 msgid "Stock report" -msgstr "" +msgstr "재고 보고서" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/stock.rst:5 msgid "" @@ -27140,6 +27221,8 @@ msgid "" "displaying information about the quantity and description of why the product" " was moved from one location to another." msgstr "" +":guilabel:`이력`: 품목의 재고 이동 내역에 액세스하여 수량에 대한 정보와 품목이 한 위치에서 다른 위치로 이동된 사유에 대한 " +"설명을 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/stock.rst:56 msgid "" @@ -27211,6 +27294,8 @@ msgid "" "Appears in the search because the :guilabel:`Can be Sold` checkbox is ticked" " on the product form." msgstr "" +":guilabel:`판매 가능`: 고객에게 판매할 수 있는 품목을 표시합니다. 검색에 표시되는 이유는 품목 양식에서 " +":guilabel:`판매 가능` 확인란이 선택되어 있기 때문입니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/stock.rst:95 msgid "" @@ -27218,6 +27303,8 @@ msgid "" "vendors. Appears in the search because the :guilabel:`Can be Purchased` " "checkbox is ticked on the product form." msgstr "" +":guilabel:`구매 가능`: 공급업체에서 구매할 수 있는 품목이 표시됩니다. 검색에 표시되는 이유는 품목 양식에서 " +":guilabel:`구매 가능` 확인란이 선택되어 있기 때문입니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/stock.rst:97 msgid "" @@ -27541,7 +27628,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:3 msgid "Maintenance calendar" -msgstr "" +msgstr "유지보수 캘린더" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:7 msgid "" @@ -27695,6 +27782,8 @@ msgid "" "needs, such as broken equipment, while :guilabel:`Preventive` maintenance is" " for planned requests, to avoid breakdowns in the future." msgstr "" +":guilabel:`시정` 방식의 유지보수의 경우는 장비가 고장난 경우와 같이 즉각적으로 필요한 요청인 반면, :guilabel:`예방`" +" 유지보수는 향후 고장을 방지하기 위한 계획의 일환으로 요청을 하는 것입니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:80 msgid "" @@ -27774,7 +27863,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:117 msgid "Calendar elements" -msgstr "" +msgstr "캘린더 요소" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:119 msgid "" @@ -27838,6 +27927,8 @@ msgid "" "or any searches that have been saved as a favorite to be revisited at a " "later date." msgstr "" +"드롭다운 메뉴의 오른쪽에는 :guilabel:`즐겨찾기` 로 저장한 항목이나 나중에 다시 방문하기 위해 즐겨찾기로 저장된 검색어가 나타나" +" 있습니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst-1 msgid "Favorites section of filters drop-down menu." @@ -28350,7 +28441,7 @@ msgstr ":doc:`add_new_equipment`" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_requests.rst:3 msgid "Maintenance requests" -msgstr "" +msgstr "유지보수 요청" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_requests.rst:7 msgid "" @@ -28515,6 +28606,8 @@ msgid "" "details about the maintenance request (why the maintenance issue arose, when" " it occurred, etc.)." msgstr "" +"양식 하단에 있는 :guilabel:`메모` 탭에서 유지보수 요청에 대한 관련 세부 정보(유지보수 문제가 발생한 이유, 발생 시기 등)를" +" 입력합니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_requests.rst:77 msgid "" @@ -28589,7 +28682,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:3 msgid "Maintenance setup" -msgstr "" +msgstr "유지보수 설정" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:8 msgid "" @@ -28603,7 +28696,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:13 msgid "Maintenance teams" -msgstr "" +msgstr "유지보수 팀" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:15 msgid "" @@ -28665,6 +28758,8 @@ msgid "" "the drop-down menu to select the company in the database to which this new " "maintenance team belongs." msgstr "" +":guilabel:`회사` 열에서, 다중 회사 환경인 경우 드롭다운 메뉴를 클릭하여 데이터베이스에서 해당 신규 유지보수 팀이 소속될 " +"회사를 선택합니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:46 #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:88 @@ -28718,7 +28813,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:73 msgid "Equipment categories" -msgstr "" +msgstr "장비 카테고리" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:75 msgid "" @@ -28800,6 +28895,8 @@ msgid "" " to this category. Click the :guilabel:`Maintenance` smart button to view " "any past, or currently open, maintenance requests." msgstr "" +":guilabel:`장비` 스마트 버튼을 클릭하면 이 카테고리에 속한 모든 장비를 확인할 수 있습니다. :guilabel:`유지보수` " +"스마트 버튼을 클릭하여 과거 또는 현재 진행 중인 유지보수 요청 내역을 볼 수 있습니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:117 msgid "Machines & tools" @@ -28948,7 +29045,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:190 msgid "Maintenance tab" -msgstr "" +msgstr "유지보수 탭" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:192 msgid "" @@ -29010,7 +29107,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:217 msgid "Work centers" -msgstr "" +msgstr "작업장" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:219 msgid "" @@ -29069,8 +29166,9 @@ msgid "" " shop floor to control work orders in real-time and allow workers to trigger" " maintenance operations, feedback loops, quality issues, etc." msgstr "" -"**Odoo 제조 관리**는 제조업체가 제조 주문을 예약, 계획 및 처리할 수 있도록 지원합니다. 작업 센터 제어판을 통해 작업 현장에 " -"태블릿을 배치하여 작업 주문을 실시간으로 제어하고 작업자가 유지보수 작업, 피드백 루프, 품질 문제 등을 트리거할 수 있습니다." +"**Odoo 제조 관리** 는 제조업체에서 진행하는 제조 주문과 관련된 스케줄 관리, 계획 및 처리 작업을 지원합니다. 작업장 제어판을 " +"통해 작업장에 태블릿을 배치하여 작업 주문을 실시간으로 관리할 수 있으며, 작업자가 유지보수 작업을 실행하거나, 피드백을 주고받으며, " +"품질 문제 등의 작업을 진행할 수 있습니다." #: ../../content/applications/inventory_and_mrp/manufacturing.rst:14 msgid "`Odoo Tutorials: MRP `_" @@ -29087,7 +29185,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration.rst:5 msgid "Advanced configuration" -msgstr "고급 환경 설정" +msgstr "고급 환경설정" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:3 msgid "Use kits" @@ -30403,7 +30501,7 @@ msgstr "차단된 작업 주문과 이를 차단하는 작업 주문을 연결 #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup.rst:5 msgid "Basic setup" -msgstr "" +msgstr "기본 설정" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:3 msgid "Bill of materials" @@ -30422,7 +30520,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:15 msgid "BoM setup" -msgstr "" +msgstr "자재명세서 설정" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:17 msgid "" @@ -30510,6 +30608,9 @@ msgid "" "<../advanced_configuration/product_variants>` each component is used in. " "When the field is left blank, the component is used in all product variants." msgstr "" +":guilabel:`세부 옵션에 적용`: 어떤 :doc:`품목 세부 옵션 " +"<../advanced_configuration/product_variants>` 에 구성품을 사용할 지 지정합니다. 필드를 비워두면 " +"구성품은 모든 품목 세부 옵션에서 사용됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:66 msgid "" @@ -31070,27 +31171,24 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:3 msgid "Manufacturing order costs" -msgstr "" +msgstr "제조 주문 비용" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" -"제품 제조 비용을 정확하게 계산하는 능력은 제품의 수익성 결정에 있어 매우 중요합니다. Odoo *제조 관리* 앱은 완료된 모든 |MO|" -" 를 기반으로 각 제조지시서 (MO)를 진행하는 데 드는 비용과 제품의 평균 생산 비용을 자동으로 계산하여 간단하게 계산해낼 수 " -"있습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -31100,7 +31198,7 @@ msgstr "" "|MO| 비용은 제품의 자재명세서 (BoM) 구성 내용에 따라 |MO| 를 완료하는 데 드는 *필수* 비용을 의미합니다. 여기에는 " "구성품의 비용과 수량 뿐 아니라 필요한 작업을 완료하는 비용까지 고려됩니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -31112,23 +31210,22 @@ msgstr "" "경우가 있습니다. 예를 들어, 예상보다 작업을 완료하는 데 걸리는 기간이 오래 지속되거나 |BoM| 에 지정된 것보다 구성 요소 수량이 " "더 많이 필요할 수 있으며 제조 중에 구성 요소 가격이 변경될 수 있습니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" -msgstr "" +msgstr "원가 환경설정" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" -"Odoo는 제품을 제조하는 데 사용된 |BoM| 환경 설정을 기준으로 |MO| 비용을 계산합니다. 여기에는 |BoM| 에 기재된 구성품 " -"및 작업의 비용과 수량이 포함되며, 해당 작업이 수행되는 작업장의 운영 비용도 포함됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 msgid "Component cost" -msgstr "" +msgstr "구성품 원가" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:39 msgid "" @@ -31146,92 +31243,94 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -"구성품의 제품 양식에서 :guilabel:`비용` 을 클릭하고 값을 입력하여 구성품 비용을 수동으로 설정할 수 있습니다. 그러나 이후 " -"|PO| 에서는 구성품에 대한 수동 입력 값이 초기화되어 :guilabel:`비용` 에는 자동으로 계산된 값이 표시됩니다." - -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 -msgid "Work center cost" -msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +msgid "Work center cost" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " "select a work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -"전체 작업장의 운영 비용을 설정하려면 작업장의 :guilabel:`일반 정보` 탭에 있는 :guilabel:`시간당 비용` 섹션 옆에 " -"있는 :guilabel:`작업장당` 필드에 값을 입력합니다. 이 운영 비용은 주어진 시간에 작업장에서 일하는 직원 수와 무관하게 " -"사용됩니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -"특정 시간에 근무하는 직원 수를 기준으로 작업장의 운영비를 설정하려면 작업장의 :guilabel:`일반 정보` 탭에 있는 " -":guilabel:`시간당 비용` 섹션 옆에 있는 :guilabel:`직원당` 필드에 값을 입력합니다. 예를 들어, " -":guilabel:`직원당` 필드에 `25.00` 을 입력하면 작업장에서 일하는 *각각의* 직원에 대해 시간당 소요되는 비용은 " -"$25.00이 됩니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" -":guilabel:`작업장별` *및* :guilabel:`직원별` 항목에 값이 모두 입력되어 있는 경우, :guilabel:`작업장별` " -"에 입력된 값이 우선하고 :guilabel:`직원별` 값은 무시됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" -"특정 직원에 대한 시간당 비용을 설정할 수도 있습니다. :menuselection:`직원` 앱으로 이동하여 직원을 선택하여 직원 양식에 " -"있는 :guilabel:`HR 설정` 탭을 클릭한 다음 :guilabel:`시간당 비용` 에 값을 입력합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -"작업장 양식의 *작업 센터별* 필드와 마찬가지로, 직원 양식에 있는 :guilabel:`시간당 비용` 필드는 작업 센터 양식의 *직원별*" -" 필드보다 우선적으로 적용됩니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -31242,14 +31341,14 @@ msgstr "" "**반드시** 구성품을 추가해야 하며 필요한 수량을 지정해야 합니다. 둘째, **반드시** 작업을 추가해야 하며, 작업을 진행할 작업장도" " 추가해야 합니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " ":guilabel:`New`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -31259,7 +31358,7 @@ msgstr "" "|BoM| 양식에 있는 :guilabel:`구성품` 탭에서 :guilabel:`줄 추가` 를 클릭하고 :guilabel:`구성품` 열 " "드롭다운 메뉴에서 구성품을 선택한 다음 :guilabel:`수량` 열에 수량을 입력하여 각각의 구성품을 추가합니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " @@ -31268,14 +31367,16 @@ msgstr "" ":guilabel:`작업` 탭에서 작업을 추가하려면 :guilabel:`줄 추가` 를 클릭하여 :guilabel:`작업 만들기` 팝업 " "창을 엽니다. 작업의 제목을 :guilabel:`작업` 항목에 입력합니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " "the operation takes to complete." msgstr "" +"작업을 진행할 :guilabel:`작업장` 을 선택합니다. 그런 다음 작업을 완료하는 데 걸리는 예상 시간인 :guilabel:`기본 " +"소요 기간` 을 추가합니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -31285,25 +31386,22 @@ msgstr "" ":guilabel:`기간 계산` 의 기본값은 :guilabel:`수동으로 기간 설정` 으로 설정되어 있으므로, :guilabel:`기본 " "기간` 에 입력된 숫자가 항상 작업의 예상 기간이 됩니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -":guilabel:`추적된 시간을 기준으로 계산` 을 선택하면 Odoo에서는 :guilabel:`기준` 에 설정된 작업 주문 숫자에 따라" -" 기본 기간을 자동으로 계산합니다. 이 기간을 계산할 작업 주문이 입력되기 전까지는 :guilabel:`기본 기간` 에 있는 값을 대신 " -"사용합니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -31314,17 +31412,17 @@ msgstr "" "닫습니다. 또는 :guilabel:`저장 및 새로 만들기` 를 클릭하여 |BoM|에 작업을 추가한 후 새로 :guilabel:`작업 " "생성` 팝업 창을 열어서 다른 작업을 추가합니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" -msgstr "" +msgstr "|MO| 전체보기" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -31336,7 +31434,7 @@ msgstr "" " 있습니다. |MO| 에 대한 개요를 보려면 :menuselection:`제조 앱 --> 운영 --> 제조지시서` 로 이동하여 |MO| " "를 선택합니다. 그런 다음 |MO| 상단에 있는 :icon:`fa-bars` :guilabel:`전체보기` 스마트 버튼을 클릭합니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -31347,39 +31445,41 @@ msgstr "" "전체보기 페이지에는 이러한 값이 행에 표시되어 있으며, 그 합계는 :guilabel:`MO 비용` 및 :guilabel:`실제 비용` " "열의 하단에 표시되어 있습니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " "completing the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -"그러나 작업이 시작되면 :guilabel:`실제 비용` 열의 값이 :guilabel:`MO 비용` 열의 값과 달라질 수 있습니다. 이는 " -"구성품 수량이 |MO| 에 기재한 것과 다르거나 작업 주문 기간이 예상과 다른 경우에 발생합니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " "the :guilabel:`Real Cost` column." msgstr "" +"|MO| 이 :guilabel:`모두 생산` 을 클릭하여 완료되면 :guilabel:`MO 비용` 열의 값이 :guilabel:`실제 " +"비용` 열에 표시된 값과 일치하도록 변경됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst-1 msgid "The MO Overview page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -31390,7 +31490,7 @@ msgstr "" "Odoo는 제품에 대한 개별 |MO| 비용 외에도, 완료된 전체 |MO| 의 비용을 고려하여 제품을 제조하는 데 드는 평균 비용까지 " "추적합니다. 내용을 확인하려면 :menuselection:`재고 관리 앱 --> 품목 --> 품목` 으로 이동하여 제품을 선택합니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -31400,7 +31500,7 @@ msgstr "" "제품 제조비는 :guilabel:`일반 정보` 탭에 있는 :guilabel:`비용` 필드에 측정 단위별로 표시됩니다. 이 값은 추가 " "|MO| 비용이 평균 비용에 반영됨에 따라 계속 업데이트됩니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -31412,7 +31512,7 @@ msgstr "" "품목 에만 표시됩니다. 이 버튼을 클릭하면 품목 비용을 예상 비용으로 재설정할 수 있으며, 여기에서는 |BoM| 에 표시된 구성품과 " "작업만 고려됩니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " @@ -31421,11 +31521,11 @@ msgstr "" ":guilabel:`BoM에서 가격 계산` 을 클릭하더라도 가격이 영구적으로 설정되지는 않는다는 점에 유의하세요. |BoM| 평균 가격 " "및 향후 |MO| 의 실제 가격을 기준으로 가격이 계속 업데이트됩니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -31435,19 +31535,19 @@ msgstr "" "골프 제품 제조업체인 *페어웨이 필드*는 실내용 *퍼팅 그린* 과 같은 다양한 골프 제품을 생산합니다. 퍼팅 그린에 대한 |BoM| 이 " "설정되어 있으므로 Odoo에서 각 퍼팅 그린의 |MO| 에 있는 제조비를 자동으로 계산합니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " @@ -31456,29 +31556,29 @@ msgstr "" "|BoM| 에도 4가지 작업이 표시되어 있으며, 모든 작업은 *조립 스테이션 1* 에서 시간당 운영 비용 $30.00으로 진행됩니다. " "해당 작업은 다음과 같습니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -31488,7 +31588,7 @@ msgstr "" "모두 합하면, 퍼팅 그린 하나를 생산하는 데 필요한 구성품 가격은 $50.00이고 필요한 작업비는 $15.00이며 총 제조비는 " "$65.00입니다. 이 비용은 퍼팅 그린 제품 양식의 :guilabel:`비용` 필드에 반영됩니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -31501,7 +31601,7 @@ msgstr "" msgid "The MO Overview page for one putting green, before production starts." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -31515,7 +31615,7 @@ msgstr "" msgid "The MO Overview page for one putting green, during production." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " @@ -31524,7 +31624,7 @@ msgstr "" "제조가 완료된 후 |MO| 가 *완료* 로 표시되면 |MO| 전체보기가 다시 업데이트되므로 :guilabel:`MO 비용` 및 " ":guilabel:`실제 비용` 열의 값이 같게 되어 각각 `$70.00` 값이 표시됩니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -32105,7 +32205,7 @@ msgstr "제조 주문의 작업 주문에 대한 완료 버튼입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/allocation.rst:3 msgid "Allocation reports" -msgstr "" +msgstr "할당 보고서" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/allocation.rst:11 msgid "" @@ -32155,7 +32255,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/allocation.rst:34 msgid "Allocate products" -msgstr "" +msgstr "품목 배정" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/allocation.rst:36 msgid "" @@ -32316,7 +32416,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/allocation.rst:118 msgid "Unassign products" -msgstr "" +msgstr "품목 지정 해제" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/allocation.rst:120 msgid "" @@ -32332,7 +32432,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/allocation.rst:125 msgid "Print labels" -msgstr "" +msgstr "라벨 인쇄" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/allocation.rst:127 msgid "" @@ -32354,7 +32454,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:3 msgid "Overall equipment effectiveness" -msgstr "" +msgstr "설비종합효율" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:9 msgid "" @@ -32393,7 +32493,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:28 msgid "Efficiency standards" -msgstr "" +msgstr "효율 기준" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:30 msgid "" @@ -32407,7 +32507,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:35 msgid "Time efficiency" -msgstr "" +msgstr "시간 효율" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:37 msgid "" @@ -32500,7 +32600,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:78 msgid "|OEE| target" -msgstr "" +msgstr "|OEE| 대상" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:80 msgid "" @@ -32525,7 +32625,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:88 msgid "Calculating |OEE|" -msgstr "" +msgstr "|OEE| 계산" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:90 msgid "" @@ -32567,7 +32667,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:109 msgid "Reduced speed" -msgstr "" +msgstr "속도 감소" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:111 msgid "" @@ -32592,7 +32692,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:122 msgid "Material availability" -msgstr "" +msgstr "자재 가용성" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:124 msgid "" @@ -32616,7 +32716,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:134 msgid "Equipment failure" -msgstr "" +msgstr "장비 고장" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:136 msgid "" @@ -32644,7 +32744,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:148 msgid "|OEE| reporting" -msgstr "" +msgstr "|OEE| 보고" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/oee.rst:150 msgid "" @@ -32698,7 +32798,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/production_analysis.rst:3 msgid "Production analysis" -msgstr "" +msgstr "생산 분석" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/production_analysis.rst:8 msgid "" @@ -33003,6 +33103,8 @@ msgid "" "types enabled, but doing so does not change the way data is displayed on the" " report." msgstr "" +":guilabel:`비교` 옵션은 다른 보기 유형이 활성화된 상태에서도 선택할 수 있으나, 보고서에 데이터가 표시되는 방식이 변경되지는 " +"않습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/production_analysis.rst:136 msgid "" @@ -33527,7 +33629,7 @@ msgstr "로그인한 세 명의 직원이 표시된 작업 현장 모듈의 운 #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:210 msgid "MO/WO prioritization" -msgstr "" +msgstr "MO/WO 우선순위 지정" #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:212 msgid "" @@ -33546,6 +33648,8 @@ msgid "" ":menuselection:`Manufacturing app --> Operations --> Manufacturing Orders`, " "and click :guilabel:`New` to create a new |MO|." msgstr "" +"|MO| 에 예약일을 지정하려면 먼저 :menuselection:`제조 관리 앱 --> 운영 --> 제조지시서` 로 이동한 다음 " +":guilabel:`새로 만들기` 를 클릭하여 새 |MO| 를 생성합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:220 msgid "" @@ -33640,13 +33744,13 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_tracking.rst:3 msgid "Shop Floor time tracking" -msgstr "" +msgstr "작업 현장 시간 추적" #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_tracking.rst:8 msgid "" "By signing in to the Odoo *Shop Floor* module as *operators*, employees are " "able to track the amount of time they spend working on each work order." -msgstr "" +msgstr "Odoo *작업 현장* 모듈에 *운영자* 로 로그인하면, 각 작업지시서에 소요된 시간을 직원이 추적할 수 있습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_tracking.rst:11 msgid "" @@ -33907,8 +34011,8 @@ msgid "" " and maintaining the equipment and labor required to handle the " "manufacturing themselves." msgstr "" -"협력업체에서는 제조에 필요한 장비와 인력에 직접 투자하고 유지관리하는 번거로움 없이 하도급을 통하여 다양하게 제조한 제품을 판매할 수 " -"있습니다." +"계약 회사 입장에서는 외주를 통할 경우 다양하게 제품을 제조하여 판매할 수 있으며, 제조에 필요한 설비와 인력에 대해서는 회사에서 직접 " +"투자를 하거나 유지관리에 신경을 쓸 필요가 없습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting.rst:19 msgid "" @@ -33930,9 +34034,9 @@ msgid "" "projects they accept or decline, and how many they work on at any given " "time." msgstr "" -"관계에 있어 다른 측면으로는, 하도급을 통해 협력업체 측에서는 하도급 계약 범위 밖에서는 수익성이 떨어질 수밖에 없는 틈새 생산 분야를 " -"전문화할 수 있습니다. 또한 특정한 계약에 대해서는 유연하게 프로젝트를 수락 혹은 거절 여부를 선택하거나 주어진 시간 동안 작업할 " -"프로젝트 수를 선택할 수 있습니다." +"다른 관계적인 측면에서도, 외주를 통해 외주업체 측에서는 외주 계약을 통하지 않고서는 수익성이 떨어질 수밖에 없는 틈새 생산 분야를 " +"전문적으로 할 수 있게 됩니다. 또한 계약에 따라 유연하게 프로젝트를 수락하거나 거절할 수 있게 되며, 주어진 기간 동안 작업할 프로젝트" +" 분량도 선택할 수 있습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting.rst:29 msgid "" @@ -33940,8 +34044,8 @@ msgid "" "variety of different factors, including how components are sourced, and what" " happens to finished products once they are manufactured." msgstr "" -"Odoo에서 기업은 구성품에 대한 조달 방식이나 완제품 제조 후 진행 방식 등 여러 가지 변수를 고려하여 하도급 작업 흐름을 설정할 수 " -"있습니다." +"Odoo에서 기업은 여러 가지 다양한 변수를 고려하여 외주 작업에 대한 흐름을 설정할 수 있으며, 고려할 대상으로는 구성품을 조달하는 " +"방식이나 완제품이 제조된 후 진행하는 방식 등이 있습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting.rst:54 msgid "" @@ -33950,8 +34054,8 @@ msgid "" ":guilabel:`Subcontracting` setting, under the :guilabel:`Operations` " "heading. Then, click :guilabel:`Save`." msgstr "" -"Odoo에서 하도급 기능을 활성화하려면 :menuselection:`제조 관리 앱 --> 환경설정 --> 설정` 으로 이동한 다음 " -":guilabel:`운영` 제목 아래에서 있는 :guilabel:`하도급` 설정 옆 확인란에 표시합니다. 그런 다음 " +"Odoo에서 외주 기능을 활성화하려면 :menuselection:`제조 관리 앱 --> 환경설정 --> 설정` 으로 이동한 다음 " +":guilabel:`운영` 제목 아래에서 있는 :guilabel:`외주` 설정 옆 확인란에 표시합니다. 그런 다음 " ":guilabel:`저장` 을 클릭합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting.rst-1 @@ -33972,9 +34076,9 @@ msgid "" " it is produced by a subcontractor, and not by the company that owns the " "Odoo database." msgstr "" -"이제 자재명세서 (BoM) *BoM 유형* 필드에서 *하도급* 옵션을 선택할 수 있습니다. |BoM| 으로 *하도급* 유형을 활성화할 " -"경우 |BoM|의 제품을 하도급 제품으로 지정되며, Odoo에서 해당 제품이 Odoo 데이터베이스를 소유한 회사가 아닌 협력업체에서 " -"생산된다는 것을 알 수 있게 됩니다." +"이제 자재명세서(BoM)에 있는 *BoM 유형* 필드에서 *외주* 항목을 선택할 수 있습니다. |BoM| 에서 *외주* 유형을 활성화하면" +" |BoM| 제품이 외주 제품으로 지정되며, 이는 Odoo 데이터베이스 소유 회사가 아닌 외주업체에서 해당 제품이 생산된다는 것을 " +"Odoo에서 인식한다는 의미입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting.rst:68 msgid "" @@ -33993,7 +34097,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting.rst:75 msgid "Subcontracting workflows" -msgstr "" +msgstr "외주 흐름" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting.rst:77 msgid "" @@ -34015,6 +34119,8 @@ msgid "" "workflow is outlined in the :doc:`subcontracting/subcontracting_resupply` " "documentation." msgstr "" +"*주문 시 외주업체 재공급* 워크플로우에서 계약 회사는 창고에서 외주업체로 구성품을 보냅니다. 이 워크플로우는 " +":doc:`subcontracting/subcontracting_resupply` 문서에 설명되어 있습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting.rst:86 msgid "" @@ -34032,21 +34138,22 @@ msgid "" "to consider why a product is being subcontracted, as well as what happens to" " products once they are manufactured by the subcontractor." msgstr "" -"협력업체에서 부품을 조달하는 방법 외에도 제품을 하도급하는 이유와 협력업체에서 제품이 제조되면 어떻게 처리할지에 대해서도 고려해야 " -"합니다." +"외주업체에서 구성품을 조달하는 방법 외에도, 제품을 외주 처리하는 이유 및 외주업체에서 제품이 생산되면 이후 어떻게 진행할지에 대해서도 " +"고려해야 합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting.rst:94 msgid "" "In terms of why a product is being subcontracted, the two main reasons are " "to fulfill a customer order, or to replenish the quantity of stock on-hand." msgstr "" +"제품을 외주 처리하는 이유로는 두 가지 주된 이유가 있으며, 바로 고객 주문을 처리하거나 재고 수량을 보충하기 위한 것입니다. " #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting.rst:97 msgid "" "In terms of what happens to products once they are manufactured, they can " "either be shipped to the contracting company, or dropshipped directly to an " "end customer." -msgstr "" +msgstr "제품 생산 후의 진행 방법에 있어서는, 계약한 회사로 배송하거나 최종 고객에게 직배송할 수 있습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting.rst:100 msgid "" @@ -34054,7 +34161,7 @@ msgid "" " to facilitate any of these possibilities, and the methods for doing so are " "outlined in their respective documentation." msgstr "" -"위에 설명된 세 가지 하도급 워크플로우를 이와 같이 쉽게 진행할 수 있도록 설정할 수 있으며, 그 방법은 각각의 문서에 설명되어 " +"위에 설명된 세 가지 외주 워크플로우는 이와 같이 쉽게 진행할 수 있도록 개별적으로 설정할 수 있으며, 각 문서에 방법이 설명되어 " "있습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting.rst:104 @@ -34116,12 +34223,12 @@ msgid "" "dropshipped to the end customer, then there is no need to factor in the cost" " of dropshipping." msgstr "" -"모든 하도급 제품 평가에 이러한 변수가 모두 포함되는 것은 아니라는 점에 유의해야 합니다. 예를 들어, 제품이 최종 고객에게 직배송되지 " -"않는 경우에는 직배송 비용을 고려할 필요가 없습니다." +"외주 제품에 대한 금액을 고려할 때 이러한 변수가 전부 적용되는 것은 아니라는 점에 유의하세요. 예를 들어, 제품이 최종 고객에게 " +"직배송되지 않는 경우에는 직배송 비용은 고려할 필요가 없습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/basic_subcontracting_lead_times.rst:3 msgid "Basic subcontracting lead times" -msgstr "" +msgstr "기본 외주 리드 타임" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/basic_subcontracting_lead_times.rst:8 msgid "" @@ -34142,8 +34249,8 @@ msgid "" "subcontractor to manufacture a product. Doing so allows the contracting " "company to better predict the delivery dates of subcontracted products." msgstr "" -"특히 하도급 제품의 경우 협력업체에서 제품을 제조하는 데 필요한 시간을 고려하여 배송 리드 타임을 설정할 수 있습니다. 이를 통해 " -"계약업체에서 하도급 제품의 납품일을 더욱 정확하게 예측할 수 있습니다." +"특히 외주 제품의 경우에는 외주업체에서 제품 생산에 걸리는 시간을 고려하여 배송 리드 타임을 설정할 수 있습니다. 이를 통해 원청업체에서" +" 외주 제품의 납품일을 더 정확하게 예측할 수 있습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/basic_subcontracting_lead_times.rst:17 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/dropship_subcontracting_lead_times.rst:31 @@ -34168,9 +34275,9 @@ msgid "" "factors affecting the delivery date of a product are the amount of time it " "takes the subcontractor to manufacture and deliver it." msgstr "" -":doc:`기본 하도급 ` 워크플로우를 사용하여 제품을 제조하는 경우 회사는 협력업체에서 필요한 " -"구성품을 공급할 책임이 없습니다. 즉 제품 배송일에 영향을 미치는 유일한 요소는 협력업체에서 제품을 제조하고 배송하는 데 걸리는 " -"시간이라는 의미입니다." +":doc:`기본 외주 ` 워크플로우로 제품을 생산하는 경우, 회사는 외주업체에 필요한 구성품을 " +"공급할 책임이 없습니다. 즉 외주업체에서 제품을 제조하고 배송하는 데 걸리는 시간이 배송일을 결정하며, 다른 요인은 배송 일정에 영향이 " +"없다는 의미입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/basic_subcontracting_lead_times.rst:31 msgid "" @@ -34278,8 +34385,8 @@ msgid "" "|PO|. At this point, the subcontractor should begin manufacturing the " "subcontracted product, before delivering it to the contracting company." msgstr "" -"마지막으로 |RfQ| 에서 :guilabel:`주문 확인` 을 클릭하면 |PO| 로 변환됩니다. 이 시점에서 협력업체에서는 하도급 제품에" -" 대한 제조를 시작하여 계약업체에 납품할 수 있도록 해야 합니다." +"마지막으로 |RfQ| 에서 :guilabel:`주문 확인` 을 클릭하면 |PO| 로 변환됩니다. 이 시점에서 외주업체에서는 외주 제품에 " +"대한 제조를 시작하여 계약한 회사에 납품할 수 있도록 해야 합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/basic_subcontracting_lead_times.rst:79 msgid "" @@ -34332,7 +34439,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/dropship_subcontracting_lead_times.rst:3 msgid "Dropship subcontracting lead times" -msgstr "" +msgstr "외주업체 직배송 리드 타임" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/dropship_subcontracting_lead_times.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/resupply_subcontracting_lead_times.rst:9 @@ -34354,8 +34461,9 @@ msgid "" "the date on which the subcontractor must receive the required components, in" " order to manufacture the product and deliver it on time." msgstr "" -"특정 하도급 제품의 경우에는 원청업체에서 협력업체에 제조 부품을 공급해야 합니다. 이 경우 납품 리드타임 외에 *제조 리드타임* 을 " -"적용하여, 하청업체에서 기한 내에 제품을 제조하고 납품하기 위해 필요한 구성품을 반드시 수령해야 하는 날짜를 생성할 수 있습니다." +"특정한 외주 제품의 경우에는 원청업체에서 외주업체로 생산용 구성품을 공급해야 할 수 있습니다. 이런 경우에는 납품 리드 타임 외에 *생산" +" 리드 타임* 을 적용하여, 외주업체에서 필수 구성품을 반드시 수령해야 하는 날짜를 생성함으로써 기한 내에 제품을 생산한 후 납품할 수 " +"있도록 합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/dropship_subcontracting_lead_times.rst:22 msgid "" @@ -34384,8 +34492,8 @@ msgid "" "the necessary components from a vendor, and having them dropshipped directly" " to the subcontractor." msgstr "" -":doc:`주문 시 협력업체 직배송 ` 경로를 사용하는 경우, 회사는 공급업체로부터 필요한 " -"구성품을 구매하고 협력업체에 직접 직배송할 책임이 있습니다." +":doc:`주문 시 외주업체 직배송 ` 경로를 사용하는 경우, 회사는 공급업체로부터 필요한 " +"구성품을 구매하고 외주업체에 직접 직배송할 책임이 있습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/dropship_subcontracting_lead_times.rst:44 msgid "" @@ -34487,7 +34595,7 @@ msgid "" "Once the vendor has been added, enter the number of days it takes them to " "dropship the product to the subcontractor, in the :guilabel:`Delivery Lead " "Time` column." -msgstr "" +msgstr "공급업체가 추가되면 :guilabel:`배송 리드 타임` 열에 외주업체로 품목을 직배송하는 데 걸리는 날짜 수를 입력합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/dropship_subcontracting_lead_times.rst:104 msgid "Dropship subcontracting workflow" @@ -34519,7 +34627,7 @@ msgid "" " time for the component vendor to dropship the components, and the " "subcontractor to manufacture and deliver the product." msgstr "" -":guilabel:`예상 도착일` 필드에는 구성품 공급업체에서 구성품을 직배송하고 협력업체에서 제품을 제조하여 배송할 기간이 충분할 " +":guilabel:`예상 도착일` 필드에는 구성품 공급업체에서 구성품을 직배송하고 외주업체에서 제품을 제조하여 배송할 기간이 충분할 " "날짜를 입력합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/dropship_subcontracting_lead_times.rst:117 @@ -34538,8 +34646,8 @@ msgid "" " Order* route, it is necessary to adjust this date to take into account the " "extra time needed for the components to be delivered to the subcontractor." msgstr "" -"*주문 시 협력업체 직배송* 경로를 사용하여 하도급 품목을 매입하는 경우에는 구성품이 하도급자에게 배송되는 데 필요한 추가 시간을 " -"고려하여 이 날짜를 조정해야 합니다." +"*주문 시 외주업체 직배송* 경로를 사용하여 외주 제품을 매입하는 경우에는 구성품이 외주업체로 배송되는 데 필요한 추가 시간을 고려하여 " +"이 날짜를 조정해야 합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/dropship_subcontracting_lead_times.rst:125 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/resupply_subcontracting_lead_times.rst:102 @@ -34600,7 +34708,7 @@ msgid "" " order can also be accessed from the :guilabel:`Resupply` smart button that " "now appears on the subcontractor |PO|." msgstr "" -":guilabel:`직배송` 스마트 버튼을 클릭하면 직배송 주문서를 엽니다. 또한 이 주문서를 통해 협력업체 |PO| 에 현재 표시되는 " +":guilabel:`직배송` 스마트 버튼을 클릭하면 직배송 주문서를 엽니다. 또한 이 주문서를 통해 외주업체 |PO| 에 현재 표시되는 " ":guilabel:`재공급` 스마트 버튼에 액세스할 수 있습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/dropship_subcontracting_lead_times.rst:149 @@ -34652,7 +34760,7 @@ msgid "" "well, to remind themselves of the date that components must be delivered to " "the subcontractor." msgstr "" -"자전거에 대한 자재명세서에도 5일의 제조 리드 타임을 입력하며, 구성품이 반드시 협력업체에 배송되어야 하는 날짜를 리마인드합니다." +"자전거에 대한 자재명세서에도 5일의 제조 리드 타임을 입력하며, 구성품이 반드시 외주업체에 배송되어야 하는 날짜를 리마인드합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/dropship_subcontracting_lead_times.rst:173 msgid "" @@ -34697,7 +34805,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/resupply_subcontracting_lead_times.rst:3 msgid "Resupply subcontracting lead times" -msgstr "" +msgstr "외주업체 재공급 리드 타임" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/resupply_subcontracting_lead_times.rst:26 msgid "" @@ -34780,8 +34888,8 @@ msgid "" "Order route, it is necessary to adjust this date to take into account the " "extra time needed for the components to be shipped to the subcontractor." msgstr "" -"재공급 협력업체를 주문 경로로 하여 하도급된 품목을 매입하는 경우에는, 구성품이 협력업체에 배송되는 데 필요한 추가 시간을 고려하여 해당" -" 날짜를 조정해야 합니다." +"주문 시 외주업체 재공급 경로를 사용하여 외주 제품을 매입하는 경우에는 구성품이 외주업체로 배송되는 데 필요한 추가 시간을 고려하여 이 " +"날짜를 조정해야 합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/resupply_subcontracting_lead_times.rst:105 msgid "" @@ -34868,7 +34976,7 @@ msgid "" "as well, to remind themselves of the date that components must be delivered " "to the subcontractor." msgstr "" -"외발자전거의 |BoM| 에도 5일의 제조 리드 타임을 입력하고, .구성품이 반드시 협력업체에 배송되어야 하는 날짜를 리마인드합니다." +"외발자전거의 |BoM| 에도 5일의 제조 리드 타임을 입력하고, .구성품이 반드시 외주업체에 배송되어야 하는 날짜를 리마인드합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/resupply_subcontracting_lead_times.rst:146 msgid "" @@ -34913,7 +35021,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:3 msgid "Basic subcontracting" -msgstr "" +msgstr "기본 외주 전반" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:10 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:12 @@ -34930,8 +35038,8 @@ msgid "" "necessary components. This means that the contracting company only has to " "worry about what happens to subcontracted products once they are produced." msgstr "" -"기본 하도급에서는, 협력업체에게 필요한 구성품을 조달할 책임이 있습니다. 즉, 원청업체는 하도급 제품 생산이 완료되기 전까지는 신경쓸 " -"필요가 없다는 의미입니다." +"기본적인 외주의 경우, 필수적인 구성품을 조달할 책임은 외주업체에 있습니다. 즉, 원청업체에서는 외주 제품의 생산이 완료된 후의 상황에 " +"대해서만 관여하게 된다는 의미입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:17 msgid "" @@ -34942,9 +35050,9 @@ msgid "" "products take longer to be sent from the vendor, since they must first be " "manufactured by them." msgstr "" -"기본 하도급 (하청)을 통해 제조된 제품을 구매하는 워크플로우는 하청 없이 공급업체 제품을 구매할 때 적용되는 워크플로우와 유사합니다. " -"가장 큰 차이점은 하청 제품이 구성되는 방식 및 하청 제품이 먼저 공급업체에서 제조되어야 하기 때문에 업체로부터 배송되는 데 시간이 더 " -"오래 걸린다는 점입니다." +"기본 외주 방식으로 생산된 제품을 구매하는 워크플로우는, 외주 없이 공급업체 제품을 구매할 때 적용되는 워크플로우와 유사합니다. 가장 큰" +" 차이점은 외주 제품을 환경설정하는 방식이며, 또한 외주 제품은 업체에서 먼저 생산되어야 하기 때문에 업체에서 배송되는 데 시간이 더 " +"걸린다는 점입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:25 msgid "" @@ -34953,8 +35061,8 @@ msgid "" ":guilabel:`Subcontracting` setting, under the :guilabel:`Operations` " "heading. Then, click :guilabel:`Save`." msgstr "" -"Odoo에서 하도급 작업을 하려면 :menuselection:`제조 앱 --> 환경 설정 --> 설정` 으로 이동한 다음 " -":guilabel:`운영` 제목 아래에 있는 :guilabel:`하도급` 설정 옆 확인란에 표시합니다. 그런 다음 " +"Odoo에서 외주 작업을 하려면 :menuselection:`제조 앱 --> 환경설정 --> 설정` 으로 이동한 다음 " +":guilabel:`운영` 제목 아래에 있는 :guilabel:`외주` 설정 옆 확인란에 표시합니다. 그런 다음 " ":guilabel:`저장` 을 클릭합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:29 @@ -34969,6 +35077,8 @@ msgid "" ":menuselection:`Inventory app --> Products --> Products`, and select a " "product, or create a new one by clicking :guilabel:`New`." msgstr "" +"기본 외주 품목을 설정하려면 :menuselection:`재고 관리 앱 --> 품목 --> 품목` 으로 이동하여 품목을 선택하거나 " +":guilabel:`새로 만들기` 를 클릭하여 새로 품목을 생성합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:40 msgid "" @@ -35011,7 +35121,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:57 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:83 msgid "Configure BoM" -msgstr "" +msgstr "자재명세서 환경설정" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:59 msgid "" @@ -35069,8 +35179,8 @@ msgid "" "manufacturing, and the means by which they are acquired, are handled by the " "subcontractor." msgstr "" -"기본 하도급을 진행할 때 |BoM|의 :guilabel:`구성품` 탭에 구성품이 일일이 기재될 필요가 없습니다. 제조에 필요한 구성품과 " -"구성품을 확보하는 벙법은 하도급 업체에서 담당하기 때문입니다." +"기본 외주 작업에서는 |BoM| 의 :guilabel:`구성품` 탭에 구성품을 일일이 기재할 필요가 없습니다. 생산에 들어가는 구성품 및" +" 구성품을 확보하는 방법은 외주업체에서 담당하기 때문입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:86 msgid "Basic subcontracting workflow" @@ -35099,8 +35209,8 @@ msgid "" "**OR** process the dropship order to ship the product directly to the " "customer." msgstr "" -"입고 처리 과정의 경우 협력업체에서 하도급 제품 제조를 완료하면 입고 처리하고 계약한 업체로 다시 배송하거나 **또는** 고객에게 직배송" -" 주문을 통하여 제품을 직접 배송합니다." +"외주업체에서 외주 제품 생산이 완료되면 입고 처리를 하여 계약한 업체로 배송하거나 **또는** 고객에게 직배송 주문을 통하여 제품을 직접" +" 배송합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:97 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:135 @@ -35141,7 +35251,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:110 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:169 msgid "Create SO" -msgstr "" +msgstr "판매주문서 만들기" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:112 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:150 @@ -35172,7 +35282,7 @@ msgid "" " quantity in the :guilabel:`Quantity` field." msgstr "" ":guilabel:`고객` 드롭다운 메뉴에서 고객을 선택합니다. 그런 다음 :guilabel:`주문 내역` 탭에서 " -":guilabel:`품목 추가` 를 클릭하고 :guilabel:`품목` 드롭다운 메뉴에서 하도급 품목을 선택한 후 " +":guilabel:`품목 추가` 를 클릭하고 :guilabel:`품목` 드롭다운 메뉴에서 외주 제품을 선택한 후 " ":guilabel:`수량` 필드에 수량을 입력합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:123 @@ -35183,8 +35293,8 @@ msgid "" " the |PO| created to purchase the subcontracted product from the " "subcontractor." msgstr "" -":guilabel:`확인` 을 클릭하여 |SO| 를 확인하면 :guilabel:`매입` 스마트 버튼이 페이지 상단에 나타납니다. " -"협력업체로부터 하도급 품목을 구매하기 위해 생성한 |PO| 가 열리게 됩니다." +":guilabel:`확인` 을 클릭하여 |SO| 가 확정되면 :guilabel:`매입` 스마트 버튼이 페이지 상단에 나타납니다. " +"외주업체에서 외주 제품을 구매하기 위해 생성한 |PO| 가 열리게 됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:128 msgid "" @@ -35211,13 +35321,13 @@ msgid "" "end customer. In that case, a |PO| is **always** created, even if there is " "enough stock on-hand." msgstr "" -"최종 고객에게 직접 배송되는 하도급 제품의 경우에는 해당되지 않습니다. 이 경우 보유 재고량이 충분하더라도 **항상** |PO| 가 " +"최종 고객에게 직접 배송되는 외주 제품의 경우에는 해당되지 않습니다. 이런 경우, 보유 재고량이 충분하더라도 **항상** |PO| 가 " "생성됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:138 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:197 msgid "Process PO" -msgstr "" +msgstr "구매발주서 처리" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:140 msgid "" @@ -35249,9 +35359,9 @@ msgid "" "quantity in the :guilabel:`Quantity` field. Finally, click " ":guilabel:`Confirm Order` to confirm the |PO|." msgstr "" -":guilabel:`공급업체` 드롭다운 메뉴에서 협력업체를 선택하는 것으로 |PO| 작성을 시작합니다. :guilabel:`품목` 탭에서" -" :guilabel:`품목 추가` 를 클릭하여 새 제품을 입력할 줄을 생성합니다. :guilabel:`품목` 에서 하도급 제품을 선택하고" -" :guilabel:`수량` 에 갯수를 입력합니다. 마지막으로 :guilabel:`주문 확인` 을 클릭하여 |PO|를 확인합니다." +":guilabel:`공급업체` 드롭다운 메뉴에서 외주업체를 선택하여 |PO| 작성을 시작합니다. :guilabel:`품목` 탭에서 " +":guilabel:`품목 추가` 를 클릭하여 새 제품을 입력할 줄을 생성합니다. :guilabel:`품목` 에서 외주 제품을 선택하고 " +":guilabel:`수량` 에 수량을 입력합니다. 마지막으로 :guilabel:`주문 확인` 을 클릭하여 |PO| 를 확정합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:153 msgid "" @@ -35260,8 +35370,8 @@ msgid "" "can be accessed from the corresponding :guilabel:`Receipt` or " ":guilabel:`Dropship` smart button that appears at the top of the |PO|." msgstr "" -"기본 하도급을 통해 제조된 제품에 대한 |PO|가 확인되면 영수증 또는 직배송 주문서가 자동으로 생성되며, |PO| 상단에 나타나는 해당" -" :guilabel:`영수증` 또는 :guilabel:`직배송` 스마트 버튼을 통해 액세스할 수 있습니다." +"기본 외주 작업으로 생산된 제품에 대한 |PO| 가 확정되면 영수증 또는 직배송 주문서가 자동으로 생성되며, |PO| 상단에 " +":guilabel:`영수증` 또는 :guilabel:`직배송` 스마트 버튼이 표시되어 액세스할 수 있게 됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:161 msgid "" @@ -35350,8 +35460,8 @@ msgid "" "delivered to the contracting company, it is necessary to ship the product to" " the customer, and process the delivery order." msgstr "" -"하도급 작업 흐름이 고객 |SO|로부터 시작되어 완제품이 고객에게 직배송되지 **않고** 계약업체에 전달된 경우에는, 제품을 고객에게 " -"배송하고 배송주문서를 처리해야 합니다. " +"외주 작업 흐름이 고객사 |SO| 로부터 시작되어, 완제품은 고객에게 직배송되지 **않고** 원청업체로 전달되는 경우에는, 제품을 " +"고객에게 배송한 후 배송주문서를 처리해야 합니다. " #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:198 msgid "" @@ -35367,7 +35477,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:3 msgid "Dropship to subcontractor" -msgstr "" +msgstr "외주업체 직배송 " #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:15 msgid "" @@ -35391,6 +35501,8 @@ msgid "" "*Dropship Subcontractor on Order* routes. While both routes involve " "dropshipping, they are used for different purposes." msgstr "" +"*직배송* 과 *주문 시 외주업체 직배송* 경로의 차이점에 대해 이해해야 합니다. 두 경로 모두 직배송을 하고 있지만, 다른 용도로 " +"사용됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:26 msgid "" @@ -35432,6 +35544,8 @@ msgid "" "enable the checkbox next to :guilabel:`Subcontracting`, under the " ":guilabel:`Operations` heading." msgstr "" +"*주문 시 외주업체 직배송* 경로를 사용하려면 :menuselection:`제조 관리 앱 --> 환경설정 --> 설정` 으로 이동하여 " +":guilabel:`운영` 제목 아래에 있는 :guilabel:`외주` 옆 확인란을 활성화합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:47 msgid "" @@ -35514,7 +35628,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:97 msgid "Configure Components" -msgstr "" +msgstr "구성품 환경설정" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:99 msgid "" @@ -35602,8 +35716,8 @@ msgid "" " process the dropship order to ship the product directly to the end " "customer." msgstr "" -"입고 처리 과정의 경우 협력업체에서 하도급 제품 제조를 완료하면 입고 처리하고 계약한 업체로 다시 배송하거나 **또는** 최종 고객에게 " -"직배송 주문을 통하여 제품을 직접 배송합니다." +"외주업체에서 외주 제품 생산이 완료되면 입고 처리를 하여 계약한 업체로 배송하거나 **또는** 최종 고객에게 직배송 주문을 통하여 제품을" +" 직접 배송합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:135 msgid "" @@ -35651,8 +35765,8 @@ msgid "" "the *subcontractor* |PO|, or the |PO| created to purchase the subcontracted " "product from the subcontractor." msgstr "" -":guilabel:`확인` 을 클릭하여 |SO|를 확인하면 :guilabel:`매입` 스마트 버튼이 페이지 상단에 나타납니다. 이는 " -"*협력업체* |PO| 또는협력업체로부터 하도급 품목을 구매하기 위해 생성된 |PO|입니다." +":guilabel:`확인` 을 클릭하여 |SO| 가 확정되면 :guilabel:`매입` 스마트 버튼이 페이지 상단에 나타납니다. 이는 " +"*외주업체* 에서 생성한 |PO| 또는 외주업체에서 생산한 제품을 구매하기 위해 생성된 |PO|입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:166 msgid "" @@ -35678,7 +35792,7 @@ msgid "" "end customer. In that case, a *subcontractor* |PO| is **always** created, " "even if there is stock on-hand." msgstr "" -"최종 고객에게 직접 배송되는 하도급 제품의 경우에는 해당되지 않습니다. 이 경우 보유 중인 재고가 있더라도 **항상** *협력업체* " +"최종 고객에게 직접 배송되는 외주 제품의 경우에는 해당되지 않습니다. 이런 경우, 보유 중인 재고가 있더라도 **항상** *외주업체* " "|PO| 가 생성됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:176 @@ -35691,6 +35805,8 @@ msgid "" " navigating to :menuselection:`Purchase app --> Orders --> Purchase Orders`," " and clicking :guilabel:`New`." msgstr "" +"이전 단계에서 *외주업체* |PO| 를 생성하지 않았다면, 지금 :menuselection:`매입 앱 --> 주문서 --> 구매발주서` " +"로 이동하여 :guilabel:`새로 만들기` 를 클릭하여 생성합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:181 msgid "" @@ -35770,6 +35886,8 @@ msgid "" "Subcontractor`, and the :guilabel:`Dropship Address` field shows the name of" " the subcontractor to whom components are being dropshipped." msgstr "" +"|RfQ| 에서, :guilabel:`배송 대상` 필드에는 :guilabel:`외주업체 직배송` 이 표시되고, :guilabel:`직배송" +" 주소` 필드에는 구성품이 직배송될 외주업체의 업체명이 표시됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:216 msgid "" @@ -35811,6 +35929,8 @@ msgid "" ":guilabel:`Validate` button at the top of the order to confirm that the " "subcontractor has received the components." msgstr "" +"두 가지 버튼 중 하나를 클릭하면 *외주업체 직배송* 주문서가 열립니다. 주문 상단에 있는 :guilabel:`승인` 버튼을 클릭하면 " +"외주업체에서 구성품을 수령했다는 확정을 할 수 있습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:239 msgid "" @@ -35827,8 +35947,8 @@ msgid "" ":guilabel:`Validate` at the top of the receipt to register the product into " "inventory." msgstr "" -"하도급 제품을 재고로 수령해야 하는 경우, 제품이 입고되면 *협력업체* |PO| 상단에 있는 :guilabel:`제품 받기` 버튼을 " -"클릭합니다. 수령증을 열려면 그런 다음 수령증 상단의 :guilabel:`승인` 를 클릭하여 제품을 재고로 등록합니다." +"외주 제품이 재고로 입고되는 경우, 제품이 도착하면 *외주업체* |PO| 상단에 있는 :guilabel:`제품 입고` 버튼을 클릭하면 " +"영수증이 열립니다. 그런 다음 영수증 상단의 :guilabel:`승인` 을 클릭하여 제품을 재고로 등록합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:246 msgid "" @@ -35844,8 +35964,8 @@ msgid "" "order, and click :guilabel:`Validate` once the subcontractor has sent the " "product to the customer." msgstr "" -"하도급 품목을 직배송해야 하는 경우에는 페이지 상단에 있는 :guilabel:`직배송` 버튼을 선택하여 직배송 주문서를 열고, 협력업체가" -" 고객에게 품목을 발송한 후 :guilabel:`승인` 을 클릭합니다." +"외주 제품을 직배송해야 하는 경우에는 페이지 상단에 있는 :guilabel:`직배송` 버튼을 선택하여 직배송 주문서를 열고, 외주업체에서" +" 고객에게 제품이 발송되면 :guilabel:`승인` 을 클릭합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:260 msgid "" @@ -35861,7 +35981,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:3 msgid "Resupply subcontractor" -msgstr "" +msgstr "외주업체 재공급" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:13 msgid "" @@ -35869,8 +35989,8 @@ msgid "" "necessary components for a subcontracted product to the subcontractor, each " "time a purchase order (PO) for that product is confirmed." msgstr "" -"Odoo에서는 *주문 시 협력업체 재공급* 경로를 사용하여 해당 제품에 대한 매입발주서 (PO)를 확인할 때마다 하도급 제품에 필요한 " -"구성품을 협력업체로 배송합니다." +"Odoo에서는 *주문 시 외주업체 재공급* 경로를 사용하여 외주 제품에 구성품이 필요한 경우 외주업체로 배송하며, 매번 해당 제품에 대한" +" 매입발주서(PO)를 확정하게 됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:17 msgid "" @@ -35923,6 +36043,8 @@ msgid "" "enable the checkbox next to :guilabel:`Subcontracting`, under the " ":guilabel:`Operations` heading." msgstr "" +"*주문시 외주업체 재공급* 경로를 사용하려면 :menuselection:`제조 관리 앱 --> 환경설정 --> 설정` 으로 이동하여 " +":guilabel:`운영` 제목 아래에 있는 :guilabel:`외주` 옆 확인란을 활성화합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:46 msgid "" @@ -35930,8 +36052,8 @@ msgid "" "properly configure the subcontracted product, the product's bill of " "materials (BoM), and the components listed on the |BoM|." msgstr "" -"*하도급* 설정이 활성화되면 환경설정에서 하도급 품목 및 품목에 대한 자재명세서(BoM), |BoM| 에 기재된 구성품을 알맞게 설정해야" -" 합니다." +"*외주* 설정을 활성화하게 되면, 반드시 외주 품목, 품목에 대한 자재명세서(BoM) 및 |BoM| 에 나타나 있는 구성품 역시 알맞게 " +"설정해야 합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:55 msgid "" @@ -35948,7 +36070,7 @@ msgid "" " tab of the of the subcontracted product's page is the amount paid to the " "subcontractor for the manufacturing of the product." msgstr "" -"하도급 품목 페이지의 :guilabel:`매입` 탭 :guilabel:`가격` 항목에 입력되어 있는 값은 협력업체에서 제품을 제조하도록 " +"외주 제품 페이지의 :guilabel:`매입` 탭 :guilabel:`가격` 항목에 입력되어 있는 값은, 제품 생산을 위해 외주업체에서 " "지급한 금액입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:68 @@ -35978,7 +36100,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:107 msgid "Configure components" -msgstr "" +msgstr "구성품 환경설정" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:109 msgid "" @@ -36039,8 +36161,8 @@ msgid "" "subcontracted product, and shipped it back to the contracting company **OR**" " process the dropship order to ship the product directly to the customer." msgstr "" -"입고 처리 과정의 경우 협력업체에서 하도급 제품 제조를 완료하면 입고 처리하고 계약한 업체로 다시 배송하거나 **또는** 고객에게 직배송" -" 주문을 통하여 제품을 직접 배송합니다." +"외주업체에서 외주 제품 생산이 완료되면 입고 처리를 하여 계약한 업체로 배송하거나 **또는** 고객에게 직배송 주문을 통하여 제품을 직접" +" 배송합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:149 msgid "" @@ -36081,8 +36203,8 @@ msgid "" "components have been sent to the subcontractor, click :guilabel:`Validate` " "to confirm that the order has been sent." msgstr "" -"마지막으로 :guilabel:`할 일로 표시` 를 클릭하여 주문서를 등록합니다. 구성품이 협력업체로 보내지면 :guilabel:`승인` " -"을 클릭하여 주문이 전송되었는지 확인합니다." +"마지막으로 :guilabel:`할 일로 표시` 를 클릭하여 주문서를 등록합니다. 구성품을 외주업체로 보내면 :guilabel:`승인` 을" +" 클릭하여 주문이 전송되었는지 확인합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:187 msgid "" @@ -36193,8 +36315,8 @@ msgid "" "delivered to the contracting company, it is necessary to ship the product to" " the customer, and process the delivery order." msgstr "" -"하도급 작업 흐름이 고객 |SO|로부터 시작되어 완제품이 고객에게 직배송되지 **않고** 계약업체에 전달된 경우에는, 제품을 고객에게 " -"배송하고 배송주문서를 처리해야 합니다. " +"외주 작업 흐름이 고객사 |SO| 로부터 시작되어, 완제품은 고객에게 직배송되지 **않고** 원청업체로 전달되는 경우에는, 제품을 " +"고객에게 배송한 후 배송주문서를 처리해야 합니다. " #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:276 msgid "" @@ -36297,7 +36419,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/byproducts.rst:55 msgid "Manufacture by-product" -msgstr "" +msgstr "부산물 생산" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/byproducts.rst:57 msgid "" @@ -36346,7 +36468,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/continuous_improvement.rst:3 msgid "Continuous product improvement" -msgstr "" +msgstr "지속적인 제품 개선" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/continuous_improvement.rst:13 msgid "" @@ -36425,7 +36547,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/continuous_improvement.rst:47 msgid "Identify problems" -msgstr "" +msgstr "문제 파악하기" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/continuous_improvement.rst:49 msgid "" @@ -36507,7 +36629,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/continuous_improvement.rst:86 msgid "Suggest improvements" -msgstr "" +msgstr "개선안 제안하기" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/continuous_improvement.rst:88 msgid "" @@ -36585,7 +36707,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/continuous_improvement.rst:124 msgid "Implement strategies" -msgstr "" +msgstr "구현 방법" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/continuous_improvement.rst:126 msgid "" @@ -36648,7 +36770,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/continuous_improvement.rst:158 msgid "Review actions" -msgstr "" +msgstr "활동 검토" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/continuous_improvement.rst:160 msgid "" @@ -37040,6 +37162,8 @@ msgid "" "Production` step is reached, and then click on it to open the " ":guilabel:`Register Production` pop-up window." msgstr "" +"작업지시서 카드의 단계가 :guilabel:`생산 등록` 단계에 도달할 때까지 완료한 다음, 해당 단계를 클릭하여 " +":guilabel:`생산 등록` 팝업창을 엽니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/manufacturing_backorders.rst:95 msgid "" @@ -37047,6 +37171,8 @@ msgid "" "step. Doing so automatically registers the full amount of units as having " "been produced." msgstr "" +"단계 오른쪽에 있는 :guilabel:`단위 수` 버튼은 **클릭하지 마세요**. 클릭할 경우 전체 단위 수량에 대한 생산이 완료된 " +"것으로 자동으로 등록됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/manufacturing_backorders.rst:98 msgid "" @@ -37281,6 +37407,8 @@ msgid "" "component or finished product being scrapped, from the :guilabel:`Product` " "drop-down menu." msgstr "" +"폐기 팝업창을 :ref:`위에서 자세히 설명한 방법 ` 중에서 한 " +"가지 방법을 사용하여 연 후, :guilabel:`품목` 드롭다운 메뉴에서 폐기할 구성품 또는 완제품을 선택합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/scrap_manufacturing.rst:81 msgid "In the :guilabel:`Quantity` field, enter the quantity being scrapped." @@ -37687,7 +37815,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:3 msgid "Master production schedule" -msgstr "" +msgstr "마스터 생산 일정" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:16 msgid "" @@ -37714,6 +37842,8 @@ msgid "" "replenishing products where the demand of existing sales orders (SOs) does " "**not** reflect probable future demand." msgstr "" +"|MPS| 는 수동 개입을 할 수 있으므로 폼목을 보충할 때 기존 판매주문서(SO)의 수요에 향후의 예상 수요가 **반영되지 않는** " +"경우에 유용합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:28 msgid "" @@ -37771,6 +37901,9 @@ msgid "" "Schedule` checkbox in the :guilabel:`Planning` section. Finally, click " ":guilabel:`Save`." msgstr "" +"|MPS| 기능을 사용하려면 :menuselection:`제조 관리 앱 --> 환경설정 --> 설정` 으로 이동하고 " +":guilabel:`계획` 섹션에서 :guilabel:`마스터 생산 일정` 확인란을 선택합니다. 마지막으로 :guilabel:`저장` 을" +" 클릭합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:55 msgid "" @@ -37815,7 +37948,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:76 msgid "|MPS| dashboard" -msgstr "" +msgstr "|MPS| 현황판" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:78 msgid "" @@ -37890,6 +38023,7 @@ msgid "" " in stock at the end of each time period, assuming that suggested " "replenishment numbers are fulfilled." msgstr "" +":guilabel:`= 예상 재고`: 각 기간 말에 남아있을 예상 재고 수량이며, 제안된 수량대로 보충된다는 가정 하의 수량입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:112 msgid "Altogether, these default categories form an equation:" @@ -38199,7 +38333,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:248 msgid "|MPS| replenishment" -msgstr "" +msgstr "|MPS| 재보충" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:250 msgid "Products in the |MPS| can be replenished in one of three ways:" @@ -38218,6 +38352,8 @@ msgid "" " Suggested Replenishment` row of a specific product, to generate a " "replenishment order for that specific product." msgstr "" +":guilabel:`보충` 버튼은 특정 품목의 :guilabel:`+ 제안된 보충` 행 오른쪽에 있으며, 해당 품목에 대한 보충 주문서가" +" 생성됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:257 msgid "" @@ -38260,7 +38396,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:3 msgid "Work center time off" -msgstr "" +msgstr "작업장 휴무" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:7 msgid "" @@ -40282,7 +40418,7 @@ msgstr "고급" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:3 msgid "Purchase Analysis report" -msgstr "" +msgstr "매입 분석 보고서" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:8 msgid "" @@ -40554,6 +40690,8 @@ msgid "" "report shows a pivot table comparing purchase data for the current month, " "June, with the previous month, May." msgstr "" +"해당하는 옵션이 모두 설정되면 :guilabel:`매입 분석` 보고서에서 피벗 테이블로 구매 데이터를 비교하여 보여주며, 비교 대상은 " +"현재 월인 6월과 이전 월인 5월입니다." #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:135 msgid "" @@ -40582,7 +40720,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/procurement_expenses_report.rst:3 msgid "Procurement expenses report" -msgstr "" +msgstr "조달 경비 보고서" #: ../../content/applications/inventory_and_mrp/purchase/advanced/procurement_expenses_report.rst:12 msgid "" @@ -40590,6 +40728,8 @@ msgid "" " time. This report helps companies track and analyze spending, identify " "cost-saving opportunities, and ensure efficient budget management." msgstr "" +"*매입* 애플리케이션을 통해, 시간 경과에 따른 조달 비용을 모니터링할 수 있습니다. 이 보고서를 활용하여 기업은 지출에 대해 추적 및 " +"분석을 하고, 비용 절감할 기회를 파악할 수 있으며, 효율적인 예산 관리를 할 수 있게 됩니다." #: ../../content/applications/inventory_and_mrp/purchase/advanced/procurement_expenses_report.rst:17 msgid "Create procurement expenses report" @@ -40721,7 +40861,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/procurement_expenses_report.rst:77 #: ../../content/applications/inventory_and_mrp/purchase/advanced/vendor_costs_report.rst:68 msgid "Add measures" -msgstr "" +msgstr "측정값 추가하기" #: ../../content/applications/inventory_and_mrp/purchase/advanced/procurement_expenses_report.rst:79 #: ../../content/applications/inventory_and_mrp/purchase/advanced/vendor_costs_report.rst:70 @@ -40793,7 +40933,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/procurement_expenses_report.rst:106 #: ../../content/applications/inventory_and_mrp/purchase/advanced/vendor_costs_report.rst:85 msgid "View results" -msgstr "" +msgstr "결과 보기" #: ../../content/applications/inventory_and_mrp/purchase/advanced/procurement_expenses_report.rst:108 msgid "" @@ -40837,7 +40977,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/vendor_costs_report.rst:3 msgid "Vendor costs report" -msgstr "" +msgstr "공급업체 원가 보고서" #: ../../content/applications/inventory_and_mrp/purchase/advanced/vendor_costs_report.rst:10 msgid "" @@ -40845,6 +40985,8 @@ msgid "" "costs over time. This allows users to identify the most expensive vendors, " "and track seasonal changes." msgstr "" +"*매입* 애플리케이션을 사용하면 시간 경과에 따른 공급업체 비용의 변동을 추적할 수 있습니다. 이를 통해 가장 비용이 많이 드는 " +"공급업체를 파악하고 시즌별 변화를 추적할 수 있습니다." #: ../../content/applications/inventory_and_mrp/purchase/advanced/vendor_costs_report.rst:14 msgid "Create vendor costs reports" @@ -41373,7 +41515,7 @@ msgstr ":doc:`calls_for_tenders`" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:3 msgid "Call for tenders" -msgstr "" +msgstr "입찰" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:12 msgid "" @@ -41485,6 +41627,8 @@ msgid "" "form is already pre-populated with the same products, quantities, and other " "details as the previous, original |RfQ|." msgstr "" +":guilabel:`대체품 만들기` 확인란에 표시해 두었으므로 새 양식에는 이전의 원래 |RfQ| 와 동일한 품목, 수량 및 기타 세부 " +"정보가 이미 사전에 입력되어 있습니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:78 msgid "" @@ -41562,6 +41706,8 @@ msgid "" " the vendor can be customized, and attachments can be added, if necessary. " "Once ready, click :guilabel:`Send`." msgstr "" +"그러면 :guilabel:`이메일 작성` 팝업창이 열리고, 공급업체에 보낼 메시지를 사용자 지정하고 필요한 경우 첨부 파일을 추가할 수 " +"있습니다. 준비가 완료되면 :guilabel:`보내기` 를 클릭합니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:113 msgid "" @@ -41869,6 +42015,8 @@ msgid "" "confirmed. The products and quantities in the |PO| are used to generate a " "draft bill." msgstr "" +":guilabel:`주문 수량`: |PO| 가 확인되는 즉시 공급업체 청구서를 생성합니다. |PO| 에 있는 품목과 수량은 청구서 초안을" +" 생성할 때 사용합니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:30 msgid "" @@ -41998,12 +42146,15 @@ msgid "" "only includes the products that *have* been received in the draft vendor " "bill." msgstr "" +"|PO| 에 있는 품목 수량 중에서 일부가 입고되지 않은 경우에는 Odoo는 *입고된* 품목만 공급업체 청구서 초안에 포함시킵니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:99 msgid "" "Draft vendor bills can be edited to increase the billed quantity, change the" " price of the products in the bill, and add additional products to the bill." msgstr "" +"공급업체 청구서 초안을 편집하여 청구할 수량을 늘리고, 청구서에 있는 품목 가격을 변경할 수 있으며, 청구서에 별도 품목을 추가할 수도 " +"있습니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:102 msgid "" @@ -42037,6 +42188,8 @@ msgid "" "the green :guilabel:`Paid` banner, the :guilabel:`Should Be Paid` field " "status is set to :guilabel:`No`." msgstr "" +"공급업체 청구서에 대한 결제가 등록되고 청구서에 초록색 :guilabel:`결제 완료` 배너가 표시되면 :guilabel:`결제 필요` " +"필드 상태가 :guilabel:`아니요` 로 설정됩니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:118 msgid "" @@ -42154,6 +42307,8 @@ msgid "" "process, depending on the *bill control* policy chosen in the *Purchase* " "app's settings." msgstr "" +"Odoo에서는 매입 과정 중 다양한 단계에서 공급업체 청구서를 생성할 수 있으며, 이는 *매입* 앱 설정에서 선택한 *청구서 관리* " +"정책에 따라 달라집니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:22 msgid "" @@ -42461,6 +42616,8 @@ msgid "" "configuration on the corresponding :guilabel:`Vendor` and " ":guilabel:`Product` forms." msgstr "" +"확정한 후에는 :guilabel:`전표 항목` 탭을 클릭하여 :guilabel:`계정` 전표 내용을 확인합니다. 이 전표는 해당 " +":guilabel:`공급업체` 및 :guilabel:`품목` 양식에서 환경설정한 내용에 따라 입력됩니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:186 msgid "" @@ -42480,6 +42637,8 @@ msgid "" " next to :guilabel:`Auto-Complete` *before* clicking :guilabel:`Confirm`, " "and select a |PO| from the menu." msgstr "" +"업체 청구서 초안을 기존 구매발주서에 연결하려면 :guilabel:`확인` 을 클릭하기 *전에* :guilabel:`자동 완성` 옆에 " +"있는 드롭다운 메뉴를 클릭한 후 메뉴에서 |PO| 를 선택합니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:196 msgid "The bill auto-populates with the information from the chosen |PO|." @@ -42617,7 +42776,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:39 msgid "Vendor pricelist" -msgstr "" +msgstr "공급업체 가격표" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:41 msgid "" @@ -42663,7 +42822,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:61 msgid "Order products" -msgstr "" +msgstr "품목 주문" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:63 msgid "" @@ -42673,7 +42832,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:67 msgid "|RFQ| dashboard" -msgstr "" +msgstr "|RFQ| 현황판" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:69 msgid "" @@ -42814,7 +42973,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:133 msgid "Products tab" -msgstr "" +msgstr "품목 탭" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:135 msgid "" @@ -42849,10 +43008,12 @@ msgid "" "clicking the :icon:`oi-arrow-right` :guilabel:`(right arrow)` icon that " "becomes available upon hovering over the :guilabel:`Product` name." msgstr "" +"품목 및 가격을 조정하려면 품목 양식에 액세스하며, :guilabel:`품목` 이름 위에 마우스를 올리면 나타나는 :icon:`oi-" +"arrow-right` :guilabel:`(오른쪽 화살표)` 아이콘을 클릭하면 됩니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:152 msgid "Send |RFQ|" -msgstr "" +msgstr "|RFQ| 보내기" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:154 msgid "" @@ -42935,7 +43096,7 @@ msgstr "품목" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:3 #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:40 msgid "Import vendor pricelist" -msgstr "" +msgstr "공급업체 가격표 가져오기" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:5 msgid "" @@ -43015,7 +43176,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:51 msgid "Export pricelist" -msgstr "" +msgstr "가격표 내보내기" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:53 msgid "" @@ -43146,7 +43307,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:123 msgid "Common fields" -msgstr "" +msgstr "일반 필드" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:125 msgid "" @@ -43163,7 +43324,7 @@ msgstr "필드명" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:131 msgid "Used for" -msgstr "" +msgstr "사용 대상" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:132 msgid "Field in Odoo database" @@ -43692,7 +43853,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/temporary_reordering.rst:3 msgid "Temporary reordering rules" -msgstr "" +msgstr "임시 재주문 규칙" #: ../../content/applications/inventory_and_mrp/purchase/products/temporary_reordering.rst:5 msgid "" @@ -43762,6 +43923,8 @@ msgid "" "stock reaches `0`, begin by going to :menuselection:`Inventory app --> " "Products --> Products`, and click :guilabel:`New`." msgstr "" +"품목에 대한 환경설정을 통해 재고가 `0` 이 되면 임시 재주문 규칙이 작동되게 하려면, 먼저 :menuselection:`재고 관리 앱" +" --> 품목 --> 품목` 으로 이동하여 :guilabel:`새로 만들기` 를 클릭합니다." #: ../../content/applications/inventory_and_mrp/purchase/products/temporary_reordering.rst:37 msgid "" @@ -43776,6 +43939,8 @@ msgid "" "be Sold` and :guilabel:`Can be Purchased` options are enabled, located " "beneath the :guilabel:`Product Name` field." msgstr "" +"품목 양식에서 품목 이름을 입력하고 :guilabel:`품목 이름` 필드 아래에 있는 :guilabel:`판매 가능` 및 " +":guilabel:`구매 가능` 옵션이 활성화되어 있는지 확인합니다." #: ../../content/applications/inventory_and_mrp/purchase/products/temporary_reordering.rst:44 msgid "" @@ -43789,6 +43954,8 @@ msgid "" "click :guilabel:`Add a line` to select a vendor from the drop-down menu. " "Then, set a purchase price under :guilabel:`Price`." msgstr "" +"다음으로 :guilabel:`매입` 탭을 클릭하고 :guilabel:`공급업체` 에 있는 :guilabel:`줄 추가` 를 클릭한 후 " +"드롭다운 메뉴에서 공급업체를 선택합니다. 그런 다음 :guilabel:` 가격` 에서 구매 가격을 설정합니다." #: ../../content/applications/inventory_and_mrp/purchase/products/temporary_reordering.rst:51 msgid "" @@ -43944,7 +44111,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:3 msgid "Purchase units of measure" -msgstr "" +msgstr "매입 단위" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:5 msgid "" @@ -45561,7 +45728,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_alerts.rst:3 msgid "Quality alerts" -msgstr "" +msgstr "품질 경고" #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_alerts.rst:8 msgid "" @@ -46205,85 +46372,74 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -":guilabel:`제조` 작업을 :guilabel:`운영` 필드에서 선택하면 그 아래에 :guilabel:`작업지시서 운영` 이라는 새" -" 필드가 나타납니다. 이 필드에서는 특정한 작업지시서를 선택하여 일반적인 제조 작업이 아닌 특정한 작업에 대한 품질 검사를 생성합니다." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -"예를 들어, |QCP| '커피 테이블' 제품의 '조립' 작업지시서에 대한 품질 검사를 생성하도록 설정할 수 있습니다. 그런 다음 '커피 " -"테이블'에 대한 새로운 |MO| 확인되면 |QCP|는 특별히 '조립' 작업에 대한 품질 검사를 생성합니다." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " +":guilabel:`Operation`: One check is requested for the specified operation, " "as a whole." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -":guilabel:`품목`: 지정된 작업에 포함된 각각의 *고유* 품목에 대해 한 번씩 검사하는 것이 필요합니다. 예를 들어, 테이블 " -"1개와 의자 4개에 대한 배송 작업에는 *고유* 품목 2개가 작업에 포함되어 있으므로 2번의 검사 항목이 생성됩니다." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -":guilabel:`수량`: 지정된 작업 내에서 항목에 특정 비율대로 검사를 요청합니다. 이 백분율은 :guilabel:`부분 전송 " -"테스트` 확인란을 활성화하면 아래에 나타나는 :guilabel:`백분율` 에 숫자 값을 입력하면 설정할 수 있습니다. 확인란을 활성화하지" -" 않으면 전체 수량에 대해 품질 검사를 한 번 시행합니다." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " +":guilabel:`All`: A quality check is requested every time the conditions of " "the |QCP| are met." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " +":guilabel:`Randomly`: A quality check is randomly requested for a certain " "percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +"of Operations` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -":guilabel:`정기적으로`: 설정한 기간마다 한 번씩 품질 검사를 실행해야 하며, 아래의 필드에 숫자 값을 입력하고 원하는 주기로 " -":guilabel:`일`, :guilabel:`주` 또는 :guilabel:`월` 을 선택하여 지정할 수 있습니다." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" @@ -46292,50 +46448,56 @@ msgstr "" ":guilabel:`유형` 필드에서 품질 검사를 진행할 유형을 지정합니다. |QCP| 에서 생성된 품질 검사를 처리하는 방법은 선택한 " "품질 검사 유형에 따라 달라집니다." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " "manufacturing operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " "pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -46345,13 +46507,34 @@ msgstr "" "작업지시서에 단계가 추가되면 Odoo에서 품질 앱에 |QCP|로 저장합니다. |QCP|를 *지침* 검사 유형으로 직접 생성할 수 있으며," " 입고와 같은 제조 이외의 작업에도 할당할 수 있습니다." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -46361,14 +46544,14 @@ msgstr "" ":guilabel:`팀` 필드에서 |QCP| 관리를 담당하는 품질 팀과 이 팀에서 시행할 품질 검사를 지정합니다. 특정 품질 팀 구성원이" " |QCP|를 담당하는 경우 :guilabel:`담당자` 필드에서 해당하는 팀원을 선택합니다." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " "checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" @@ -46377,19 +46560,19 @@ msgstr "" "문서가 작업지시서에 대한 워크시트 안내문에 있는 경우 :guilabel:`작업 워크시트의 특정 페이지` 를 선택한 다음 아래에 나타나는 " ":guilabel:`워크시트 페이지` 에 페이지 번호를 입력합니다." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -46401,7 +46584,7 @@ msgstr "" "첨부하려면 :guilabel:`파일 업로드` 버튼을 선택하여 디바이스에서 파일 관리자를 연 다음 파일을 선택하거나 " ":guilabel:`Google 슬라이드 링크` 필드에 Google 슬라이드 문서에 대한 링크를 추가합니다." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" @@ -46410,7 +46593,7 @@ msgstr "" ":guilabel:`실패 시 메시지` 탭에 품질 검사가 실패할 경우 수행할 작업에 대한 안내 사항을 기재합니다. 예를 들어, 품질 검사를" " 처리하는 직원에게 :doc:`품질 경고 ` 를 생성하도록 안내합니다." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " @@ -46445,6 +46628,8 @@ msgid "" "transit, and need to be returned for a refund, delivery of a replacement " "product, or repairs." msgstr "" +"경우에 따라서 고객에게 배송된 품목이 운송 중에 파손되거나 손상되어 환불받기 위해 반품되거나, 품목을 교환하도록 배송 혹은 수리를 해야 " +"하는 경우가 발생하게 됩니다." #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:13 msgid "" @@ -46478,7 +46663,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:25 msgid "Return order" -msgstr "" +msgstr "반품 주문서" #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:27 msgid "" @@ -46541,6 +46726,7 @@ msgid "" "can be registered in the database by clicking :guilabel:`Validate` from the " "reverse transfer form." msgstr "" +"품목이 창고로 반품되면, 반품 이송 양식에서 :guilabel:`승인` 을 클릭하여 데이터베이스에 반품 입고 등록을 할 수 있습니다." #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:56 msgid "" @@ -46653,7 +46839,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:116 msgid "Parts tab" -msgstr "" +msgstr "부품 탭" #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:118 msgid "" @@ -46761,6 +46947,8 @@ msgid "" "Type` for this repair. By default, this is set to :guilabel:`YourCompany: " "Repairs`, indicating this is a repair type operation." msgstr "" +":guilabel:`기타` 탭을 클릭하면 이 수리 항목에 대한 :guilabel:`작업 유형` 을 확인할 수 있습니다. 기본값으로는 " +":guilabel:`YourCompany: 수리` 로 설정되어 있어서, 이 작업이 수리 유형의 작업임을 나타냅니다." #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:171 msgid "" @@ -46784,6 +46972,8 @@ msgid "" ":guilabel:`Under Repair` stage (in the upper-right corner). If the |RO| " "should be cancelled, click :guilabel:`Cancel Repair`." msgstr "" +"준비가 완료되면 :guilabel:`수리 시작` 을 클릭합니다. 이렇게 하면 |RO| 가 :guilabel:`수리 중` 단계(오른쪽 " +"상단)로 이동합니다. |RO| 를 취소해야 하는 경우 :guilabel:`수리 취소` 를 클릭합니다." #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:181 msgid "" diff --git a/locale/ko/LC_MESSAGES/marketing.po b/locale/ko/LC_MESSAGES/marketing.po index 5a4ffac61..98a72ad97 100644 --- a/locale/ko/LC_MESSAGES/marketing.po +++ b/locale/ko/LC_MESSAGES/marketing.po @@ -116,6 +116,8 @@ msgid "" "the upper-right corner, is the default view of the :guilabel:`Mailings` " "dashboard in the :guilabel:`Email Marketing` app." msgstr "" +"목록 보기는 오른쪽 상단에 :guilabel:`☰(가로줄)` 아이콘으로 나타나 있으며 :guilabel:`이메일 마케팅` 앱의 " +":guilabel:`메일링` 현황판 기본 보기입니다." #: ../../content/applications/marketing/email_marketing.rst:69 msgid "" @@ -750,6 +752,8 @@ msgid "" "option to create a more specified recipient filter, in an equation-like " "format, which appears beneath the :guilabel:`Recipients` field." msgstr "" +"이러한 옵션(기본 :guilabel:`메일링 목록` 제외)을 통해 :guilabel:`수신자` 필드 아래에 나타나는 수식과 동일한 " +"형식으로 수신자 필터를 보다 구체적인 만들도록 선택할 수 있습니다." #: ../../content/applications/marketing/email_marketing.rst:372 msgid "" @@ -1138,7 +1142,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing.rst:558 msgid "Email content" -msgstr "" +msgstr "이메일 본문" #: ../../content/applications/marketing/email_marketing.rst:560 msgid "" @@ -1206,6 +1210,8 @@ msgid "" "select :guilabel:`Search More` to reveal a complete list of all mailing " "campaigns in the database." msgstr "" +"기본 드롭다운 메뉴에서 원하는 캠페인이 검색되지 않는 경우, :guilabel:`더 보기` 를 선택하면 데이터베이스에 있는 모든 메일링 " +"캠페인에 대한 전체 목록이 표시됩니다." #: ../../content/applications/marketing/email_marketing.rst:591 msgid "" @@ -1253,6 +1259,8 @@ msgid "" "the desired recipients. Once Odoo has sent the mailing, the status changes " "to :guilabel:`Sent`." msgstr "" +":guilabel:`모두에게 보내기` 버튼을 클릭하면 Odoo에서 원하는 수신자에게 이메일을 전송합니다. Odoo에서 메일이 전송되면 " +"상태가 :guilabel:`발송 완료` 로 변경됩니다." #: ../../content/applications/marketing/email_marketing.rst:618 msgid "Schedule" @@ -1518,7 +1526,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing.rst:766 msgid "Campaign form" -msgstr "" +msgstr "캠페인 양식" #: ../../content/applications/marketing/email_marketing.rst:768 msgid "" @@ -1526,6 +1534,8 @@ msgid "" "or selecting an existing campaign from the :guilabel:`Campaigns` page) there" " are additional options and metrics available." msgstr "" +"캠페인 양식(칸반 카드에서 :guilabel:`편집` 을 클릭하거나 :guilabel:`캠페인` 페이지에서 기존 캠페인을 선택한 후)에는" +" 추가적인 선택 항목과 지표를 사용할 수 있습니다." #: ../../content/applications/marketing/email_marketing.rst-1 msgid "View of the campaign form in Odoo Email Marketing." @@ -1553,6 +1563,8 @@ msgid "" "readily available, enter a :guilabel:`Campaign Name`, then save (either " "manually or automatically). Doing so reveals those buttons." msgstr "" +":guilabel:`메일 보내기` 및 :guilabel:`SMS 보내기` 버튼을 찾을 수 없는 경우에는, :guilabel:`캠페인 " +"이름` 을 입력한 다음 저장합니다(수동 또는 자동 저장). 저장하면 해당 버튼이 표시됩니다." #: ../../content/applications/marketing/email_marketing.rst:787 msgid "" @@ -1637,7 +1649,7 @@ msgstr ":doc:`email_marketing/analyze_metrics`" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:3 msgid "Analyze metrics" -msgstr "" +msgstr "분석 지표" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:7 msgid "" @@ -1654,7 +1666,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 msgid "View metrics" -msgstr "" +msgstr "지표 보기" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 msgid "" @@ -1687,7 +1699,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 msgid "Opened rate" -msgstr "" +msgstr "오픈율" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 msgid "" @@ -1715,7 +1727,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 msgid "Replied rate" -msgstr "" +msgstr "답신율" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 msgid "" @@ -1737,7 +1749,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 msgid "Clicked rate" -msgstr "" +msgstr "클릭률" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" @@ -1751,6 +1763,8 @@ msgid "" "targeted. Recipients were motivated to click the links provided, and likely " "found the content engaging." msgstr "" +"|CTR| 가 높다는 것은 이메일 콘텐츠가 관련도가 높게 적절하게 타겟팅되었다고 볼 수 있습니다. 수신자가 제공 링크를 클릭할 동기를 " +"충분하고, 흥미로운 콘텐츠라고 생각했을 가능성이 큽니다." #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" @@ -1764,7 +1778,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 msgid "Received rate" -msgstr "" +msgstr "수신율" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" @@ -1789,7 +1803,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 msgid "Bounced rate" -msgstr "" +msgstr "이탈률" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" @@ -1814,7 +1828,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 msgid "Deliverability issues" -msgstr "" +msgstr "배달 가능성 문제" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 msgid "" @@ -1828,6 +1842,7 @@ msgid "" "malformed email addresses are likely to result in a high bounce rate and/or " "a low received rate." msgstr "" +"오래된 연락처 정보를 사용하거나 메일링 리스트에 잘못된 이메일 주소가 있는 경우에는 반송률은 높아지고 수신률은 낮아질 가능성이 커집니다." #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 msgid "" @@ -1835,6 +1850,8 @@ msgid "" "domain are likely to bounce with certain email providers due to failing " ":ref:`DMARC authentication `." msgstr "" +"*보낸 사람* 이메일 주소를 발신자 도메인과 다르게 전송한 메일의 경우에는 이메일 제공업체에서 반송될 가능성이 높으며 " +":ref:`DMARC 인증 ` 에 실패하기 때문입니다.." #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 msgid "" @@ -1944,7 +1961,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:43 msgid "Minimum requirements" -msgstr "" +msgstr "최소 요건" #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:45 msgid "" @@ -2271,6 +2288,8 @@ msgid "" "Filter 💾 (floppy disk)`, enter a name (such as `Lost Leads`), and click " ":guilabel:`Add`." msgstr "" +"나중에 사용할 수 있도록 필터 세트를 저장하려면 :guilabel:`즐겨찾는 필터 💾(플로피 디스크)로 저장` 을 클릭하고 이름(예: " +"`실패한 영업제안`)을 입력한 다음 :guilabel:`추가` 를 클릭합니다." #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:0 msgid "" @@ -2359,7 +2378,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:257 msgid "*Too expensive*" -msgstr "" +msgstr "*너무 비쌈*" #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:258 msgid "*We don't have people/skills*" @@ -2498,7 +2517,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:313 msgid "Email nurturing" -msgstr "" +msgstr "이메일 육성" #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:315 msgid "" @@ -3399,7 +3418,7 @@ msgstr "`Odoo 튜토리얼: 행사 `_" #: ../../content/applications/marketing/events.rst:57 msgid "Events dashboard" -msgstr "" +msgstr "행사 현황판" #: ../../content/applications/marketing/events.rst:59 msgid "" @@ -3492,7 +3511,7 @@ msgstr "" #: ../../content/applications/marketing/events.rst:106 msgid "Events section" -msgstr "" +msgstr "행사 섹션" #: ../../content/applications/marketing/events.rst:108 msgid "" @@ -3586,7 +3605,7 @@ msgstr "" #: ../../content/applications/marketing/events.rst:146 msgid "Registration section" -msgstr "" +msgstr "등록 섹션" #: ../../content/applications/marketing/events.rst:148 msgid "" @@ -3618,7 +3637,7 @@ msgstr "" #: ../../content/applications/marketing/events.rst:162 msgid "Attendance section" -msgstr "" +msgstr "출석 섹션 " #: ../../content/applications/marketing/events.rst:164 msgid "" @@ -3654,7 +3673,7 @@ msgstr "" #: ../../content/applications/marketing/events.rst:179 #: ../../content/applications/marketing/events/create_events.rst:3 msgid "Create events" -msgstr "" +msgstr "행사 만들기" #: ../../content/applications/marketing/events.rst:181 msgid "" @@ -3717,7 +3736,7 @@ msgstr ":doc:`events/track_manage_talks`" #: ../../content/applications/marketing/events.rst:213 #: ../../content/applications/marketing/events/event_templates.rst:3 msgid "Event templates" -msgstr "" +msgstr "행사 템플릿" #: ../../content/applications/marketing/events.rst:215 msgid "" @@ -3732,7 +3751,7 @@ msgstr ":doc:`events/event_templates`" #: ../../content/applications/marketing/events.rst:222 #: ../../content/applications/marketing/events/event_booths.rst:3 msgid "Event booths" -msgstr "" +msgstr "행사 부스" #: ../../content/applications/marketing/events.rst:224 msgid "" @@ -3747,7 +3766,7 @@ msgstr ":doc:`events/event_booths`" #: ../../content/applications/marketing/events.rst:231 #: ../../content/applications/marketing/events/event_tracks.rst:3 msgid "Event tracks" -msgstr "" +msgstr "행사 트랙" #: ../../content/applications/marketing/events.rst:233 msgid "" @@ -3761,7 +3780,7 @@ msgstr ":doc:`events/event_tracks`" #: ../../content/applications/marketing/events.rst:240 msgid "Registration desk" -msgstr "" +msgstr "등록 데스크" #: ../../content/applications/marketing/events.rst:242 msgid "" @@ -3776,7 +3795,7 @@ msgstr ":doc:`events/registration_desk`" #: ../../content/applications/marketing/events.rst:249 #: ../../content/applications/marketing/events/revenues_report.rst:3 msgid "Revenues report" -msgstr "" +msgstr "수익 보고서" #: ../../content/applications/marketing/events.rst:251 msgid "" @@ -3814,7 +3833,7 @@ msgstr "" #: ../../content/applications/marketing/events/create_events.rst:16 msgid "New event" -msgstr "" +msgstr "새 행사" #: ../../content/applications/marketing/events/create_events.rst:18 msgid "" @@ -3860,7 +3879,7 @@ msgstr "" #: ../../content/applications/marketing/events/create_events.rst:40 msgid "Event form" -msgstr "" +msgstr "행사 양식" #: ../../content/applications/marketing/events/create_events.rst:42 msgid "" @@ -3949,6 +3968,8 @@ msgid "" "desired wall into the field, and select :guilabel:`Create and edit...` from " "the resulting drop-down menu." msgstr "" +":guilabel:`트위터 월` 을 생성한 후 사용자 지정하려면, 월에 지정할 이름을 필드에 입력하고 드롭다운 메뉴가 나타나면 " +":guilabel:`만들기 및 편집...` 을 선택합니다." #: ../../content/applications/marketing/events/create_events.rst:79 msgid "Doing so reveals :guilabel:`Create Twitter Wall` pop-up window." @@ -4046,6 +4067,8 @@ msgid "" "the *Show on Website* checkbox from :menuselection:`Events app --> " "Configuration --> Event Tag Categories`." msgstr "" +"태그를 웹사이트에 있는 행사에 표시할 수 있으며 :menuselection:`행사 앱 --> 환경설정 --> 행사 태그 카테고리` 에서 " +"*웹사이트에 표시* 확인란을 활성화하면 됩니다." #: ../../content/applications/marketing/events/create_events.rst:124 msgid "" @@ -4138,7 +4161,7 @@ msgstr "" #: ../../content/applications/marketing/events/create_events.rst:157 msgid "Tickets tab" -msgstr "" +msgstr "티켓 탭" #: ../../content/applications/marketing/events/create_events.rst:159 msgid "" @@ -4156,6 +4179,8 @@ msgid "" "tab. Then, enter a name for the ticket (e.g. `Basic Ticket` or `VIP`) in the" " :guilabel:`Name` field." msgstr "" +"티켓을 생성하려면 :guilabel:`티켓` 탭에서 :guilabel:`줄 추가` 를 클릭합니다. 그런 다음 티켓 제목(예: `기본 " +"티켓` 또는 `VIP`)을 :guilabel:`이름` 필드에 입력합니다." #: ../../content/applications/marketing/events/create_events.rst:168 msgid "" @@ -4269,7 +4294,7 @@ msgstr "" #: ../../content/applications/marketing/events/create_events.rst:219 msgid "Communication tab" -msgstr "" +msgstr "커뮤니케이션 탭" #: ../../content/applications/marketing/events/create_events.rst:221 msgid "" @@ -4321,6 +4346,8 @@ msgid "" "communication line. Doing so removes the communication from the event " "entirely." msgstr "" +":guilabel:`커뮤니케이션` 탭에서 커뮤니케이션을 삭제하려면, 해당 커뮤니케이션 줄에 있는 :icon:`fa-trash-o` " +":guilabel:`(휴지통)` 아이콘을 클릭합니다. 이렇게 하면 행사에서 커뮤니케이션이 완전히 제거됩니다." #: ../../content/applications/marketing/events/create_events.rst:246 msgid "" @@ -4372,6 +4399,8 @@ msgid "" "communications. And, beside the number are different icons that appear, " "depending on the status of that particular communication." msgstr "" +":guilabel:`보낸 메시지` 열에는 전송한 커뮤니케이션 숫자가 입력됩니다. 그리고 숫자 옆에는 여러 가지 아이콘이 각종 " +"커뮤니케이션의 상태에 따라 다르게 나타납니다." #: ../../content/applications/marketing/events/create_events.rst:270 msgid "" @@ -4393,11 +4422,11 @@ msgstr "" #: ../../content/applications/marketing/events/create_events.rst:278 msgid ":guilabel:`Interval`: `1`" -msgstr "" +msgstr ":guilabel:`간격`: `1`" #: ../../content/applications/marketing/events/create_events.rst:279 msgid ":guilabel:`Unit`: :guilabel:`Hours`" -msgstr "" +msgstr ":guilabel:`단위`: :guilabel:`시간`" #: ../../content/applications/marketing/events/create_events.rst:280 msgid ":guilabel:`Trigger`: :guilabel:`After each registration`" @@ -4440,6 +4469,8 @@ msgid "" "questionnaires for registrants to interact with, and respond to, after they " "register for the event." msgstr "" +"행사 양식의 :guilabel:`질문` 탭에서 간단한 설문지를 생성하여 행사에 등록한 참여자가 이를 통해 상호 작용하고 응답하도록 할 수" +" 있습니다." #: ../../content/applications/marketing/events/create_events.rst:300 msgid "" @@ -4587,7 +4618,7 @@ msgstr ":guilabel:`제목`" #: ../../content/applications/marketing/events/create_events.rst:358 msgid ":guilabel:`Mandatory`" -msgstr "" +msgstr ":guilabel:`필수`" #: ../../content/applications/marketing/events/create_events.rst:359 msgid ":guilabel:`Once per Order`" @@ -4789,7 +4820,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_booths.rst:31 msgid "Booth categories" -msgstr "" +msgstr "부스 카테고리" #: ../../content/applications/marketing/events/event_booths.rst:33 msgid "" @@ -4891,6 +4922,8 @@ msgid "" ":guilabel:`Product` to the category, and it **must** have *Event Booth* set " "as the *Product Type* on the product form." msgstr "" +":guilabel:`부스 세부 정보` 섹션에서는 **반드시** 카테고리에 :guilabel:`품목` 을 지정해야 하며, **반드시** " +"*행사 부스* 로 품목 양식의 *품목 유형* 을 설정해야 합니다." #: ../../content/applications/marketing/events/event_booths.rst:80 msgid "" @@ -4957,6 +4990,8 @@ msgid "" " of the new level, and clicking :guilabel:`Create and edit...` from the " "resulting drop-down menu." msgstr "" +"새 :guilabel:`스폰서 레벨` 을 만들 수도 있으며, 새로운 레벨에 이름을 입력하고 드롭다운 메뉴가 나타나면 " +":guilabel:`만들기 및 편집...` 을 클릭하면 됩니다. " #: ../../content/applications/marketing/events/event_booths.rst:109 msgid "" @@ -5070,7 +5105,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_booths.rst:160 msgid "Booth form" -msgstr "" +msgstr "부스 양식" #: ../../content/applications/marketing/events/event_booths.rst:162 msgid "" @@ -5167,6 +5202,8 @@ msgid "" "*Booths* pages, Odoo presents them on the event website, via the *Get A " "Booth* event subheader link." msgstr "" +"행사 부스를 행사 양식에서 환경설정할 때 행사별 *부스* 페이지를 통해 진행할 경우, Odoo 행사 웹사이트에 부스가 표시되며 *부스 " +"신청하기* 행사 하위 헤더 링크를 통해 나타납니다." #: ../../content/applications/marketing/events/event_booths.rst:208 msgid "" @@ -5184,6 +5221,8 @@ msgid "" "If the event subheader menu (with the :guilabel:`Get A Booth` option) is " "*not* showing up on the event website, there are two ways to make it appear." msgstr "" +"행사 하위 헤더 메뉴(:guilabel:`부스 신청` 항목 포함)가 행사 웹사이트에 *표시되지 않는 경우에는* , 다음과 같은 두 가지 " +"방법을 이용하여 표시되게 할 수 있습니다." #: ../../content/applications/marketing/events/event_booths.rst:215 msgid "" @@ -5346,6 +5385,8 @@ msgid "" " Templates`. Doing so reveals the :guilabel:`Event Templates` page. Here, " "find all the existing event templates in the database." msgstr "" +"시작하려면 :menuselection:`행사 앱 --> 환경설정 --> 행사 템플릿` 으로 이동합니다. 그러면 :guilabel:`행사 " +"템플릿` 페이지가 표시됩니다. 여기에서 데이터베이스에 있는 모든 기존 행사 템플릿을 검색합니다." #: ../../content/applications/marketing/events/event_templates.rst-1 msgid "The Event Templates page in the Odoo Events application." @@ -5450,6 +5491,8 @@ msgid "" "Beneath that field, there is a series of selectable checkboxes, all of which" " are related to how the event menu will be displayed on the event web page." msgstr "" +"해당 필드 아래에는 선택을 할 수 있는 확인란 모음이 있으며, 여기에 있는 확인란을 통해 행사 웹사이트에서 행사 메뉴가 표시되는 방식을 " +"선택할 수 있습니다." #: ../../content/applications/marketing/events/event_templates.rst:73 msgid "" @@ -5556,27 +5599,27 @@ msgstr "" #: ../../content/applications/marketing/events/event_templates.rst:112 msgid ":ref:`Tickets `" -msgstr "" +msgstr ":ref:`티켓 `" #: ../../content/applications/marketing/events/event_templates.rst:113 msgid ":ref:`Communication `" -msgstr "" +msgstr ":ref:`커뮤니케이션 `" #: ../../content/applications/marketing/events/event_templates.rst:114 msgid ":ref:`Booths `" -msgstr "" +msgstr ":ref:`부스 `" #: ../../content/applications/marketing/events/event_templates.rst:115 msgid ":ref:`Questions `" -msgstr "" +msgstr ":ref:`질문 `" #: ../../content/applications/marketing/events/event_templates.rst:116 msgid ":ref:`Notes `" -msgstr "" +msgstr ":ref:`메모 `" #: ../../content/applications/marketing/events/event_templates.rst:121 msgid "Booths tab" -msgstr "" +msgstr "부스 탭" #: ../../content/applications/marketing/events/event_templates.rst:123 msgid "" @@ -5771,6 +5814,8 @@ msgid "" "field on the event form. Pre-configured settings automatically populate the " "event form, saving time during the event creation process." msgstr "" +"행사 양식에 있는 :guilabel:`템플릿` 드롭다운 필드에서 원하는 행사 템플릿을 선택합니다. 사전에 환경설정되어 있는 설정 기능을 " +"통해 자동으로 행사 양식이 입력되어, 행사를 생성하는 과정에서 시간을 절약할 수 있습니다." #: ../../content/applications/marketing/events/event_templates.rst:213 msgid "" @@ -5834,6 +5879,8 @@ msgid "" "quiz with track attendees once the track is over, in order to test how much " "they learned." msgstr "" +":guilabel:`행사 게임화` 를 선택하면 트랙이 종료된 후 트랙 참석자에게 퀴즈를 낼 수 있으며 이를 통해 배운 내용을 테스트할 " +"수 있습니다." #: ../../content/applications/marketing/events/event_tracks.rst:35 msgid "" @@ -5882,6 +5929,9 @@ msgid "" ":guilabel:`More` :icon:`fa-sort-desc` drop-down menu to reveal hidden smart " "buttons. Then, click :guilabel:`Tracks` from the resulting drop-down menu." msgstr "" +":guilabel:`트랙` 스마트 버튼을 쉽게 사용할 수 없는 경우 :guilabel:`더 보기` :icon:`fa-sort-desc` " +"드롭다운 메뉴를 클릭하면 숨겨져 있던 스마트 버튼이 표시됩니다. 그런 다음 나타나는 드롭다운 메뉴에서 :guilabel:`트랙` 을 " +"클릭합니다." #: ../../content/applications/marketing/events/event_tracks.rst:59 msgid "" @@ -5997,6 +6047,8 @@ msgid "" "settings, the option to add a corresponding link in the :guilabel:`YouTube " "Video Link` field is available." msgstr "" +"*행사* 앱 설정에서 *실시간 방송* 설정이 활성화되어 있으면, 해당하는 링크를 :guilabel:`유투브 동영상 링크` 필드에 " +"추가하도록 선택할 수 있습니다." #: ../../content/applications/marketing/events/event_tracks.rst:116 msgid "" @@ -6041,7 +6093,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_tracks.rst:137 msgid "Speaker tab" -msgstr "" +msgstr "발표자 탭" #: ../../content/applications/marketing/events/event_tracks.rst:139 msgid "" @@ -6158,7 +6210,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_tracks.rst:199 msgid "Interactivity tab" -msgstr "" +msgstr "상호 작용 탭" #: ../../content/applications/marketing/events/event_tracks.rst:201 msgid "" @@ -6177,6 +6229,8 @@ msgid "" " *call to action* button to attendees on the track sidebar, while the track " "is taking place." msgstr "" +":guilabel:`매직 버튼` 옆에 있는 확인란에 표시하면, 트랙이 진행되는 동안 Odoo에서는 참석자에게 *콜 투 액션* (call " +"to action) 버튼이 트랙 사이드바에 표시됩니다." #: ../../content/applications/marketing/events/event_tracks.rst:211 msgid "" @@ -6344,6 +6398,8 @@ msgid "" "page, where the desired track card can be dragged-and-dropped into the " "appropriate Kanban stage." msgstr "" +"트랙에 있는 단계는 :guilabel:`행사 트랙` 페이지에서도 변경할 수 있으며, 원하는 트랙 카드를 알맞은 칸반 단계로 끌어다 놓으면" +" 됩니다." #: ../../content/applications/marketing/events/event_tracks.rst:295 msgid "" @@ -6394,6 +6450,8 @@ msgid "" ":menuselection:`Events app`, and click the :guilabel:`Registration Desk` to " "view the :guilabel:`Registration Desk` page." msgstr "" +"모바일 기기(Odoo 앱 또는 브라우저)에서 :menuselection:`행사 앱` 을 열고 :guilabel:`등록 데스크` 를 " +"클릭하면 :guilabel:`등록 데스크` 페이지를 확인할 수 있습니다." #: ../../content/applications/marketing/events/registration_desk.rst-1 msgid "The Registration Desk page in the Odoo Events application." @@ -6456,7 +6514,7 @@ msgstr "" #: ../../content/applications/marketing/events/registration_desk.rst:46 msgid "Select attendee" -msgstr "" +msgstr "참석자 선택" #: ../../content/applications/marketing/events/registration_desk.rst:48 msgid "" @@ -6672,7 +6730,7 @@ msgstr "" #: ../../content/applications/marketing/events/revenues_report.rst:75 msgid "Filter options" -msgstr "" +msgstr "필터 옵션" #: ../../content/applications/marketing/events/revenues_report.rst:77 msgid "" @@ -6864,6 +6922,8 @@ msgid "" "Reporting --> Revenues`. Stay in the default graph view, but remove the " "default filters from the search bar." msgstr "" +"이와 같이 보고서를 생성하려면 :menuselection:`행사 앱 --> 보고 --> 수익` 으로 이동합니다. 기본 그래프 보기로 " +"유지하되, 검색창에서 기본 필터를 제거합니다." #: ../../content/applications/marketing/events/revenues_report.rst:142 msgid "" @@ -6971,6 +7031,8 @@ msgid "" "events (and their corresponding registrations) are displayed, organized by " "the event type (presented as expandable columns)." msgstr "" +"이와 같이 환경설정하면, 행사에서 발생한 모든 수익(및 해당하는 등록 내용)이 행사 유형별로 정리되어 표시됩니다(확장 가능한 열로 " +"표시됨)." #: ../../content/applications/marketing/events/sell_tickets.rst:5 msgid "" @@ -7148,6 +7210,8 @@ msgid "" "registration product name in the :guilabel:`Order Lines` tab, and click on " "the :icon:`fa-pencil` :guilabel:`(pencil)` icon." msgstr "" +"*행사 환경설정* 팝업 창을 다시 열려면 :guilabel:`주문 내역` 탭에서 행사 등록 제품명 위에 마우스를 가져간 후 " +":icon:`fa-pencil` :guilabel:`(연필)` 아이콘을 클릭합니다." #: ../../content/applications/marketing/events/sell_tickets.rst:100 msgid "Sell event tickets through the Website app" @@ -7250,7 +7314,7 @@ msgstr "" #: ../../content/applications/marketing/events/track_manage_talks.rst:10 msgid "Event website" -msgstr "" +msgstr "행사 웹사이트" #: ../../content/applications/marketing/events/track_manage_talks.rst:12 msgid "" @@ -7289,7 +7353,7 @@ msgstr "" #: ../../content/applications/marketing/events/track_manage_talks.rst:33 msgid "Talks page" -msgstr "" +msgstr "토크 페이지" #: ../../content/applications/marketing/events/track_manage_talks.rst:35 msgid "" @@ -7446,6 +7510,8 @@ msgid "" "the web builder tools, accessible by clicking :guilabel:`Edit` while on the " "specific page." msgstr "" +"토크 제안서 양식은 다양한 방법으로 수정할 수 있으며, 웹 빌더 도구를 활용하여 지정된 페이지에서 :guilabel:`편집` 을 클릭하면" +" 액세스할 수 있습니다." #: ../../content/applications/marketing/events/track_manage_talks.rst:107 msgid "" @@ -7500,7 +7566,7 @@ msgstr "" #: ../../content/applications/marketing/events/track_manage_talks.rst:129 msgid "Agenda page" -msgstr "" +msgstr "아젠다 페이지" #: ../../content/applications/marketing/events/track_manage_talks.rst:131 msgid "" @@ -7508,6 +7574,8 @@ msgid "" "showcasing an event calendar, depicting when (and where) events are taking " "place for that specific event." msgstr "" +":guilabel:`아젠다` 링크를 통해 참석자가 행사 웹사이트의 페이지로 이동하여 행사 캘린더를 확인할 수 있으며 해당 행사가 진행될 " +"시기(및 장소)가 표시됩니다." #: ../../content/applications/marketing/events/track_manage_talks.rst-1 msgid "" @@ -7996,7 +8064,7 @@ msgstr "" #: ../../content/applications/marketing/marketing_automation/campaign_templates/double_optin.rst:37 msgid "Campaign configuration" -msgstr "캠페인 환경 설정" +msgstr "캠페인 환경설정" #: ../../content/applications/marketing/marketing_automation/campaign_templates/double_optin.rst:39 msgid "" @@ -8106,6 +8174,8 @@ msgid "" " to the database's website homepage. Click on the button to edit the button " "text and URL." msgstr "" +"기본 확인 버튼은 템플릿 본문에 있으며 데이터베이스 웹사이트 홈페이지로 바로 연결됩니다. 버튼을 클릭하면 버튼 텍스트와 URL을 편집할 " +"수 있습니다." #: ../../content/applications/marketing/marketing_automation/campaign_templates/double_optin.rst:84 msgid "" @@ -8225,6 +8295,8 @@ msgid "" "double opt-in in the *Confirmed contacts* mailing list " "(:menuselection:`Email Marketing app --> Mailing Lists --> Mailing Lists`)." msgstr "" +"*이중 수신 동의* 캠페인을 시작하면, *확인된 연락처* 메일링 목록에서 이중 수신 동의가 되어 있는 연락처를 " +"확인합니다(:menuselection:`이메일 마케팅 앱 --> 메일링 목록 --> 메일링 목록`)." #: ../../content/applications/marketing/marketing_automation/campaign_templates/double_optin.rst-1 msgid "Activity metrics on the campaign form." @@ -8250,7 +8322,7 @@ msgstr ":doc:`../../email_marketing`" #: ../../content/applications/marketing/marketing_automation/target_audience.rst:3 msgid "Audience targeting" -msgstr "" +msgstr "잠재 고객 타겟팅" #: ../../content/applications/marketing/marketing_automation/target_audience.rst:5 msgid "" @@ -8321,7 +8393,7 @@ msgstr "" #: ../../content/applications/marketing/marketing_automation/target_audience.rst:36 msgid "Defining filters" -msgstr "" +msgstr "필터 정의" #: ../../content/applications/marketing/marketing_automation/target_audience.rst:38 msgid "" @@ -8375,7 +8447,7 @@ msgstr "" #: ../../content/applications/marketing/marketing_automation/target_audience.rst:62 msgid ":guilabel:`Target`: `Lead/Opportunity`" -msgstr "" +msgstr ":guilabel:`대상`: :guilabel:`영업제안/영업기회`" #: ../../content/applications/marketing/marketing_automation/target_audience.rst:63 msgid ":guilabel:`Unicity based on`: `Email (Lead/Opportunity)`" @@ -8742,7 +8814,7 @@ msgstr "Odoo 마케팅 자동화의 캠페인 세부 정보 양식에 마케팅 #: ../../content/applications/marketing/marketing_automation/testing_running.rst:151 msgid ":doc:`Campaign configuration <../marketing_automation>`" -msgstr ":doc:`캠페인 환경 설정 <../marketing_automation>`" +msgstr ":doc:`캠페인 환경설정 <../marketing_automation>`" #: ../../content/applications/marketing/marketing_automation/testing_running.rst:152 #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:337 @@ -9134,6 +9206,8 @@ msgid "" "a workflow, that are executed within a campaign; they are the building " "blocks of the campaign's workflow." msgstr "" +"활동이란 커뮤니케이션이나 서버 작업을 하는 방식을 의미하며, 워크플로우로 설정되어 캠페인 내에서 실행됩니다. 캠페인 워크플로우를 " +"설정하는빌딩 블록과도 같습니다." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:24 msgid "" @@ -9155,6 +9229,8 @@ msgid "" "field, and select the :ref:`type of activity ` to be executed from the :guilabel:`Activity Type` field." msgstr "" +"먼저 :guilabel:`활동 이름` 필드에 활동 이름을 지정하고, :guilabel:`활동 유형` 필드에서 실행할 :ref:`활동 유형" +" ` 을 선택합니다." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:33 msgid "" @@ -9458,7 +9534,7 @@ msgstr "" #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:199 msgid "Trigger type" -msgstr "" +msgstr "트리거 유형" #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:201 msgid "" @@ -9596,7 +9672,7 @@ msgstr "" #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:249 msgid "Activity domain" -msgstr "" +msgstr "활동 도메인" #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:251 msgid "" @@ -10949,7 +11025,7 @@ msgstr "" #: ../../content/applications/marketing/sms_marketing/sms_analysis.rst:3 msgid "SMS analysis" -msgstr "" +msgstr "SMS 분석" #: ../../content/applications/marketing/sms_marketing/sms_analysis.rst:5 msgid "" @@ -11036,7 +11112,7 @@ msgstr "" #: ../../content/applications/marketing/sms_marketing/sms_analysis.rst:43 msgid ":guilabel:`Values Updated`" -msgstr "" +msgstr ":guilabel:`업데이트한 값`" #: ../../content/applications/marketing/sms_marketing/sms_analysis.rst:45 msgid ":guilabel:`User is set`" @@ -11048,15 +11124,15 @@ msgstr "" #: ../../content/applications/marketing/sms_marketing/sms_analysis.rst:47 msgid ":guilabel:`On archived`" -msgstr "" +msgstr ":guilabel:`보관됨`" #: ../../content/applications/marketing/sms_marketing/sms_analysis.rst:48 msgid ":guilabel:`On unarchived`" -msgstr "" +msgstr ":guilabel:`보관 해제됨`" #: ../../content/applications/marketing/sms_marketing/sms_analysis.rst:50 msgid ":guilabel:`Timing Conditions`" -msgstr "" +msgstr ":guilabel:`타이밍 조건`" #: ../../content/applications/marketing/sms_marketing/sms_analysis.rst:52 msgid ":guilabel:`Based on date field`" @@ -11064,7 +11140,7 @@ msgstr "" #: ../../content/applications/marketing/sms_marketing/sms_analysis.rst:53 msgid ":guilabel:`After creation`" -msgstr "" +msgstr ":guilabel:`생성 후`" #: ../../content/applications/marketing/sms_marketing/sms_analysis.rst:54 msgid ":guilabel:`After last update`" @@ -11100,6 +11176,8 @@ msgid "" "example if the :guilabel:`Calendar Event` model is selected, then the " "following options appear in addition to those above:" msgstr "" +":guilabel:`모델` 을 선택하면 다른 선택 항목이 나타날 수 있습니다. 예를 들어 :guilabel:`캘린더 행사` 모델을 " +"선택하면 위의 선택 사항 외에 다음과 같은 옵션이 표시됩니다." #: ../../content/applications/marketing/sms_marketing/sms_analysis.rst:70 msgid ":guilabel:`Email Events`" @@ -11755,7 +11833,7 @@ msgstr "" #: ../../content/applications/marketing/social_marketing/social_posts.rst:3 msgid "Social posts" -msgstr "" +msgstr "소셜 포스팅" #: ../../content/applications/marketing/social_marketing/social_posts.rst:5 msgid "" @@ -12550,7 +12628,7 @@ msgstr "지정한 대상 수신자의 크기는 규칙 아래에:guilabel:`레 #: ../../content/applications/marketing/social_marketing/social_posts.rst:395 msgid ":doc:`social_campaigns`" -msgstr "" +msgstr ":doc:`social_campaigns`" #: ../../content/applications/marketing/surveys.rst:5 msgid "Surveys" @@ -12616,6 +12694,8 @@ msgid "" "it, and the month it was created, each line on the *Surveys* dashboard shows" " the following:" msgstr "" +"왼쪽부터 오른쪽으로, 설문조사 제목, 설문조사 담당자, 설문조사 생성 월 항목 뒤에 있는 *설문조사* 현황판의 각 줄에 다음과 같은 " +"내용이 표시됩니다." #: ../../content/applications/marketing/surveys.rst:68 msgid "Number of :guilabel:`Questions` in that particular survey" @@ -12703,6 +12783,8 @@ msgid "" ":guilabel:`Additional Emails`, and a :guilabel:`Subject` can be added to the" " email." msgstr "" +":guilabel:`이메일로 보내기` 토글을 활성화하면(초록색 스위치) 추가 필드가 나타나며, 여기서 :guilabel:`수신자`, " +":guilabel:`추가 이메일`, :guilabel:`제목` 을 이메일에 추가할 수 있습니다." #: ../../content/applications/marketing/surveys.rst:105 msgid "" @@ -12885,7 +12967,7 @@ msgstr "" #: ../../content/applications/marketing/surveys.rst:185 msgid ":guilabel:`Survey Title`" -msgstr "" +msgstr ":guilabel:`설문 제목`" #: ../../content/applications/marketing/surveys.rst:186 msgid ":guilabel:`Responsible`" @@ -12893,7 +12975,7 @@ msgstr ":guilabel:`담당자`" #: ../../content/applications/marketing/surveys.rst:187 msgid ":guilabel:`Average Duration`" -msgstr "" +msgstr ":guilabel:`평균 소요 시간`" #: ../../content/applications/marketing/surveys.rst:188 msgid ":guilabel:`Registered`" @@ -12919,7 +13001,7 @@ msgstr "" #: ../../content/applications/marketing/surveys.rst:198 msgid "Activities view" -msgstr "" +msgstr "활동 보기" #: ../../content/applications/marketing/surveys.rst:200 msgid "" @@ -12950,7 +13032,7 @@ msgstr "" #: ../../content/applications/marketing/surveys.rst:216 #: ../../content/applications/marketing/surveys/create.rst:3 msgid "Create surveys" -msgstr "" +msgstr "설문 만들기" #: ../../content/applications/marketing/surveys.rst:218 msgid "" @@ -13006,6 +13088,8 @@ msgid "" "demonstrations and presentations, where participants' real-time responses " "can be used to dictate where the conversation goes next." msgstr "" +"Odoo에서 제공하는 *실시간 세션* 설문조사를 통해서 대면하여 실시하는 데모 및 프레젠테이션 기능을 향상시킬 수 있으며 참가자의 실시간" +" 응답을 사용하여 대화의 다음 진행 방향을 결정할 수 있습니다." #: ../../content/applications/marketing/surveys.rst:250 msgid ":doc:`surveys/live_session`" @@ -13014,7 +13098,7 @@ msgstr ":doc:`surveys/live_session`" #: ../../content/applications/marketing/surveys.rst:253 #: ../../content/applications/marketing/surveys/analysis.rst:3 msgid "Survey analysis" -msgstr "" +msgstr "설문 분석" #: ../../content/applications/marketing/surveys.rst:255 msgid "" @@ -13234,7 +13318,7 @@ msgstr "" #: ../../content/applications/marketing/surveys/analysis.rst:102 msgid "Question analysis" -msgstr "" +msgstr "문제 분석" #: ../../content/applications/marketing/surveys/analysis.rst:104 msgid "" @@ -13248,6 +13332,8 @@ msgid "" "their corresponding questions on the results page, as well, for added " "organization." msgstr "" +"설문조사에서 여러 가지 섹션을 만들어 나타나게 할 수 있으며, 결과 페이지에서 해당 질문의 상단에 표시하여 추가적으로 정리할 수 " +"있습니다." #: ../../content/applications/marketing/surveys/analysis.rst:111 msgid "" @@ -13332,6 +13418,8 @@ msgid "" "for a multiple choice question, those results and responses are represented " "by a :guilabel:`Bar Graph`." msgstr "" +"객관식 질문에 대한 정답이 여러 개인 경우(또는 정답이 없는 경우), 해당하는 결과 및 답변은 :guilabel:`막대 그래프` 로 " +"표시됩니다." #: ../../content/applications/marketing/surveys/analysis.rst-1 msgid "" @@ -13395,6 +13483,8 @@ msgid "" "response, :guilabel:`Maximum`, :guilabel:`Minimum`, and :guilabel:`Average` " "indicators appear to the far-right of the results tabs." msgstr "" +"참여자가 질문에 대한 답변으로 숫자 값을 입력해야 하는 경우, :guilabel:`최대값`, :guilabel:`최소값`, " +":guilabel:`평균값` 표시창이 결과 탭 가장 오른쪽에 나타납니다." #: ../../content/applications/marketing/surveys/analysis.rst-1 msgid "" @@ -13515,6 +13605,8 @@ msgid "" " corresponding participants, along with their response-related data for that" " survey, appear on the page." msgstr "" +"이 목록에서 설문조사의 중첩을 해제하려면 설문조사 제목을 클릭하면 되며, 그러면 해당 참여자와 함께 설문조사의 응답 관련 데이터가 " +"페이지에 나타납니다." #: ../../content/applications/marketing/surveys/analysis.rst:250 msgid "" @@ -13552,7 +13644,7 @@ msgstr "" #: ../../content/applications/marketing/surveys/create.rst:13 msgid "Survey form" -msgstr "" +msgstr "설문 양식" #: ../../content/applications/marketing/surveys/create.rst-1 msgid "How a blank survey form looks in the Odoo Surveys application." @@ -13570,7 +13662,7 @@ msgstr ":guilabel:`설문조사`" #: ../../content/applications/marketing/surveys/create.rst:23 msgid ":guilabel:`Live Session`" -msgstr "" +msgstr ":guilabel:`실시간 세션`" #: ../../content/applications/marketing/surveys/create.rst:24 msgid ":guilabel:`Assessment`" @@ -13650,6 +13742,8 @@ msgid "" ":guilabel:`Options` tab of the survey form, a column titled, :guilabel:`# " "Questions Randomly Picked` appears in the :guilabel:`Questions` tab." msgstr "" +"설문조사 양식의 :guilabel:`옵션` 탭에서 :guilabel:`섹션별 무작위 추출` 옵션을 활성화한 경우에는, " +":guilabel:`무작위로 선택할 질문 수` 라는 제목의 열이 :guilabel:`질문` 탭에 나타납니다." #: ../../content/applications/marketing/surveys/create.rst:62 msgid "" @@ -13768,6 +13862,8 @@ msgid "" ":guilabel:`Time & Scoring`, :guilabel:`Participants`, and :guilabel:`Live " "Session`." msgstr "" +"설문 양식의 :guilabel:`옵션` 탭에는 여러 가지 항목을 선택할 수 있으며, :guilabel:`질문`, :guilabel:`시간" +" 및 채점`, :guilabel:`참가자`, :guilabel:`실시간 세션` 의 네 가지 섹션으로 다르게 구분되어 있습니다." #: ../../content/applications/marketing/surveys/create.rst:114 msgid "" @@ -13792,7 +13888,7 @@ msgstr "" #: ../../content/applications/marketing/surveys/create.rst:123 #: ../../content/applications/marketing/surveys/live_session.rst:66 msgid "Questions section" -msgstr "" +msgstr "질문 섹션" #: ../../content/applications/marketing/surveys/create.rst-1 msgid "" @@ -13891,6 +13987,8 @@ msgid "" ":guilabel:`Scoring with answers at the end`, or :guilabel:`Scoring without " "answers`." msgstr "" +"다음으로, :guilabel:`채점` 섹션에서 :guilabel:`채점 없음`, :guilabel:`각 페이지 뒤에서 답변과 함께 " +"채점`, :guilabel:`마지막에 답변과 함께 채점`, 또는 :guilabel:`답변 없이 채점` 을 표시할지 여부를 지정합니다: " #: ../../content/applications/marketing/surveys/create.rst:171 msgid "" @@ -13956,7 +14054,7 @@ msgstr "" #: ../../content/applications/marketing/surveys/create.rst:198 #: ../../content/applications/marketing/surveys/live_session.rst:105 msgid "Participants section" -msgstr "" +msgstr "참가자 섹션" #: ../../content/applications/marketing/surveys/create.rst-1 msgid "" @@ -14075,6 +14173,8 @@ msgid "" ":guilabel:`Reward quick answers`. If that option is enabled, participants " "who submit their answer quickly receive more points." msgstr "" +"마지막으로 :guilabel:`실시간 세션` 섹션에는 :guilabel:`빠른 답변 보상` 옵션이 있습니다. 이 옵션을 활성화해 두면 " +"참가자가 답변을 빨리 제출하면 더 많은 포인트를 받을 수 있습니다." #: ../../content/applications/marketing/surveys/create.rst:255 msgid ":doc:`live_session`" @@ -14595,6 +14695,8 @@ msgid "" "mobile device, but the results and real-time responses can **only** be seen " "on the *Session Manager*." msgstr "" +"참가자는 컴퓨터 혹은 모바일 장치에서 질문을 보고 답변할 수 있으나, 결과 및 실시간 응답은 **반드시** **세션 관리자** 를 " +"통해서만 확인할 수 있습니다." #: ../../content/applications/marketing/surveys/live_session.rst:181 msgid "" @@ -14740,7 +14842,7 @@ msgstr "" #: ../../content/applications/marketing/surveys/questions.rst:41 msgid "Create sections" -msgstr "" +msgstr "섹션 만들기" #: ../../content/applications/marketing/surveys/questions.rst:50 msgid "" @@ -14800,6 +14902,8 @@ msgid "" ":guilabel:`Question Type` is to the right of the :guilabel:`Question Type` " "field, when a :guilabel:`Question Type` is selected." msgstr "" +"그런 다음 원하는 :guilabel:`질문 유형` 을 선택합니다. :guilabel:`질문 유형` 의 미리보기는 :guilabel:`질문" +" 유형` 을 선택하면 :guilabel:`질문 유형` 필드 오른쪽에 나타납니다." #: ../../content/applications/marketing/surveys/questions.rst:96 msgid "Choose from the following :guilabel:`Question Types`:" @@ -14886,7 +14990,7 @@ msgstr "" #: ../../content/applications/marketing/surveys/questions.rst:131 msgid "Answers tab" -msgstr "" +msgstr "답변 탭" #: ../../content/applications/marketing/surveys/questions.rst:133 msgid "" @@ -14971,6 +15075,8 @@ msgid "" "survey form, the :guilabel:`Correct` and :guilabel:`Score` columns appear to" " the right of the :guilabel:`Choices` column." msgstr "" +"*채점* 옵션을 설문 양식의 :guilabel:`옵션` 탭에서 활성화한 경우, :guilabel:`정답` 및 :guilabel:`점수` " +"열이 :guilabel:`선택` 열 오른쪽에 나타납니다." #: ../../content/applications/marketing/surveys/questions.rst:172 msgid "" @@ -15049,7 +15155,7 @@ msgstr "" #: ../../content/applications/marketing/surveys/questions.rst:214 msgid "Answers section" -msgstr "" +msgstr "답변 섹션" #: ../../content/applications/marketing/surveys/questions.rst:217 msgid "" @@ -15171,7 +15277,7 @@ msgstr "" #: ../../content/applications/marketing/surveys/questions.rst:280 msgid "Constraints section" -msgstr "" +msgstr "제약 조건 섹션" #: ../../content/applications/marketing/surveys/questions.rst:282 msgid "" diff --git a/locale/ko/LC_MESSAGES/productivity.po b/locale/ko/LC_MESSAGES/productivity.po index fa53eb4bf..9e516e46b 100644 --- a/locale/ko/LC_MESSAGES/productivity.po +++ b/locale/ko/LC_MESSAGES/productivity.po @@ -6,17 +6,17 @@ # Translators: # JH CHOI , 2024 # Daye Jeong, 2024 -# Wil Odoo, 2024 # Sarah Park, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Sarah Park, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -471,7 +471,7 @@ msgstr "" #: ../../content/applications/productivity/calendar.rst:208 msgid "Schedule tab" -msgstr "" +msgstr "스케줄 탭" #: ../../content/applications/productivity/calendar.rst:210 msgid "" @@ -629,7 +629,7 @@ msgstr "" #: ../../content/applications/productivity/calendar.rst:274 msgid "Messages tab" -msgstr "" +msgstr "메시지 탭" #: ../../content/applications/productivity/calendar.rst:276 msgid "" @@ -644,8 +644,8 @@ msgid "" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" -msgstr "일정을 Google 캘린더와 동기화하기" +msgid "Google Calendar synchronization" +msgstr "" #: ../../content/applications/productivity/calendar/google.rst:5 msgid "" @@ -1014,7 +1014,7 @@ msgstr "" #: ../../content/applications/productivity/calendar/google.rst:175 #: ../../content/applications/productivity/calendar/outlook.rst:228 msgid "Reset options" -msgstr "" +msgstr "초기화 옵션" #: ../../content/applications/productivity/calendar/google.rst:177 msgid "" @@ -1057,7 +1057,7 @@ msgstr "" #: ../../content/applications/productivity/calendar/google.rst:191 #: ../../content/applications/productivity/calendar/outlook.rst:246 msgid ":guilabel:`Next Synchronization`:" -msgstr "" +msgstr ":guilabel:`다음 동기화`:" #: ../../content/applications/productivity/calendar/google.rst:193 msgid "" @@ -1169,6 +1169,9 @@ msgid "" "the field, being sure to replace *yourdbname* in the URL with the **real** " "Odoo database name." msgstr "" +"그런 다음 :guilabel:`인증된 리디렉션 URI` 에서 :guilabel:`URI 추가` 를 클릭한 후 필드에 " +"`https://yourdbname.odoo.com/google_account/authentication` 을 입력하고 URL의 " +"*yourdbname* 부분을 **실제** Odoo 데이터베이스 이름으로 바꿔야 합니다." #: ../../content/applications/productivity/calendar/google.rst:253 msgid "" @@ -1242,7 +1245,7 @@ msgstr "" #: ../../content/applications/productivity/calendar/outlook.rst:30 msgid "Register application" -msgstr "" +msgstr "지원서 등록" #: ../../content/applications/productivity/calendar/outlook.rst:32 msgid "" @@ -1412,7 +1415,7 @@ msgstr "" #: ../../content/applications/productivity/calendar/outlook.rst:121 msgid "Configuration in Odoo" -msgstr "Odoo 환경 설정하기" +msgstr "Odoo 환경설정하기" #: ../../content/applications/productivity/calendar/outlook.rst:123 msgid "" @@ -1420,6 +1423,8 @@ msgid "" "section`, and tick the checkbox beside the :guilabel:`Outlook Calendar` " "setting. Remember to click :guilabel:`Save` to implement the changes." msgstr "" +"Odoo 데이터베이스에서 :menuselection:`설정 앱 --> 통합 섹션` 으로 이동하여 :guilabel:`Outlook " +"캘린더` 설정 옆에 있는 확인란에 표시합니다. 변경 사항을 적용하려면 :guilabel:`저장` 을 클릭해야 합니다." #: ../../content/applications/productivity/calendar/outlook.rst-1 msgid "The \"Outlook Calendar\" setting activated in Odoo." @@ -1689,7 +1694,7 @@ msgstr "" #: ../../content/applications/productivity/data_cleaning.rst:24 msgid "Install modules" -msgstr "" +msgstr "모듈 설치" #: ../../content/applications/productivity/data_cleaning.rst:26 msgid "" @@ -1715,7 +1720,7 @@ msgstr "설명" #: ../../content/applications/productivity/data_cleaning.rst:36 msgid ":guilabel:`Data Recycle`" -msgstr "" +msgstr ":guilabel:`데이터 재사용`" #: ../../content/applications/productivity/data_cleaning.rst:37 msgid "`data_recycle`" @@ -1729,7 +1734,7 @@ msgstr "" #: ../../content/applications/productivity/data_cleaning.rst:39 msgid ":guilabel:`Data Cleaning`" -msgstr "" +msgstr ":guilabel:`데이터 정리`" #: ../../content/applications/productivity/data_cleaning.rst:40 msgid "`data_cleaning`" @@ -1757,7 +1762,7 @@ msgstr "" #: ../../content/applications/productivity/data_cleaning.rst:53 msgid ":guilabel:`CRM Deduplication`" -msgstr "" +msgstr ":guilabel:`CRM 중복 제거`" #: ../../content/applications/productivity/data_cleaning.rst:54 msgid "`data_merge_crm`" @@ -1795,7 +1800,7 @@ msgstr "" #: ../../content/applications/productivity/data_cleaning.rst:63 msgid ":guilabel:`UTM Deduplication`" -msgstr "" +msgstr ":guilabel:`UTM 중복 제거`" #: ../../content/applications/productivity/data_cleaning.rst:64 msgid "`data_merge_utm`" @@ -1939,7 +1944,7 @@ msgstr "" #: ../../content/applications/productivity/data_cleaning.rst:128 msgid "Deduplication rules" -msgstr "" +msgstr "중복 제거 규칙" #: ../../content/applications/productivity/data_cleaning.rst:130 msgid "" @@ -2109,7 +2114,7 @@ msgstr "" #: ../../content/applications/productivity/data_cleaning.rst:212 msgid "Recycle records" -msgstr "" +msgstr "레코드 재사용" #: ../../content/applications/productivity/data_cleaning.rst:214 msgid "" @@ -2291,7 +2296,7 @@ msgstr "" #: ../../content/applications/productivity/data_cleaning.rst:295 msgid ":guilabel:`Model`: :guilabel:`Lead/Opportunity`" -msgstr "" +msgstr ":guilabel:`모델`: :guilabel:`영업제안/영업기회`" #: ../../content/applications/productivity/data_cleaning.rst:296 msgid ":guilabel:`Filter`:" @@ -2343,6 +2348,8 @@ msgid "" ":menuselection:`Data Cleaning app --> Configuration --> Rules: Recycle " "Records`, and select the rule to run." msgstr "" +"언제든지 특정 재사용 규칙을 수동으로 실행하려면 :menuselection:`데이터 정리 앱 --> 환경설정 --> 규칙: 레코드 " +"재사용` 으로 이동하여 실행할 규칙을 선택합니다." #: ../../content/applications/productivity/data_cleaning.rst:320 msgid "" @@ -2350,6 +2357,8 @@ msgid "" "left. Upon doing so, the :icon:`fa-bars` :guilabel:`Records` smart button " "displays the number of records captured." msgstr "" +"그런 다음 규칙 양식에서 왼쪽 상단에 있는 :guilabel:`지금 실행하기` 버튼을 클릭합니다. 그러면 :icon:`fa-bars` " +":guilabel:`레코드` 스마트 버튼에 파악된 레코드 수가 표시됩니다." #: ../../content/applications/productivity/data_cleaning.rst:323 msgid "" @@ -2359,7 +2368,7 @@ msgstr "" #: ../../content/applications/productivity/data_cleaning.rst:328 msgid "Field cleaning" -msgstr "" +msgstr "필드 정리" #: ../../content/applications/productivity/data_cleaning.rst:330 msgid "" @@ -2390,192 +2399,355 @@ msgstr "메일 및 채팅" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" -"Odoo *메일 및 채팅* 은 메시지, 메모 및 파일 공유를 통해 서로 연결할 수 있는 내부 커뮤니케이션 앱입니다. 전체 애플리케이션에 " -"걸쳐 계속 표시되는 채팅 창이나 전용 *메일 및 채팅* 현황판을 통해 소통합니다." #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" +msgid "Inbox, starred, and history" msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "다이렉트 메시지" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "사용자 상태" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "초록색 = 온라인" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "주황색 = 자리비움" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "흰색 = 오프라인" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "비행기 = 부재중" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "회의" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "아이콘" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "사용" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "" -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -"기본적으로, :guilabel:`알림` 필드는 :guilabel:`이메일로 처리`로 설정되어 있습니다. 해당 설정을 활성화하면 " -"메시지창에서 메시지가 전송되거나, (메시지창에서) `@` 멘션이 들어있는 메모가 전송되거나, 사용자가 팔로우 중인 레코드에서 알림이 " -"전송될 때마다 Odoo에서 알림 이메일을 보내게 됩니다. 단계가 변경될 경우 알림을 발송하도록 작업이 연결됩니다 (예를 들면 환경설정에서" -" 이메일 전송되도록 한 후, 작업을 :guilabel:`완료`로 설정하는 경우)." -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." -msgstr "" -":guilabel:`Odoo에서 처리`를 선택하면, 위의 알림이 *메일 및 채팅* 앱의 *받은 편지함*에 표시됩니다. 메시지에서 다음과 " -"같이 작업할 수 있습니다: :guilabel:`반응 추가`를 클릭하여 이모티콘으로 응답하거나 :guilabel:`답장`을 클릭하여 " -"메시지에 답장합니다. 추가 작업으로는, :guilabel:`할 일로 표시`를 클릭하여 메시지에 별표 표시를 하거나 " -":guilabel:`고정`을 선택하여 메시지를 고정할 수도 있으며 :guilabel:`읽지 않음으로 표시`를 선택하여 메시지를 읽지 " -"않음으로 표시할 수도 있습니다." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." +" the **Discuss** app's *Inbox*." msgstr "" -#: ../../content/applications/productivity/discuss.rst:39 +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" -"사용자가 처음으로 계정에 로그인하면 OdooBot은 채팅과 관련하여 데스크톱 알림을 수신하도록 권한을 요청하는 메시지를 보냅니다. 수락할" -" 경우, 수신된 메시지가 있으면 사용자가 Odoo의 어떤 항목에서 있든 데스크톱에서 푸시 알림을 받게 됩니다." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "데스크탑 알림에 대해서 수신을 받지 않으려면, 브라우저의 알림 설정을 재설정하면 됩니다." - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" -"채팅을 시작하려면 :menuselection:`메일 및 채팅` 앱으로 이동하여 :guilabel:`다이렉트 메시지` 옆에 있는 " -":guilabel:`+ (더하기)` 아이콘을 클릭하거나 현황판 왼쪽 메뉴에 있는 :guilabel:`채널` 을 클릭합니다." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" -"채팅이나 메시지창에서 사용자를 멘션하려면 `@user-name` 을 입력합니다. 채널을 멘션하려면 `#채널명`을 입력합니다. 멘션된 " -"사용자는 커뮤니케이션 설정에 따라 *받은 편지함* 이나 이메일을 통해 알림을 받게 됩니다." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "Odoo 메일 및 채팅에 있는 다수의 메시지창 메시지 화면." - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" -"사용자를 멘션하는 경우, 검색 목록 (이름 목록)에서는 먼저 작업의 팔로워를 기준으로 값을 정렬하여 표시하고 두번째로는 *직원*을 " -"기준으로 값을 보여줍니다. 검색 중인 레코드가 팔로워나 직원과 일치하는 값이 없는 경우에는 전체 파트너를 대상으로 검색합니다." - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "사용자 상태" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" -"동료 직원의 *상태*를 확인하면 현재 하고 있는 업무와 함께 메시지에 신속하게 응답이 가능한지 여부를 알 수 있습니다. 상태 항목은 " -"*메시지창*에 있는 경우 *메시지 메뉴*에서 :guilabel:`메일 및 채팅` 사이드바 연락처 이름의 왼쪽에 표시됩니다." - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "초록색 = 온라인" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "주황색 = 자리비움" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "흰색 = 오프라인" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "비행기 = 부재중" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "Odoo 메일 및 채팅 앱의 연락처 상태 화면" - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr ":doc:`discuss/team_communication`" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr ":doc:`/applications/essentials/activities`" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "미리 준비된 답변" @@ -2615,6 +2787,8 @@ msgid "" "includes direct message conversations, channel conversations, and *WhatsApp*" " messages." msgstr "" +"미리 준비된 답변은 *실시간 채팅* 대화, *메일 및 채팅* 앱, *메시지창* 작성창에서 :ref:`사용할 수 있습니다 " +"`. 여기에는 다이렉트 메시지를 통한 대화나 채널 대화 및 *WhatsApp* 메시지가 포함됩니다." #: ../../content/applications/productivity/discuss/canned_responses.rst:26 msgid "Creating canned responses" @@ -2710,7 +2884,7 @@ msgstr "" #: ../../content/applications/productivity/discuss/canned_responses.rst:74 msgid "Share responses" -msgstr "" +msgstr "응답 공유" #: ../../content/applications/productivity/discuss/canned_responses.rst:76 msgid "" @@ -2823,12 +2997,12 @@ msgstr "" #: ../../content/applications/productivity/discuss/canned_responses.rst:132 msgid ":doc:`Chatter `" -msgstr "" +msgstr ":doc:`메시지창 `" #: ../../content/applications/productivity/discuss/canned_responses.rst:133 #: ../../content/applications/productivity/discuss/chatter.rst:421 msgid ":doc:`Discuss <../discuss>`" -msgstr "" +msgstr ":doc:`메일 및 채팅 <../discuss>`" #: ../../content/applications/productivity/discuss/canned_responses.rst:134 msgid ":ref:`Commands and Canned Responses `" @@ -2858,7 +3032,7 @@ msgstr "" #: ../../content/applications/productivity/discuss/chatter.rst:16 msgid "Chatter thread" -msgstr "" +msgstr "메시지창 스레드" #: ../../content/applications/productivity/discuss/chatter.rst:18 msgid "" @@ -2947,7 +3121,7 @@ msgstr "" #: ../../content/applications/productivity/discuss/chatter.rst:63 msgid "Manage followers" -msgstr "" +msgstr "팔로워 관리" #: ../../content/applications/productivity/discuss/chatter.rst:65 msgid "" @@ -2973,6 +3147,8 @@ msgid "" "Find the name of the follower to be removed, and click the :icon:`fa-remove`" " :guilabel:`(remove)` icon." msgstr "" +"팔로워를 삭제하려면 |user| 를 클릭하여 현재 팔로워 목록을 엽니다. 삭제할 팔로워의 이름을 찾은 다음 :icon:`fa-" +"remove` :guilabel:`(삭제)` 아이콘을 클릭합니다." #: ../../content/applications/productivity/discuss/chatter.rst:79 msgid "Edit follower subscription" @@ -3019,7 +3195,7 @@ msgstr "" #: ../../content/applications/productivity/discuss/chatter.rst:103 msgid "Log notes" -msgstr "" +msgstr "로그 기록" #: ../../content/applications/productivity/discuss/chatter.rst:105 msgid "" @@ -3075,7 +3251,7 @@ msgstr "" #: ../../content/applications/productivity/discuss/chatter.rst:131 msgid "Send messages" -msgstr "" +msgstr "메시지 보내기" #: ../../content/applications/productivity/discuss/chatter.rst:133 msgid "" @@ -3528,11 +3704,11 @@ msgstr "" #: ../../content/applications/productivity/discuss/chatter.rst:364 #: ../../content/applications/productivity/discuss/chatter.rst:424 msgid ":doc:`WhatsApp <../whatsapp>`" -msgstr "" +msgstr ":doc:`WhatsApp <../whatsapp>`" #: ../../content/applications/productivity/discuss/chatter.rst:365 msgid ":doc:`Google Translate <../../general/integrations/google_translate>`" -msgstr "" +msgstr ":doc:`Google 번역 <../../general/integrations/google_translate>`" #: ../../content/applications/productivity/discuss/chatter.rst:368 #: ../../content/applications/productivity/whatsapp.rst:3 @@ -3600,6 +3776,8 @@ msgid "" " Discuss section` and paste the key in the :guilabel:`Message Translation` " "field. Click :guilabel:`Save` to save the changes." msgstr "" +"API 키를 생성한 후 :menuselection:`설정 앱 --> 회의 및 채팅 섹션` 으로 이동하여 :guilabel:`메시지 번역`" +" 필드에 키를 붙여넣습니다. :guilabel:`저장` 을 클릭하면 변경 사항이 저장됩니다." #: ../../content/applications/productivity/discuss/chatter.rst:405 msgid "Translate a chatter message" @@ -3618,7 +3796,7 @@ msgstr "" #: ../../content/applications/productivity/discuss/chatter.rst-1 msgid "alt text" -msgstr "" +msgstr "대체 텍스트" #: ../../content/applications/productivity/discuss/chatter.rst:417 msgid "" @@ -3630,11 +3808,11 @@ msgstr "" #: ../../content/applications/productivity/discuss/chatter.rst:422 msgid ":doc:`Discuss Channels <../discuss/team_communication/>`" -msgstr "" +msgstr ":doc:`메일 및 채팅 채널 <../discuss/team_communication/>`" #: ../../content/applications/productivity/discuss/chatter.rst:423 msgid ":doc:`Activities <../../essentials/activities>`" -msgstr "" +msgstr ":doc:`활동 <../../essentials/activities>`" #: ../../content/applications/productivity/discuss/ice_servers.rst:3 msgid "Configure ICE servers with Twilio" @@ -4206,7 +4384,7 @@ msgstr "" #: ../../content/applications/productivity/documents.rst:105 msgid ":icon:`fa-download` (:guilabel:`Download`);" -msgstr "" +msgstr ":icon:`fa-download` (:guilabel:`다운로드`);" #: ../../content/applications/productivity/documents.rst:106 msgid "" @@ -4227,15 +4405,15 @@ msgstr "" #: ../../content/applications/productivity/documents.rst:110 msgid ":icon:`fa-unlock` (:guilabel:`Lock`);" -msgstr "" +msgstr ":icon:`fa-unlock` (:guilabel:`잠금`);" #: ../../content/applications/productivity/documents.rst:111 msgid ":icon:`fa-scissors` (:ref:`Split `);" -msgstr "" +msgstr ":icon:`fa-scissors` (:ref:`분할 `);" #: ../../content/applications/productivity/documents.rst:112 msgid ":icon:`fa-comments` (:guilabel:`Open chatter`)." -msgstr "" +msgstr ":icon:`fa-comments` (:guilabel:`메시지창 열기`)." #: ../../content/applications/productivity/documents.rst:114 msgid "" @@ -4432,7 +4610,7 @@ msgstr "" #: ../../content/applications/productivity/documents.rst:217 msgid "Share a document" -msgstr "" +msgstr "문서 공유" #: ../../content/applications/productivity/documents.rst:219 msgid "" @@ -4463,7 +4641,7 @@ msgstr "" #: ../../content/applications/productivity/documents.rst:233 msgid "Share a workspace" -msgstr "" +msgstr "작업 공간 공유" #: ../../content/applications/productivity/documents.rst:235 msgid "" @@ -4507,7 +4685,7 @@ msgstr "" #: ../../content/applications/productivity/documents.rst:256 msgid "Files upload" -msgstr "" +msgstr "파일 다운로드" #: ../../content/applications/productivity/documents.rst:258 msgid "" @@ -4869,7 +5047,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/articles_editing.rst:3 msgid "Articles editing" -msgstr "" +msgstr "기사 수정" #: ../../content/applications/productivity/knowledge/articles_editing.rst:6 msgid "Add and style content" @@ -4887,7 +5065,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/articles_editing.rst-1 msgid "knowledge's user interface" -msgstr "" +msgstr "지식 센터 사용자 인터페이스" #: ../../content/applications/productivity/knowledge/articles_editing.rst:17 msgid "" @@ -4901,7 +5079,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/articles_editing.rst:25 msgid "Text editor" -msgstr "" +msgstr "텍스트 편집기" #: ../../content/applications/productivity/knowledge/articles_editing.rst:27 msgid "To stylize the text using the text editor, select the text to format." @@ -4987,7 +5165,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/articles_editing.rst:60 msgid "Cover pictures" -msgstr "" +msgstr "표지 이미지" #: ../../content/applications/productivity/knowledge/articles_editing.rst:62 msgid "" @@ -5110,23 +5288,13 @@ msgstr "구조" msgid "Command" msgstr "명령어" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "사용" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" -msgstr "" +msgstr ":guilabel:`글머리 기호 목록`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:121 msgid "Create a bulleted list." -msgstr "" +msgstr "글머리 기호 목록을 생성합니다." #: ../../content/applications/productivity/knowledge/articles_editing.rst:122 msgid ":guilabel:`Numbered list`" @@ -5178,7 +5346,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/articles_editing.rst:134 msgid ":guilabel:`2 columns`" -msgstr "" +msgstr ":guilabel:`2 열`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:135 msgid "Convert into 2 columns." @@ -5186,7 +5354,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/articles_editing.rst:136 msgid ":guilabel:`3 columns`" -msgstr "" +msgstr ":guilabel:`3 열`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:137 msgid "Convert into 3 columns." @@ -5194,7 +5362,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/articles_editing.rst:138 msgid ":guilabel:`4 columns`" -msgstr "" +msgstr ":guilabel:`4 열`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:139 msgid "Convert into 4 columns." @@ -5206,7 +5374,7 @@ msgstr "형식" #: ../../content/applications/productivity/knowledge/articles_editing.rst:150 msgid ":guilabel:`Heading 1`" -msgstr "" +msgstr ":guilabel:`제목 1`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:151 msgid "Big section heading." @@ -5214,7 +5382,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/articles_editing.rst:152 msgid ":guilabel:`Heading 2`" -msgstr "" +msgstr ":guilabel:`제목 2`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:153 msgid "Medium section heading." @@ -5222,7 +5390,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/articles_editing.rst:154 msgid ":guilabel:`Heading 3`" -msgstr "" +msgstr ":guilabel:`제목 3`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:155 msgid "Small section heading." @@ -5230,7 +5398,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/articles_editing.rst:156 msgid ":guilabel:`Switch direction`" -msgstr "" +msgstr ":guilabel:`방향 전환`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:157 msgid "Switch the text's direction." @@ -5243,7 +5411,7 @@ msgstr ":guilabel:`텍스트`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:159 msgid "Paragraph block." -msgstr "" +msgstr "문단 블록" #: ../../content/applications/productivity/knowledge/articles_editing.rst:161 msgid "Media" @@ -5275,7 +5443,7 @@ msgstr ":guilabel:`링크`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:185 msgid "Add a link." -msgstr "" +msgstr "링크를 추가합니다." #: ../../content/applications/productivity/knowledge/articles_editing.rst:186 msgid ":guilabel:`Button`" @@ -5283,7 +5451,7 @@ msgstr ":guilabel:`버튼`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:187 msgid "Add a button." -msgstr "" +msgstr "버튼을 추가합니다." #: ../../content/applications/productivity/knowledge/articles_editing.rst:188 msgid ":guilabel:`Appointment`" @@ -5307,7 +5475,7 @@ msgstr "위젯" #: ../../content/applications/productivity/knowledge/articles_editing.rst:202 msgid ":guilabel:`3 Stars`" -msgstr "" +msgstr ":guilabel:`별 3개`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:203 msgid "Insert a rating over 3 stars." @@ -5315,7 +5483,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/articles_editing.rst:204 msgid ":guilabel:`5 Stars`" -msgstr "" +msgstr ":guilabel:`별 5개`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:205 msgid "Insert a rating over 5 stars." @@ -5323,7 +5491,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/articles_editing.rst:216 msgid ":guilabel:`Table of Content`" -msgstr "" +msgstr ":guilabel:`목차`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:217 msgid "Add a table of content with the article's headings." @@ -5347,7 +5515,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/articles_editing.rst:222 msgid ":guilabel:`Item Kanban`" -msgstr "" +msgstr ":guilabel:`아이템 칸반`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:223 msgid "Insert a kanban view of article items." @@ -5355,7 +5523,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/articles_editing.rst:224 msgid ":guilabel:`Item List`" -msgstr "" +msgstr ":guilabel:`아이템 목록`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:225 msgid "Insert a list view of article items." @@ -5389,7 +5557,7 @@ msgstr ":guilabel:`서명`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:242 msgid "Insert your signature." -msgstr "" +msgstr "서명을 추가합니다." #: ../../content/applications/productivity/knowledge/articles_editing.rst:245 msgid "Content from other apps" @@ -5431,7 +5599,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/management.rst:3 msgid "Articles management" -msgstr "" +msgstr "기사 관리" #: ../../content/applications/productivity/knowledge/management.rst:5 msgid "" @@ -5492,7 +5660,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/management.rst:40 msgid "Invite users" -msgstr "" +msgstr "사용자 초대" #: ../../content/applications/productivity/knowledge/management.rst:42 msgid "" @@ -5518,7 +5686,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/management.rst:54 msgid "Share online" -msgstr "" +msgstr "온라인 공유" #: ../../content/applications/productivity/knowledge/management.rst:56 msgid "" @@ -5703,7 +5871,7 @@ msgstr ":guilabel:`확인란`" #: ../../content/applications/productivity/knowledge/properties.rst:37 msgid "Add a checkbox." -msgstr "" +msgstr "확인란을 추가합니다." #: ../../content/applications/productivity/knowledge/properties.rst:38 msgid ":guilabel:`Integer`" @@ -5731,7 +5899,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/properties.rst:44 msgid ":guilabel:`Date & Time`" -msgstr "" +msgstr ":guilabel:`날짜 및 시간`" #: ../../content/applications/productivity/knowledge/properties.rst:45 msgid "Allows selecting a date and time." @@ -5866,6 +6034,8 @@ msgid "" "can be automatically filled in with the user's details present in your " "database." msgstr "" +"전자 서명을 통해 PDF 파일을 업로드하고 필드를 추가할 수 있습니다. 이와 같은 필드에는 데이터베이스에 있는 사용자 세부 정보가 자동 " +"입력되게 할 수 있습니다." #: ../../content/applications/productivity/sign.rst:15 msgid "`Odoo Sign: product page `_" @@ -6043,51 +6213,51 @@ msgstr "" #: ../../content/applications/productivity/sign.rst:89 msgid "Other countries" -msgstr "" +msgstr "기타 국가" #: ../../content/applications/productivity/sign.rst:91 msgid ":doc:`Algeria `" -msgstr "" +msgstr ":doc:`Algeria `" #: ../../content/applications/productivity/sign.rst:92 msgid ":doc:`Angola `" -msgstr "" +msgstr ":doc:`Angola `" #: ../../content/applications/productivity/sign.rst:93 msgid ":doc:`Argentina `" -msgstr "" +msgstr ":doc:`Argentina `" #: ../../content/applications/productivity/sign.rst:94 msgid ":doc:`Australia `" -msgstr "" +msgstr ":doc:`Australia `" #: ../../content/applications/productivity/sign.rst:95 msgid ":doc:`Azerbaijan `" -msgstr "" +msgstr ":doc:`Azerbaijan `" #: ../../content/applications/productivity/sign.rst:96 msgid ":doc:`Bangladesh `" -msgstr "" +msgstr ":doc:`Bangladesh `" #: ../../content/applications/productivity/sign.rst:97 msgid ":doc:`Brazil `" -msgstr "" +msgstr ":doc:`Brazil `" #: ../../content/applications/productivity/sign.rst:98 msgid ":doc:`Canada `" -msgstr "" +msgstr ":doc:`Canada `" #: ../../content/applications/productivity/sign.rst:99 msgid ":doc:`Chile `" -msgstr "" +msgstr ":doc:`Chile `" #: ../../content/applications/productivity/sign.rst:100 msgid ":doc:`China `" -msgstr "" +msgstr ":doc:`China `" #: ../../content/applications/productivity/sign.rst:101 msgid ":doc:`Colombia `" -msgstr "" +msgstr ":doc:`Colombia `" #: ../../content/applications/productivity/sign.rst:102 msgid ":doc:`Dominican Republic `" @@ -6095,19 +6265,19 @@ msgstr "" #: ../../content/applications/productivity/sign.rst:103 msgid ":doc:`Ecuador `" -msgstr "" +msgstr ":doc:`Ecuador `" #: ../../content/applications/productivity/sign.rst:104 msgid ":doc:`Egypt `" -msgstr "" +msgstr ":doc:`Egypt `" #: ../../content/applications/productivity/sign.rst:105 msgid ":doc:`Ethiopia `" -msgstr "" +msgstr ":doc:`Ethiopia `" #: ../../content/applications/productivity/sign.rst:106 msgid ":doc:`Guatemala `" -msgstr "" +msgstr ":doc:`Guatemala `" #: ../../content/applications/productivity/sign.rst:107 msgid ":doc:`Hong Kong `" @@ -6115,51 +6285,51 @@ msgstr "" #: ../../content/applications/productivity/sign.rst:108 msgid ":doc:`India `" -msgstr "" +msgstr ":doc:`India `" #: ../../content/applications/productivity/sign.rst:109 msgid ":doc:`Indonesia `" -msgstr "" +msgstr ":doc:`Indonesia `" #: ../../content/applications/productivity/sign.rst:110 msgid ":doc:`Iran `" -msgstr "" +msgstr ":doc:`Iran `" #: ../../content/applications/productivity/sign.rst:111 msgid ":doc:`Iraq `" -msgstr "" +msgstr ":doc:`Iraq `" #: ../../content/applications/productivity/sign.rst:112 msgid ":doc:`Israel `" -msgstr "" +msgstr ":doc:`Israel `" #: ../../content/applications/productivity/sign.rst:113 msgid ":doc:`Japan `" -msgstr "" +msgstr ":doc:`Japan `" #: ../../content/applications/productivity/sign.rst:114 msgid ":doc:`Kazakhstan `" -msgstr "" +msgstr ":doc:`Kazakhstan `" #: ../../content/applications/productivity/sign.rst:115 msgid ":doc:`Kenya `" -msgstr "" +msgstr ":doc:`Kenya `" #: ../../content/applications/productivity/sign.rst:116 msgid ":doc:`Kuwait `" -msgstr "" +msgstr ":doc:`Kuwait `" #: ../../content/applications/productivity/sign.rst:117 msgid ":doc:`Malaysia `" -msgstr "" +msgstr ":doc:`Malaysia `" #: ../../content/applications/productivity/sign.rst:118 msgid ":doc:`Mexico `" -msgstr "" +msgstr ":doc:`Mexico `" #: ../../content/applications/productivity/sign.rst:119 msgid ":doc:`Morocco `" -msgstr "" +msgstr ":doc:`Morocco `" #: ../../content/applications/productivity/sign.rst:120 msgid ":doc:`New Zealand `" @@ -6167,35 +6337,35 @@ msgstr "" #: ../../content/applications/productivity/sign.rst:121 msgid ":doc:`Nigeria `" -msgstr "" +msgstr ":doc:`Nigeria `" #: ../../content/applications/productivity/sign.rst:122 msgid ":doc:`Norway `" -msgstr "" +msgstr ":doc:`Norway `" #: ../../content/applications/productivity/sign.rst:123 msgid ":doc:`Oman `" -msgstr "" +msgstr ":doc:`Oman `" #: ../../content/applications/productivity/sign.rst:124 msgid ":doc:`Pakistan `" -msgstr "" +msgstr ":doc:`Pakistan `" #: ../../content/applications/productivity/sign.rst:125 msgid ":doc:`Peru `" -msgstr "" +msgstr ":doc:`Peru `" #: ../../content/applications/productivity/sign.rst:126 msgid ":doc:`Philippines `" -msgstr "" +msgstr ":doc:`Philippines `" #: ../../content/applications/productivity/sign.rst:127 msgid ":doc:`Qatar `" -msgstr "" +msgstr ":doc:`Qatar `" #: ../../content/applications/productivity/sign.rst:128 msgid ":doc:`Russia `" -msgstr "" +msgstr ":doc:`Russia `" #: ../../content/applications/productivity/sign.rst:129 msgid ":doc:`Saudi Arabia `" @@ -6203,7 +6373,7 @@ msgstr "" #: ../../content/applications/productivity/sign.rst:130 msgid ":doc:`Singapore `" -msgstr "" +msgstr ":doc:`Singapore `" #: ../../content/applications/productivity/sign.rst:131 msgid ":doc:`South Africa `" @@ -6215,19 +6385,19 @@ msgstr "" #: ../../content/applications/productivity/sign.rst:133 msgid ":doc:`Switzerland `" -msgstr "" +msgstr ":doc:`Switzerland `" #: ../../content/applications/productivity/sign.rst:134 msgid ":doc:`Thailand `" -msgstr "" +msgstr ":doc:`Thailand `" #: ../../content/applications/productivity/sign.rst:135 msgid ":doc:`Turkey `" -msgstr "" +msgstr ":doc:`Turkey `" #: ../../content/applications/productivity/sign.rst:136 msgid ":doc:`Ukraine `" -msgstr "" +msgstr ":doc:`Ukraine `" #: ../../content/applications/productivity/sign.rst:137 msgid ":doc:`United Arab Emirates `" @@ -6239,11 +6409,11 @@ msgstr "" #: ../../content/applications/productivity/sign.rst:139 msgid ":doc:`Uzbekistan `" -msgstr "" +msgstr ":doc:`Uzbekistan `" #: ../../content/applications/productivity/sign.rst:140 msgid ":doc:`Vietnam `" -msgstr "" +msgstr ":doc:`Vietnam `" #: ../../content/applications/productivity/sign.rst:143 msgid "Send a document to sign" @@ -6251,7 +6421,7 @@ msgstr "" #: ../../content/applications/productivity/sign.rst:146 msgid "One-time signature" -msgstr "" +msgstr "일회성 서명" #: ../../content/applications/productivity/sign.rst:148 msgid "" @@ -6276,7 +6446,7 @@ msgstr "" #: ../../content/applications/productivity/sign.rst-1 msgid "Signature status" -msgstr "" +msgstr "서명 상태" #: ../../content/applications/productivity/sign.rst:161 msgid "Validity dates and reminders" @@ -6415,7 +6585,7 @@ msgstr "" #: ../../content/applications/productivity/sign.rst:230 msgid "SMS verification" -msgstr "" +msgstr "SMS 인증" #: ../../content/applications/productivity/sign.rst:232 msgid "" @@ -6498,6 +6668,8 @@ msgid "" " field. Switch to any role configured to use the feature, and click " ":guilabel:`Validate` and :guilabel:`Send`." msgstr "" +"서명이 필요한 문서로 이동하여 :guilabel:`서명` 필드를 추가합니다. 이 기능을 사용하도록 설정한 역할로 전환한 다음 " +":guilabel:`승인` 및 :guilabel:`보내기` 를 클릭합니다." #: ../../content/applications/productivity/sign.rst-1 msgid "select customer identified with itsme®" @@ -6515,7 +6687,7 @@ msgstr "" #: ../../content/applications/productivity/sign.rst:280 msgid "Signatory hash" -msgstr "" +msgstr "서명 해시" #: ../../content/applications/productivity/sign.rst:282 msgid "" @@ -6575,7 +6747,7 @@ msgstr "" #: ../../content/applications/productivity/sign.rst:314 msgid "Sign order" -msgstr "" +msgstr "서명 순서" #: ../../content/applications/productivity/sign.rst:316 msgid "" @@ -6608,7 +6780,7 @@ msgstr "" #: ../../content/applications/productivity/sign.rst:333 msgid "Field types" -msgstr "" +msgstr "필드 유형" #: ../../content/applications/productivity/sign.rst:335 msgid "" @@ -11097,35 +11269,35 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet.rst:37 msgid "Menu bar" -msgstr "" +msgstr "메뉴 상태줄" #: ../../content/applications/productivity/spreadsheet.rst:38 msgid "Top bar" -msgstr "" +msgstr "상단 표시줄" #: ../../content/applications/productivity/spreadsheet.rst:39 msgid "Formula bar" -msgstr "" +msgstr "수식 입력줄" #: ../../content/applications/productivity/spreadsheet.rst:40 msgid "Filters button" -msgstr "" +msgstr "필터 버튼" #: ../../content/applications/productivity/spreadsheet.rst:41 msgid "Row header" -msgstr "" +msgstr "행 제목" #: ../../content/applications/productivity/spreadsheet.rst:42 msgid "Column header" -msgstr "" +msgstr "열 제목" #: ../../content/applications/productivity/spreadsheet.rst:43 msgid "Cell menu" -msgstr "" +msgstr "셀 메뉴" #: ../../content/applications/productivity/spreadsheet.rst:44 msgid "Bottom bar" -msgstr "" +msgstr "하단 표시줄" #: ../../content/applications/productivity/spreadsheet/functions.rst:3 msgid "Functions" @@ -11149,55 +11321,55 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:10 msgid ":ref:`Engineering `" -msgstr "" +msgstr ":ref:`Engineering `" #: ../../content/applications/productivity/spreadsheet/functions.rst:11 msgid ":ref:`Filter `" -msgstr "" +msgstr ":ref:`Filter `" #: ../../content/applications/productivity/spreadsheet/functions.rst:12 msgid ":ref:`Financial `" -msgstr "" +msgstr ":ref:`Financial `" #: ../../content/applications/productivity/spreadsheet/functions.rst:13 msgid ":ref:`Info `" -msgstr "" +msgstr ":ref:`Info `" #: ../../content/applications/productivity/spreadsheet/functions.rst:14 msgid ":ref:`Logical `" -msgstr "" +msgstr ":ref:`Logical `" #: ../../content/applications/productivity/spreadsheet/functions.rst:15 msgid ":ref:`Lookup `" -msgstr "" +msgstr ":ref:`Lookup `" #: ../../content/applications/productivity/spreadsheet/functions.rst:16 msgid ":ref:`Math `" -msgstr "" +msgstr ":ref:`Math `" #: ../../content/applications/productivity/spreadsheet/functions.rst:17 msgid ":ref:`Misc `" -msgstr "" +msgstr ":ref:`Misc `" #: ../../content/applications/productivity/spreadsheet/functions.rst:18 msgid ":ref:`Odoo `" -msgstr "" +msgstr ":ref:`Odoo `" #: ../../content/applications/productivity/spreadsheet/functions.rst:19 msgid ":ref:`Operators `" -msgstr "" +msgstr ":ref:`Operators `" #: ../../content/applications/productivity/spreadsheet/functions.rst:20 msgid ":ref:`Statistical `" -msgstr "" +msgstr ":ref:`Statistical `" #: ../../content/applications/productivity/spreadsheet/functions.rst:21 msgid ":ref:`Text `" -msgstr "" +msgstr ":ref:`Text `" #: ../../content/applications/productivity/spreadsheet/functions.rst:22 msgid ":ref:`Web `" -msgstr "" +msgstr ":ref:`Web `" #: ../../content/applications/productivity/spreadsheet/functions.rst:25 msgid "" @@ -11249,7 +11421,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:39 msgid "ARRAY.CONSTRAIN(input_range, rows, columns)" -msgstr "" +msgstr "ARRAY.CONSTRAIN(input_range, rows, columns)" #: ../../content/applications/productivity/spreadsheet/functions.rst:40 msgid "" @@ -11289,7 +11461,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:47 msgid "FLATTEN(range, [range2, ...])" -msgstr "" +msgstr "FLATTEN(range, [range2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:48 msgid "" @@ -11299,7 +11471,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:49 msgid "FREQUENCY(data, classes)" -msgstr "" +msgstr "FREQUENCY(data, classes)" #: ../../content/applications/productivity/spreadsheet/functions.rst:50 msgid "" @@ -11309,7 +11481,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:51 msgid "HSTACK(range1, [range2, ...])" -msgstr "" +msgstr "HSTACK(range1, [range2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:52 msgid "" @@ -11339,7 +11511,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:57 msgid "MMULT(matrix1, matrix2)" -msgstr "" +msgstr "MMULT(matrix1, matrix2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:58 msgid "" @@ -11349,7 +11521,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:59 msgid "SUMPRODUCT(range1, [range2, ...])" -msgstr "" +msgstr "SUMPRODUCT(range1, [range2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:60 msgid "" @@ -11359,7 +11531,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:61 msgid "SUMX2MY2(array_x, array_y)" -msgstr "" +msgstr "SUMX2MY2(array_x, array_y)" #: ../../content/applications/productivity/spreadsheet/functions.rst:62 msgid "" @@ -11369,7 +11541,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:63 msgid "SUMX2PY2(array_x, array_y)" -msgstr "" +msgstr "SUMX2PY2(array_x, array_y)" #: ../../content/applications/productivity/spreadsheet/functions.rst:64 msgid "" @@ -11379,7 +11551,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:65 msgid "SUMXMY2(array_x, array_y)" -msgstr "" +msgstr "SUMXMY2(array_x, array_y)" #: ../../content/applications/productivity/spreadsheet/functions.rst:66 msgid "" @@ -11389,7 +11561,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:67 msgid "TOCOL(array, [ignore], [scan_by_column])" -msgstr "" +msgstr "TOCOL(array, [ignore], [scan_by_column])" #: ../../content/applications/productivity/spreadsheet/functions.rst:68 msgid "" @@ -11399,7 +11571,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:69 msgid "TOROW(array, [ignore], [scan_by_column])" -msgstr "" +msgstr "TOROW(array, [ignore], [scan_by_column])" #: ../../content/applications/productivity/spreadsheet/functions.rst:70 msgid "" @@ -11419,7 +11591,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:73 msgid "VSTACK(range1, [range2, ...])" -msgstr "" +msgstr "VSTACK(range1, [range2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:74 msgid "" @@ -11429,7 +11601,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:75 msgid "WRAPCOLS(range, wrap_count, [pad_with])" -msgstr "" +msgstr "WRAPCOLS(range, wrap_count, [pad_with])" #: ../../content/applications/productivity/spreadsheet/functions.rst:76 msgid "" @@ -11439,7 +11611,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:77 msgid "WRAPROWS(range, wrap_count, [pad_with])" -msgstr "" +msgstr "WRAPROWS(range, wrap_count, [pad_with])" #: ../../content/applications/productivity/spreadsheet/functions.rst:78 msgid "" @@ -11453,7 +11625,7 @@ msgstr "데이터베이스" #: ../../content/applications/productivity/spreadsheet/functions.rst:91 msgid "DAVERAGE(database, field, criteria)" -msgstr "" +msgstr "DAVERAGE(database, field, criteria)" #: ../../content/applications/productivity/spreadsheet/functions.rst:92 msgid "" @@ -11463,7 +11635,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:93 msgid "DCOUNT(database, field, criteria)" -msgstr "" +msgstr "DCOUNT(database, field, criteria)" #: ../../content/applications/productivity/spreadsheet/functions.rst:94 msgid "" @@ -11473,7 +11645,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:95 msgid "DCOUNTA(database, field, criteria)" -msgstr "" +msgstr "DCOUNTA(database, field, criteria)" #: ../../content/applications/productivity/spreadsheet/functions.rst:96 msgid "" @@ -11483,7 +11655,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:97 msgid "DGET(database, field, criteria)" -msgstr "" +msgstr "DGET(database, field, criteria)" #: ../../content/applications/productivity/spreadsheet/functions.rst:98 msgid "" @@ -11493,7 +11665,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:99 msgid "DMAX(database, field, criteria)" -msgstr "" +msgstr "DMAX(database, field, criteria)" #: ../../content/applications/productivity/spreadsheet/functions.rst:100 msgid "" @@ -11503,7 +11675,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:101 msgid "DMIN(database, field, criteria)" -msgstr "" +msgstr "DMIN(database, field, criteria)" #: ../../content/applications/productivity/spreadsheet/functions.rst:102 msgid "" @@ -11513,7 +11685,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:103 msgid "DPRODUCT(database, field, criteria)" -msgstr "" +msgstr "DPRODUCT(database, field, criteria)" #: ../../content/applications/productivity/spreadsheet/functions.rst:104 msgid "" @@ -11523,7 +11695,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:105 msgid "DSTDEV(database, field, criteria)" -msgstr "" +msgstr "DSTDEV(database, field, criteria)" #: ../../content/applications/productivity/spreadsheet/functions.rst:106 msgid "" @@ -11533,7 +11705,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:107 msgid "DSTDEVP(database, field, criteria)" -msgstr "" +msgstr "DSTDEVP(database, field, criteria)" #: ../../content/applications/productivity/spreadsheet/functions.rst:108 msgid "" @@ -11543,7 +11715,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:109 msgid "DSUM(database, field, criteria)" -msgstr "" +msgstr "DSUM(database, field, criteria)" #: ../../content/applications/productivity/spreadsheet/functions.rst:110 msgid "" @@ -11553,7 +11725,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:111 msgid "DVAR(database, field, criteria)" -msgstr "" +msgstr "DVAR(database, field, criteria)" #: ../../content/applications/productivity/spreadsheet/functions.rst:112 msgid "" @@ -11563,7 +11735,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:113 msgid "DVARP(database, field, criteria)" -msgstr "" +msgstr "DVARP(database, field, criteria)" #: ../../content/applications/productivity/spreadsheet/functions.rst:114 msgid "" @@ -11578,7 +11750,7 @@ msgstr "날짜" #: ../../content/applications/productivity/spreadsheet/functions.rst:127 msgid "DATE(year, month, day)" -msgstr "" +msgstr "DATE(year, month, day)" #: ../../content/applications/productivity/spreadsheet/functions.rst:128 msgid "" @@ -11588,7 +11760,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:129 msgid "DATEDIF(start_date, end_date, unit)" -msgstr "" +msgstr "DATEDIF(start_date, end_date, unit)" #: ../../content/applications/productivity/spreadsheet/functions.rst:130 msgid "" @@ -11618,7 +11790,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:135 msgid "DAYS(end_date, start_date)" -msgstr "" +msgstr "DAYS(end_date, start_date)" #: ../../content/applications/productivity/spreadsheet/functions.rst:136 msgid "" @@ -11628,7 +11800,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:137 msgid "DAYS360(start_date, end_date, [method])" -msgstr "" +msgstr "DAYS360(start_date, end_date, [method])" #: ../../content/applications/productivity/spreadsheet/functions.rst:138 msgid "" @@ -11638,7 +11810,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:139 msgid "EDATE(start_date, months)" -msgstr "" +msgstr "EDATE(start_date, months)" #: ../../content/applications/productivity/spreadsheet/functions.rst:140 msgid "" @@ -11648,7 +11820,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:141 msgid "EOMONTH(start_date, months)" -msgstr "" +msgstr "EOMONTH(start_date, months)" #: ../../content/applications/productivity/spreadsheet/functions.rst:142 msgid "" @@ -11698,7 +11870,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:151 msgid "NETWORKDAYS(start_date, end_date, [holidays])" -msgstr "" +msgstr "NETWORKDAYS(start_date, end_date, [holidays])" #: ../../content/applications/productivity/spreadsheet/functions.rst:152 msgid "" @@ -11740,7 +11912,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:159 msgid "TIME(hour, minute, second)" -msgstr "" +msgstr "TIME(hour, minute, second)" #: ../../content/applications/productivity/spreadsheet/functions.rst:160 msgid "" @@ -11770,7 +11942,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:165 msgid "WEEKDAY(date, [type])" -msgstr "" +msgstr "WEEKDAY(date, [type])" #: ../../content/applications/productivity/spreadsheet/functions.rst:166 msgid "" @@ -11780,7 +11952,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:167 msgid "WEEKNUM(date, [type])" -msgstr "" +msgstr "WEEKNUM(date, [type])" #: ../../content/applications/productivity/spreadsheet/functions.rst:168 msgid "" @@ -11790,7 +11962,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:169 msgid "WORKDAY(start_date, num_days, [holidays])" -msgstr "" +msgstr "WORKDAY(start_date, num_days, [holidays])" #: ../../content/applications/productivity/spreadsheet/functions.rst:170 msgid "" @@ -11820,7 +11992,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:175 msgid "YEARFRAC(start_date, end_date, [day_count_convention])" -msgstr "" +msgstr "YEARFRAC(start_date, end_date, [day_count_convention])" #: ../../content/applications/productivity/spreadsheet/functions.rst:176 msgid "Exact number of years between two dates (not compatible with Excel)" @@ -11895,7 +12067,7 @@ msgstr "엔지니어링" #: ../../content/applications/productivity/spreadsheet/functions.rst:203 msgid "DELTA(number1, [number2])" -msgstr "" +msgstr "DELTA(number1, [number2])" #: ../../content/applications/productivity/spreadsheet/functions.rst:204 msgid "" @@ -11919,7 +12091,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:219 msgid "UNIQUE(range, [by_column], [exactly_once])" -msgstr "" +msgstr "UNIQUE(range, [by_column], [exactly_once])" #: ../../content/applications/productivity/spreadsheet/functions.rst:220 msgid "" @@ -12069,7 +12241,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:259 msgid "DOLLARDE(fractional_price, unit)" -msgstr "" +msgstr "DOLLARDE(fractional_price, unit)" #: ../../content/applications/productivity/spreadsheet/functions.rst:260 msgid "" @@ -12079,7 +12251,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:261 msgid "DOLLARFR(decimal_price, unit)" -msgstr "" +msgstr "DOLLARFR(decimal_price, unit)" #: ../../content/applications/productivity/spreadsheet/functions.rst:262 msgid "" @@ -12101,7 +12273,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:265 msgid "EFFECT(nominal_rate, periods_per_year)" -msgstr "" +msgstr "EFFECT(nominal_rate, periods_per_year)" #: ../../content/applications/productivity/spreadsheet/functions.rst:266 msgid "" @@ -12123,7 +12295,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:269 msgid "FVSCHEDULE(principal, rate_schedule)" -msgstr "" +msgstr "FVSCHEDULE(principal, rate_schedule)" #: ../../content/applications/productivity/spreadsheet/functions.rst:270 msgid "" @@ -12157,7 +12329,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:275 msgid "IRR(cashflow_amounts, [rate_guess])" -msgstr "" +msgstr "IRR(cashflow_amounts, [rate_guess])" #: ../../content/applications/productivity/spreadsheet/functions.rst:276 msgid "" @@ -12189,7 +12361,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:281 msgid "MIRR(cashflow_amounts, financing_rate, reinvestment_return_rate)" -msgstr "" +msgstr "MIRR(cashflow_amounts, financing_rate, reinvestment_return_rate)" #: ../../content/applications/productivity/spreadsheet/functions.rst:282 msgid "" @@ -12199,7 +12371,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:283 msgid "NOMINAL(effective_rate, periods_per_year)" -msgstr "" +msgstr "NOMINAL(effective_rate, periods_per_year)" #: ../../content/applications/productivity/spreadsheet/functions.rst:284 msgid "" @@ -12231,7 +12403,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:289 msgid "PDURATION(rate, present_value, future_value)" -msgstr "" +msgstr "PDURATION(rate, present_value, future_value)" #: ../../content/applications/productivity/spreadsheet/functions.rst:290 msgid "" @@ -12335,7 +12507,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:307 msgid "RRI(number_of_periods, present_value, future_value)" -msgstr "" +msgstr "RRI(number_of_periods, present_value, future_value)" #: ../../content/applications/productivity/spreadsheet/functions.rst:308 msgid "" @@ -12345,7 +12517,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:309 msgid "SLN(cost, salvage, life)" -msgstr "" +msgstr "SLN(cost, salvage, life)" #: ../../content/applications/productivity/spreadsheet/functions.rst:310 msgid "" @@ -12365,7 +12537,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:313 msgid "TBILLPRICE(settlement, maturity, discount)" -msgstr "" +msgstr "TBILLPRICE(settlement, maturity, discount)" #: ../../content/applications/productivity/spreadsheet/functions.rst:314 msgid "" @@ -12375,7 +12547,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:315 msgid "TBILLEQ(settlement, maturity, discount)" -msgstr "" +msgstr "TBILLEQ(settlement, maturity, discount)" #: ../../content/applications/productivity/spreadsheet/functions.rst:316 msgid "" @@ -12385,7 +12557,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:317 msgid "TBILLYIELD(settlement, maturity, price)" -msgstr "" +msgstr "TBILLYIELD(settlement, maturity, price)" #: ../../content/applications/productivity/spreadsheet/functions.rst:318 msgid "" @@ -12405,7 +12577,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:321 msgid "XIRR(cashflow_amounts, cashflow_dates, [rate_guess])" -msgstr "" +msgstr "XIRR(cashflow_amounts, cashflow_dates, [rate_guess])" #: ../../content/applications/productivity/spreadsheet/functions.rst:322 msgid "" @@ -12415,7 +12587,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:323 msgid "XNPV(discount, cashflow_amounts, cashflow_dates)" -msgstr "" +msgstr "XNPV(discount, cashflow_amounts, cashflow_dates)" #: ../../content/applications/productivity/spreadsheet/functions.rst:324 msgid "" @@ -12463,7 +12635,7 @@ msgstr "정보" #: ../../content/applications/productivity/spreadsheet/functions.rst:343 msgid "CELL(info_type, reference)" -msgstr "" +msgstr "CELL(info_type, reference)" #: ../../content/applications/productivity/spreadsheet/functions.rst:344 msgid "" @@ -12532,7 +12704,7 @@ msgstr "논리" #: ../../content/applications/productivity/spreadsheet/functions.rst:375 msgid "AND(logical_expression1, [logical_expression2, ...])" -msgstr "" +msgstr "AND(logical_expression1, [logical_expression2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:376 msgid "" @@ -12552,7 +12724,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:379 msgid "IF(logical_expression, value_if_true, [value_if_false])" -msgstr "" +msgstr "IF(logical_expression, value_if_true, [value_if_false])" #: ../../content/applications/productivity/spreadsheet/functions.rst:380 msgid "" @@ -12562,7 +12734,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:381 msgid "IFERROR(value, [value_if_error])" -msgstr "" +msgstr "IFERROR(value, [value_if_error])" #: ../../content/applications/productivity/spreadsheet/functions.rst:382 msgid "" @@ -12572,7 +12744,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:383 msgid "IFNA(value, [value_if_error])" -msgstr "" +msgstr "IFNA(value, [value_if_error])" #: ../../content/applications/productivity/spreadsheet/functions.rst:384 msgid "" @@ -12602,7 +12774,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:389 msgid "OR(logical_expression1, [logical_expression2, ...])" -msgstr "" +msgstr "OR(logical_expression1, [logical_expression2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:390 msgid "" @@ -12622,7 +12794,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:393 msgid "XOR(logical_expression1, [logical_expression2, ...])" -msgstr "" +msgstr "XOR(logical_expression1, [logical_expression2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:394 msgid "" @@ -12677,7 +12849,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:415 msgid "INDEX(reference, row, column)" -msgstr "" +msgstr "INDEX(reference, row, column)" #: ../../content/applications/productivity/spreadsheet/functions.rst:416 msgid "" @@ -12687,7 +12859,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:417 msgid "INDIRECT(reference, [use_a1_notation])" -msgstr "" +msgstr "INDIRECT(reference, [use_a1_notation])" #: ../../content/applications/productivity/spreadsheet/functions.rst:418 msgid "" @@ -12697,7 +12869,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:419 msgid "LOOKUP(search_key, search_array, [result_range])" -msgstr "" +msgstr "LOOKUP(search_key, search_array, [result_range])" #: ../../content/applications/productivity/spreadsheet/functions.rst:420 msgid "" @@ -12707,7 +12879,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:421 msgid "MATCH(search_key, range, [search_type])" -msgstr "" +msgstr "MATCH(search_key, range, [search_type])" #: ../../content/applications/productivity/spreadsheet/functions.rst:422 msgid "" @@ -12869,7 +13041,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:465 msgid "ATAN2(x, y)" -msgstr "" +msgstr "ATAN2(x, y)" #: ../../content/applications/productivity/spreadsheet/functions.rst:466 msgid "" @@ -12889,7 +13061,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:469 msgid "CEILING(value, [factor])" -msgstr "" +msgstr "CEILING(value, [factor])" #: ../../content/applications/productivity/spreadsheet/functions.rst:470 msgid "" @@ -12899,7 +13071,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:471 msgid "CEILING.MATH(number, [significance], [mode])" -msgstr "" +msgstr "CEILING.MATH(number, [significance], [mode])" #: ../../content/applications/productivity/spreadsheet/functions.rst:472 msgid "" @@ -12909,7 +13081,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:473 msgid "CEILING.PRECISE(number, [significance])" -msgstr "" +msgstr "CEILING.PRECISE(number, [significance])" #: ../../content/applications/productivity/spreadsheet/functions.rst:474 msgid "" @@ -12960,7 +13132,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:483 msgid "COUNTBLANK(value1, [value2, ...])" -msgstr "" +msgstr "COUNTBLANK(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:484 msgid "" @@ -12970,7 +13142,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:485 msgid "COUNTIF(range, criterion)" -msgstr "" +msgstr "COUNTIF(range, criterion)" #: ../../content/applications/productivity/spreadsheet/functions.rst:486 msgid "" @@ -12992,7 +13164,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:489 msgid "COUNTUNIQUE(value1, [value2, ...])" -msgstr "" +msgstr "COUNTUNIQUE(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:490 msgid "Counts number of unique values in a range (not compatible with Excel)" @@ -13032,7 +13204,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:497 msgid "DECIMAL(value, base)" -msgstr "" +msgstr "DECIMAL(value, base)" #: ../../content/applications/productivity/spreadsheet/functions.rst:498 msgid "" @@ -13062,7 +13234,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:503 msgid "FLOOR(value, [factor])" -msgstr "" +msgstr "FLOOR(value, [factor])" #: ../../content/applications/productivity/spreadsheet/functions.rst:504 msgid "" @@ -13072,7 +13244,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:505 msgid "FLOOR.MATH(number, [significance], [mode])" -msgstr "" +msgstr "FLOOR.MATH(number, [significance], [mode])" #: ../../content/applications/productivity/spreadsheet/functions.rst:506 msgid "" @@ -13082,7 +13254,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:507 msgid "FLOOR.PRECISE(number, [significance])" -msgstr "" +msgstr "FLOOR.PRECISE(number, [significance])" #: ../../content/applications/productivity/spreadsheet/functions.rst:508 msgid "" @@ -13112,7 +13284,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:513 msgid "ISO.CEILING(number, [significance])" -msgstr "" +msgstr "ISO.CEILING(number, [significance])" #: ../../content/applications/productivity/spreadsheet/functions.rst:514 msgid "" @@ -13142,7 +13314,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:519 msgid "MOD(dividend, divisor)" -msgstr "" +msgstr "MOD(dividend, divisor)" #: ../../content/applications/productivity/spreadsheet/functions.rst:520 msgid "" @@ -13182,7 +13354,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:527 msgid "POWER(base, exponent)" -msgstr "" +msgstr "POWER(base, exponent)" #: ../../content/applications/productivity/spreadsheet/functions.rst:528 msgid "" @@ -13192,7 +13364,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:529 msgid "PRODUCT(factor1, [factor2, ...])" -msgstr "" +msgstr "PRODUCT(factor1, [factor2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:530 msgid "" @@ -13222,7 +13394,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:535 msgid "RANDBETWEEN(low, high)" -msgstr "" +msgstr "RANDBETWEEN(low, high)" #: ../../content/applications/productivity/spreadsheet/functions.rst:536 msgid "" @@ -13233,7 +13405,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:537 msgid "ROUND(value, [places])" -msgstr "" +msgstr "ROUND(value, [places])" #: ../../content/applications/productivity/spreadsheet/functions.rst:538 msgid "" @@ -13243,7 +13415,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:539 msgid "ROUNDDOWN(value, [places])" -msgstr "" +msgstr "ROUNDDOWN(value, [places])" #: ../../content/applications/productivity/spreadsheet/functions.rst:540 msgid "" @@ -13253,7 +13425,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:541 msgid "ROUNDUP(value, [places])" -msgstr "" +msgstr "ROUNDUP(value, [places])" #: ../../content/applications/productivity/spreadsheet/functions.rst:542 msgid "" @@ -13313,7 +13485,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:553 msgid "SUM(value1, [value2, ...])" -msgstr "" +msgstr "SUM(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:554 msgid "" @@ -13323,7 +13495,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:555 msgid "SUMIF(criteria_range, criterion, [sum_range])" -msgstr "" +msgstr "SUMIF(criteria_range, criterion, [sum_range])" #: ../../content/applications/productivity/spreadsheet/functions.rst:556 msgid "" @@ -13365,7 +13537,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:563 msgid "TRUNC(value, [places])" -msgstr "" +msgstr "TRUNC(value, [places])" #: ../../content/applications/productivity/spreadsheet/functions.rst:564 msgid "" @@ -13379,7 +13551,7 @@ msgstr "기타" #: ../../content/applications/productivity/spreadsheet/functions.rst:577 msgid "FORMAT.LARGE.NUMBER(value, [unit])" -msgstr "" +msgstr "FORMAT.LARGE.NUMBER(value, [unit])" #: ../../content/applications/productivity/spreadsheet/functions.rst:578 msgid "Apply a large number format (not compatible with Excel)" @@ -13427,7 +13599,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:597 msgid "ODOO.FISCALYEAR.START(day, [company_id])" -msgstr "" +msgstr "ODOO.FISCALYEAR.START(day, [company_id])" #: ../../content/applications/productivity/spreadsheet/functions.rst:598 msgid "" @@ -13437,7 +13609,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:599 msgid "ODOO.FISCALYEAR.END(day, [company_id])" -msgstr "" +msgstr "ODOO.FISCALYEAR.END(day, [company_id])" #: ../../content/applications/productivity/spreadsheet/functions.rst:600 msgid "" @@ -13455,7 +13627,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:603 msgid "ODOO.CURRENCY.RATE(currency_from, currency_to, [date])" -msgstr "" +msgstr "ODOO.CURRENCY.RATE(currency_from, currency_to, [date])" #: ../../content/applications/productivity/spreadsheet/functions.rst:604 msgid "" @@ -13466,7 +13638,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:605 msgid "ODOO.LIST(list_id, index, field_name)" -msgstr "" +msgstr "ODOO.LIST(list_id, index, field_name)" #: ../../content/applications/productivity/spreadsheet/functions.rst:606 msgid "Get the value from a list (not compatible with Excel)" @@ -13474,7 +13646,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:607 msgid "ODOO.LIST.HEADER(list_id, field_name)" -msgstr "" +msgstr "ODOO.LIST.HEADER(list_id, field_name)" #: ../../content/applications/productivity/spreadsheet/functions.rst:608 msgid "Get the header of a list (not compatible with Excel)" @@ -13495,7 +13667,7 @@ msgstr "운영자" #: ../../content/applications/productivity/spreadsheet/functions.rst:623 msgid "ADD(value1, value2)" -msgstr "" +msgstr "ADD(value1, value2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:624 msgid "Sum of two numbers (not compatible with Excel)" @@ -13503,7 +13675,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:625 msgid "CONCAT(value1, value2)" -msgstr "" +msgstr "CONCAT(value1, value2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:626 msgid "" @@ -13513,7 +13685,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:627 msgid "DIVIDE(dividend, divisor)" -msgstr "" +msgstr "DIVIDE(dividend, divisor)" #: ../../content/applications/productivity/spreadsheet/functions.rst:628 msgid "One number divided by another (not compatible with Excel)" @@ -13521,7 +13693,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:629 msgid "EQ(value1, value2)" -msgstr "" +msgstr "EQ(value1, value2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:630 msgid "Equal (not compatible with Excel)" @@ -13529,7 +13701,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:631 msgid "GT(value1, value2)" -msgstr "" +msgstr "GT(value1, value2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:632 msgid "Strictly greater than (not compatible with Excel)" @@ -13537,7 +13709,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:633 msgid "GTE(value1, value2)" -msgstr "" +msgstr "GTE(value1, value2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:634 msgid "Greater than or equal to (not compatible with Excel)" @@ -13545,7 +13717,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:635 msgid "LT(value1, value2)" -msgstr "" +msgstr "LT(value1, value2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:636 msgid "Less than (not compatible with Excel)" @@ -13553,7 +13725,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:637 msgid "LTE(value1, value2)" -msgstr "" +msgstr "LTE(value1, value2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:638 msgid "Less than or equal to (not compatible with Excel)" @@ -13561,7 +13733,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:639 msgid "MINUS(value1, value2)" -msgstr "" +msgstr "MINUS(value1, value2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:640 msgid "Difference of two numbers (not compatible with Excel)" @@ -13569,7 +13741,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:641 msgid "MULTIPLY(factor1, factor2)" -msgstr "" +msgstr "MULTIPLY(factor1, factor2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:642 msgid "Product of two numbers (not compatible with Excel)" @@ -13577,7 +13749,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:643 msgid "NE(value1, value2)" -msgstr "" +msgstr "NE(value1, value2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:644 msgid "Not equal (not compatible with Excel)" @@ -13585,7 +13757,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:645 msgid "POW(base, exponent)" -msgstr "" +msgstr "POW(base, exponent)" #: ../../content/applications/productivity/spreadsheet/functions.rst:646 msgid "A number raised to a power (not compatible with Excel)" @@ -13621,7 +13793,7 @@ msgstr "통계적" #: ../../content/applications/productivity/spreadsheet/functions.rst:665 msgid "AVEDEV(value1, [value2, ...])" -msgstr "" +msgstr "AVEDEV(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:666 msgid "" @@ -13631,7 +13803,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:667 msgid "AVERAGE(value1, [value2, ...])" -msgstr "" +msgstr "AVERAGE(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:668 msgid "" @@ -13651,7 +13823,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:671 msgid "AVERAGEA(value1, [value2, ...])" -msgstr "" +msgstr "AVERAGEA(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:672 msgid "" @@ -13661,7 +13833,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:673 msgid "AVERAGEIF(criteria_range, criterion, [average_range])" -msgstr "" +msgstr "AVERAGEIF(criteria_range, criterion, [average_range])" #: ../../content/applications/productivity/spreadsheet/functions.rst:674 msgid "" @@ -13683,7 +13855,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:677 msgid "CORREL(data_y, data_x)" -msgstr "" +msgstr "CORREL(data_y, data_x)" #: ../../content/applications/productivity/spreadsheet/functions.rst:678 msgid "" @@ -13693,7 +13865,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:679 msgid "COUNT(value1, [value2, ...])" -msgstr "" +msgstr "COUNT(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:680 msgid "" @@ -13703,7 +13875,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:681 msgid "COUNTA(value1, [value2, ...])" -msgstr "" +msgstr "COUNTA(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:682 msgid "" @@ -13713,7 +13885,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:683 msgid "COVAR(data_y, data_x)" -msgstr "" +msgstr "COVAR(data_y, data_x)" #: ../../content/applications/productivity/spreadsheet/functions.rst:684 msgid "" @@ -13723,7 +13895,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:685 msgid "COVARIANCE.P(data_y, data_x)" -msgstr "" +msgstr "COVARIANCE.P(data_y, data_x)" #: ../../content/applications/productivity/spreadsheet/functions.rst:686 msgid "" @@ -13734,7 +13906,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:687 msgid "COVARIANCE.S(data_y, data_x)" -msgstr "" +msgstr "COVARIANCE.S(data_y, data_x)" #: ../../content/applications/productivity/spreadsheet/functions.rst:688 msgid "" @@ -13745,7 +13917,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:689 msgid "FORECAST(x, data_y, data_x)" -msgstr "" +msgstr "FORECAST(x, data_y, data_x)" #: ../../content/applications/productivity/spreadsheet/functions.rst:690 msgid "" @@ -13763,7 +13935,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:693 msgid "INTERCEPT(data_y, data_x)" -msgstr "" +msgstr "INTERCEPT(data_y, data_x)" #: ../../content/applications/productivity/spreadsheet/functions.rst:694 msgid "" @@ -13773,7 +13945,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:695 msgid "LARGE(data, n)" -msgstr "" +msgstr "LARGE(data, n)" #: ../../content/applications/productivity/spreadsheet/functions.rst:696 msgid "" @@ -13803,7 +13975,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:701 msgid "MATTHEWS(data_x, data_y)" -msgstr "" +msgstr "MATTHEWS(data_x, data_y)" #: ../../content/applications/productivity/spreadsheet/functions.rst:702 msgid "" @@ -13813,7 +13985,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:703 msgid "MAX(value1, [value2, ...])" -msgstr "" +msgstr "MAX(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:704 msgid "" @@ -13823,7 +13995,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:705 msgid "MAXA(value1, [value2, ...])" -msgstr "" +msgstr "MAXA(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:706 msgid "" @@ -13845,7 +14017,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:709 msgid "MEDIAN(value1, [value2, ...])" -msgstr "" +msgstr "MEDIAN(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:710 msgid "" @@ -13855,7 +14027,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:711 msgid "MIN(value1, [value2, ...])" -msgstr "" +msgstr "MIN(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:712 msgid "" @@ -13865,7 +14037,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:713 msgid "MINA(value1, [value2, ...])" -msgstr "" +msgstr "MINA(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:714 msgid "" @@ -13887,7 +14059,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:717 msgid "PEARSON(data_y, data_x)" -msgstr "" +msgstr "PEARSON(data_y, data_x)" #: ../../content/applications/productivity/spreadsheet/functions.rst:718 msgid "" @@ -13897,7 +14069,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:719 msgid "PERCENTILE(data, percentile)" -msgstr "" +msgstr "PERCENTILE(data, percentile)" #: ../../content/applications/productivity/spreadsheet/functions.rst:720 msgid "" @@ -13907,7 +14079,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:721 msgid "PERCENTILE.EXC(data, percentile)" -msgstr "" +msgstr "PERCENTILE.EXC(data, percentile)" #: ../../content/applications/productivity/spreadsheet/functions.rst:722 msgid "" @@ -13918,7 +14090,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:723 msgid "PERCENTILE.INC(data, percentile)" -msgstr "" +msgstr "PERCENTILE.INC(data, percentile)" #: ../../content/applications/productivity/spreadsheet/functions.rst:724 msgid "" @@ -13949,7 +14121,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:729 msgid "QUARTILE(data, quartile_number)" -msgstr "" +msgstr "QUARTILE(data, quartile_number)" #: ../../content/applications/productivity/spreadsheet/functions.rst:730 msgid "" @@ -13959,7 +14131,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:731 msgid "QUARTILE.EXC(data, quartile_number)" -msgstr "" +msgstr "QUARTILE.EXC(data, quartile_number)" #: ../../content/applications/productivity/spreadsheet/functions.rst:732 msgid "" @@ -13969,7 +14141,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:733 msgid "QUARTILE.INC(data, quartile_number)" -msgstr "" +msgstr "QUARTILE.INC(data, quartile_number)" #: ../../content/applications/productivity/spreadsheet/functions.rst:734 msgid "" @@ -13979,7 +14151,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:735 msgid "RANK(value, data, [is_ascending])" -msgstr "" +msgstr "RANK(value, data, [is_ascending])" #: ../../content/applications/productivity/spreadsheet/functions.rst:736 msgid "" @@ -13989,7 +14161,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:737 msgid "RSQ(data_y, data_x)" -msgstr "" +msgstr "RSQ(data_y, data_x)" #: ../../content/applications/productivity/spreadsheet/functions.rst:738 msgid "" @@ -13999,7 +14171,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:739 msgid "SMALL(data, n)" -msgstr "" +msgstr "SMALL(data, n)" #: ../../content/applications/productivity/spreadsheet/functions.rst:740 msgid "" @@ -14009,7 +14181,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:741 msgid "SLOPE(data_y, data_x)" -msgstr "" +msgstr "SLOPE(data_y, data_x)" #: ../../content/applications/productivity/spreadsheet/functions.rst:742 msgid "" @@ -14019,7 +14191,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:743 msgid "SPEARMAN(data_y, data_x)" -msgstr "" +msgstr "SPEARMAN(data_y, data_x)" #: ../../content/applications/productivity/spreadsheet/functions.rst:744 msgid "" @@ -14029,7 +14201,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:745 msgid "STDEV(value1, [value2, ...])" -msgstr "" +msgstr "STDEV(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:746 msgid "" @@ -14039,7 +14211,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:747 msgid "STDEV.P(value1, [value2, ...])" -msgstr "" +msgstr "STDEV.P(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:748 msgid "" @@ -14049,7 +14221,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:749 msgid "STDEV.S(value1, [value2, ...])" -msgstr "" +msgstr "STDEV.S(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:750 msgid "" @@ -14059,7 +14231,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:751 msgid "STDEVA(value1, [value2, ...])" -msgstr "" +msgstr "STDEVA(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:752 msgid "" @@ -14069,7 +14241,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:753 msgid "STDEVP(value1, [value2, ...])" -msgstr "" +msgstr "STDEVP(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:754 msgid "" @@ -14079,7 +14251,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:755 msgid "STDEVPA(value1, [value2, ...])" -msgstr "" +msgstr "STDEVPA(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:756 msgid "" @@ -14089,7 +14261,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:757 msgid "STEYX(data_y, data_x)" -msgstr "" +msgstr "STEYX(data_y, data_x)" #: ../../content/applications/productivity/spreadsheet/functions.rst:758 msgid "" @@ -14109,7 +14281,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:761 msgid "VAR(value1, [value2, ...])" -msgstr "" +msgstr "VAR(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:762 msgid "" @@ -14119,7 +14291,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:763 msgid "VAR.P(value1, [value2, ...])" -msgstr "" +msgstr "VAR.P(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:764 msgid "" @@ -14129,7 +14301,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:765 msgid "VAR.S(value1, [value2, ...])" -msgstr "" +msgstr "VAR.S(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:766 msgid "" @@ -14139,7 +14311,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:767 msgid "VARA(value1, [value2, ...])" -msgstr "" +msgstr "VARA(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:768 msgid "" @@ -14149,7 +14321,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:769 msgid "VARP(value1, [value2, ...])" -msgstr "" +msgstr "VARP(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:770 msgid "" @@ -14159,7 +14331,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:771 msgid "VARPA(value1, [value2, ...])" -msgstr "" +msgstr "VARPA(value1, [value2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:772 msgid "" @@ -14206,7 +14378,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:791 msgid "EXACT(string1, string2)" -msgstr "" +msgstr "EXACT(string1, string2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:792 msgid "" @@ -14235,7 +14407,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:797 msgid "LEFT(text, [number_of_characters])" -msgstr "" +msgstr "LEFT(text, [number_of_characters])" #: ../../content/applications/productivity/spreadsheet/functions.rst:798 msgid "" @@ -14295,7 +14467,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:809 msgid "RIGHT(text, [number_of_characters])" -msgstr "" +msgstr "RIGHT(text, [number_of_characters])" #: ../../content/applications/productivity/spreadsheet/functions.rst:810 msgid "" @@ -14336,7 +14508,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:817 msgid "TEXT(number, format)" -msgstr "" +msgstr "TEXT(number, format)" #: ../../content/applications/productivity/spreadsheet/functions.rst:818 msgid "" @@ -14380,7 +14552,7 @@ msgstr "웹" #: ../../content/applications/productivity/spreadsheet/functions.rst:837 msgid "HYPERLINK(url, [link_label])" -msgstr "" +msgstr "HYPERLINK(url, [link_label])" #: ../../content/applications/productivity/spreadsheet/functions.rst:838 msgid "" @@ -14390,7 +14562,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/global_filters.rst:3 msgid "Global filters" -msgstr "" +msgstr "전체 필터" #: ../../content/applications/productivity/spreadsheet/global_filters.rst:11 msgid "" @@ -14520,6 +14692,8 @@ msgid "" "the default period of either :guilabel:`Month`, :guilabel:`Quarter`, or " ":guilabel:`Year`." msgstr "" +":guilabel:`월 / 분기` 범위를 선택한 경우 :guilabel:`현재 기간에 자동으로 필터 적용` 확인란을 선택하여 " +":guilabel:`월`, :guilabel:`분기` 또는 :guilabel:`연도` 중 하나를 기본 기간으로 지정합니다." #: ../../content/applications/productivity/spreadsheet/global_filters.rst:75 msgid "" @@ -14713,6 +14887,8 @@ msgid "" "product name by selecting one of the 5 predefined values available in the " "text filter." msgstr "" +"위와 같이 환경설정하면, 품목 피벗 테이블에 품목명을 기준으로 필터를 적용할 수 있으며 텍스트 필터에서 사용 할 수 있는 미리 지정된 " +"5개의 값 중 하나를 선택합니다." #: ../../content/applications/productivity/spreadsheet/global_filters.rst:178 msgid "" @@ -14726,7 +14902,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/global_filters.rst:186 msgid "Manage filters" -msgstr "" +msgstr "필터 관리" #: ../../content/applications/productivity/spreadsheet/global_filters.rst:188 msgid "" @@ -14765,7 +14941,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/insert.rst:3 msgid "Link Odoo data" -msgstr "" +msgstr "Odoo 데이터 연결하기" #: ../../content/applications/productivity/spreadsheet/insert.rst:5 msgid "" @@ -14836,7 +15012,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/insert.rst:36 msgid "Updating data" -msgstr "" +msgstr "데이터 업데이트" #: ../../content/applications/productivity/spreadsheet/insert.rst:38 msgid "" @@ -14853,7 +15029,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/insert.rst:46 msgid "Pivot data" -msgstr "" +msgstr "피벗 데이터" #: ../../content/applications/productivity/spreadsheet/insert.rst:48 msgid "" @@ -14915,7 +15091,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/templates.rst:21 msgid "Default templates" -msgstr "" +msgstr "기본 템플릿" #: ../../content/applications/productivity/spreadsheet/templates.rst:26 msgid "Accounting: budget reports" @@ -15103,6 +15279,8 @@ msgid "" ":menuselection:`File --> Save as template`. Modify the default " ":guilabel:`Template Name` if necessary and click :guilabel:`Confirm`." msgstr "" +"모든 스프레드시트는 템플릿으로 저장할 수 있습니다. 메뉴 모음에서 :menuselection:`파일 --> 템플릿으로 저장` 을 " +"클릭합니다. 필요한 경우 기본 :guilabel:`템플릿 이름` 을 수정하고 :guilabel:`확인` 을 클릭합니다." #: ../../content/applications/productivity/spreadsheet/templates.rst:122 msgid "Templates are available to all users on the database." @@ -15141,7 +15319,7 @@ msgstr "" #: ../../content/applications/productivity/to_do.rst:8 msgid "Creating to-dos" -msgstr "" +msgstr "할 일 생성" #: ../../content/applications/productivity/to_do.rst:10 msgid "" @@ -15316,7 +15494,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox.rst:5 msgid "Axivox configuration" -msgstr "" +msgstr "Axivox 환경설정" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:3 msgid "VoIP services in Odoo with Axivox" @@ -15330,12 +15508,9 @@ msgstr "소개" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" -"Odoo VoIP (Voice over Internet Protocol)는 `Axivox`_" -" 와 함께 작동하도록 설정할 수 있습니다. 이 경우 Asterisk 서버는 필요하지 **않으며** Axivox에서 인프라는 호스팅 및 " -"관리하게 됩니다." #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 msgid "" @@ -15355,7 +15530,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 @@ -15472,7 +15647,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/call_queues.rst:3 msgid "Call queues" -msgstr "" +msgstr "통화 대기열" #: ../../content/applications/productivity/voip/axivox/call_queues.rst:5 msgid "" @@ -16222,6 +16397,7 @@ msgid "" "Typically, companies have a lot of incoming calls every day, but many do not" " want their teams to answer calls 24 hours a day, 7 days a week." msgstr "" +"일반적으로 회사에는 매일 수많은 전화가 걸려오지만, 대부분이 팀마다 하루 종일, 일주일 내내 전화만 받는 것은 원하지 않습니다." #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst:8 msgid "" @@ -16476,6 +16652,8 @@ msgid "" "window, add a :guilabel:`Menu` element, with a :guilabel:`Greeting message` " "that might read, `Press star to dial an extension`." msgstr "" +"다이얼 요금제를 :guilabel:`다이얼 요금제 편집기` 팝업창에서 사용자 지정하게 되면 :guilabel:`메뉴` 요소를 추가하여 " +"`내선 번호로 통화하려면 별표를 누르세요` 라고 안내하는 :guilabel:`안내 메시지` 를 추가할 수 있습니다." #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst:126 msgid "" @@ -16830,6 +17008,8 @@ msgid "" "referred to as a \"rational expression,\" is a sequence of characters that " "specifies a match pattern in text." msgstr "" +"정규식('일반 정규식' 또는 '정규 표현식'으로 지칭)은 '정규식'으로 보통 표현하며 텍스트에서 매칭 패턴을 지정하는 일련의 문자열을 " +"의미합니다." #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst-1 msgid "" @@ -17043,6 +17223,8 @@ msgid "" " The :guilabel:`State` can be edited on the fly, just be sure to click " ":guilabel:`Apply changes`." msgstr "" +"선택한 :guilabel:`상태` 는 다이얼 요금제에서 따르는 경로입니다. :guilabel:`상태` 는 즉시 편집할 수 있으며, " +":guilabel:`변경 적용` 을 클릭하기만 하면 됩니다." #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst:398 msgid "Add a multi-switch to dial plan" @@ -17120,7 +17302,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:26 msgid "Dial plans" -msgstr "" +msgstr "다이얼 요금제" #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:28 msgid "" @@ -17176,6 +17358,8 @@ msgid "" "the bottom of the list, with an extension of one number (+1) larger than the" " original extension." msgstr "" +":guilabel:`복제`: 이 작업은 다이얼 요금제를 복제하여 목록의 맨 아래에 배치하며, 원래의 내선 번호보다 한 자리(+1)를 더한" +" 확장 내선 번호를 지정합니다." #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:54 msgid "Dialplan editor (visual editor)" @@ -17335,7 +17519,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:123 msgid "Basic elements" -msgstr "" +msgstr "기본 요소" #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:125 msgid "" @@ -17454,6 +17638,7 @@ msgid "" "configured dial plan is activated, and runs through the prompts to properly " "route the caller." msgstr "" +"이렇게 하면 해당 번호로 전화가 수신될 경우 설정된 다이얼 요금제가 활성화되고 발신자를 알맞게 라우팅하기 위한 프롬프트가 실행됩니다." #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:187 msgid "" @@ -17842,7 +18027,7 @@ msgstr ":guilabel:`확장팩`" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:52 msgid ":guilabel:`Dial plan`" -msgstr "" +msgstr ":guilabel:`다이얼 요금제`" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:53 msgid ":guilabel:`Voicemail`" @@ -17850,7 +18035,7 @@ msgstr ":guilabel:`음성 사서함`" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:54 msgid ":guilabel:`Hang up`" -msgstr "" +msgstr ":guilabel:`끊기`" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:55 msgid ":guilabel:`Conference`" @@ -17875,7 +18060,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:66 msgid "New users" -msgstr "" +msgstr "신규 사용자" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:68 msgid "" @@ -18015,6 +18200,8 @@ msgid "" "same time`. By selecting this option, users are able to receive calls when " "on another call." msgstr "" +"첫 번째로 선택할 수 있는 내용은 :guilabel:`이 사용자는 여러 회선을 동시에 수신할 수 있습니다` 입니다. 이 항목을 선택하면 " +"다른 통화 중일 때 전화를 받을 수 있습니다." #: ../../content/applications/productivity/voip/axivox/manage_users.rst:125 msgid "" @@ -18039,7 +18226,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:139 msgid "Forwardings tab" -msgstr "" +msgstr "포워딩 탭" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:141 msgid "" @@ -18172,7 +18359,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:203 msgid "Keys tab" -msgstr "" +msgstr "키 탭" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:205 msgid "" @@ -18326,7 +18513,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:272 msgid "Permissions tab" -msgstr "" +msgstr "허가 탭" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:274 msgid "" @@ -18346,7 +18533,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:280 msgid ":guilabel:`User management`" -msgstr "" +msgstr ":guilabel:`사용자 관리`" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:281 msgid ":guilabel:`Administrator access`" @@ -18467,7 +18654,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:326 msgid "User groups" -msgstr "" +msgstr "사용자 그룹" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:328 msgid "" @@ -18563,7 +18750,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/vm_audio_messages.rst:34 msgid "Activate voicemail" -msgstr "" +msgstr "음성 메시지 활성화" #: ../../content/applications/productivity/voip/axivox/vm_audio_messages.rst:36 msgid "" @@ -18795,7 +18982,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/vm_audio_messages.rst:147 msgid "Audio messages" -msgstr "" +msgstr "음성 메시지" #: ../../content/applications/productivity/voip/axivox/vm_audio_messages.rst:149 msgid "" @@ -19226,7 +19413,7 @@ msgstr "" #: ../../content/applications/productivity/voip/devices_integrations.rst:94 msgid "Zoiper Lite" -msgstr "" +msgstr "Zoiper 라이트" #: ../../content/applications/productivity/voip/devices_integrations.rst:96 msgid "" @@ -19310,11 +19497,11 @@ msgstr "" #: ../../content/applications/productivity/voip/devices_integrations.rst:141 msgid "Zoiper Field" -msgstr "" +msgstr "Zoiper 필드" #: ../../content/applications/productivity/voip/devices_integrations.rst:142 msgid "Axivox Field" -msgstr "" +msgstr "Axivox 필드" #: ../../content/applications/productivity/voip/devices_integrations.rst:143 msgid "Account name" @@ -19335,7 +19522,7 @@ msgstr "사용자 이름" #: ../../content/applications/productivity/voip/devices_integrations.rst:148 msgid "SIP username" -msgstr "" +msgstr "SIP 사용자 이름" #: ../../content/applications/productivity/voip/devices_integrations.rst:149 msgid "Password" @@ -19343,7 +19530,7 @@ msgstr "비밀번호" #: ../../content/applications/productivity/voip/devices_integrations.rst:150 msgid "SIP password" -msgstr "" +msgstr "SIP 비밀번호" #: ../../content/applications/productivity/voip/devices_integrations.rst:152 msgid "" @@ -19517,11 +19704,9 @@ msgstr "" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" -"*VOIP OnSIP* 모듈을 설치한 후 :menuselection:`설정 앱` 으로 이동하여 :guilabel:`통합` 섹션까지 아래로" -" 스크롤한 다음 :guilabel:`Asterisk (VoIP)` 를 찾습니다. 그런 다음 세 개의 필드에 다음 내용을 입력합니다." #: ../../content/applications/productivity/voip/onsip.rst:52 msgid "" @@ -19531,7 +19716,7 @@ msgstr "" #: ../../content/applications/productivity/voip/onsip.rst:54 msgid ":guilabel:`WebSocket`: `wss://edge.sip.onsip.com`" -msgstr "" +msgstr ":guilabel:`웹소켓`: `wss://edge.sip.onsip.com`" #: ../../content/applications/productivity/voip/onsip.rst:55 msgid ":guilabel:`VoIP Environment`: :guilabel:`Production`" @@ -19636,7 +19821,7 @@ msgstr "" #: ../../content/applications/productivity/voip/onsip.rst:108 msgid "Incoming calls" -msgstr "" +msgstr "수신 전화" #: ../../content/applications/productivity/voip/onsip.rst:110 msgid "" @@ -19688,6 +19873,8 @@ msgid "" "use the international format for the number. This means leading with the " "international country code." msgstr "" +"Odoo 위젯에 *잘못된 번호* 메시지가 나타나면 국제 전화 형식으로 번호를 사용해야 합니다. 즉, 국제 전화 국가 코드를 앞에 붙여야 " +"합니다." #: ../../content/applications/productivity/voip/onsip.rst:146 msgid "" @@ -19755,6 +19942,8 @@ msgid "" "widget in the the upper-right corner, which is represented by a " ":guilabel:`☎️ (phone)` icon." msgstr "" +"Odoo 현황판에서, 오른쪽 상단에 있는 전화 위젯을 열어서 전화를 걸 수 있습니다. 이 위젯은 :guilabel:`☎️ (전화)` " +"아이콘으로 표시되어 있습니다." #: ../../content/applications/productivity/voip/transfer_forward.rst:17 msgid "" @@ -20045,6 +20234,8 @@ msgid "" " a notification. To close the widget, click the :guilabel:`X (close)` icon " "in the upper-right of the widget's screen." msgstr "" +"Odoo에서 전화가 수신되면 :guilabel:`VOIP` 위젯이 울리고 알림이 표시됩니다. 위젯을 닫으려면 위젯 화면 오른쪽 상단에 " +"있는 :guilabel:`X(닫기)` 아이콘을 클릭하세요." #: ../../content/applications/productivity/voip/voip_widget.rst:23 msgid "" @@ -20671,7 +20862,7 @@ msgstr "" #: ../../content/applications/productivity/whatsapp.rst:216 msgid ":guilabel:`Configuration`" -msgstr ":guilabel:`환경 설정`" +msgstr ":guilabel:`환경설정`" #: ../../content/applications/productivity/whatsapp.rst:218 msgid "" diff --git a/locale/ko/LC_MESSAGES/sales.po b/locale/ko/LC_MESSAGES/sales.po index 5277ba529..5e93617b6 100644 --- a/locale/ko/LC_MESSAGES/sales.po +++ b/locale/ko/LC_MESSAGES/sales.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Sarah Park, 2024\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" @@ -83,7 +83,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -122,7 +122,7 @@ msgstr "" #: ../../content/applications/sales/crm/acquire_leads/convert.rst-1 msgid "Leads setting on CRM configuration page." -msgstr "CRM 환경 설정 페이지의 영업제안 설정입니다." +msgstr "CRM 환경설정 페이지의 영업제안 설정입니다." #: ../../content/applications/sales/crm/acquire_leads/convert.rst:18 msgid "" @@ -408,6 +408,8 @@ msgid "" "record. Navigate to :menuselection:`CRM app --> Leads` to view a list of " "existing leads." msgstr "" +"영업제안을 *CRM* 앱에 직접 추가할 수 있으며 수동으로 새 레코드를 만들면 됩니다. 기존 영업제안 목록을 보려면 " +":menuselection:`CRM 앱 --> 영업제안` 으로 이동합니다." #: ../../content/applications/sales/crm/acquire_leads/email_manual.rst:72 msgid "" @@ -466,6 +468,8 @@ msgid "" "identifies the product the customer is interested in, as well as the " "potential number of products." msgstr "" +"아래 예시에서 영업기회눈 제목이 `5 VP Chairs` 로 되어 있습니다. 제목을 통해 고객이 관심을 가진 품목은 물론 향후 구매할 " +"품목 숫자를 파악할 수 있습니다." #: ../../content/applications/sales/crm/acquire_leads/email_manual.rst:0 msgid "An example of an opportunity in the CRM pipeline." @@ -667,7 +671,7 @@ msgstr "" #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:69 msgid "View leads" -msgstr "" +msgstr "영업제안 보기" #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:71 msgid "" @@ -808,6 +812,8 @@ msgid "" " an Email`. Select :guilabel:`Create an Opportunity` from the drop-down list" " to capture the information in the *CRM* app." msgstr "" +":guilabel:`활동`: 연락처 양식의 기본 활동은 :guilabel:`이메일 보내기` 입니다. 드롭다운 목록에서 " +":guilabel:`영업기회 만들기` 를 선택하여 *CRM* 앱에서 정보를 확인해 보세요." #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:29 msgid "" @@ -835,6 +841,8 @@ msgid "" "marked fields. The default option is to treat marked fields as " ":guilabel:`Required`, which is the recommended setting." msgstr "" +":guilabel:`표시된 필드`: 이 필드를 통해 양식에서 표시가 된 필드를 처리하는 방식을 변경합니다. 기본 옵션은 표시된 필드는 " +":guilabel:`필수` 로 처리하는 것이며, 이는 권장 설정입니다." #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:37 msgid "" @@ -981,7 +989,7 @@ msgstr "" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:89 msgid "View opportunities" -msgstr "" +msgstr "영업기회 보기" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:91 msgid "" @@ -1630,7 +1638,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/gamification.rst:38 msgid "Create badges" -msgstr "" +msgstr "배지 만들기" #: ../../content/applications/sales/crm/optimize/gamification.rst:40 msgid "" @@ -1675,6 +1683,8 @@ msgid "" "open a blank form. Enter a name for the :guilabel:`Badge`, followed by a " "description." msgstr "" +"새 배지를 만들려면 페이지 왼쪽 상단에 있는 :guilabel:`새로 만들기` 를 클릭하여 빈 양식을 엽니다. :guilabel:`배지`" +" 이름을 입력한 다음 설명을 입력합니다." #: ../../content/applications/sales/crm/optimize/gamification.rst:62 msgid "" @@ -1793,7 +1803,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/gamification.rst:118 msgid "Add goals" -msgstr "" +msgstr "목표 추가하기" #: ../../content/applications/sales/crm/optimize/gamification.rst:120 msgid "" @@ -1819,7 +1829,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/gamification.rst:130 msgid ":guilabel:`New Leads`" -msgstr "" +msgstr ":guilabel:`새 영업제안`" #: ../../content/applications/sales/crm/optimize/gamification.rst:131 msgid ":guilabel:`Time to Qualify a Lead`" @@ -1831,7 +1841,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/gamification.rst:133 msgid ":guilabel:`New Opportunities`" -msgstr "" +msgstr ":guilabel:`새 영업기회`" #: ../../content/applications/sales/crm/optimize/gamification.rst:134 msgid ":guilabel:`New Sales Orders`" @@ -2316,6 +2326,8 @@ msgid "" "document can be uploaded. Note that the *Documents* app is **not** required " "to utilize this activity type." msgstr "" +":guilabel:`문서 업로드`: 외부 문서를 업로드할 수 있는 링크를 활동에 추가합니다. 이 활동 유형을 쓰기 위해서 반드시 *문서*" +" 앱이 있어야 하는 것은 **아닙니다**." #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:39 msgid "" @@ -2472,7 +2484,7 @@ msgstr ":guilabel:`예약` 항목에 있는 정보는 활동을 예약하기 전 #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:118 #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:146 msgid "When all configurations are complete, click :guilabel:`Save`." -msgstr "환경 설정이 모두 완료되면 :guilabel:`저장` 을 클릭합니다." +msgstr "환경설정이 모두 완료되면 :guilabel:`저장` 을 클릭합니다." #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:121 msgid "" @@ -2519,7 +2531,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:154 msgid "Activity tracking" -msgstr "" +msgstr "활동 추적" #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:156 msgid "" @@ -2541,7 +2553,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:167 msgid "Activity plans" -msgstr "" +msgstr "활동 계획" #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:169 msgid "" @@ -2716,7 +2728,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:245 msgid "Click :guilabel:`Schedule`." -msgstr "" +msgstr ":guilabel:`스케줄` 을 클릭합니다." #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:247 msgid "" @@ -2730,7 +2742,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:254 msgid ":doc:`Activities `" -msgstr "" +msgstr ":doc:`활동 `" #: ../../content/applications/sales/crm/performance.rst:5 msgid "Analyze performance" @@ -2765,6 +2777,8 @@ msgid "" "team members are reaching their goals, and who may need additional " "assistance to close valuable deals." msgstr "" +"매월 불러오는 예상 매출 보고서를 통해, 영업 관리자는 목표를 달성한 팀원이 누구인지를 파악하고, 중요한 거래를 성사시키기 위해 추가적인" +" 지원이 필요한 팀원에 대해서도 확인할 수 있습니다." #: ../../content/applications/sales/crm/performance/expected_revenue_report.rst:19 msgid "Create an expected revenue report" @@ -2959,7 +2973,7 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/unattended_leads_report.rst:145 #: ../../content/applications/sales/members/members_analysis.rst:39 msgid "View results" -msgstr "" +msgstr "결과 보기" #: ../../content/applications/sales/crm/performance/expected_revenue_report.rst:120 #: ../../content/applications/sales/crm/track_leads/quality_leads_report.rst:193 @@ -5282,6 +5296,8 @@ msgid "" "same manner as opportunities. Leads use the same :ref:`lost reasons " "` as opportunities." msgstr "" +"데이터베이스에서 *영업제안* 이 활성화되어 있으면, 영업기회와 같은 방법으로 *실패* 로 표시할 수 있습니다. 영업제안은 영업기회와 같은" +" :ref:`실패 사유 ` 항목을 사용합니다. " #: ../../content/applications/sales/crm/pipeline/lost_opportunities.rst:173 msgid "" @@ -5373,6 +5389,8 @@ msgid "" "drop-down menu at the top of the :guilabel:`Leads` page. From the " ":guilabel:`⚙️ Actions` drop-down menu, select :guilabel:`Unarchive`." msgstr "" +"원하는 영업기회를 선택한 후 :guilabel:`영업제안` 페이지 상단에 있는 :guilabel:`⚙️ 활동` 드롭다운 메뉴를 " +"클릭합니다. :guilabel:`⚙️ 활동` 드롭다운 메뉴에서 :guilabel:`보관 취소` 를 선택합니다." #: ../../content/applications/sales/crm/pipeline/lost_opportunities.rst:221 msgid "" @@ -6670,7 +6688,7 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:10 msgid "Leads Analysis dashboard" -msgstr "" +msgstr "영업제안 분석 현황판" #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:12 msgid "" @@ -6703,7 +6721,7 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:27 msgid ":doc:`Create leads <../acquire_leads/email_manual>`" -msgstr "" +msgstr ":doc:`영업제안 만들기 <../acquire_leads/email_manual>`" #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst-1 msgid "" @@ -6741,7 +6759,7 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:47 msgid "Add UTM parameters" -msgstr "" +msgstr "UTM 매개변수 추가하기" #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:49 msgid "" @@ -7234,7 +7252,7 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/quality_leads_report.rst:128 msgid "Include archived leads" -msgstr "" +msgstr "보관된 영업제안 포함하기" #: ../../content/applications/sales/crm/track_leads/quality_leads_report.rst:131 msgid "" @@ -7355,7 +7373,7 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/quality_leads_report.rst:190 msgid "View the report" -msgstr "" +msgstr "보고서 보기" #: ../../content/applications/sales/crm/track_leads/quality_leads_report.rst:0 msgid "" @@ -7422,6 +7440,8 @@ msgid "" "Leads can be manually assigned, or automatically assigned, based on the " "resellers' designated *level* and location." msgstr "" +"Odoo의 *CRM* 앱 내에서 영업제안을 리셀러(또는 파트너)에게 전달할 수 있습니다. 리셀러가 지정한 *레벨* 및 위치에 따라 " +"영업제안을 수동으로 배정하거나 자동 배정할 수도 있습니다." #: ../../content/applications/sales/crm/track_leads/resellers.rst:11 msgid "" @@ -7546,7 +7566,7 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/resellers.rst:70 msgid ":guilabel:`Ramp-up`" -msgstr "" +msgstr ":guilabel:`증가`" #: ../../content/applications/sales/crm/track_leads/resellers.rst:71 msgid ":guilabel:`First Contact`" @@ -7567,6 +7587,8 @@ msgid "" "rename a status, click the :guilabel:`Name` field of a desired level, and " "enter a new name." msgstr "" +"원하는 경우 기존 활성화되어 있는 파트너도 편집하고 이름을 변경할 수 있습니다. 상태명을 변경하려면 원하는 레벨의 " +":guilabel:`이름` 필드를 클릭하고 새 이름을 입력합니다." #: ../../content/applications/sales/crm/track_leads/resellers.rst:80 msgid "" @@ -7601,6 +7623,8 @@ msgid "" "--> Sales --> Customers`, and click the Kanban card for the desired partner " "to open the customer record." msgstr "" +"개별 파트너 레코드를 업데이트하려면 :menuselection:`CRM 앱 --> 판매 --> 고객` 으로 이동한 후 원하는 파트너의 " +"칸반 카드를 클릭하여 고객 레코드를 엽니다." #: ../../content/applications/sales/crm/track_leads/resellers.rst:99 msgid "On the customer record, click the :guilabel:`Partner Assignment` tab." @@ -7687,6 +7711,8 @@ msgid "" "due or past due activities, allowing a sales manager to identify which " "opportunities require immediate attention." msgstr "" +"*미처리 영업제안 보고서* 에서는 파이프라인의 모든 활성 영업제안에 대해 마감일이 임박했거나 경과한 경우 취합해 보여주며, 이를 통해 " +"영업 관리자는 즉각적인 조치가 필요한 영업기회를 파악할 수 있습니다." #: ../../content/applications/sales/crm/track_leads/unattended_leads_report.rst:12 msgid "" @@ -8008,7 +8034,7 @@ msgstr "" #: ../../content/applications/sales/members.rst:33 msgid "Activate a membership" -msgstr "" +msgstr "멤버십 활성화하기" #: ../../content/applications/sales/members.rst:35 msgid "" @@ -8151,7 +8177,7 @@ msgstr "" #: ../../content/applications/sales/members/members_analysis.rst:15 msgid "Navigate the report" -msgstr "" +msgstr "보고서 확인하기" #: ../../content/applications/sales/members/members_analysis.rst:17 msgid "" @@ -8767,7 +8793,7 @@ msgstr "POS에서 제품을 사용할 수 있도록 설정합니다." #: ../../content/applications/sales/point_of_sale/configuration.rst:51 msgid "PoS product categories" -msgstr "" +msgstr "POS 품목 카테고리" #: ../../content/applications/sales/point_of_sale/configuration.rst:56 msgid "" @@ -8860,7 +8886,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:3 msgid "ePOS printers" -msgstr "" +msgstr "ePOS 프린터" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:5 msgid "" @@ -8917,35 +8943,35 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:32 msgid "Epson TM-T70II-DT" -msgstr "" +msgstr "Epson TM-T70II-DT" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:33 msgid "Epson TM-T88V-DT" -msgstr "" +msgstr "Epson TM-T88V-DT" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:34 msgid "Epson TM-L90-i" -msgstr "" +msgstr "Epson TM-L90-i" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:35 msgid "Epson TM-T70-i" -msgstr "" +msgstr "Epson TM-T70-i" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:36 msgid "Epson TM-T82II-i" -msgstr "" +msgstr "Epson TM-T82II-i" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:37 msgid "Epson TM-T83II-i" -msgstr "" +msgstr "Epson TM-T83II-i" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:38 msgid "Epson TM-U220-i" -msgstr "" +msgstr "Epson TM-U220-i" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:39 msgid "Epson TM-m10" -msgstr "" +msgstr "Epson TM-m10" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:40 msgid "Epson TM-P20 (Wi-Fi® model)" @@ -8996,8 +9022,8 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " +"`." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 @@ -9758,7 +9784,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:3 msgid "QR code payments" -msgstr "" +msgstr "QR 코드 결제" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:5 msgid "" @@ -9795,11 +9821,11 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:26 msgid "QR code types" -msgstr "" +msgstr "QR 코드 유형" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:27 msgid "Module name" -msgstr "" +msgstr "모듈명" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:28 msgid "Technical name" @@ -9889,7 +9915,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:46 msgid "QR-bill" -msgstr "" +msgstr "QR 청구서" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:47 msgid "" @@ -10088,11 +10114,11 @@ msgstr ":doc:`Ingenico 설정 `" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:25 msgid ":doc:`Mercado Pago configuration `" -msgstr ":doc:`Mercado Pago 환경 설정 `" +msgstr ":doc:`Mercado Pago 환경설정 `" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:26 msgid ":doc:`Razorpay configuration `" -msgstr "" +msgstr ":doc:`Razorpay 환경설정 `" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:27 msgid ":doc:`SIX configuration `" @@ -10294,7 +10320,7 @@ msgstr " 화면 하단의 :guilabel:`저장`을 클릭하여 변경 사항을 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -10488,7 +10514,7 @@ msgstr ":ref:`자격 증명 생성하기 `." msgid "" ":ref:`Create and configure the related payment method `." -msgstr ":ref:`관련된 결제 수단 만들기 및 환경 설정 `." +msgstr ":ref:`관련된 결제 수단 만들기 및 환경설정 `." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:41 msgid "Point Smart application" @@ -10633,6 +10659,8 @@ msgid "" "interface. Ensure the :ref:`webhook secret key ` is correctly configured if you are not notified." msgstr "" +"단말기에서 활동이 있으면 POS 인터페이스에 알림이 작동되어야 합니다. 알림이 표시되지 않으면 :ref:`웹훅 보안 키 ` 가 제대로 설정되어 있는지 확인하세요." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:3 msgid "Razorpay" @@ -10670,10 +10698,12 @@ msgid "" "`API key `_" msgstr "" +"`API 키 `_" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:25 msgid "Razorpay username" -msgstr "" +msgstr "Razorpay 사용자 이름" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:26 msgid "" @@ -10715,7 +10745,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:0 msgid "Razorpay connection form" -msgstr "" +msgstr "Razorpay 연결 양식" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:49 msgid "" @@ -10748,12 +10778,6 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " @@ -10762,11 +10786,11 @@ msgstr "" "Worldline에서 최근 SIX Payment Services를 인수했고 두 회사 모두 Yomani 결제 단말기를 사용하고 있으나, " "실행하는 펌웨어에 차이가 있습니다. 따라서 Worldline에서 받은 단말기는 여기에서 통합되어 호환되지 않습니다." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "POS IoT Six 모듈 설치" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " @@ -10775,26 +10799,26 @@ msgstr "" "POS IoT Six 모듈을 활성화하려면 :guilabel:`앱`으로 이동하여 :guilabel:`앱` 필터를 제거한 다음 **POS " "IoT Six**를 검색합니다. 이 모듈은 Six 단말기를 인식하는 데 필요한 드라이버와 인터페이스를 데이터베이스에 추가합니다." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "이 모듈은 **POS Six** 모듈을 대체합니다." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "IoT box 연결" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " "`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "터미널 ID 구성" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -10810,7 +10834,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "Six 단말기 ID 설정" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -10824,7 +10848,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "Six 결제 단말기 연결 확인" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -11152,7 +11176,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:44 msgid "POS API credentials" -msgstr "" +msgstr "POS API 자격 증명" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:46 msgid "" @@ -11207,10 +11231,12 @@ msgid "" "column. Save it to paste it into the :guilabel:`Terminal ID` field " ":ref:`when creating the payment method `." msgstr "" +"단말기 ID 번호는 :guilabel:`단말기 ID(TID)` 열 아래에 있습니다. 이 번호를 저장한 후 :ref:`결제 수단을 생성할 " +"때 ` :guilabel:`단말기 ID` 필드에 붙여넣습니다." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst-1 msgid "Viva terminal ID" -msgstr "" +msgstr "Viva 단말기 ID" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:83 msgid "" @@ -11249,7 +11275,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:94 msgid ":ref:`Terminal ID `" -msgstr "" +msgstr ":ref:`단말기 ID `" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:96 msgid "" @@ -11260,7 +11286,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:106 msgid "Configure the webhook" -msgstr "" +msgstr "웹훅 환경설정" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:108 msgid "" @@ -11777,7 +11803,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:19 msgid "Pricer setup" -msgstr "" +msgstr "Pricer 설정" #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:21 msgid "" @@ -11875,7 +11901,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:63 msgid "Pricer stores" -msgstr "" +msgstr "Pricer 매장" #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:65 msgid "" @@ -12048,6 +12074,8 @@ msgid "" ":guilabel:`Update successfully sent to Pricer`. If there is any issue, the " "system displays an error message." msgstr "" +"가격 책정기에서 요청을 처리한 후 승인하면, 상태 필드에 :guilabel:`가격 책정기로 업데이트 전송 완료` 가 표시됩니다. 문제가 " +"있는 경우 시스템에 오류 메시지가 나타납니다." #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:151 msgid "" @@ -13461,7 +13489,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/shop/customer_display.rst-1 msgid "customer screen" -msgstr "" +msgstr "고객 화면" #: ../../content/applications/sales/point_of_sale/shop/customer_display.rst:14 msgid "" @@ -13518,7 +13546,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/shop/customer_display.rst:47 msgid "IoT box" -msgstr "" +msgstr "IoT 박스" #: ../../content/applications/sales/point_of_sale/shop/customer_display.rst:49 msgid "" @@ -14687,7 +14715,7 @@ msgstr "Amazon.com" #: ../../content/applications/sales/sales/amazon_connector/features.rst:108 msgid "**Europe region**" -msgstr "" +msgstr "**유럽 지역**" #: ../../content/applications/sales/sales/amazon_connector/features.rst:110 msgid "Germany" @@ -15552,7 +15580,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/down_payment.rst:29 msgid ":guilabel:`Regular invoice`" -msgstr "" +msgstr ":guilabel:`일반 청구서`" #: ../../content/applications/sales/sales/invoicing/down_payment.rst:30 #: ../../content/applications/sales/sales/invoicing/down_payment.rst:42 @@ -15695,6 +15723,8 @@ msgid "" "quotation turns into a sales order. Once this occurs, create and view the " "invoice by clicking :guilabel:`Create Invoice`." msgstr "" +"주문서가 확정되면(:guilabel:`확인` 버튼을 통해) 견적서가 판매주문서로 바뀝니다. 바뀐 후에는 :guilabel:`청구서 " +"만들기` 를 클릭하여 청구서를 생성한 후 확인합니다." #: ../../content/applications/sales/sales/invoicing/down_payment.rst-1 msgid "" @@ -15808,6 +15838,8 @@ msgid "" "in the :guilabel:`Order Lines` tab, along with the down payment that was " "just invoiced and posted." msgstr "" +"판매주문서로 돌아가면 새로운 :guilabel:`선결제 금액` 섹션이 :guilabel:`주문 내역` 탭에 나타나며, 방금 발행하여 " +"게시한 청구서도 함께 표시됩니다." #: ../../content/applications/sales/sales/invoicing/down_payment.rst-1 msgid "The down payments section in the order lines tab of a sales order." @@ -16256,6 +16288,9 @@ msgid "" "and clicking :guilabel:`New` from the :guilabel:`Search:Category` pop-up " "window." msgstr "" +"새로 경비 카테고리는 경비 양식에서 생성할 수 있습니다. :guilabel:`카테고리` 필드 드롭다운 메뉴를 클릭하고 " +":guilabel:`모두 보기` 를 선택한 다음 :guilabel:`검색:카테고리` 팝업창에서 :guilabel:`새로 만들기` 를 " +"클릭합니다." #: ../../content/applications/sales/sales/invoicing/expense.rst:0 msgid "" @@ -16312,6 +16347,8 @@ msgid "" ":guilabel:`Bill Reference` is available. Beneath that, the auto-populated " ":guilabel:`Expense Date` and :guilabel:`Account` fields are available." msgstr "" +"경비 양식 오른쪽에는 :guilabel:`청구서 참조` 를 추가할 수 있는 선택 항목이 있습니다. 그 아래에는 :guilabel:`경비 " +"날짜` 및 :guilabel:`계정` 필드가 자동으로 입력됩니다." #: ../../content/applications/sales/sales/invoicing/expense.rst:94 msgid "" @@ -16841,7 +16878,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/milestone.rst:14 msgid "Create milestone products" -msgstr "" +msgstr "마일스톤 품목 만들기" #: ../../content/applications/sales/sales/invoicing/milestone.rst:16 msgid "" @@ -16997,7 +17034,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/milestone.rst:93 msgid "Invoice milestones" -msgstr "" +msgstr "청구서 마일스톤" #: ../../content/applications/sales/sales/invoicing/milestone.rst:96 msgid "" @@ -17254,6 +17291,8 @@ msgid "" "sales order. Clicking that reveals all the invoices that are connected to " "this sales order." msgstr "" +"또한 판매주문서 상단에는 새로운 :guilabel:`청구서` 스마트 버튼이 있습니다. 이 버튼을 클릭하면 판매주문서에 연결되어 있는 모든" +" 청구서가 표시됩니다." #: ../../content/applications/sales/sales/invoicing/milestone.rst-1 msgid "" @@ -17323,7 +17362,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/proforma.rst:27 msgid "Send pro-forma invoice" -msgstr "" +msgstr "견적용 청구서 보내기" #: ../../content/applications/sales/sales/invoicing/proforma.rst:29 msgid "" @@ -17331,6 +17370,8 @@ msgid "" " a pro-forma invoice is now available on any quotation or sales order, via " "the :guilabel:`Send Pro-Forma Invoice` button." msgstr "" +":guilabel:`견적용 청구서` 기능이 활성화되면 이제 견적용 청구서를 모든 견적서 또는 판매주문서에서 :guilabel:`견적용 " +"청구서 보내기` 버튼을 통해 전송할 수 있습니다." #: ../../content/applications/sales/sales/invoicing/proforma.rst-1 msgid "" @@ -17343,6 +17384,8 @@ msgid "" "invoice for a down payment has already been sent, or for a recurring " "subscription." msgstr "" +"견적용 청구서를 판매주문서나 견적서와 관련하여 전송할 수 **없는** 경우가 있습니다. 이미 납부된 선결제 금액에 대한 청구서이거나, " +"정기 결제 구독에 대한 청구서인 경우가 바로 이에 해당합니다." #: ../../content/applications/sales/sales/invoicing/proforma.rst:40 msgid "" @@ -17413,6 +17456,8 @@ msgid "" "estimating the size of a project isn't possible, or when the requirements of" " a project may change." msgstr "" +"소요 시간이나 자재를 기준으로 청구서를 발행하는 경우는 일반적으로 프로젝트 규모를 정확하게 추정할 수 없거나 프로젝트 요구 사항이 변경될" +" 수 있는 경우에 해당합니다." #: ../../content/applications/sales/sales/invoicing/time_materials.rst:8 msgid "" @@ -17498,7 +17543,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/time_materials.rst:52 msgid "Service product configuration" -msgstr "서비스 품목 환경 설정" +msgstr "서비스 품목 환경설정" #: ../../content/applications/sales/sales/invoicing/time_materials.rst:54 msgid "" @@ -17752,7 +17797,7 @@ msgstr ":guilabel:`확인`을 클릭하여 청구서를 확정하고 청구서 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:169 msgid "Expenses configuration" -msgstr "경비 환경 설정" +msgstr "경비 환경설정" #: ../../content/applications/sales/sales/invoicing/time_materials.rst:171 msgid "" @@ -17942,7 +17987,7 @@ msgstr "Odoo 판매의 판매주문서에서 예시로 만들어진 경비 관 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:260 msgid "Purchase configuration" -msgstr "매입 환경 설정" +msgstr "매입 환경설정" #: ../../content/applications/sales/sales/invoicing/time_materials.rst:262 msgid "" @@ -18340,10 +18385,12 @@ msgid "" "the program is valid and available. Leave this field empty to include all " ":abbr:`PoS (Point of Sale)`." msgstr "" +":guilabel:`POS`: 프로그램이 작동 중이고 사용 가능한 :abbr:`POS(Point of Sale)` 를 선택합니다. 이 " +"필드를 비워두면 모든 :abbr:`POS(Point of Sale)` 를 사용할 수 있습니다." #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst-1 msgid "eWallet program configuration page" -msgstr "이월렛 프로그램 환경 설정 페이지" +msgstr "이월렛 프로그램 환경설정 페이지" #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:63 msgid "" @@ -18449,6 +18496,8 @@ msgid "" "field, selecting :guilabel:`Search More`, and then clicking " ":guilabel:`Create`." msgstr "" +":guilabel:`이메일 템플릿`: 기본 :guilabel:`기프트 카드: 기프트 카드 정보` 템플릿을 선택하거나, 필드를 클릭하고 " +":guilabel:`더 검색` 을 선택한 다음 :guilabel:`만들기` 를 클릭하여 새FHDNS 템플릿을 생성합니다." #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:113 msgid ":guilabel:`Print Report`: select :guilabel:`Gift Card`" @@ -18461,7 +18510,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst-1 msgid "Gift card program configuration page" -msgstr "기프트 카드 프로그램 환경 설정 페이지" +msgstr "기프트 카드 프로그램 환경설정 페이지" #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:126 msgid "" @@ -18474,11 +18523,11 @@ msgid "" ":guilabel:`Gift Card value`. Finally, set the :guilabel:`Valid Until` period" " if applicable." msgstr "" -"프로그램이 환경 설정이 완료되면, 왼쪽 상단에 있는 :guilabel:`기프트 카드 생성` 버튼을 클릭하여 기프트 카드를 생성합니다. " -"기프트 카드는 :guilabel:`익명 고객` 또는 :guilabel:`선택된 고객`에 맞추어 생성할 수 있습니다. " -":guilabel:`익명 고객`에 대해 :guilabel:`생성할 수량`을 설정하거나 :guilabel:`선택된 고객`에 대해 " -":guilabel:`고객`이나 :guilabel:`고객 태그`를 선택합니다. 그런 다음 :guilabel:`기프트 카드 값`을 " -"설정합니다. 마지막으로, 해당되는 경우 :guilabel:`유효 기간`을 설정합니다." +"프로그램에 대한 환경을 완료한 후, 왼쪽 상단에 있는 :guilabel:`기프트 카드 생성` 버튼을 클릭하면 기프트 카드가 생성됩니다. " +"기프트 카드는 :guilabel:`익명 고객` 또는 :guilabel:`선택 고객` 용으로 생성할 수 있습니다. :guilabel:`익명" +" 고객` 용으로 :guilabel:`생성할 수량` 을 설정하거나 :guilabel:`선택 고객` 에 대해서는 :guilabel:`고객` " +"이나 :guilabel:`고객 태그` 를 선택합니다. 그런 다음 :guilabel:`기프트 카드 값` 을 설정합니다. 마지막으로, " +"해당되는 경우 :guilabel:`유효 기간` 을 설정합니다." #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:133 msgid "" @@ -18521,7 +18570,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:11 msgid "Configure the settings" -msgstr "설정 항목 환경 설정하기" +msgstr "설정 항목 환경설정하기" #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:13 msgid "" @@ -18648,6 +18697,8 @@ msgid "" "of :guilabel:`usages` to limit the number of times the program can be used " "during the validity period." msgstr "" +":guilabel:`사용 제한`: 이 확인란을 선택한 후 프로그램 :guilabel:`사용` 횟수를 입력하면 유효기간 동안 사용할 수 " +"있는 횟수를 제한할 수 있습니다." #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:66 msgid "" @@ -18675,6 +18726,8 @@ msgid "" "is available. Leave this field blank to make it available at all :abbr:`PoS " "(Point of Sale)`." msgstr "" +":guilabel:`POS`: 프로그램을 사용할 수 있는 POS을 선택합니다. 이 필드를 비워두면 모든 :abbr:`POS(Point " +"of Sale)` 에서 사용할 수 있습니다." #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:75 msgid "" @@ -18715,7 +18768,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:98 msgid "Program types" -msgstr "" +msgstr "프로그램 유형" #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:100 msgid "" @@ -18851,6 +18904,9 @@ msgid "" "unit paid` (for the :guilabel:`Loyalty Cards` and :guilabel:`Buy X Get Y` " "programs)." msgstr "" +":guilabel:`지급`: 고객에게 지급되는 포인트 수를 :guilabel:`주문당`, :guilabel:`결제한 통화당`, " +":guilabel:`결제한 단위당` 입력합니다(:guilabel:`로열티 카드` 및 :guilabel:`X 개 구매 시 Y 개 제공` " +"프로그램의 경우 해당)." #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst-1 msgid "" @@ -18863,6 +18919,8 @@ msgid "" " or click :guilabel:`Save & New` to save the rule and immediately create a " "new one." msgstr "" +":guilabel:`저장 후 닫기` 를 클릭하면 규칙을 저장하고 팝업창이 닫히며, :guilabel:`저장 후 새로 만들기` 를 클릭하여" +" 규칙을 저장하고 즉시 새로운 규칙을 생성합니다." #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:162 msgid "Rewards" @@ -18874,6 +18932,8 @@ msgid "" ":guilabel:`Add` next to :guilabel:`Rewards` to add *rewards* to the program." " This reveals a :guilabel:`Create Rewards` pop-up window." msgstr "" +"프로그램 양식에 있는 :guilabel:`규칙 및 보상` 탭에서 :guilabel:`보상` 옆에 있는 :guilabel:`추가` 를 " +"클릭하면 프로그램에 *보상* 을 추가할 수 있습니다. 그러면 :guilabel:`보상 만들기` 팝업창이 나타납니다." #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:169 msgid "" @@ -18895,7 +18955,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:178 msgid ":guilabel:`Free Product`:" -msgstr "" +msgstr ":guilabel:`무료 품목`:" #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:180 msgid "" @@ -19132,7 +19192,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:87 msgid "Currency detail form" -msgstr "" +msgstr "통화 세부 양식" #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:89 msgid "" @@ -19140,6 +19200,8 @@ msgid "" "currency to reveal the detail form for that specific currency, and proceed " "to make any necessary changes." msgstr "" +":guilabel:`통화` 페이지에서 통화를 편집하려면, 편집하려는 통화를 클릭하여 통화에 대한 세부 정보 양식을 표시한 후 필요한 " +"내용을 변경합니다." #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst-1 msgid "How a currency detail form looks in Odoo Accounting." @@ -19222,7 +19284,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:132 msgid "Create new currency" -msgstr "" +msgstr "새로운 통화 만들기" #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:134 msgid "" @@ -19560,6 +19622,8 @@ msgid "" "be found on pricelist forms, which enhances the ability to communicate about" " them." msgstr "" +"또한 중요한 내용으로 Odoo 17(및 이상)에서는 메시지창 섹션이 가격표 양식에 생겨서 가격표와 관련된 커뮤니케이션 기능이 향상되었다는" +" 점입니다." #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:72 msgid "" @@ -19766,7 +19830,7 @@ msgstr ":doc:`../../../subscriptions`" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:169 msgid "Rental rules tab" -msgstr "" +msgstr "렌탈 규칙 탭" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:171 msgid "" @@ -19796,7 +19860,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:183 msgid "Configuration tab" -msgstr "환경 설정 탭" +msgstr "환경설정 탭" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:185 msgid "" @@ -20879,7 +20943,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/import.rst:168 msgid "Attributes and values" -msgstr "" +msgstr "속성 및 값" #: ../../content/applications/sales/sales/products_prices/products/import.rst:170 msgid "" @@ -21004,6 +21068,8 @@ msgid "" "be used on product import spreadsheets to add more information and detail to" " products being imported." msgstr "" +"데이터베이스에 품목 속성 및 값에 대해 환경설정을 하면, 이를 통해 품목 가져오기 스프레드시트에서 자세한 정보와 세부 정보를 추가하여 " +"품목을 가져올 수 있습니다." #: ../../content/applications/sales/sales/products_prices/products/import.rst:225 msgid "" @@ -21866,6 +21932,8 @@ msgid "" "added, this specific attribute value will be excluded from those specific " "products." msgstr "" +":guilabel:`제외 대상` 필드에 다양한 :guilabel:`품목 템플릿` 및 특정 :guilabel:`속성 값` 을 추가할 수 " +"있습니다. 추가할 경우 특정 속성 값이 해당하는 품목에서 제외됩니다." #: ../../content/applications/sales/sales/products_prices/products/variants.rst:252 msgid "Variants smart button" @@ -23052,7 +23120,7 @@ msgstr "" "견적서를 발송하기 전에 이 날짜를 덮어쓰기를 할 수 있습니다." #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr ":doc:`/applications/sales/sales/send_quotations/quote_template`" @@ -23963,10 +24031,9 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" -"PDF 견적서 제작기는 머리글 페이지, 품목 설명, 가격 및 바닥글 페이지를 그룹화하여 상세하게 견적서를 제작합니다. 또한 PDF에 동적" -" 텍스트를 삽입하여 고객에게 맞춤형으로 제안할 수 있습니다." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 msgid "" @@ -24010,55 +24077,97 @@ msgstr "" "그렇게 하려면 :menuselection:`판매 앱 --> 환경 설정 --> 설정`으로 이동합니다. 그런 다음 :guilabel:`설정`" " 페이지에서 :guilabel:`견적서 및 주문서`로 스크롤을 이동한 후 :guilabel:`PDF 견적서 제작기` 기능을 찾습니다." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." -msgstr "판매 애플리케이션의 설정 페이지에 있는 PDF 견적서 제작기 기능" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 -msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -"여기에서 :guilabel:`머리글 페이지` 및 :guilabel:`바닥글 페이지`를 맞춤형으로 업로드할 수 있습니다. 업로드하려면 " -":guilabel:`파일 업로드` 버튼을 클릭하거나 원하는 필드 오른쪽에 있는 :guilabel:`✏️ (연필)` 아이콘을 클릭하고 " -"PDF 파일을 찾아서 선택 후 업로드합니다." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." -msgstr "머리글과 바닥글을 견적서 서식에 직접 추가할 수도 있으므로 서식별로 다양한 세부 옵션을 적용할 수 있습니다." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 -msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 +msgid "" +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 +msgid "" +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." +msgstr "" +":guilabel:`업로드`를 클릭하면 원하는 문서를 즉시 업로드할 수 있습니다. 그런 다음 문서 카드에서 문서를 추가 설정하거나 문서 " +"카드 오른쪽 상단에 있는 점 3개 아이콘을 클릭한 다음 :guilabel:`편집`을 클릭하여 설정할 수 있습니다." + #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" +":guilabel:`새로 만들기`를 클릭하면 빈 문서 양식이 표시되어, 원하는 PDF 파일을 :guilabel:`파일 콘텐츠`에 있는 " +"양식의 :guilabel:`파일 업로드` 버튼으로 업로드할 수 있습니다." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." -msgstr "" +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." +msgstr "업로드 문서와 관련된 다양한 정보 및 설정 내용을 여기에서 수정할 수 있습니다." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." +msgstr "" +"문서 양식에 있는 첫 번째 항목은 문서의 :guilabel:`이름`이며, 문서가 업로드될 때까지 회색으로 표시됩니다 (클릭할 수 없음)." +" PDF를 업로드하면 :guilabel:`이름` 필드에 PDF 이름이 자동으로 입력되고 편집할 수 있습니다." + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " @@ -24067,7 +24176,7 @@ msgstr "" "견적용으로 맞춤형 PDF를 생성하는 동안 Odoo용 *동적 텍스트* 를 활용하여 이름이나 가격과 같은 Odoo 데이터베이스의 견적서 관련" " 정보로 PDF 콘텐츠가 자동 입력되도록 합니다." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " @@ -24076,96 +24185,104 @@ msgstr "" "동적 텍스트 값은 PDF 파일에 추가할 수 있는 양식 요소 (입력용 텍스트)이며 Odoo에서는 견적서와 관련된 내용이 해당 값에 " "입력됩니다.." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 -msgid ":guilabel:`name`: Sales Order Reference" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 -msgid ":guilabel:`partner_id__name`: Customer Name" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 -msgid ":guilabel:`user_id__name`: Salesperson Name" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 -msgid ":guilabel:`amount_untaxed`: Untaxed Amount" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 -msgid ":guilabel:`amount_total`: Total Amount" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 -msgid ":guilabel:`delivery_date`: Delivery Date" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 -msgid ":guilabel:`validity_date`: Expiration Date" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 -msgid ":guilabel:`client_order_ref`: Customer Reference" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 -msgid ":guilabel:`description`: Product Description" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 -msgid ":guilabel:`quantity`: Quantity" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 -msgid ":guilabel:`uom`: Unit of Measure (UoM)" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 -msgid ":guilabel:`price_unit`: Price Unit" +msgid "For headers and footers PDF:" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 -msgid ":guilabel:`discount`: Discount" +msgid ":guilabel:`name`: Sales Order Reference" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 -msgid ":guilabel:`product_sale_price`: Product List Price" +msgid ":guilabel:`partner_id__name`: Customer Name" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 -msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 -msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" +msgid ":guilabel:`amount_untaxed`: Untaxed Amount" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 -msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgid ":guilabel:`amount_total`: Total Amount" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 +msgid ":guilabel:`delivery_date`: Delivery Date" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 +msgid ":guilabel:`validity_date`: Expiration Date" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +msgid ":guilabel:`client_order_ref`: Customer Reference" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 +msgid ":guilabel:`description`: Product Description" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 +msgid ":guilabel:`quantity`: Quantity" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 +msgid ":guilabel:`uom`: Unit of Measure (UoM)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 +msgid ":guilabel:`price_unit`: Price Unit" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 +msgid ":guilabel:`discount`: Discount" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 +msgid ":guilabel:`product_sale_price`: Product List Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 +msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 +msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -24175,7 +24292,7 @@ msgstr "" "PDF를 생성할 때 일반적인 동적 텍스트 값 (:guilabel:`이름` 및 :guilabel:`partner_id_name`)을 " "사용하는 것이 가장 바람직합니다. 데이터베이스에 업로드되면 Odoo에서는 해당 항목에 있는 내용을 자동으로 항목에 입력합니다." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -24186,30 +24303,36 @@ msgstr "" msgid "PDF quote being built using common dynamic placeholders." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -"PDF 파일이 만들어지면 컴퓨터의 하드 드라이브에 저장 후 :menuselection:`판매 앱 --> 환경 설정 --> 설정 --> " -"PDF 견적서 작성기` 를 통해 Odoo에 업로드합니다." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "품목에 PDF 추가하기" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " @@ -24218,7 +24341,7 @@ msgstr "" "Odoo *판매*에서는 품목 양식에 맞춤형 PDF를 추가할 수도 있습니다. 품목에 PDF가 추가된 후 해당 품목이 견적서에 사용되면 해당" " PDF가 최종 PDF에도 삽입됩니다." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" @@ -24227,7 +24350,7 @@ msgstr "" "품목에 맞춤형 PDF를 추가하려면 먼저 :menuselection:`판매 앱 --> 품목 --> 품목`으로 이동하여 맞춤형 PDF를 " "추가할 원하는 품목을 선택합니다." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " @@ -24236,7 +24359,7 @@ msgstr "" "품목 대신 품목 세부 옵션에 문서를 추가할 수도 있습니다. 품목 *및* 세부 옵션에 대한 문서가 있는 경우에는 **오직**세부 옵션 " "관련된 문서에만 표시됩니다." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -24246,7 +24369,7 @@ msgstr "" "품목 세부 옵션에 맞춤형 문서를 추가하려면 :menuselection:`판매 앱 --> 품목 --> 품목 세부 옵션`으로 이동합니다. " "원하는 세부 옵션을 선택하고 :guilabel:`문서` 스마트 버튼을 클릭한 후 특정 품목 세부 옵션에 맞춤형 문서를 업로드합니다." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -24256,7 +24379,7 @@ msgstr "품목 페이지에서 페이지 상단에 있는 :guilabel:`문서` 스 msgid "The Documents smart button on a product form in Odoo Sales." msgstr "Odoo 판매의 품목 양식에 있는 문서 스마트 버튼" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " @@ -24265,48 +24388,13 @@ msgstr "" "그러면 해당 품목에 대한 별도의 :guilabel:`문서` 페이지가 나타나 해당 품목과 관련된 파일을 업로드할 수 있습니다. 이 " "페이지에서 :guilabel:`새로 만들기` 또는 :guilabel:`업로드`를 클릭합니다." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" -":guilabel:`업로드`를 클릭하면 원하는 문서를 즉시 업로드할 수 있습니다. 그런 다음 문서 카드에서 문서를 추가 설정하거나 문서 " -"카드 오른쪽 상단에 있는 점 3개 아이콘을 클릭한 다음 :guilabel:`편집`을 클릭하여 설정할 수 있습니다." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" -":guilabel:`새로 만들기`를 클릭하면 빈 문서 양식이 표시되어, 원하는 PDF 파일을 :guilabel:`파일 콘텐츠`에 있는 " -"양식의 :guilabel:`파일 업로드` 버튼으로 업로드할 수 있습니다." - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " "Sales." msgstr "Odoo 판매 앱에서 특정 품목에 대해 다양한 필드가 있는 표준 문서 양식" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "업로드 문서와 관련된 다양한 정보 및 설정 내용을 여기에서 수정할 수 있습니다." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" -"문서 양식에 있는 첫 번째 항목은 문서의 :guilabel:`이름`이며, 문서가 업로드될 때까지 회색으로 표시됩니다 (클릭할 수 없음)." -" PDF를 업로드하면 :guilabel:`이름` 필드에 PDF 이름이 자동으로 입력되고 편집할 수 있습니다." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -24319,13 +24407,13 @@ msgstr "" msgid "A standard document form with an uploaded pdf in Odoo Sales." msgstr "Odoo 판매 앱에서 PDF가 업로드된 표준 문서 양식" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." msgstr "PDF를 업로드하면 :guilabel:`유형`이 :guilabel:`파일`로 자동 입력되며 수정할 수 없습니다." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " @@ -24334,27 +24422,27 @@ msgstr "" "그런 다음 :guilabel:`판매`에 있는 :guilabel:`확인 위치` 항목의 드롭다운 메뉴를 클릭하고 " ":guilabel:`견적서`, :guilabel:`주문서 확인` 또는 :guilabel:`내부 견적` 중에서 선택합니다." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " "supplemental documents." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " "the quote." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -24370,13 +24458,21 @@ msgid "" "Sample of an uploaded pdf with the inside quote option chosen in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " @@ -24385,7 +24481,7 @@ msgstr "" ":guilabel:`품목 페이지에 표시` 항목을 활성화하면 온라인 스토어의 프론트엔드에 있는 품목 페이지에 업로드된 문서인 `Sample" " Builder.pdf` 링크가 나타납니다." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -24396,18 +24492,33 @@ msgid "" "Showing a link to an uploaded document on a product page using Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " "records." msgstr "" +"견적서를 사전 설정되어 있는 PDF와 함께 확정하면, Odoo에서 확정된 견적서를 선택 사항으로 인쇄할 수 있으며 이를 통해 오류를 " +"확인하거나 기록용으로 보관할 수 있습니다." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -24422,7 +24533,7 @@ msgid "" " Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " @@ -24431,7 +24542,7 @@ msgstr "" "이렇게 하면 PDF 견적서가 즉시 다운로드됩니다. PDF 견적서를 열면 견적서 내부에 나타나도록 설정되어 있는 품목 PDF와 함께 " "견적서를 확인하여 인쇄할 수 있습니다." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " @@ -24792,6 +24903,8 @@ msgid "" "eCommerce pages. Customers can immediately add them to their online sales " "orders themselves, if desired." msgstr "" +"선택 품목은 판매주문서 및 이커머스 페이지 하단에 섹션으로 표시됩니다. 고객은 원할 경우 직접 온라인 판매주문서에 즉시 추가할 수도 " +"있습니다." #: ../../content/applications/sales/sales/send_quotations/quote_template.rst-1 msgid "Optional products appearing on a typical sales order with Odoo Sales." @@ -25157,6 +25270,8 @@ msgid "" ":menuselection:`Subscriptions app --> Configuration --> Automation Rules`. " "This is where all the automation rules for subscriptions can be found." msgstr "" +"자동화 규칙을 만들려면 먼저 :menuselection:`구독 앱 --> 환경설정 --> 자동화 규칙` 으로 이동합니다. 여기에서 구독과" +" 관련된 자동화 규칙을 모두 확인할 수 있습니다." #: ../../content/applications/sales/subscriptions/automatic_alerts.rst:19 msgid "" @@ -25730,6 +25845,8 @@ msgid "" " periods configured, then *only* the monthly price appears on the eCommerce " "page for that product, by default." msgstr "" +"예를 들어, 구독 제품에 *월별* 및 *연간* 정기 결제를 기간으로 설정한 경우, 해당 제품의 *월별* 요금제만 이커머스 페이지에 " +"기본값으로 표시됩니다." #: ../../content/applications/sales/subscriptions/ecommerce.rst:13 msgid "" @@ -26073,6 +26190,9 @@ msgid "" "draft of the invoice appears. Click :guilabel:`Confirm` to validate the " "invoice." msgstr "" +"그런 다음 새 :guilabel:`청구서 만들기` 버튼을 클릭한 후 :guilabel:`일반 청구서` 를 선택하고, " +":guilabel:`초안 청구서 만들기` 를 클릭합니다. 청구서가 초안 상태로 나타납니다. :guilabel:`확인` 을 클릭하여 " +"청구서를 승인합니다." #: ../../content/applications/sales/subscriptions/payment_providers/wire_transfer.rst:123 msgid "" @@ -26080,6 +26200,8 @@ msgid "" "button. A :guilabel:`Send` pop-up window appears, with an email template " "configured, and a PDF invoice attached." msgstr "" +"이 청구서를 고객에게 보내려면 :guilabel:`보내기 및 인쇄` 버튼을 클릭합니다. :guilabel:`보내기` 팝업창이 나타나며, " +"여기에는 환경설정이 완료된 이메일 템플릿과 함께 PDF 청구서가 첨부되어 있습니다." #: ../../content/applications/sales/subscriptions/payment_providers/wire_transfer.rst:126 msgid "" @@ -26233,6 +26355,8 @@ msgid "" "recurrence periods available here are the same ones that are configured in " ":menuselection:`Subscriptions --> Configuration --> Recurrence Periods`." msgstr "" +":guilabel:`정기 결제`: 요금제에 적용할 정기 결제 기간을 선택합니다. 여기에서 선택할 수 있는 정기 결제 기간은 " +":menuselection:`구독 --> 환경설정 --> 반복 기간` 에서 설정되어 있는 기간과 동일합니다." #: ../../content/applications/sales/subscriptions/plans.rst:46 msgid "" @@ -26279,6 +26403,8 @@ msgid "" "invoices for this subscription plan are recorded. Leave this field blank to " "use the sales journal with the lowest sequence." msgstr "" +":guilabel:`청구서 전표`: 이 구독 요금제에 대한 청구서가 기록될 회계 전표를 선택합니다. 이 필드를 비워두면 순서상 가장 앞에" +" 있는 판매 전표를 사용합니다." #: ../../content/applications/sales/subscriptions/plans.rst-1 msgid "Subscription plan with Recurrence selected." @@ -26462,6 +26588,8 @@ msgid "" "subscriptions. The daily recurrence is meant for rentals, and **cannot** be " "added on recurring subscription sales orders." msgstr "" +":guilabel:`일` 단위는 구독에 정기 결제 기간으로 사용할 수 없습니다. 일 단위 정기 결제는 렌탈용이며 정기 결제 구독 " +"판매주문서에는 **추가할 수 없습니다**." #: ../../content/applications/sales/subscriptions/products.rst:52 msgid "" @@ -26810,6 +26938,8 @@ msgid "" "separate page, showcasing the different sales orders attached to this " "subscription, along with their individual :guilabel:`Subscription Status`." msgstr "" +":guilabel:`판매 내역` 스마트 버튼을 클릭하면 Odoo에서 별도의 페이지가 표시되어 구독에 연결되어 있는 다양한 판매주문서 및 " +"개별 :guilabel:`구독 상태` 가 표시됩니다." #: ../../content/applications/sales/subscriptions/renewals.rst:85 msgid "" @@ -27275,6 +27405,8 @@ msgid "" "reporting page, refer to the :ref:`specific reporting page breakdowns " "` found below in this documentation." msgstr "" +"다양한 측정값을 각 보고 페이지에 활용할 수 있는 자세한 내용은 이 문서의 아래쪽에 있는 :ref:`특정 보고 페이지 세부 분석 " +"` 을 참조하세요." #: ../../content/applications/sales/subscriptions/reports.rst:189 msgid "Insert in spreadsheet" @@ -27512,6 +27644,8 @@ msgid "" "containing different time periods. The default time period is " ":guilabel:`Month`." msgstr "" +":guilabel:`유지율 분석` 페이지의 :guilabel:`측정` 드롭다운 메뉴 오른쪽에는 다양하게 기간을 선택할 수 있는 추가 " +"드롭다운 메뉴가 있습니다. 기본 기간은 :guilabel:`월` 로 되어 있습니다. " #: ../../content/applications/sales/subscriptions/reports.rst:302 msgid "" @@ -27549,6 +27683,8 @@ msgid "" ":guilabel:`Retention Analysis` reporting page showcases data for the " "configured measures and filters within that time period." msgstr "" +"이 드롭다운 메뉴에서 기간 옵션을 선택하면, :guilabel:`유지율 분석` 보고 페이지에 해당 기간 동안에 대해 설정된 측정값 및 " +"필터 데이터가 표시됩니다." #: ../../content/applications/sales/subscriptions/reports.rst:318 msgid "" @@ -27728,6 +27864,8 @@ msgid "" "billing process for active recurring subscriptions, as well as when billing " "should stop due to subscription expiration." msgstr "" +"Odoo *구독* 에서는 두 가지 예약된 작업을 통해 활성화 상태인 정기 결제 구독에 대한 청구 프로세스를 시작할 수 있으며, 구독 " +"만료로 인해 청구를 중지하도록 할 수도 있습니다." #: ../../content/applications/sales/subscriptions/scheduled_actions.rst:16 msgid "" diff --git a/locale/ko/LC_MESSAGES/services.po b/locale/ko/LC_MESSAGES/services.po index fd1f84a6d..28c2591c8 100644 --- a/locale/ko/LC_MESSAGES/services.po +++ b/locale/ko/LC_MESSAGES/services.po @@ -6039,7 +6039,7 @@ msgstr "활동을 **이미** 예약한 경우에는, 아이콘이 **전화**, ** #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" -msgstr "" +msgstr "작업 관리" #: ../../content/applications/services/project/tasks/recurring_tasks.rst:3 msgid "Recurring tasks" @@ -6284,7 +6284,7 @@ msgstr ":guilabel:`프로젝트` 를 선택하면 해당 프로젝트의 칸반 #: ../../content/applications/services/project/tasks/task_creation.rst:3 msgid "Task creation" -msgstr "" +msgstr "작업 생성" #: ../../content/applications/services/project/tasks/task_creation.rst:5 msgid "" @@ -6318,7 +6318,7 @@ msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:25 msgid "Task configuration" -msgstr "" +msgstr "작업 환경설정" #: ../../content/applications/services/project/tasks/task_creation.rst:27 msgid "" @@ -6578,7 +6578,7 @@ msgstr "" #: ../../content/applications/services/project/tasks/task_stages_statuses.rst:6 msgid "Task stages" -msgstr "" +msgstr "작업 단계" #: ../../content/applications/services/project/tasks/task_stages_statuses.rst:8 msgid "" @@ -6686,7 +6686,7 @@ msgstr "" #: ../../content/applications/services/project/tasks/task_stages_statuses.rst:51 msgid "Task statuses" -msgstr "" +msgstr "작업 상태" #: ../../content/applications/services/project/tasks/task_stages_statuses.rst:53 msgid "" diff --git a/locale/ko/LC_MESSAGES/settings.po b/locale/ko/LC_MESSAGES/settings.po index cb94d1e92..742d6a6c7 100644 --- a/locale/ko/LC_MESSAGES/settings.po +++ b/locale/ko/LC_MESSAGES/settings.po @@ -4,8 +4,8 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Daye Jeong, 2023 -# Sarah Park, 2023 +# Wil Odoo, 2024 +# Sarah Park, 2024 # #, fuzzy msgid "" @@ -13,8 +13,8 @@ msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-05-18 07:12+0200\n" -"PO-Revision-Date: 2023-11-08 08:57+0000\n" -"Last-Translator: Sarah Park, 2023\n" +"PO-Revision-Date: 2024-10-08 06:34+0000\n" +"Last-Translator: Sarah Park, 2024\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -101,7 +101,7 @@ msgstr "" #: ../../content/applications/settings/users_and_features.rst:42 #: ../../content/applications/settings/users_and_features.rst:79 msgid "|settings|" -msgstr "|환경 설정|" +msgstr "|settings|" #: ../../content/applications/settings/users_and_features.rst:42 msgid "|browse_users|" diff --git a/locale/ko/LC_MESSAGES/studio.po b/locale/ko/LC_MESSAGES/studio.po index be77e1119..0c0da6fac 100644 --- a/locale/ko/LC_MESSAGES/studio.po +++ b/locale/ko/LC_MESSAGES/studio.po @@ -714,6 +714,9 @@ msgid "" ":guilabel:`Adding`, :guilabel:`Removing`, or :guilabel:`Setting it to` the " "selected value or by :guilabel:`Clearing it`." msgstr "" +":ref:`다대다 필드 ` 를 선택한 경우에는, 필드를 " +":guilabel:`추가`, :guilabel:`제거` 또는 :guilabel:`선택한 값으로 설정` 또는 :guilabel:`지우기`로" +" 업데이트할 지 여부를 선택합니다." #: ../../content/applications/studio/automated_actions.rst:217 msgid "" @@ -837,6 +840,8 @@ msgid "" "recipients of the :guilabel:`SMS template` and post it as an internal note " "in the chatter." msgstr "" +":guilabel:`SMS(메모 포함)`: 문자 메시지로 :guilabel:`SMS 템플릿` 수신자에게 메시지를 보내고 내부 메모로 " +"메시지창에 게시합니다." #: ../../content/applications/studio/automated_actions.rst:272 msgid "" @@ -1147,6 +1152,8 @@ msgid "" "usually for a computed value. The field cannot be edited manually, but a " "default value can be set." msgstr "" +":guilabel:`진행률 막대`: 백분율 막대 옆에 값으로 표시되며, 일반적으로 계산값이 나타납니다. 이 필드는 수동으로 편집할 수 " +"없으나 기본값은 설정할 수 있습니다." #: ../../content/applications/studio/fields.rst:91 msgid "" @@ -1650,7 +1657,7 @@ msgstr "" #: ../../content/applications/studio/fields.rst:421 msgid "Tags (`many2many`)" -msgstr "" +msgstr "태그 (`다대다`)" #: ../../content/applications/studio/fields.rst:423 msgid "" @@ -1680,7 +1687,7 @@ msgstr "" #: ../../content/applications/studio/fields.rst:441 msgid "Related Field (`related`)" -msgstr "" +msgstr "관련 필드 (`관련`)" #: ../../content/applications/studio/fields.rst:443 msgid "" @@ -1717,6 +1724,8 @@ msgid "" "appears when :guilabel:`Individual` is selected, as that field would not be " "helpful for a :guilabel:`Company` contact." msgstr "" +"*연락처* 모델의 *양식* 보기에서, :guilabel:`제목` 필드는 :guilabel:`개인` 을 선택한 경우에만 나타납니다. 이 " +"필드는 :guilabel:`회사` 연락처에서는 크게 사용할 일이 없기 때문입니다." #: ../../content/applications/studio/fields.rst:465 msgid "" @@ -1754,6 +1763,8 @@ msgid "" "change the latter, activate the :ref:`Developer mode `, and " "edit the :guilabel:`Technical Name`." msgstr "" +"여기에 있는 이름은 PostgreSQL 데이터베이스에서 사용되는 이름과 다릅니다. 후자를 확인하고 변경하려면 :ref:`개발자 모드 " +"` 를 활성화한 후 :guilabel:`기술 이름` 을 수정합니다." #: ../../content/applications/studio/fields.rst:483 msgid "" @@ -1770,6 +1781,8 @@ msgid "" "completed, write it under :guilabel:`Placeholder`. It is displayed in light " "gray in lieu of the field's value." msgstr "" +":guilabel:`자리 표시자`: 필드를 작성하는 방법의 예시를 보여주려면 :guilabel:`자리 표시자` 에 기재합니다. 필드 값 " +"자리에 밝은 회색으로 표시됩니다." #: ../../content/applications/studio/fields.rst:488 msgid "" @@ -2507,6 +2520,7 @@ msgid "" "by field values when the report is generated, e.g., the SO number or the " "quotation date." msgstr "" +"동적 텍스트는 파란색으로 강조 표시된 텍스트로, 보고서가 생성될 때 필드에 있는 값으로 대체됩니다(예: SO 번호 또는 견적 날짜)." #: ../../content/applications/studio/pdf_reports.rst:214 msgid "" @@ -3372,6 +3386,8 @@ msgid "" " added using Studio. It is supported for the Project, Time Off, Planning, " "and Manufacturing apps." msgstr "" +"기본 모델에서는 반드시 이 기능이 지원되어야 하며, 이 기능은 스튜디오를 통해 추가할 수 없습니다. 프로젝트, 휴가, 일정 수립 및 제조" +" 관리 앱에서 지원됩니다." #: ../../content/applications/studio/views.rst:294 msgid "To show a total row at the bottom, tick :guilabel:`Display Total row`." diff --git a/locale/ko/LC_MESSAGES/websites.po b/locale/ko/LC_MESSAGES/websites.po index 7793c77f8..68ee16633 100644 --- a/locale/ko/LC_MESSAGES/websites.po +++ b/locale/ko/LC_MESSAGES/websites.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Sarah Park, 2024\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" @@ -1785,7 +1785,7 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products.rst:64 msgid "Shop page" -msgstr "" +msgstr "상점 페이지" #: ../../content/applications/websites/ecommerce/products.rst:66 msgid "" @@ -1936,7 +1936,7 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products.rst:135 msgid "Product page" -msgstr "" +msgstr "품목 페이지" #: ../../content/applications/websites/ecommerce/products.rst:137 msgid "" @@ -2118,7 +2118,7 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products.rst:222 msgid "Image customization" -msgstr "" +msgstr "이미지 사용자 지정" #: ../../content/applications/websites/ecommerce/products.rst:224 msgid "" @@ -2256,7 +2256,7 @@ msgstr "" msgid "" ":doc:`Product variants " "<../../sales/sales/products_prices/products/variants>`" -msgstr "" +msgstr ":doc:`품목 세부 옵션 <../../sales/sales/products_prices/products/variants>`" #: ../../content/applications/websites/ecommerce/products.rst:281 msgid "Digital files" @@ -2348,7 +2348,7 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products.rst:327 msgid ":guilabel:`Product name`." -msgstr "" +msgstr ":guilabel:`품목명`." #: ../../content/applications/websites/ecommerce/products.rst:328 msgid ":guilabel:`Out-of-Stock Message` (under the :guilabel:`Sales` tab)." @@ -2432,6 +2432,8 @@ msgid "" ":doc:`Warehouse " "<../../inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses>`." msgstr "" +":doc:`창고 " +"<../../inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses>`." #: ../../content/applications/websites/ecommerce/products.rst:372 msgid "" @@ -2882,166 +2884,107 @@ msgstr "교차 판매 및 상향 판매" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" -"모든 판매 프로세스는 수익을 극대화할 수 있는 기회를 제공합니다. **교차 판매 및 상향 판매**는 고객이 처음에 선택한 제품 외에 추가" -" 또는 더 많은 프리미엄 제품 및 서비스를 제공하는 판매 기법입니다. 이는 각 고객으로부터 파생되는 가치를 극대화하는 좋은 방법입니다." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" -msgstr "**교차 판매**는 **두 가지** 기능을 통해 이루어집니다:" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "**장바구니에 추가** 시 :ref:`선택 품목 `;" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "ref:`액세서리 제품 <교차 판매/액세서리>`가 **결제 페이지**에 표시되어 있습니다." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" -"**상향 판매**는 **제품 페이지**에 표시된 :ref:`대체 상품 `을 통해서만 " -"이루어집니다." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr ":doc:`catalog`" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "크로스 셀링" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "품목 선택 사항" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" -"**옵션 제품**은 고객이 **제품 페이지** 또는 **카탈로그 페이지**에서 :guilabel:`장바구니에 추가`를 클릭할 때 " -"추천됩니다. 클릭하면 팝업 창이 나타나고 :guilabel:`사용 가능한 옵션` 섹션에 **옵션 제품**이 표시됩니다." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "추가 상품 교차 판매" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" -"**추가 상품**을 활성화하려면 :menuselection:`웹사이트 --> 이커머스 --> 품목`으로 이동하여 제품을 선택하고 " -":guilabel:`판매` 탭으로 이동한 다음 :guilabel:`추가 상품` 필드에 원하는 제품을 입력합니다. 추가 상품은 **제품 " -"양식**에 구성된 제품과 **연결**되며, 특정 제품이 카트에 추가되었을 때만 표시됩니다." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" -"또한 **메인 상점 페이지**에서 제품을 선택하고 오른쪽 상단에 있는 :guilabel:`제품`을 클릭하여 **제품 양식**의 " -":guilabel:`판매` 탭으로 이동할 수도 있습니다." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "액세서리 제품" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" -"**액세서리 제품**은 :guilabel:`주문 검토` 단계에서 결제를 진행하기 전에 :guilabel:`추천 액세서리` 섹션에 " -"표시됩니다." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "장바구니 검토 중 결제 시 추천 액세서리" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" -"**액세서리 제품**을 활성화하려면 :menuselection:`웹사이트 --> 이커머스 --> 품목`으로 이동하여 제품을 선택하고 " -":guilabel:`판매` 탭으로 이동한 다음 :guilabel:`액세서리 제품` 필드에 원하는 제품을 입력합니다. 추천되는 액세서리 " -"제품은 **제품 양식**에 구성된 제품과 **연결**되며, 특정 제품이 장바구니에 있는 경우에만 결제 검토 중에 표시됩니다." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "상향 판매" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "대체 상품" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" -"**대체 상품**은 **제품 페이지**에서 추천되며, 일반적으로 고객이 처음 구매하려고 했던 제품보다 더 비싼 소재의 상품이나 제품 " -"구매를 고려하도록 유도합니다." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "제품 페이지의 대체 상품" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -"**대체 상품**을 활성화하려면 :menuselection:`웹사이트 --> 이커머스 --> 품목`으로 이동하여 제품을 선택하고, " -":guilabel:`판매` 탭으로 이동한 다음 :guilabel:`대체 상품` 필드에 표시하려는 제품을 입력합니다. 그런 다음 " -":guilabel:`웹사이트로 이동`을 클릭하여 **제품 페이지**로 이동하고 :menuselection:`편집`을 클릭합니다. " -":guilabel:`블록` 탭에서 아래로 스크롤하여 :guilabel:`동적 콘텐츠` 섹션으로 이동합니다. 마지막으로 " -":guilabel:`품목` 빌딩 블록을 **제품 페이지**의 아무 곳에나 끌어다 놓습니다." -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" -":guilabel:`편집` 모드에서 **블록**을 클릭하면 :guilabel:`제품` 빌딩 블록에 대한 다양한 설정에 액세스할 수 " -"있습니다. 설정 내에서 :guilabel:`필터` 필드로 이동하여 :guilabel:`대체 제품`을 선택합니다. 여기에서 표시되는 " -"요소(:guilabel:`불러온 요소`), 선택한 :guilabel:`서식` 등 다양한 옵션을 세부적으로 조정할 수 있습니다." #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 msgid "Price management" diff --git a/locale/nl/LC_MESSAGES/administration.po b/locale/nl/LC_MESSAGES/administration.po index 42c77dc5b..bd3b11472 100644 --- a/locale/nl/LC_MESSAGES/administration.po +++ b/locale/nl/LC_MESSAGES/administration.po @@ -18,7 +18,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Erwin van der Ploeg , 2024\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" @@ -5534,11 +5534,11 @@ msgstr "" "toestaan dat de Odoo-server uitgaande verbindingen opent naar:" #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:67 @@ -5576,7 +5576,7 @@ msgstr "" "bijgewerkt." #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "Om het probleem op te lossen, kunt je het volgende doen:" @@ -5599,22 +5599,7 @@ msgstr "" ":ref:`Deactiveer gebruikers ` en **weiger** de upsell-" "offerte." -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" -"Als je een maandelijks abonnement heeft, wordt de database automatisch " -"bijgewerkt om de toegevoegde gebruiker(s) weer te geven. Als je een jaar- of" -" meerjarenabonnement heeft, verschijnt er een vervalbanner in de database. " -"Je kunt de upsell-offerte maken door op de banner te klikken om het " -"abonnement bij te werken of `een ondersteuningsticket te sturen " -"`_ om het probleem op te lossen." - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " @@ -5623,11 +5608,11 @@ msgstr "" "Zodra je database het juiste aantal gebruikers heeft, verdwijnt het " "vervalbericht na enkele dagen automatisch bij de volgende verificatie." -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "Fout database verlopen" -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -5639,7 +5624,7 @@ msgstr "" msgid "Database expired error message" msgstr "Database vervallen foutmelding" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." @@ -5647,7 +5632,7 @@ msgstr "" "Dit bericht verschijnt als je geen actie onderneemt vóór het einde van de " "aftelling van 30 dagen." -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -5659,7 +5644,7 @@ msgstr "" "wordt jouw abonnement verlengd zodra de betaling binnenkomt. Dit kan enkele " "dagen duren. Creditcardbetalingen worden direct verwerkt." -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "`Stuur een ondersteuningsticket `_." @@ -9068,7 +9053,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." @@ -9082,7 +9067,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." msgstr "" @@ -9090,7 +9075,7 @@ msgstr "" msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" #: ../../content/administration/upgrade.rst:24 @@ -10052,32 +10037,20 @@ msgstr "" #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -"de upgrade van **aangepaste modules die intern of door derden zijn " -"gemaakt**, inclusief Odoo-partners;" -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" -msgstr "" -"regels **code toegevoegd aan standaardmodules**, d.w.z. aanpassingen gemaakt" -" buiten de Studio-app, code handmatig ingevoerd, en :ref:`geautomatiseerde " -"acties met behulp van Python-code `; En" - -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "" "**training** over het gebruik van de functies en workflows van de " "geüpgradede versie." -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr ":doc:`Odoo.sh documentatie `" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr ":doc:`Ondersteunde Odoo-versies `" diff --git a/locale/nl/LC_MESSAGES/essentials.po b/locale/nl/LC_MESSAGES/essentials.po index f7149940e..987d765d5 100644 --- a/locale/nl/LC_MESSAGES/essentials.po +++ b/locale/nl/LC_MESSAGES/essentials.po @@ -6,18 +6,19 @@ # Translators: # Yenthe Van Ginneken , 2024 # Gunther Clauwaert , 2024 -# Wil Odoo, 2024 # Jolien De Paepe, 2024 # Erwin van der Ploeg , 2024 +# Martin Trigaux, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Erwin van der Ploeg , 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2690,6 +2691,244 @@ msgstr "" ":guilabel:`Waarschuwings-e-mail` wanneer het saldo van de kredieten onder " "het bedrag valt dat vermeld staat als de :guilabel:`Threshold`." +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "Omschrijving" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "Wijzigingen negeren" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "Wijzigingen opslaan" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "Volgende pagina" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "Vorige pagina" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "Zoeken" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "Rapportages" diff --git a/locale/nl/LC_MESSAGES/finance.po b/locale/nl/LC_MESSAGES/finance.po index 2da651775..c5f1fc005 100644 --- a/locale/nl/LC_MESSAGES/finance.po +++ b/locale/nl/LC_MESSAGES/finance.po @@ -22,7 +22,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" @@ -187,6 +187,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -201,8 +202,8 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "" @@ -212,12 +213,11 @@ msgid "Statement" msgstr "Afschrift" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "Balans" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "Winst en verlies" @@ -265,7 +265,6 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "Relatie" @@ -579,7 +578,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -591,10 +590,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -626,7 +625,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "Configuratie" @@ -2140,6 +2138,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "" @@ -2580,417 +2579,439 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "Factuur aanmaken" -#: ../../content/applications/finance/accounting/customer_invoices.rst:37 +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:37 +msgid "" +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 +msgid "" +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" -msgstr "Concept facturen" +msgid "" +":guilabel:`Journal`: Is automatically set and can be changed if needed." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 -msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" -msgstr "Laten we een factuur aanmaken met de volgende informatie:" +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "Klant: Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "Product: iMac" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "Hoeveelheid: 1" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" -msgstr "Eenheidsprijs: 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" -msgstr "Belastingen: BTW 15%" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "Het document is samengesteld uit drie delen:" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "de bovenkant van de factuur, met klant informatie," - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," -msgstr "de hoofdinhoud van de factuur, met gedetailleerde factuurlijnen," +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" msgstr "" -"de onderkant van de pagina, met details over de belastingen en de totalen." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" -msgstr "Open of proforma facturen" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 -msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." +msgid "Invoice confirmation" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "Verzend de factuur naar de klant" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 -msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" -msgstr "**Rekening**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" -msgstr "**Relatie**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" -msgstr "**Vervaldatum**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "**Debet**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "**Credet**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "Debiteuren rekeningen" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "01/07/2015" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "115" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "BTW" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "Verkoop" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "Betaling" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 -msgid "" -"A typical journal entry generated from a payment will look like as follows:" +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "Bank" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "Ontvang een gedeeltelijke betaling via het bankafschrift" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 +msgid "" +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "Reeks" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 +msgid "" +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "Afletteren" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" -msgstr "Laten we nu afletteren!" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 +msgid "" +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "Betaling opvolging" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr "Activeer de :ref:`ontwikkelmodus `." + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" +msgstr "Saldilijst" + #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "Ouderdomsanalyse klant" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "Ouderdomsanalyse leverancier" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "Winst en Verlies" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 @@ -4917,6 +4938,20 @@ msgstr "" "Afhankelijk van uw zaak kan u kiezen voor één van de volgende manieren om " "conceptfacturen te maken:" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Verkoop" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "Verkooporder ‣ Factuur" @@ -4969,10 +5004,6 @@ msgstr "" msgid "This process is good for both services and physical products." msgstr "Het proces is goed voor beide diensten en fysieke producten." -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr "" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "" @@ -5448,7 +5479,7 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 @@ -5845,6 +5876,27 @@ msgstr "" msgid ":doc:`Click here ` for more information about Bank Accounts." msgstr "" +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "BTW" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -6141,224 +6193,225 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " "`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " "is a different example of how the average cost valuation is affected." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "Bewerking" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "Voorraadwaarde" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "Beschikbare Hvh" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "Gemiddelde kost" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "$0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "$80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "8" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "$10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "$144" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "$12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "$24" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " "`:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -6367,13 +6420,13 @@ msgid "" " Valuation` to `Automated`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -6387,7 +6440,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -6395,11 +6448,11 @@ msgid "" "on the product page itself." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -6408,47 +6461,47 @@ msgid "" "customer location." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " "*purchase price*;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -6457,7 +6510,7 @@ msgid "" "by `-$120`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -6467,56 +6520,56 @@ msgstr "" msgid "Show how deliveries decrease inventory valuation." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" " way." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "1" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -6525,7 +6578,7 @@ msgid "" "average cost." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -6533,7 +6586,7 @@ msgid "" " clicking on :guilabel:`Receipts`, and selecting the desired receipt." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -6541,7 +6594,7 @@ msgid "" " shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -6551,63 +6604,63 @@ msgstr "" msgid "Inventory valuation for return." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " "purchased price." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "**$2**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "**0**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -6615,11 +6668,11 @@ msgid "" " no longer being accounted for in company assets." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -6629,13 +6682,13 @@ msgid "" "vendor bill is received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -6644,71 +6697,71 @@ msgid "" "price it was bought for, a *price difference* account is created." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "($80)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "Ontvang leveranciersrekening van $80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "($64)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "Ontvang leveranciersrekening van $64" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "**$10**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "**$12**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "$2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "Samenvatting" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -6720,7 +6773,7 @@ msgid "" "bill is received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -6729,44 +6782,44 @@ msgid "" "crediting and debiting operations of the **Stock Input** account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "In Odoo" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -6774,7 +6827,7 @@ msgid "" ":guilabel:`Product Category` field on the product page." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -6786,7 +6839,7 @@ msgstr "" msgid "Create price difference account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -6798,7 +6851,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -6810,35 +6863,35 @@ msgstr "" msgid "Debit stock valuation and credit stock input 80 dollars." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " "received from vendor for 8 tables:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " "vendors." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -6846,7 +6899,7 @@ msgid "" "Bill`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -6857,24 +6910,24 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " "untouched because there are no new products coming in. To put it simply:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "" @@ -6882,7 +6935,7 @@ msgstr "" msgid "Show journal items linked to sale order." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -6890,7 +6943,7 @@ msgid "" "account where the customer payment will be received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -6899,11 +6952,11 @@ msgid "" "period of time." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -6914,31 +6967,31 @@ msgid "" ":guilabel:`Product Category`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " "*automated* inventory valuation methods." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "Samenvatting:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " "outgoing shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "" @@ -6947,16 +7000,16 @@ msgstr "" msgid "2 dollar difference expensed in Price Difference account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -6970,10 +7023,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -7640,10 +7693,27 @@ msgstr "" msgid "Customer Statement Example" msgstr "Rekeningoverzicht voorbeeld" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "Debiteuren rekeningen" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "Factuur 1" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "" @@ -7762,6 +7832,14 @@ msgstr "" msgid "Check 0123" msgstr "Cheque 0123" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "Bank" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -7903,10 +7981,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "Dagboeken" @@ -8119,30 +8197,26 @@ msgstr "" #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr "" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" #: ../../content/applications/finance/accounting/payments.rst:26 @@ -8157,189 +8231,244 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." +"reconciled with its corresponding bank transaction." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:82 +#: ../../content/applications/finance/accounting/payments.rst:87 msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" "The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" #: ../../content/applications/finance/accounting/payments/batch.rst:3 @@ -9194,6 +9323,27 @@ msgstr "" msgid "Bank journal (Bank A)" msgstr "" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "**Rekening**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "**Debet**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "**Credet**" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "" @@ -9897,10 +10047,6 @@ msgid "" "assets, liabilities, and equity at a particular date." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "Winst en Verlies" - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -10018,20 +10164,12 @@ msgid "" "specific period." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "Ouderdomsanalyse klant" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " "payment during a selected month and several months prior." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "Ouderdomsanalyse leverancier" - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -12152,11 +12290,11 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 @@ -12334,7 +12472,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "" @@ -12408,8 +12546,8 @@ msgstr "Totaal" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "" @@ -13443,10 +13581,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -13470,10 +13608,10 @@ msgstr "Naam" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -13498,10 +13636,10 @@ msgstr "Technische naam" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -15426,8 +15564,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -15496,8 +15634,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:41 @@ -15606,10 +15744,6 @@ msgid "" "with the selected account." msgstr "" -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "" - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -16291,8 +16425,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid "" -"`Odoo Tutorials: Invoice Digitization with OCR " -"`_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 @@ -17864,8 +17998,8 @@ msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" msgstr "" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "Instellingen" @@ -18068,366 +18202,493 @@ msgstr "" msgid "Fiscal localizations" msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:23 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:27 -msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." +"Each company in a multi-company environment can use different fiscal " +"localization modules." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "Gebruiken" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:36 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." +"Selecting another package is only possible if no entry has been posted." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "Loonadministratie" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "Algerije - Boekhouding" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "Bolivië - Boekhouding" +msgid "Algeria" +msgstr "Algerije" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" +msgid ":doc:`Argentina `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" +msgid ":doc:`Australia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" +msgid ":doc:`Austria `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "China - Boekhouding" +msgid "Bangladesh" +msgstr "Bangladesh" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" +msgid ":doc:`Belgium `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "Costa Rica - Boekhouding" +msgid "Benin" +msgstr "Benin" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Croatië - Boekhouding (RRIF 2012)" +msgid "Bolivia" +msgstr "Bolivia" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "Tsjechisch - Boekhouding" +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "Denemarken - Boekhouding" +msgid "Burkina Faso" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "Dominicaanse Republiek - Boekhouding" +msgid "Bulgaria" +msgstr "Bulgarije" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" +msgid "Cameroon" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" +msgid ":doc:`Canada `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "Ethiopië - Boekhouding" +msgid "Central African Republic" +msgstr "Centraal-Afrikaanse Republiek" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "Fiscale lokalisatie voor Finland" +msgid "Chad" +msgstr "Tsjaad" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" +msgid ":doc:`Chile `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "Algemene boekhouding" +msgid "China" +msgstr "China" #: ../../content/applications/finance/fiscal_localizations.rst:77 -msgid ":doc:`Germany `" +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "Duitsland SKR03 - Boekhouding" +msgid "Congo" +msgstr "Congo" #: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "Duitsland SKR04 - Boekhouding" +msgid "Costa Rica" +msgstr "Costa Rica" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "Kroatië" #: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "Griekenland - Boekhouding" +msgid "Cyprus" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "Guatemala - Boekhouding" +msgid "Czech Republic" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "Honduras - Boekhouding" +msgid "Democratic Republic of the Congo" +msgstr "Democratische republiek van Congo" #: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" +msgid "Denmark" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "Hongarije - Boekhouding" +msgid "Dominican Republic" +msgstr "Dominicaanse Republiek" #: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" +msgid ":doc:`Ecuador `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" +msgid ":doc:`Egypt `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "Ierland - Boekhouding" - -#: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "Israel - Boekhouding" - -#: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" +msgid "Equatorial Guinea" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Estonia" +msgstr "Estland" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Ethiopia" +msgstr "Ethiopië" + #: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "Japan - Boekhouding" +msgid "Finland" +msgstr "Finland" #: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" +msgid ":doc:`France `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "Litouwen - Boekhouding" +msgid "Gabon" +msgstr "Gabon" #: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" +msgid ":doc:`Germany `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" +msgid "Guinea" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "Marokko - Boekhouding" +msgid "Greece" +msgstr "Griekenland" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" +msgid "Guatemala" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "Boekhouding - Mongolië" +msgid "Guinea-Bissau" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" +msgid "Honduras" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" +msgid ":doc:`Hong Kong `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "Noorwegen - Boekhouding" +msgid "Hungary" +msgstr "Hongarije" #: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - Boekhouding" +msgid ":doc:`India `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "Pakistan - Boekhouding" +msgid ":doc:`Indonesia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "Panama - Boekhouding" +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" +msgid "Ivory Coast" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" +msgid "Japan" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "Polen - Boekhouding" +msgid "Jordan" +msgstr "Jordanië" #: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "Portugal - Boekhouding" +msgid "Kazakhstan" +msgstr "Kazachstan" #: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" +msgid ":doc:`Kenya `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" -msgstr "" +msgid "Kuwait" +msgstr "Koeweit" #: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr "" +msgid "Latvia" +msgstr "Letland" #: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "Slowaaks - Boekhouding" +msgid "Lithuania" +msgstr "Litouwen" #: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "Slovenië - Boekhouding" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "Zuid-Afrika - Boekhouding" +msgid "Mali" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" +msgid "Malta" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "Zweden - Boekhouding" +msgid "Mauritius" +msgstr "Mauritius" #: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" +msgid ":doc:`Malaysia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "Taiwan - Boekhouding" +msgid ":doc:`Mexico `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr "" +msgid "Mongolia" +msgstr "Mongolië" #: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "Turkije - Boekhouding" - -#: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" +msgid "Morocco" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:122 +msgid "Mozambique" +msgstr "Mozambique" + #: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" +msgid ":doc:`Netherlands `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "Oekraïne - Boekhouding" +msgid ":doc:`New Zealand `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" +msgid "Niger" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" -msgstr "" +msgid "Nigeria" +msgstr "Nigeria" #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "Venezuela - Boekhouding" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "Polen" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "Qatar" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "Rwanda" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "Senegal" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "Servië" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "Slowakije" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "Slovenië" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "Zuid-Afrika" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "Zweden" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "Taiwan" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "Tanzania" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "Oekraïne" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "Venezuela" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 @@ -18464,9 +18725,9 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -18539,7 +18800,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -18588,7 +18849,7 @@ msgid "Select Fiscal Localization Package." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "" @@ -18777,7 +19038,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "" @@ -18861,7 +19122,7 @@ msgid "document types grouped by letters." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "" @@ -19028,7 +19289,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "" @@ -20060,8 +20321,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -20395,7 +20656,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -21264,13 +21525,6 @@ msgstr "" msgid "`Stripe Terminal `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "Loonadministratie" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "" @@ -22027,7 +22281,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -22045,30 +22300,30 @@ msgid ":guilabel:`Address`, by providing at least the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -22125,7 +22380,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "" @@ -23249,146 +23504,172 @@ msgid "" "can be modified if needed." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " "together with document types and identification types." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr ":guilabel:`naam`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -23398,30 +23679,30 @@ msgstr "" msgid "Company configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr "" @@ -23429,27 +23710,27 @@ msgstr "" msgid "Company fiscal configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr "" @@ -23457,22 +23738,22 @@ msgstr "" msgid "Company fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " "AvaTax Brazil`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -23481,7 +23762,7 @@ msgid "" " afterward with the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -23492,25 +23773,25 @@ msgid "" "app-services/819>`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -23519,7 +23800,7 @@ msgid "" "and then click on :guilabel:`Create account`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -23527,21 +23808,21 @@ msgid "" "certificates, whether you want to test or use it on production." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -23553,35 +23834,35 @@ msgstr "" msgid "Transfer API Credentials." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " "password." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -23593,23 +23874,23 @@ msgstr "" msgid "AvaTax account configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -23617,20 +23898,20 @@ msgid "" " with the CNPJ in AvaTax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " "done in the city portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -23638,18 +23919,18 @@ msgid "" " and the default account payable and account receivable fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -23658,7 +23939,7 @@ msgid "" "number assigned to it for each series needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -23671,7 +23952,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -23679,28 +23960,28 @@ msgid "" "journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " "computing taxes on the sales order or invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " "differ depending on the city where you are offering the service." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " "Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -23710,46 +23991,46 @@ msgid "" "refunds` sections." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " "specific use case" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -23759,7 +24040,7 @@ msgstr "" msgid "Product configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -23769,27 +24050,28 @@ msgid "" "`Insurance`, `Freight`, or `Other Costs`)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -23798,37 +24080,37 @@ msgstr "" msgid "Contacts" msgstr "Contacten" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr "" @@ -23836,37 +24118,37 @@ msgstr "" msgid "Contact configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " "`Brazil`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " ":guilabel:`Non-taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -23876,19 +24158,19 @@ msgstr "" msgid "Contact fiscal configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr "" @@ -23896,19 +24178,19 @@ msgstr "" msgid "Contact fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" " options need to be enabled in the :guilabel:`Fiscal Position`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -23918,14 +24200,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "Workflows" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -23933,106 +24215,106 @@ msgid "" "services (NFS-e) for government validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -24043,48 +24325,48 @@ msgid "" " invoice with the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " "the government if these optional fields are not populated for most cases:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr "" @@ -24097,7 +24379,7 @@ msgstr "" msgid "Process electronic invoice pop-up in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -24105,47 +24387,47 @@ msgid "" " as the first number to be used sequentially for subsequent invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "Debetfacturen" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" " note can be issued." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -24154,31 +24436,31 @@ msgid "" "for the same or fewer products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -24190,18 +24472,18 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " "|IAP| credit, as an |API| call occurs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -24211,17 +24493,17 @@ msgid "" "invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -24233,17 +24515,17 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -24262,19 +24544,19 @@ msgstr "" msgid "Number range invalidation wizard in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -24282,25 +24564,25 @@ msgid "" ":ref:`customer invoices `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -25072,70 +25354,55 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " "Internos)` and customs regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " "Internos)` regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " "according to the country selected at the creation of the database." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -25143,115 +25410,114 @@ msgid "" " certification process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -25259,11 +25525,11 @@ msgid "" "the files being sent to the :abbr:`SII (Servicio de Impuestos Internos)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -25272,15 +25538,15 @@ msgid "" "demo mode. Avoid selecting this option in a production database." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr "" @@ -25289,11 +25555,11 @@ msgstr "" msgid "Required information for electronic invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -25303,50 +25569,50 @@ msgid "" "Tributarios Electrónicos)` incoming email server." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " "documentation: :doc:`../../general/email_communication`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " "with this option selected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" " can be found in the :guilabel:`Login Information` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -25357,29 +25623,29 @@ msgid "" "CONTRIBUYENTE*, *Mail Contacto SII* and *Mail Contacto Empresas*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr "" @@ -25387,19 +25653,19 @@ msgstr "" msgid "Incoming email server configuration for Chilean DTE." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " "inbox." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "Certificaat" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -25407,24 +25673,24 @@ msgid "" "section. Then, click :guilabel:`New` to configure the certificate:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " "certificate's legal representative :abbr:`RUT (Rol Único Tributario)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -25435,13 +25701,13 @@ msgstr "" msgid "Digital certificate configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -25450,12 +25716,12 @@ msgid "" "select another :guilabel:`Service`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -25463,36 +25729,36 @@ msgid "" " new or existing contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -25502,13 +25768,13 @@ msgstr "" msgid "Chilean electronic invoice data for partners." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -25519,56 +25785,56 @@ msgstr "" msgid "Chilean fiscal document types list." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -25576,32 +25842,32 @@ msgid "" "configuration can easily be set by using the following model." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " "fill in the following required information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -25610,7 +25876,7 @@ msgid "" "portal *Facturación MiPyme*, you can use the option :guilabel:`Manual`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -25618,7 +25884,7 @@ msgid "" "By default, all the sales journals created will use documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -25626,11 +25892,11 @@ msgid "" "required for one of the debit notes :ref:`use cases `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -25639,7 +25905,7 @@ msgid "" "documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -25648,14 +25914,14 @@ msgid "" " type, and it will be applied to all journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " "to acquire the :abbr:`CAF (Folio Authorization Code)` files." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -25663,11 +25929,11 @@ msgid "" "Authorization Code)` set depending on your environment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -25678,14 +25944,14 @@ msgid "" ":guilabel:`Upload your file` button and then click :guilabel:`Save`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " "the first folio in the sequence." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -25693,60 +25959,60 @@ msgid "" "transaction is created." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " "in:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "Overboekingsrekeningen" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "Conversieratio" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " "managed from :menuselection:`Accounting --> Configuration --> Taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -25758,11 +26024,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -25775,32 +26041,32 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " "rejects the document validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 msgid "" "Once all invoice information is filled, either manually or automatically " "when generated from a sales order, validate the invoice. After the invoice " "is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -25810,7 +26076,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -25823,7 +26089,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -25834,7 +26100,7 @@ msgid "" " Status`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -25847,7 +26113,7 @@ msgstr "" msgid "Identification transaction for invoice and Status update." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -25858,26 +26124,26 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 msgid "" ":guilabel:`Accepted with objections`: indicates the invoice information is " "correct, but a minor issue was identified, nevertheless the document is now " "fiscally valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " @@ -25886,21 +26152,21 @@ msgid "" " is processed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "" @@ -25908,11 +26174,11 @@ msgstr "" msgid "Message when an invoice is rejected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -25926,13 +26192,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -25943,36 +26209,36 @@ msgstr "" msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " "following command to install it: :command:`pip install pdf417gen`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "" @@ -25980,11 +26246,11 @@ msgstr "" msgid "Message with the commercial acceptance from the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -25997,13 +26263,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -26095,34 +26361,34 @@ msgid "" "of them are related to the *Caratula* section of the XML:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 msgid "" "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" " or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "" "The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` number (this should be correct by default) is incorrect or " "missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "The resolution date is incorrect or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -26137,16 +26403,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "Use cases" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -26160,11 +26426,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -26178,7 +26444,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -26188,17 +26454,17 @@ msgstr "" msgid "Credit note with the corrected value on the invoice lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -26212,23 +26478,23 @@ msgid "" "code 3." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " "cases." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -26239,7 +26505,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -26249,16 +26515,16 @@ msgstr "" msgid "Automatic reference to invoice in a debit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -26270,55 +26536,55 @@ msgstr "" msgid "Debit note to cancel the referenced document (credit note)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " "Impuestos Internos)` in order to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "Ontvangst" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -26330,11 +26596,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "Aanspraak" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -26349,7 +26615,7 @@ msgid "" "rejected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -26357,17 +26623,17 @@ msgid "" "accounting records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26378,7 +26644,7 @@ msgid "" "invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -26386,7 +26652,7 @@ msgid "" "Impuestos Internos)` as proof of purchase." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -26394,7 +26660,7 @@ msgid "" " the following process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -26402,66 +26668,66 @@ msgid "" "information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 msgid "" "To generate this type of document, it is necessary to create a vendor bill " "in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " "Bills`, and click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" "When all of the electronic purchase invoice information is filled, select " "the option :guilabel:`(46) Electronic Purchase Invoice` in the " ":guilabel:`Document Type` field:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 msgid "After the vendor bill is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " "Internos)` immediately, click the :guilabel:`Send now to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -26469,7 +26735,7 @@ msgid "" "Guide`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -26477,14 +26743,14 @@ msgid "" "installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " "Internos)` and the stamp in PDF reports for deliveries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26494,46 +26760,46 @@ msgid "" ":abbr:`CAF (Folio Authorization Code)` for electronic Delivery Guides." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 msgid "" "Verify the following important information in the :guilabel:`Price for the " "Delivery Guide` configuration:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" " basically any product move." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -26544,13 +26810,13 @@ msgstr "" msgid "Create Delivery Guide button on a sales process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -26561,7 +26827,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -26571,11 +26837,11 @@ msgid "" "(Folio Authorization Code)` file to generate the following delivery guide." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -26585,7 +26851,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -26593,7 +26859,7 @@ msgid "" " to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -26603,7 +26869,7 @@ msgstr "" msgid "Printing Delivery Guide PDF." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -26611,18 +26877,18 @@ msgid "" ":ref:`Invoice PDF report section `)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " ":guilabel:`Install` on the module :guilabel:`Chile - Electronic Receipt`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -26630,7 +26896,7 @@ msgid "" "module is installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26640,7 +26906,7 @@ msgid "" "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -26654,7 +26920,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -26668,7 +26934,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -26678,11 +26944,11 @@ msgid "" ":guilabel:`Electronic Receipt`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -26692,7 +26958,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -26700,18 +26966,18 @@ msgid "" " to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " "follows the same process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -26719,13 +26985,13 @@ msgid "" " Chile`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 msgid "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26735,14 +27001,14 @@ msgid "" "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " "used with customs and contain the information required by it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "" @@ -26750,11 +27016,11 @@ msgstr "" msgid "Taxpayer Type needed for the Electronic Exports of Goods module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -26765,11 +27031,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -26781,12 +27047,12 @@ msgstr "" msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -26797,32 +27063,32 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " "required for the eCommerce flow to be integrated." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -26835,20 +27101,20 @@ msgstr "" msgid "Invoice Policy and Automatic Invoice configurations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " "the related website." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -26861,13 +27127,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -26878,7 +27144,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -26890,32 +27156,32 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " "for the *Consumidor Final Anónimo* contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " "type 110*), which can be done from the *Accounting* app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -26927,31 +27193,31 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -26959,23 +27225,23 @@ msgid "" "Customers --> Details`, and edit any of the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr "" @@ -26983,7 +27249,7 @@ msgstr "" msgid "Contact with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -26996,21 +27262,21 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " "Receipts section`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " "their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -27021,17 +27287,17 @@ msgstr "" msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -27042,7 +27308,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -27050,11 +27316,11 @@ msgid "" "documentation for detailed instructions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -27066,19 +27332,19 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " "the :abbr:`POS (Point of Sale)` session." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -27090,18 +27356,18 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " "document for tax-exempt sales." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "Retouren" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -27113,7 +27379,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -27123,24 +27389,24 @@ msgstr "" msgid "Selection of order for the refund process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " "cancelling the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -27148,7 +27414,7 @@ msgid "" " time." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -27163,11 +27429,11 @@ msgstr "" msgid "Chilean Fiscal Balance (8 Columns)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -27176,19 +27442,19 @@ msgid "" "improving its control and declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -27199,7 +27465,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -27210,7 +27476,7 @@ msgstr "" msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "" @@ -27223,42 +27489,67 @@ msgstr "" msgid "Colombia" msgstr "Colombia" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -27266,586 +27557,609 @@ msgid "" "document type." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 -msgid ":guilabel:`Colombian - Accounting Reports`" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 -msgid "`l10n_co_reports`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 -msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 -msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 -msgid "`l10n_co_edi`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 -msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 -msgid ":guilabel:`Colombian - Point of Sale`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 -msgid "`l10n_co_pos`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 -msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" -msgstr "Bedrijfsconfiguratie" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 +msgid ":guilabel:`Colombian - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +msgid "`l10n_co_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 +msgid "`l10n_co_edi`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 -msgid ":guilabel:`Company Name`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 -msgid "" -":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +msgid ":guilabel:`Colombian - Point of Sale`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 +msgid "`l10n_co_pos`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" +msgid "Configure the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 -msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" +msgid ":guilabel:`Company Name`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." +":guilabel:`Identification Number`: Select the :guilabel:`Identification " +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." +msgid "Electronic invoicing credentials and |DIAN| environment" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" +msgid "" +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 -msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" +"In a multi-company database, each company can have its own certificate." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." +msgid "Specific tax configurations per DIAN regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." +msgid "The XML is processed synchronously by the |DIAN|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -27853,55 +28167,55 @@ msgid "" "and complete the following information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " "invoice is duplicated as a new draft." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -27909,99 +28223,107 @@ msgid "" "Note` button, and enter the following information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " "invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " "documents*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " "fill in the following data:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." +msgid "Example of error messages on rejected invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -28009,15 +28331,23 @@ msgid "" "Certificado de Retención en ICA`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -28028,11 +28358,11 @@ msgstr "" msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -30185,6 +30515,10 @@ msgstr "" msgid "Field name" msgstr "Veldnaam" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Gebruiken" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "Formatteer" @@ -30424,6 +30758,10 @@ msgstr "" msgid "`move_line.fec_matching_number`" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "" @@ -30811,8 +31149,8 @@ msgid "**75%**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "" @@ -33089,62 +33427,74 @@ msgid ":ref:`Indian E-way bill integration `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 -msgid ":guilabel:`Indian - GSTR India eFiling`" +msgid ":guilabel:`Indian - Check GST Number Status`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:29 -msgid "`l10n_in_reports_gstr`" +msgid "`l10n_in_gstin_status`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:30 -msgid ":ref:`Indian GST Return filing `" +msgid ":ref:`Indian Check GST Number Status `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:31 -msgid ":guilabel:`Indian - Accounting Reports`" +msgid ":guilabel:`Indian - GSTR India eFiling`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:32 -msgid "`l10n_in_reports`" +msgid "`l10n_in_reports_gstr`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:33 -msgid ":ref:`Indian tax reports `" +msgid ":ref:`Indian GST Return filing `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:34 -msgid ":guilabel:`Indian - Purchase Report(GST)`" +msgid ":guilabel:`Indian - Accounting Reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:35 -msgid "`l10n_in_purchase`" +msgid "`l10n_in_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:36 -msgid "Indian GST Purchase report" +msgid ":ref:`Indian tax reports `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:37 -msgid ":guilabel:`Indian - Sale Report(GST)`" +msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:38 -msgid "`l10n_in_sale`" +msgid "`l10n_in_purchase`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:39 -msgid "Indian GST Sale report" +msgid "Indian GST Purchase report" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:40 -msgid ":guilabel:`Indian - Stock Report(GST)`" +msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:41 -msgid "`l10n_in_stock`" +msgid "`l10n_in_sale`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:42 +msgid "Indian GST Sale report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 +msgid ":guilabel:`Indian - Stock Report(GST)`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 +msgid "`l10n_in_stock`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "" @@ -33152,11 +33502,11 @@ msgstr "" msgid "Indian localization modules" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -33164,35 +33514,35 @@ msgid "" "E-waybills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " ":ref:`configure your Odoo Accounting app `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -33202,20 +33552,20 @@ msgstr "" msgid "Register Odoo ERP system on e-invoice web portal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " ":guilabel:`Verify OTP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -33227,12 +33577,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Configuratie in Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -33244,7 +33595,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -33253,12 +33604,18 @@ msgid "" "Interchange`, enable :guilabel:`E-Invoice (IN)` and save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "Workflow" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -33270,20 +33627,20 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " "invoicing` field of the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -33296,11 +33653,11 @@ msgstr "" msgid "IRN and QR code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -33309,7 +33666,7 @@ msgid "" ":guilabel:`To Cancel`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -33319,24 +33676,24 @@ msgstr "" msgid "cancel reason and remarks" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " ":guilabel:`Process now` if you want to process the invoice immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -33345,111 +33702,111 @@ msgid "" "automatically by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "Product A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "Product B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -33457,29 +33814,29 @@ msgid "" " the E-invoice records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "" @@ -33487,7 +33844,7 @@ msgstr "" msgid "select the JSON file for verify invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "" @@ -33495,21 +33852,21 @@ msgstr "" msgid "verified e-invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -33517,24 +33874,24 @@ msgid "" "configuration>`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -33545,7 +33902,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -33556,7 +33913,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -33567,40 +33924,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -33611,19 +33966,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -33633,34 +33988,69 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " "Now` if you want to process the invoice immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 -msgid "Indian GST Return filing" +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 -msgid "Enable API access" +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:361 msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 +msgid "Indian GST Return filing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +msgid "Enable API access" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -33671,7 +34061,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -33681,23 +34071,23 @@ msgstr "" msgid "Click Yes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -33708,11 +34098,11 @@ msgstr "" msgid "Please enter your GST portal Username as Username" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -33720,23 +34110,23 @@ msgid "" " GST Return file-in is done in **three steps** in Odoo:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -33750,7 +34140,7 @@ msgstr "" msgid "GSTR-1 Spreadsheet View" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -33761,7 +34151,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -33773,7 +34163,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -33781,7 +34171,7 @@ msgid "" "correctly filled out to be validated by the **GST portal**;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -33791,7 +34181,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -33807,7 +34197,7 @@ msgstr "" msgid "GSTR-1 Error in Invoice Log" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -33818,17 +34208,17 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -33841,20 +34231,20 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " "report with your Odoo bills;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "" @@ -33862,7 +34252,7 @@ msgstr "" msgid "GSTR-2B Matched" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -33877,26 +34267,26 @@ msgstr "" msgid "GSTR-2B Reconciled Bills" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " "information from **GSTR-1** and **GSTR-2**." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" " Report`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -33907,7 +34297,7 @@ msgstr "" msgid "GSTR-3" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -33918,7 +34308,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "" @@ -33927,15 +34317,15 @@ msgstr "" msgid "GSTR-3 Filed" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -33947,23 +34337,23 @@ msgstr "" msgid "GSTR-1 Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "" @@ -33971,11 +34361,11 @@ msgstr "" msgid "GSTR-3 Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -36978,7 +37368,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 @@ -37883,7 +38273,7 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" @@ -39533,6 +39923,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "Testen" @@ -43736,7 +44127,8 @@ msgid "Now, record each payment in Odoo using the |NACHA| payment method." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" +msgid "" +":ref:`Register Payments in Odoo `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 @@ -44120,10 +44512,6 @@ msgid "" "Password` differs from the password you use to enter your Uruware account." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -45200,7 +45588,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr "" @@ -45212,7 +45599,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -46294,7 +46681,7 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" @@ -46307,185 +46694,142 @@ msgid "" "currencies>`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "" - #: ../../content/applications/finance/payment_providers/paypal.rst:16 +msgid "Configuration in PayPal" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:18 msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:24 +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " +":guilabel:`UTF-8`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:34 +#: ../../content/applications/finance/payment_providers/paypal.rst:31 msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:40 +#: ../../content/applications/finance/payment_providers/paypal.rst:36 msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:52 +#: ../../content/applications/finance/payment_providers/paypal.rst:48 msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 +#: ../../content/applications/finance/payment_providers/paypal.rst:49 msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:67 +#: ../../content/applications/finance/payment_providers/paypal.rst:58 msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:71 +#: ../../content/applications/finance/payment_providers/paypal.rst:60 msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " -":guilabel:`UTF-8`." +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "Instellingen in Odo" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." -msgstr "" -"Voer een testtransactie uit vanuit Odoo met de persoonlijke sandbox account." - #: ../../content/applications/finance/payment_providers/razorpay.rst:3 msgid "Razorpay" msgstr "Razorpay" @@ -47002,6 +47346,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "Instellingen in Odo" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "" diff --git a/locale/nl/LC_MESSAGES/general.po b/locale/nl/LC_MESSAGES/general.po index 9b14e2e42..eb740f91e 100644 --- a/locale/nl/LC_MESSAGES/general.po +++ b/locale/nl/LC_MESSAGES/general.po @@ -7,18 +7,18 @@ # Gunther Clauwaert , 2024 # Yenthe Van Ginneken , 2024 # Martin Trigaux, 2024 -# Wil Odoo, 2024 # Jolien De Paepe, 2024 # Erwin van der Ploeg , 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Erwin van der Ploeg , 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -4516,6 +4516,77 @@ msgstr "" " voorkomen. Ze voorkomen **niet dat antwoorden** worden toegevoegd aan de " "chatter." +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "Lokale deelgebaseerde inkomende detectie" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "Uitgaande berichten beheren" diff --git a/locale/nl/LC_MESSAGES/hr.po b/locale/nl/LC_MESSAGES/hr.po index 66ff9a9bd..2da70724d 100644 --- a/locale/nl/LC_MESSAGES/hr.po +++ b/locale/nl/LC_MESSAGES/hr.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Erwin van der Ploeg , 2024\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" @@ -3603,7 +3603,7 @@ msgid "Resumé tab" msgstr "Tabblad Curriculum vitae" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Cv" @@ -5043,7 +5043,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9871,7 +9871,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Loonadministratie" @@ -9924,18 +9924,18 @@ msgid "" "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "Lokalisaties" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9943,19 +9943,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -9965,24 +9965,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "Verlof" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -9990,52 +9990,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Contracten" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10043,11 +10043,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "Sjablonen" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10056,20 +10056,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10078,40 +10078,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10119,56 +10119,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10178,17 +10178,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10197,7 +10197,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10205,21 +10205,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10232,60 +10232,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10294,7 +10294,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10305,12 +10305,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "Werkboekingen" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10322,15 +10322,15 @@ msgstr "" "en vrije tijd te registreren, zoals :guilabel:`Aanwezigheden`, " ":guilabel:`Ziekteverlof`, :guilabel:`Training`, of :guilabel:`Feestdagen`." -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "Werkboekingstypes" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10343,14 +10343,14 @@ msgstr "" ":guilabel:`Werkboekingstypes` wordt automatisch aangemaakt op basis van de " "lokalisatie instellingen in de database." -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10362,29 +10362,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "Nieuwe werkboekingstype" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10392,7 +10392,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10403,50 +10403,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10462,11 +10462,11 @@ msgstr "" "dag`, wordt de post aangepast naar 4 uur. Als de afronding is ingesteld op " ":guilabel:`Dag`, wordt de post aangepast naar 8 uur." -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10475,39 +10475,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10515,14 +10515,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10533,11 +10533,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10547,11 +10547,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10559,21 +10559,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10585,17 +10585,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10607,7 +10607,7 @@ msgstr "" "tekst in het veld :guilabel:`Naam` aan te passen. Pas vervolgens de dagen en" " tijden aan die van toepassing zijn op de nieuwe werktijd." -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10621,7 +10621,7 @@ msgstr "" "maken. De kolommen :guilabel:`Begintijd` en :guilabel:`Eindtijd` worden " "gewijzigd door de tijd in te voeren." -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -10629,7 +10629,7 @@ msgstr "" "De :guilabel:`Begintijd` en de :guilabel:`Eindtijd` moeten in een 24-uurs " "indeling zijn. Bijvoorbeeld, `2:00 PM` wordt ingegeven als `14:00`." -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10640,15 +10640,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "Loon" -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "Structuurtypes" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10665,7 +10665,7 @@ msgstr "" "betaald, de werkuren en of de salarissen gebaseerd zijn op een loon (vast) " "of op het aantal gewerkte uren van de werknemer (variabel)." -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10681,19 +10681,19 @@ msgstr "" "eindejaarsuitkering. Zowel het `Regulier loon` als de `Eindejaarsuitkering` " "zijn structuren binnen het structuurtype `Werknemer`." -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10705,53 +10705,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10760,7 +10760,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10771,13 +10771,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10788,13 +10788,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10805,11 +10805,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10819,14 +10819,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10834,7 +10834,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10842,13 +10842,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10857,7 +10857,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10867,7 +10867,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10875,26 +10875,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10903,11 +10903,11 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "Structuren" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -10916,7 +10916,7 @@ msgstr "" " wordt binnen een specifieke *structuur* en worden specifiek bepaald door " "verschillende regels." -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10928,13 +10928,13 @@ msgstr "" "worden en hoe hun loon wordt berekend. Bijvoorbeeld, een veelvoorkomende " "structuur die nuttig kan zijn is een `Bonus`." -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10948,7 +10948,7 @@ msgstr "" msgid "All available salary structures." msgstr "Alle beschikbare loonstructuren." -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10962,12 +10962,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Regels" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10975,35 +10975,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -11011,38 +11011,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -11052,15 +11052,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "Algemeen tabblad" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "Voorwaarden" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11069,11 +11069,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "Berekening" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11081,54 +11081,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "Tabblad Omschrijving" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "Regel parameters" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11137,11 +11137,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "Andere invoertypes" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11155,14 +11155,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11174,45 +11174,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "Salarisconfigurator" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11222,7 +11189,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11231,11 +11198,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "Secundaire voordelen" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11243,7 +11210,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11255,7 +11222,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11263,7 +11230,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11271,29 +11238,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11304,7 +11271,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11313,52 +11280,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11369,17 +11336,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11388,14 +11355,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11403,43 +11370,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11447,7 +11414,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11455,47 +11422,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "Persoonlijke informatie" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11503,19 +11470,19 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "" "Een werknemersfiche kan worden beschouwd als een personeelsdossier van een " "werknemer." -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11529,25 +11496,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11555,7 +11522,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11564,13 +11531,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11583,50 +11550,50 @@ msgstr "" msgid "New personal information entry." msgstr "Nieuwe invoer van persoonlijke informatie." -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11634,11 +11601,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11647,23 +11614,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11671,13 +11638,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11685,7 +11652,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11696,23 +11663,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "Functies" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11720,13 +11687,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11736,46 +11703,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr "" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -12413,6 +12384,7 @@ msgid "" msgstr "" #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "" @@ -13870,6 +13842,288 @@ msgstr "" msgid "The salary attachment report modified to compare to the previous year." msgstr "" +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " diff --git a/locale/nl/LC_MESSAGES/inventory_and_mrp.po b/locale/nl/LC_MESSAGES/inventory_and_mrp.po index 92de7f007..3c604effb 100644 --- a/locale/nl/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/nl/LC_MESSAGES/inventory_and_mrp.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" @@ -377,8 +377,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -4164,7 +4164,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -4640,320 +4640,6 @@ msgstr "" msgid "Inventory valuation" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -5791,6 +5477,319 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "" @@ -17354,7 +17353,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "Opzetten in Odoo" @@ -18832,17 +18831,31 @@ msgid "Set up shipping method in Odoo" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" " account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -18854,17 +18867,17 @@ msgid "" "screen." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -18874,7 +18887,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -18884,7 +18897,7 @@ msgid "" "optional." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -18894,11 +18907,11 @@ msgstr "" msgid "Display UPS form to fill out company shipping information." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -18909,11 +18922,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -18925,11 +18938,11 @@ msgstr "" msgid "Show \"Add Payment Card\" option from the drop-down." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -18943,18 +18956,18 @@ msgid "" "icon." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " ":guilabel:`I want to integrate UPS technology into my business`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -18967,67 +18980,67 @@ msgstr "" msgid "Show form to fill in the UPS account number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "" @@ -19035,11 +19048,11 @@ msgstr "" msgid "Show \"Add Apps\" form, where the app details are configured." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -19050,7 +19063,7 @@ msgstr "" msgid "Show newly created app in the \"My Apps\" section." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -19060,26 +19073,26 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " "Methods`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " ":guilabel:`UPS`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -19088,56 +19101,56 @@ msgid "" "` documentation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" " supported for the shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -19147,30 +19160,30 @@ msgstr "" msgid "Show the \"UPS Configuration\" tab on the Shipping Methods form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -27538,19 +27551,19 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -27558,7 +27571,7 @@ msgid "" "of completing the necessary operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -27567,16 +27580,17 @@ msgid "" "price of components may change during manufacturing." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 @@ -27596,77 +27610,94 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " "select a work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -27674,14 +27705,14 @@ msgid "" "with the work centers where they are carried out." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " ":guilabel:`New`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -27689,21 +27720,21 @@ msgid "" ":guilabel:`Quantity` column." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " "window. Enter a title for the operation in the :guilabel:`Operation` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " "the operation takes to complete." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -27711,22 +27742,22 @@ msgid "" "of the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -27734,17 +27765,17 @@ msgid "" "blank :guilabel:`Create Operations` pop-up window to add another operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -27753,7 +27784,7 @@ msgid "" ":guilabel:`Overview` smart button at the top of the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -27761,22 +27792,24 @@ msgid "" "the bottom of the :guilabel:`MO Cost` and :guilabel:`Real Cost` columns." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " "completing the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -27787,11 +27820,11 @@ msgstr "" msgid "The MO Overview page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -27800,7 +27833,7 @@ msgid "" "product." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -27808,7 +27841,7 @@ msgid "" "factored into the average cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -27817,18 +27850,18 @@ msgid "" "|BoM|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " "|BoM| price and the real cost of any future |MOs|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -27836,48 +27869,48 @@ msgid "" "cost of each putting green |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " "operations are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -27885,7 +27918,7 @@ msgid "" "putting green's product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -27896,7 +27929,7 @@ msgstr "" msgid "The MO Overview page for one putting green, before production starts." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -27908,14 +27941,14 @@ msgstr "" msgid "The MO Overview page for one putting green, during production." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " ":guilabel:`Real Cost` columns match, each displaying a value of `$70.00`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -40523,124 +40556,130 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " +":guilabel:`Operation`: One check is requested for the specified operation, " "as a whole." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " +":guilabel:`All`: A quality check is requested every time the conditions of " "the |QCP| are met." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " +":guilabel:`Randomly`: A quality check is randomly requested for a certain " "percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +"of Operations` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" " depends upon the type of quality check selected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " "manufacturing operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " "pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -40648,13 +40687,34 @@ msgid "" "like receipts." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -40662,33 +40722,33 @@ msgid "" ":guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " "checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" " page number in the :guilabel:`Worksheet Page` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -40697,14 +40757,14 @@ msgid "" "document in the :guilabel:`Google Slide Link` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" " the quality check to create a :doc:`quality alert `." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " diff --git a/locale/nl/LC_MESSAGES/productivity.po b/locale/nl/LC_MESSAGES/productivity.po index 1328ae426..d0db0c08c 100644 --- a/locale/nl/LC_MESSAGES/productivity.po +++ b/locale/nl/LC_MESSAGES/productivity.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" @@ -587,7 +587,7 @@ msgid "" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" +msgid "Google Calendar synchronization" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:5 @@ -2594,227 +2594,355 @@ msgstr "Chat" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" -"Odoo *Discuss* is een interne communicatie-app waarmee gebruikers met elkaar" -" in contact kunnen komen door middel van berichten, notities en het delen " -"van bestanden, hetzij via een persistent chatvenster dat over applicaties " -"heen werkt, of via het speciale *Discuss* dashboard." #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" -msgstr "Voorkeur voor meldingen kiezen" +msgid "Inbox, starred, and history" +msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "Directe berichten" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "Gebruikers-status" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "Groen = online" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "Oranje = weg" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "Wit = offline" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "Vliegtuig = niet op kantoor" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "Vergaderingen" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "Icoon" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "Gebruiken" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" -"Krijg toegang tot gebruikersspecifieke voorkeuren voor de app *Discussie* " -"door te navigeren naar :menuselectie:`Instellingen app --> Gebruikers --> " -"Gebruiker --> Voorkeuren tabblad`." #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "Weergave van het tabblad Voorkeuren voor Odoo Discuss." -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -"Standaard is het :guilabel:`Melding` veld ingesteld als :guilabel:`Handelen " -"door e-mails`. Als deze instelling is ingeschakeld, zal Odoo een " -"notificatie-e-mail versturen telkens als er een bericht wordt verstuurd " -"vanuit de chatter, een notitie wordt verstuurd met een `@` vermelding " -"(vanuit de chatter), of een notificatie wordt verstuurd voor een record dat " -"de gebruiker volgt. Iets dat een notificatie triggert is het veranderen van " -"de fase (als een e-mail is geconfigureerd om te worden verzonden, " -"bijvoorbeeld als de taak is ingesteld op :guilabel:`Done`)." -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." +" the **Discuss** app's *Inbox*." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 +msgid "" +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" -"Door :guilabel:`Handelen in Odoo` te kiezen, worden de bovenstaande " -"meldingen getoond in de *Inbox* van de *Discussie* app. Berichten kunnen de " -"volgende acties ondergaan: reageren met een emoji door te klikken op " -":guilabel:`Reactie toevoegen`, of het bericht beantwoorden door te klikken " -"op :guilabel:`Reageren`. Extra acties kunnen zijn: het bericht een ster " -"geven door te klikken op :guilabel:`Gemarkeerd als Todo`, of het bericht " -"vastmaken door :guilabel:`Pinnen` te selecteren of zelfs het bericht als " -"ongelezen markeren door :guilabel:`Gemarkeerd als ongelezen` te selecteren." #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -"Weergave van een inboxbericht en de bijbehorende actieopties in Odoo " -"Discuss." -#: ../../content/applications/productivity/discuss.rst:39 -msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." -msgstr "" -"Door op :guilabel:`Markeer als Todo` op een bericht te klikken verschijnt " -"het op de :guilabel:`Start` pagina, terwijl klikken op :guilabel:`Markeer " -"als Gelezen` het bericht naar :guilabel:`Geschiedenis` verplaatst." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." -msgstr "Weergave van berichten gemarkeerd als todo in Odoo Discuss." - -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "Beginnen met chatten" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" -"De eerste keer dat een gebruiker inlogt op zijn account, stuurt OdooBot een " -"bericht waarin toestemming wordt gevraagd voor het versturen van " -"bureaubladmeldingen voor chats. Als dit wordt geaccepteerd, ontvangt de " -"gebruiker pushmeldingen op zijn bureaublad voor de berichten die hij " -"ontvangt, ongeacht waar de gebruiker zich bevindt in Odoo." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" -"Weergave van de berichten onder het berichtenmenu met de nadruk op het verzoek voor push\n" -"meldingen voor Odoo Discuss." - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "" -"Om geen bureaubladmeldingen meer te ontvangen, reset je de instellingen voor" -" meldingen van de browser." - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" -"Om een chat te starten ga je naar de :menuselection:`Discussie` app en klik " -"je op het :guilabel:`+ (plus)` pictogram naast :guilabel:`Directe berichten`" -" of :guilabel:`Kanalen` in het linkermenu van het dashboard." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" -"Zicht op het paneel van Discuss met de nadruk op de titelkanalen en directe berichten in Odoo\n" -"Bespreken." - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "" -"Een bedrijf kan ook eenvoudig :doc:`publieke en privékanalen " -"` aanmaken." - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "Vermeldingen in de chat en op de chatter" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" -"Om een gebruiker in een chat of de chatter te noemen, typ je `@user-name`; " -"om naar een kanaal te verwijzen, typ je `#channel-name`. De gebruiker die " -"wordt genoemd krijgt een melding in zijn *inbox* of via een e-mail, " -"afhankelijk van zijn communicatie-instellingen." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "Weergave van een paar chatvensterberichten voor Odoo Discuss." - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" -"Wanneer een gebruiker wordt genoemd, suggereert de zoeklijst (lijst met " -"namen) waarden die ten eerste gebaseerd zijn op de volgers van de taak en " -"ten tweede op werknemers. Als het gezochte record niet overeenkomt met een " -"volger of een werknemer, worden alle partners gezocht." - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "Gebruikers-status" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" -"Het is handig om te zien waar collega's mee bezig zijn en hoe snel ze kunnen" -" reageren op berichten door hun *status* te controleren. De status wordt " -"getoond aan de linkerkant van de naam van een contact op de " -":guilabel:`Discussie` zijbalk, in het *berichtenmenu* en in de *chat*." - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "Groen = online" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "Oranje = weg" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "Wit = offline" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "Vliegtuig = niet op kantoor" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "Weergave van de status van de contacten voor Odoo Discuss." - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr ":doc:`discussie/team_communicatie`" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr ":doc:`/toepassingen/essentiële/activiteiten`" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "Standaardantwoorden" @@ -5684,16 +5812,6 @@ msgstr "Structuur" msgid "Command" msgstr "Opdracht" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "Gebruiken" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr ":guilabel:`opgevulde lijst`" @@ -17355,13 +17473,9 @@ msgstr "Introductie" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" -"Odoo VoIP (Voice over Internet Protocol) kan worden ingesteld om samen te " -"werken met `Axivox `_. In dat geval is een " -"Asterisk-server **niet** nodig, aangezien de infrastructuur wordt gehost en " -"beheerd door Axivox." #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 msgid "" @@ -17386,11 +17500,8 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" -"Ga vervolgens naar :menuselection:`Instellingen app --> Algemene " -"instellingen --> Integraties sectie`, en vul het veld :guilabel:`Asterisk " -"(VoIP)` in:" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 msgid "" @@ -22517,13 +22628,9 @@ msgstr "Odoo VoIP-instelling" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" -"Nadat u de *VOIP OnSIP*-module hebt geïnstalleerd, gaat u naar de " -":menuselection:`Instellingen-app`, scrollt u omlaag naar de sectie " -":guilabel:`Integraties` en zoekt u naar de velden :guilabel:`Asterisk " -"(VoIP)`. Vul vervolgens deze drie velden in met de volgende informatie:" #: ../../content/applications/productivity/voip/onsip.rst:52 msgid "" diff --git a/locale/nl/LC_MESSAGES/sales.po b/locale/nl/LC_MESSAGES/sales.po index 9b0a1599d..40c228ccf 100644 --- a/locale/nl/LC_MESSAGES/sales.po +++ b/locale/nl/LC_MESSAGES/sales.po @@ -19,7 +19,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Erwin van der Ploeg , 2024\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" @@ -86,7 +86,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -10034,8 +10034,8 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " +"`." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 @@ -11501,7 +11501,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -12034,23 +12034,17 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " "integration." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "Installeer de POS IoT Six module" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " @@ -12061,15 +12055,15 @@ msgstr "" "Deze module voegt het benodigde stuurprogramma en de interface toe aan je " "database om Six-terminals te detecteren." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "Deze module vervangt de module **POS Six**." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "Een IoT-kastje aansluiten" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " @@ -12079,11 +12073,11 @@ msgstr "" "behulp van een Raspberry Pi of virtuele (alleen voor Windows OS) IoT box " "`." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "Terminal ID configureren" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -12096,7 +12090,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "De ID van de zesde terminal instellen" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -12113,7 +12107,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "De verbinding met de betaalterminal Six bevestigen" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -25729,7 +25723,7 @@ msgid "" msgstr "" #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr ":doc:`/applicaties/verkoop/verkoop_offertes/offerte_template`" @@ -26657,7 +26651,8 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 @@ -26702,277 +26697,27 @@ msgid "" " builder` feature." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -"De functie PDF Quote Builder bevindt zich op de pagina Instellingen van de " -"Verkoopapplicatie." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." -msgstr "" -"Hier kunnen aangepaste :guilabel:`Koppagina's` en :guilabel:`Voetpagina's` " -"worden geüpload. Om een van beide te uploaden, klik je op de " -":guilabel:`Upload je bestand` knop of op het :guilabel:`✏️ (potlood)` " -"pictogram rechts van het gewenste veld en ga je verder met het zoeken, " -"selecteren en uploaden van het gewenste PDF-bestand." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 -msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." -msgstr "" -"Koppen en voetteksten kunnen ook direct in een offertesjabloon worden " -"toegevoegd, dus het is mogelijk om verschillende variaties per sjabloon te " -"hebben." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 -msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 -msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." -msgstr "" -"Zodra de gewenste PDF-bestanden zijn geüpload in de daarvoor bestemde velden" -" in het :guilabel:`PDF Offertebouwer` gedeelte van de *Verkoop* " -":guilabel:`Instellingen` pagina, moet je op :guilabel:`Opslaan` klikken." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." -msgstr "" -"De bestanden die hier worden geüpload zijn de standaard PDF's die worden " -"gebruikt voor alle offertes." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." -msgstr "" -"Waarden die zijn ingesteld in de PDF Quote Builder instellingen zijn " -"bedrijfsspecifiek." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 -msgid "Dynamic text in PDFs" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 -msgid "" -"While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" -"fill the PDF content with information related to the quote from the Odoo " -"database, like names, prices, etc." -msgstr "" -"Als je aangepaste PDF's maakt voor offertes, gebruik dan *dynamische tekst* " -"voor Odoo om de inhoud van de PDF automatisch te vullen met informatie over " -"de offerte uit de Odoo database, zoals namen, prijzen, enz." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 -msgid "" -"Dynamic text values are form components (text inputs) that can be added in a" -" PDF file, and Odoo automatically fills those values in with information " -"related to the quote." -msgstr "" -"Dynamische tekstwaarden zijn formuliercomponenten (tekstinvoer) die kunnen " -"worden toegevoegd in een PDF-bestand en Odoo vult deze waarden automatisch " -"in met informatie over de offerte." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 -msgid "Dynamic text values" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 -msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" -msgstr "" -"Hieronder staan veelvoorkomende dynamische tekstwaarden die worden gebruikt " -"in aangepaste PDF's en wat ze voorstellen:" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 -msgid ":guilabel:`name`: Sales Order Reference" -msgstr ":guilabel:`naam`: Referentie verkooporder" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 -msgid ":guilabel:`partner_id__name`: Customer Name" -msgstr ":guilabel:`partner_id__name`: Naam klant" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 -msgid ":guilabel:`user_id__name`: Salesperson Name" -msgstr ":guilabel:`user_id__name`: Naam verkoper" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 -msgid ":guilabel:`amount_untaxed`: Untaxed Amount" -msgstr ":guilabel:`bedrag_onbelast`: Onbelast bedrag" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 -msgid ":guilabel:`amount_total`: Total Amount" -msgstr ":guilabel:`bedrag_totaal`: Totaal bedrag" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 -msgid ":guilabel:`delivery_date`: Delivery Date" -msgstr ":guilabel:`delivery_date`: Leveringsdatum" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 -msgid ":guilabel:`validity_date`: Expiration Date" -msgstr ":guilabel:`geldigheids_datum`: Vervaldatum" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 -msgid ":guilabel:`client_order_ref`: Customer Reference" -msgstr ":guilabel:`client_order_ref`: Klantreferentie" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "Productspecifieke dynamische tekstwaarden zijn als volgt:" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 -msgid ":guilabel:`description`: Product Description" -msgstr ":guilabel:`beschrijving`: Productbeschrijving" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 -msgid ":guilabel:`quantity`: Quantity" -msgstr ":guilabel:`kwantiteit`: Hoeveelheid" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 -msgid ":guilabel:`uom`: Unit of Measure (UoM)" -msgstr ":guilabel:`uom`: Meeteenheid (UoM)" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 -msgid ":guilabel:`price_unit`: Price Unit" -msgstr ":guilabel:`prijs_eenheid`: Prijseenheid" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 -msgid ":guilabel:`discount`: Discount" -msgstr ":guilabel:`korting`: Korting" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 -msgid ":guilabel:`product_sale_price`: Product List Price" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 -msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 -msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" -msgstr ":guilabel:`tax_excl_price`: Prijs exclusief belasting" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 -msgid ":guilabel:`tax_incl_price`: Tax Included Price" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 -msgid "" -"When a PDF is built, it's best practice to use common dynamic text values " -"(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " -"database, Odoo auto-populates those fields with the information from their " -"respective fields." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 -msgid "" -"In this case, Odoo would auto-populate the Sales Order Reference in the " -":guilabel:`name` dynamic text field, and the Customer Name in the " -":guilabel:`partner_id_name` field." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:0 -msgid "PDF quote being built using common dynamic placeholders." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 -msgid "" -"Once the PDF file(s) are complete, save them to the computer's hard drive, " -"and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 -msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 -msgid "Add PDF to product" -msgstr "PDF toevoegen aan product" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 -msgid "" -"In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " -"When a PDF is added to a product, and that product is used in a quotation, " -"that PDF is also inserted in the final PDF." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 -msgid "" -"To add a custom PDF to a product, start by navigating to " -":menuselection:`Sales app --> Products --> Products`, and select the desired" -" product to which a custom PDF should be added." -msgstr "" -"Om een aangepaste PDF aan een product toe te voegen, ga je eerst naar " -":menuselectie:`Verkoop app --> Producten --> Producten` en selecteer je het " -"gewenste product waaraan een aangepaste PDF moet worden toegevoegd." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 -msgid "" -"A document could also be added to a product variant, instead of a product. " -"If there are documents on a product *and* on its variant, **only** the " -"documents in the variant are shown." -msgstr "" -"Een document kan ook worden toegevoegd aan een productvariant, in plaats van" -" aan een product. Als er documenten zijn op een product *en* op zijn " -"variant, dan worden **alleen** de documenten in de variant getoond." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 -msgid "" -"To add a custom document to a product variant, navigate to " -":menuselection:`Sales app --> Products --> Product Variants`. Select the " -"desired variant, click the :guilabel:`Documents` smart button, and proceed " -"to upload the custom document(s) to the specific product variant." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 -msgid "" -"On the product page, click the :guilabel:`Documents` smart button at the top" -" of the page." -msgstr "" -"Klik op de productpagina op de :guilabel:`Documenten` slimme knop bovenaan " -"de pagina." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "The Documents smart button on a product form in Odoo Sales." -msgstr "De knop Documenten op een productformulier in Odoo Sales." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 -msgid "" -"Doing so reveals a separate :guilabel:`Documents` page for that product, " -"wherein files related to that product can be uploaded. From this page, " -"either click :guilabel:`New` or :guilabel:`Upload`." -msgstr "" -"Hierdoor verschijnt een aparte :guilabel:`Documenten]-pagina voor dat " -"product, waarop bestanden met betrekking tot dat product kunnen worden " -"geüpload. Klik op deze pagina op :guilabel:`Nieuw` of :guilabel:`Uploaden`." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 msgid "" "Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" " desired document. Then, the document can be further configured on the " @@ -26985,13 +26730,286 @@ msgstr "" "rechterbovenhoek van de documentkaart te klikken en vervolgens op " ":guilabel:`Bewerken`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" "Clicking :guilabel:`New` reveals a blank documents form, in which the " "desired PDF can be uploaded via the :guilabel:`Upload your file` button on " "the form, located in the :guilabel:`File Content` field." msgstr "" +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." +msgstr "" +"Verschillende informatie en configuraties met betrekking tot het geüploade " +"document kunnen hier worden gewijzigd." + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 +msgid "Dynamic text in PDFs" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 +msgid "" +"While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" +"fill the PDF content with information related to the quote from the Odoo " +"database, like names, prices, etc." +msgstr "" +"Als je aangepaste PDF's maakt voor offertes, gebruik dan *dynamische tekst* " +"voor Odoo om de inhoud van de PDF automatisch te vullen met informatie over " +"de offerte uit de Odoo database, zoals namen, prijzen, enz." + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 +msgid "" +"Dynamic text values are form components (text inputs) that can be added in a" +" PDF file, and Odoo automatically fills those values in with information " +"related to the quote." +msgstr "" +"Dynamische tekstwaarden zijn formuliercomponenten (tekstinvoer) die kunnen " +"worden toegevoegd in een PDF-bestand en Odoo vult deze waarden automatisch " +"in met informatie over de offerte." + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 +msgid "Dynamic text values" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 +msgid "" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +msgid "For headers and footers PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 +msgid ":guilabel:`name`: Sales Order Reference" +msgstr ":guilabel:`naam`: Referentie verkooporder" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 +msgid ":guilabel:`partner_id__name`: Customer Name" +msgstr ":guilabel:`partner_id__name`: Naam klant" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 +msgid ":guilabel:`user_id__name`: Salesperson Name" +msgstr ":guilabel:`user_id__name`: Naam verkoper" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 +msgid ":guilabel:`amount_untaxed`: Untaxed Amount" +msgstr ":guilabel:`bedrag_onbelast`: Onbelast bedrag" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 +msgid ":guilabel:`amount_total`: Total Amount" +msgstr ":guilabel:`bedrag_totaal`: Totaal bedrag" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 +msgid ":guilabel:`delivery_date`: Delivery Date" +msgstr ":guilabel:`delivery_date`: Leveringsdatum" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 +msgid ":guilabel:`validity_date`: Expiration Date" +msgstr ":guilabel:`geldigheids_datum`: Vervaldatum" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +msgid ":guilabel:`client_order_ref`: Customer Reference" +msgstr ":guilabel:`client_order_ref`: Klantreferentie" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 +msgid ":guilabel:`description`: Product Description" +msgstr ":guilabel:`beschrijving`: Productbeschrijving" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 +msgid ":guilabel:`quantity`: Quantity" +msgstr ":guilabel:`kwantiteit`: Hoeveelheid" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 +msgid ":guilabel:`uom`: Unit of Measure (UoM)" +msgstr ":guilabel:`uom`: Meeteenheid (UoM)" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 +msgid ":guilabel:`price_unit`: Price Unit" +msgstr ":guilabel:`prijs_eenheid`: Prijseenheid" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 +msgid ":guilabel:`discount`: Discount" +msgstr ":guilabel:`korting`: Korting" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 +msgid ":guilabel:`product_sale_price`: Product List Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 +msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" +msgstr ":guilabel:`tax_excl_price`: Prijs exclusief belasting" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 +msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 +msgid "" +"When a PDF is built, it's best practice to use common dynamic text values " +"(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " +"database, Odoo auto-populates those fields with the information from their " +"respective fields." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 +msgid "" +"In this case, Odoo would auto-populate the Sales Order Reference in the " +":guilabel:`name` dynamic text field, and the Customer Name in the " +":guilabel:`partner_id_name` field." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:0 +msgid "PDF quote being built using common dynamic placeholders." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 +msgid "" +"Once the PDF file(s) are complete, save them to the computer's hard drive, " +"and proceed to upload them to Odoo via :menuselection:`Sales app --> " +"Configuration --> Headers/Footers`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 +msgid "" +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 +msgid "Add PDF to product" +msgstr "PDF toevoegen aan product" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 +msgid "" +"In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " +"When a PDF is added to a product, and that product is used in a quotation, " +"that PDF is also inserted in the final PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 +msgid "" +"To add a custom PDF to a product, start by navigating to " +":menuselection:`Sales app --> Products --> Products`, and select the desired" +" product to which a custom PDF should be added." +msgstr "" +"Om een aangepaste PDF aan een product toe te voegen, ga je eerst naar " +":menuselectie:`Verkoop app --> Producten --> Producten` en selecteer je het " +"gewenste product waaraan een aangepaste PDF moet worden toegevoegd." + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 +msgid "" +"A document could also be added to a product variant, instead of a product. " +"If there are documents on a product *and* on its variant, **only** the " +"documents in the variant are shown." +msgstr "" +"Een document kan ook worden toegevoegd aan een productvariant, in plaats van" +" aan een product. Als er documenten zijn op een product *en* op zijn " +"variant, dan worden **alleen** de documenten in de variant getoond." + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 +msgid "" +"To add a custom document to a product variant, navigate to " +":menuselection:`Sales app --> Products --> Product Variants`. Select the " +"desired variant, click the :guilabel:`Documents` smart button, and proceed " +"to upload the custom document(s) to the specific product variant." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 +msgid "" +"On the product page, click the :guilabel:`Documents` smart button at the top" +" of the page." +msgstr "" +"Klik op de productpagina op de :guilabel:`Documenten` slimme knop bovenaan " +"de pagina." + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 +msgid "The Documents smart button on a product form in Odoo Sales." +msgstr "De knop Documenten op een productformulier in Odoo Sales." + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +msgid "" +"Doing so reveals a separate :guilabel:`Documents` page for that product, " +"wherein files related to that product can be uploaded. From this page, " +"either click :guilabel:`New` or :guilabel:`Upload`." +msgstr "" +"Hierdoor verschijnt een aparte :guilabel:`Documenten]-pagina voor dat " +"product, waarop bestanden met betrekking tot dat product kunnen worden " +"geüpload. Klik op deze pagina op :guilabel:`Nieuw` of :guilabel:`Uploaden`." + #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " @@ -27000,23 +27018,7 @@ msgstr "" "Een standaard documentformulier met verschillende velden voor een specifiek " "product in Odoo Sales." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "" -"Verschillende informatie en configuraties met betrekking tot het geüploade " -"document kunnen hier worden gewijzigd." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -27030,7 +27032,7 @@ msgstr "" msgid "A standard document form with an uploaded pdf in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." @@ -27038,7 +27040,7 @@ msgstr "" "Als een PDF wordt geüpload, wordt het :guilabel:`Type` veld automatisch " "ingevuld op :guilabel:`Bestand` en kan het niet worden gewijzigd." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " @@ -27049,7 +27051,7 @@ msgstr "" ":guilabel:`offerte`, :guilabel:`Bevestigde order`, of :guilabel:`Interne " "offerte`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." @@ -27057,7 +27059,7 @@ msgstr "" ":guilabel:`Quotation`: het document wordt verzonden naar (en is toegankelijk" " voor) klanten op elk gewenst moment." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " @@ -27067,7 +27069,7 @@ msgstr "" " de bevestiging van een bestelling. Dit is het meest geschikt voor " "gebruikershandleidingen en andere aanvullende documenten." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " @@ -27077,7 +27079,7 @@ msgstr "" "offerte, tussen de voorbladen en het :guilabel:`Prijzen` gedeelte van de " "offerte." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -27092,7 +27094,15 @@ msgstr "" "Voorbeeld van een geüploade pdf met de optie binnenofferte gekozen in Odoo " "Sales." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." @@ -27101,7 +27111,7 @@ msgstr "" ":guilabel:`Tonen op productpagina` wel of niet op de voorkant (in de online " "winkel) moet worden getoond." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " @@ -27111,7 +27121,7 @@ msgstr "" "er een link naar het geüploade document, `Sample Builder.pdf`, op de pagina " "van het product, aan de voorkant in de online winkel." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -27126,18 +27136,31 @@ msgstr "" "Een link naar een geüpload document weergeven op een productpagina met Odoo " "Sales." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " "records." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -27152,14 +27175,14 @@ msgstr "" "Print pdf offerte optie in keuzemenu op bevestigde verkooporder in Odoo " "Sales." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " "quote, can be viewed and printed." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " diff --git a/locale/nl/LC_MESSAGES/websites.po b/locale/nl/LC_MESSAGES/websites.po index 6ffa5ab63..242ab16df 100644 --- a/locale/nl/LC_MESSAGES/websites.po +++ b/locale/nl/LC_MESSAGES/websites.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Erwin van der Ploeg , 2024\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" @@ -2532,139 +2532,106 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "Upselling" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 diff --git a/locale/pl/LC_MESSAGES/administration.po b/locale/pl/LC_MESSAGES/administration.po index fccc37abb..b394ab4eb 100644 --- a/locale/pl/LC_MESSAGES/administration.po +++ b/locale/pl/LC_MESSAGES/administration.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Marta Wacławek, 2024\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" @@ -4314,11 +4314,11 @@ msgid "" msgstr "" #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:67 @@ -4348,7 +4348,7 @@ msgid "" msgstr "" #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "" @@ -4365,27 +4365,18 @@ msgid "" "quotation." msgstr "" -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " "occurs." msgstr "" -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "" -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -4395,13 +4386,13 @@ msgstr "" msgid "Database expired error message" msgstr "" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." msgstr "" -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -4409,7 +4400,7 @@ msgid "" "card payments are processed immediately." msgstr "" -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "" @@ -7040,7 +7031,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." @@ -7054,7 +7045,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." msgstr "" @@ -7062,7 +7053,7 @@ msgstr "" msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" #: ../../content/administration/upgrade.rst:24 @@ -7843,25 +7834,18 @@ msgstr "" #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" -msgstr "" - -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "" -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr "" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr "" diff --git a/locale/pl/LC_MESSAGES/essentials.po b/locale/pl/LC_MESSAGES/essentials.po index 0ce5c5ac6..dc020b134 100644 --- a/locale/pl/LC_MESSAGES/essentials.po +++ b/locale/pl/LC_MESSAGES/essentials.po @@ -4,17 +4,18 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Wil Odoo, 2024 # Marta Wacławek, 2024 +# Dariusz Żbikowski , 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Marta Wacławek, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2595,6 +2596,244 @@ msgid "" ":guilabel:`Threshold`." msgstr "" +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "Opis" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "Odrzuć zmiany" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "Zapisz zmiany" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "Następna strona" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "Poprzednia strona" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "Szukaj" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "Raportowanie" diff --git a/locale/pl/LC_MESSAGES/finance.po b/locale/pl/LC_MESSAGES/finance.po index 9b2d912be..9b7c1ebcb 100644 --- a/locale/pl/LC_MESSAGES/finance.po +++ b/locale/pl/LC_MESSAGES/finance.po @@ -6,22 +6,19 @@ # Translators: # Maksym , 2024 # Judyta Kaźmierczak , 2024 -# Grzegorz Grzelak , 2024 -# Maja Stawicka , 2024 -# Wiktor Kaźmierczak , 2024 # Tiffany Chang, 2024 # Tadeusz Karpiński , 2024 -# Wil Odoo, 2024 # Marta Wacławek, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Marta Wacławek, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -177,6 +174,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -191,8 +189,8 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "" @@ -202,12 +200,11 @@ msgid "Statement" msgstr "Wyciąg" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "Bilans" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "" @@ -255,7 +252,6 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "Kontrahent" @@ -569,7 +565,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -581,10 +577,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -616,7 +612,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "Konfiguracja" @@ -2073,6 +2068,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "" @@ -2513,416 +2509,439 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 +msgid "" +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 +msgid "" +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices.rst:37 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" +msgid "" +":guilabel:`Journal`: Is automatically set and can be changed if needed." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 -msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 +msgid "Invoice confirmation" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "Podatki" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "Sprzedaż" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "Płatność" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "Sekwencja" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 msgid "" -"A typical journal entry generated from a payment will look like as follows:" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "Bank" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 -msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "Uzgodnij" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" +msgid "" +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "Kontrola płatności" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" +msgstr "Księga partnera" + #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "Wiekowane należności" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "Wiekowane płatności" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "Zyski i straty" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 @@ -4836,6 +4855,20 @@ msgid "" "create draft invoices:" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Sprzedaż" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "" @@ -4881,10 +4914,6 @@ msgstr "" msgid "This process is good for both services and physical products." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr "" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "" @@ -5343,7 +5372,7 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 @@ -5740,6 +5769,27 @@ msgstr "" msgid ":doc:`Click here ` for more information about Bank Accounts." msgstr "" +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "Podatki" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -6036,224 +6086,225 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " "`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " "is a different example of how the average cost valuation is affected." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "Operacja" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "Wartość Magazynu" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "80 USD" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " "`:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -6262,13 +6313,13 @@ msgid "" " Valuation` to `Automated`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -6282,7 +6333,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -6290,11 +6341,11 @@ msgid "" "on the product page itself." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -6303,47 +6354,47 @@ msgid "" "customer location." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " "*purchase price*;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -6352,7 +6403,7 @@ msgid "" "by `-$120`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -6362,56 +6413,56 @@ msgstr "" msgid "Show how deliveries decrease inventory valuation." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" " way." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -6420,7 +6471,7 @@ msgid "" "average cost." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -6428,7 +6479,7 @@ msgid "" " clicking on :guilabel:`Receipts`, and selecting the desired receipt." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -6436,7 +6487,7 @@ msgid "" " shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -6446,63 +6497,63 @@ msgstr "" msgid "Inventory valuation for return." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " "purchased price." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -6510,11 +6561,11 @@ msgid "" " no longer being accounted for in company assets." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -6524,13 +6575,13 @@ msgid "" "vendor bill is received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -6539,71 +6590,71 @@ msgid "" "price it was bought for, a *price difference* account is created." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "Podsumowanie" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -6615,7 +6666,7 @@ msgid "" "bill is received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -6624,44 +6675,44 @@ msgid "" "crediting and debiting operations of the **Stock Input** account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -6669,7 +6720,7 @@ msgid "" ":guilabel:`Product Category` field on the product page." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -6681,7 +6732,7 @@ msgstr "" msgid "Create price difference account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -6693,7 +6744,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -6705,35 +6756,35 @@ msgstr "" msgid "Debit stock valuation and credit stock input 80 dollars." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " "received from vendor for 8 tables:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " "vendors." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -6741,7 +6792,7 @@ msgid "" "Bill`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -6752,24 +6803,24 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " "untouched because there are no new products coming in. To put it simply:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "" @@ -6777,7 +6828,7 @@ msgstr "" msgid "Show journal items linked to sale order." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -6785,7 +6836,7 @@ msgid "" "account where the customer payment will be received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -6794,11 +6845,11 @@ msgid "" "period of time." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -6809,31 +6860,31 @@ msgid "" ":guilabel:`Product Category`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " "*automated* inventory valuation methods." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "Podsumowanie:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " "outgoing shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "" @@ -6842,16 +6893,16 @@ msgstr "" msgid "2 dollar difference expensed in Price Difference account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -6865,10 +6916,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -7535,10 +7586,27 @@ msgstr "" msgid "Customer Statement Example" msgstr "" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "" @@ -7657,6 +7725,14 @@ msgstr "" msgid "Check 0123" msgstr "" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "Bank" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -7798,10 +7874,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "Dzienniki" @@ -8014,30 +8090,26 @@ msgstr "" #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr "" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" #: ../../content/applications/finance/accounting/payments.rst:26 @@ -8052,189 +8124,244 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." +"reconciled with its corresponding bank transaction." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:82 +#: ../../content/applications/finance/accounting/payments.rst:87 msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" "The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" #: ../../content/applications/finance/accounting/payments/batch.rst:3 @@ -9089,6 +9216,27 @@ msgstr "" msgid "Bank journal (Bank A)" msgstr "" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "" @@ -9791,10 +9939,6 @@ msgid "" "assets, liabilities, and equity at a particular date." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "Zyski i straty" - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -9912,20 +10056,12 @@ msgid "" "specific period." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "Wiekowane należności" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " "payment during a selected month and several months prior." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "Wiekowane płatności" - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -12036,11 +12172,11 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 @@ -12218,7 +12354,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "" @@ -12292,8 +12428,8 @@ msgstr "Suma" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "" @@ -13245,10 +13381,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -13272,10 +13408,10 @@ msgstr "Nazwa" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -13300,10 +13436,10 @@ msgstr "Nazwa techniczna" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -15228,8 +15364,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -15298,8 +15434,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:41 @@ -15408,10 +15544,6 @@ msgid "" "with the selected account." msgstr "" -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "" - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -16093,8 +16225,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid "" -"`Odoo Tutorials: Invoice Digitization with OCR " -"`_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 @@ -17666,8 +17798,8 @@ msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" msgstr "" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "Ustawienia" @@ -17870,366 +18002,493 @@ msgstr "" msgid "Fiscal localizations" msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:23 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:27 -msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." +"Each company in a multi-company environment can use different fiscal " +"localization modules." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "Użyj" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:36 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." +"Selecting another package is only possible if no entry has been posted." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "Wynagrodzenie" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "Algieria - Księgowość" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "Boliwia - Księgowość" +msgid "Algeria" +msgstr "Algieria" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" +msgid ":doc:`Argentina `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" +msgid ":doc:`Australia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" +msgid ":doc:`Austria `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "Chiny - Księgowość" +msgid "Bangladesh" +msgstr "Bangladesz" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" +msgid ":doc:`Belgium `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "Kostaryka - Księgowość" +msgid "Benin" +msgstr "Benin" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Chorwacja - Księgowość (RRIF 2012)" +msgid "Bolivia" +msgstr "Boliwia" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "Czechy - Księgowość" +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "Dania - Księgowość" +msgid "Burkina Faso" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "Dominikana - księgowość" +msgid "Bulgaria" +msgstr "Bułgaria" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" +msgid "Cameroon" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" +msgid ":doc:`Canada `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "Etiopia - księgowość" +msgid "Central African Republic" +msgstr "Republika Środkowoafrykańska" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "Fińska lokalizacja" +msgid "Chad" +msgstr "Czad" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" +msgid ":doc:`Chile `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "Ogólna księgowość " +msgid "China" +msgstr "Chiny" #: ../../content/applications/finance/fiscal_localizations.rst:77 -msgid ":doc:`Germany `" +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "Niemcy SKR03 - Księgowość" +msgid "Congo" +msgstr "Kongo" #: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "Niemcy SKR04 - Księgowość" +msgid "Costa Rica" +msgstr "Kostaryka" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "Chorwacja" #: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "Grecja - księgowość" +msgid "Cyprus" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "Gwatemala - Księgowość" +msgid "Czech Republic" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "Honduras - Księgowość" +msgid "Democratic Republic of the Congo" +msgstr "Demokratyczna Republika Konga" #: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" +msgid "Denmark" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "Węgry - Księgowość" +msgid "Dominican Republic" +msgstr "Dominikana" #: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" +msgid ":doc:`Ecuador `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" +msgid ":doc:`Egypt `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "Irlandia - Księgowość" - -#: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "Izrael - Księgowość" - -#: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" +msgid "Equatorial Guinea" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Estonia" +msgstr "Estonia" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Ethiopia" +msgstr "Etiopia" + #: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "Japonia - księgowość" +msgid "Finland" +msgstr "Finlandia" #: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" +msgid ":doc:`France `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "Litwa - Księgowość" +msgid "Gabon" +msgstr "Gabon" #: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" +msgid ":doc:`Germany `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" +msgid "Guinea" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "Maroko - Księgowość" +msgid "Greece" +msgstr "Grecja" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" +msgid "Guatemala" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "Mongolia - Księgowość" - -#: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" +msgid "Guinea-Bissau" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:100 +msgid "Honduras" +msgstr "Honduras" + #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" +msgid ":doc:`Hong Kong `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "Norwegia - Księgowość" +msgid "Hungary" +msgstr "Węgry" #: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - Księgowość" +msgid ":doc:`India `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "Pakistan - Księgowość" +msgid ":doc:`Indonesia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "Panama - księgowość" +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" +msgid "Ivory Coast" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" +msgid "Japan" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "Polska - księgowość" +msgid "Jordan" +msgstr "Jordania" #: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "Portugalia - księgowość" +msgid "Kazakhstan" +msgstr "Kazachstan" #: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" +msgid ":doc:`Kenya `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" -msgstr "" +msgid "Kuwait" +msgstr "Kuwejt" #: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr "" +msgid "Latvia" +msgstr "Łotwa" #: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "Słowacki - Księgowość" +msgid "Lithuania" +msgstr "Litwa" #: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "Słowenia - Księgowość" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "Republika Południowej Afryki - Księgowość" +msgid "Mali" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" +msgid "Malta" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "Szwecja - Księgowość" +msgid "Mauritius" +msgstr "Mauritius" #: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" +msgid ":doc:`Malaysia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "Tajwan - Księgowość" +msgid ":doc:`Mexico `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr "" +msgid "Mongolia" +msgstr "Mongolia" #: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "Turcja - Księgowość" - -#: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" +msgid "Morocco" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:122 +msgid "Mozambique" +msgstr "Mozambik" + #: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" +msgid ":doc:`Netherlands `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "Ukraina - Księgowość" +msgid ":doc:`New Zealand `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" +msgid "Niger" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" -msgstr "" +msgid "Nigeria" +msgstr "Nigeria" #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "Wenezuela - księgowość" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "Panama" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "Polska" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "Katar" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "Rwanda" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "Senegal" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "Serbia" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "Słowacja" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "Słowenia" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "Afryka Południowa" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "Szwecja" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "Tajwan" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "Tanzania" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "Ukraina" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "Wenezuela" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 @@ -18266,9 +18525,9 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -18341,7 +18600,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -18390,7 +18649,7 @@ msgid "Select Fiscal Localization Package." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "" @@ -18579,7 +18838,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "" @@ -18663,7 +18922,7 @@ msgid "document types grouped by letters." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "" @@ -18830,7 +19089,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "" @@ -19862,8 +20121,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -20197,7 +20456,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -21066,13 +21325,6 @@ msgstr "" msgid "`Stripe Terminal `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "Wynagrodzenie" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "" @@ -21829,7 +22081,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -21847,30 +22100,30 @@ msgid ":guilabel:`Address`, by providing at least the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -21927,7 +22180,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "" @@ -23051,146 +23304,172 @@ msgid "" "can be modified if needed." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " "together with document types and identification types." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -23200,30 +23479,30 @@ msgstr "" msgid "Company configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr "" @@ -23231,27 +23510,27 @@ msgstr "" msgid "Company fiscal configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr "" @@ -23259,22 +23538,22 @@ msgstr "" msgid "Company fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " "AvaTax Brazil`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -23283,7 +23562,7 @@ msgid "" " afterward with the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -23294,25 +23573,25 @@ msgid "" "app-services/819>`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -23321,7 +23600,7 @@ msgid "" "and then click on :guilabel:`Create account`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -23329,21 +23608,21 @@ msgid "" "certificates, whether you want to test or use it on production." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -23355,35 +23634,35 @@ msgstr "" msgid "Transfer API Credentials." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " "password." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -23395,23 +23674,23 @@ msgstr "" msgid "AvaTax account configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -23419,20 +23698,20 @@ msgid "" " with the CNPJ in AvaTax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " "done in the city portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -23440,18 +23719,18 @@ msgid "" " and the default account payable and account receivable fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -23460,7 +23739,7 @@ msgid "" "number assigned to it for each series needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -23473,7 +23752,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -23481,28 +23760,28 @@ msgid "" "journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " "computing taxes on the sales order or invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " "differ depending on the city where you are offering the service." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " "Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -23512,46 +23791,46 @@ msgid "" "refunds` sections." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " "specific use case" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -23561,7 +23840,7 @@ msgstr "" msgid "Product configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -23571,27 +23850,28 @@ msgid "" "`Insurance`, `Freight`, or `Other Costs`)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -23600,37 +23880,37 @@ msgstr "" msgid "Contacts" msgstr "Kontakty" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr "" @@ -23638,37 +23918,37 @@ msgstr "" msgid "Contact configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " "`Brazil`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " ":guilabel:`Non-taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -23678,19 +23958,19 @@ msgstr "" msgid "Contact fiscal configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr "" @@ -23698,19 +23978,19 @@ msgstr "" msgid "Contact fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" " options need to be enabled in the :guilabel:`Fiscal Position`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -23720,14 +24000,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -23735,106 +24015,106 @@ msgid "" "services (NFS-e) for government validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -23845,48 +24125,48 @@ msgid "" " invoice with the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " "the government if these optional fields are not populated for most cases:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr "" @@ -23899,7 +24179,7 @@ msgstr "" msgid "Process electronic invoice pop-up in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -23907,47 +24187,47 @@ msgid "" " as the first number to be used sequentially for subsequent invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "Noty Debetowe" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" " note can be issued." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -23956,31 +24236,31 @@ msgid "" "for the same or fewer products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -23992,18 +24272,18 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " "|IAP| credit, as an |API| call occurs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -24013,17 +24293,17 @@ msgid "" "invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -24035,17 +24315,17 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -24064,19 +24344,19 @@ msgstr "" msgid "Number range invalidation wizard in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -24084,25 +24364,25 @@ msgid "" ":ref:`customer invoices `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -24874,70 +25154,55 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " "Internos)` and customs regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " "Internos)` regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " "according to the country selected at the creation of the database." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -24945,115 +25210,114 @@ msgid "" " certification process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -25061,11 +25325,11 @@ msgid "" "the files being sent to the :abbr:`SII (Servicio de Impuestos Internos)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -25074,15 +25338,15 @@ msgid "" "demo mode. Avoid selecting this option in a production database." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr "" @@ -25091,11 +25355,11 @@ msgstr "" msgid "Required information for electronic invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -25105,50 +25369,50 @@ msgid "" "Tributarios Electrónicos)` incoming email server." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " "documentation: :doc:`../../general/email_communication`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " "with this option selected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" " can be found in the :guilabel:`Login Information` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -25159,29 +25423,29 @@ msgid "" "CONTRIBUYENTE*, *Mail Contacto SII* and *Mail Contacto Empresas*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr "" @@ -25189,19 +25453,19 @@ msgstr "" msgid "Incoming email server configuration for Chilean DTE." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " "inbox." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "Certyfikat" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -25209,24 +25473,24 @@ msgid "" "section. Then, click :guilabel:`New` to configure the certificate:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " "certificate's legal representative :abbr:`RUT (Rol Único Tributario)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -25237,13 +25501,13 @@ msgstr "" msgid "Digital certificate configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -25252,12 +25516,12 @@ msgid "" "select another :guilabel:`Service`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -25265,36 +25529,36 @@ msgid "" " new or existing contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -25304,13 +25568,13 @@ msgstr "" msgid "Chilean electronic invoice data for partners." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -25321,56 +25585,56 @@ msgstr "" msgid "Chilean fiscal document types list." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -25378,32 +25642,32 @@ msgid "" "configuration can easily be set by using the following model." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " "fill in the following required information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -25412,7 +25676,7 @@ msgid "" "portal *Facturación MiPyme*, you can use the option :guilabel:`Manual`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -25420,7 +25684,7 @@ msgid "" "By default, all the sales journals created will use documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -25428,11 +25692,11 @@ msgid "" "required for one of the debit notes :ref:`use cases `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -25441,7 +25705,7 @@ msgid "" "documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -25450,14 +25714,14 @@ msgid "" " type, and it will be applied to all journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " "to acquire the :abbr:`CAF (Folio Authorization Code)` files." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -25465,11 +25729,11 @@ msgid "" "Authorization Code)` set depending on your environment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -25480,14 +25744,14 @@ msgid "" ":guilabel:`Upload your file` button and then click :guilabel:`Save`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " "the first folio in the sequence." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -25495,60 +25759,60 @@ msgid "" "transaction is created." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " "in:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "Rachunki transferowe" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "Współczynnik konwersji" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " "managed from :menuselection:`Accounting --> Configuration --> Taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -25560,11 +25824,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -25577,32 +25841,32 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " "rejects the document validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 msgid "" "Once all invoice information is filled, either manually or automatically " "when generated from a sales order, validate the invoice. After the invoice " "is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -25612,7 +25876,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -25625,7 +25889,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -25636,7 +25900,7 @@ msgid "" " Status`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -25649,7 +25913,7 @@ msgstr "" msgid "Identification transaction for invoice and Status update." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -25660,26 +25924,26 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 msgid "" ":guilabel:`Accepted with objections`: indicates the invoice information is " "correct, but a minor issue was identified, nevertheless the document is now " "fiscally valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " @@ -25688,21 +25952,21 @@ msgid "" " is processed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "" @@ -25710,11 +25974,11 @@ msgstr "" msgid "Message when an invoice is rejected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -25728,13 +25992,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -25745,36 +26009,36 @@ msgstr "" msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " "following command to install it: :command:`pip install pdf417gen`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "" @@ -25782,11 +26046,11 @@ msgstr "" msgid "Message with the commercial acceptance from the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -25799,13 +26063,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -25897,34 +26161,34 @@ msgid "" "of them are related to the *Caratula* section of the XML:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 msgid "" "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" " or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "" "The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` number (this should be correct by default) is incorrect or " "missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "The resolution date is incorrect or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -25939,16 +26203,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -25962,11 +26226,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -25980,7 +26244,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -25990,17 +26254,17 @@ msgstr "" msgid "Credit note with the corrected value on the invoice lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -26014,23 +26278,23 @@ msgid "" "code 3." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " "cases." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -26041,7 +26305,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -26051,16 +26315,16 @@ msgstr "" msgid "Automatic reference to invoice in a debit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -26072,55 +26336,55 @@ msgstr "" msgid "Debit note to cancel the referenced document (credit note)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " "Impuestos Internos)` in order to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -26132,11 +26396,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "Twierdzenie" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -26151,7 +26415,7 @@ msgid "" "rejected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -26159,17 +26423,17 @@ msgid "" "accounting records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26180,7 +26444,7 @@ msgid "" "invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -26188,7 +26452,7 @@ msgid "" "Impuestos Internos)` as proof of purchase." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -26196,7 +26460,7 @@ msgid "" " the following process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -26204,66 +26468,66 @@ msgid "" "information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 msgid "" "To generate this type of document, it is necessary to create a vendor bill " "in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " "Bills`, and click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" "When all of the electronic purchase invoice information is filled, select " "the option :guilabel:`(46) Electronic Purchase Invoice` in the " ":guilabel:`Document Type` field:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 msgid "After the vendor bill is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " "Internos)` immediately, click the :guilabel:`Send now to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -26271,7 +26535,7 @@ msgid "" "Guide`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -26279,14 +26543,14 @@ msgid "" "installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " "Internos)` and the stamp in PDF reports for deliveries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26296,46 +26560,46 @@ msgid "" ":abbr:`CAF (Folio Authorization Code)` for electronic Delivery Guides." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 msgid "" "Verify the following important information in the :guilabel:`Price for the " "Delivery Guide` configuration:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" " basically any product move." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -26346,13 +26610,13 @@ msgstr "" msgid "Create Delivery Guide button on a sales process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -26363,7 +26627,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -26373,11 +26637,11 @@ msgid "" "(Folio Authorization Code)` file to generate the following delivery guide." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -26387,7 +26651,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -26395,7 +26659,7 @@ msgid "" " to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -26405,7 +26669,7 @@ msgstr "" msgid "Printing Delivery Guide PDF." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -26413,18 +26677,18 @@ msgid "" ":ref:`Invoice PDF report section `)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " ":guilabel:`Install` on the module :guilabel:`Chile - Electronic Receipt`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -26432,7 +26696,7 @@ msgid "" "module is installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26442,7 +26706,7 @@ msgid "" "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -26456,7 +26720,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -26470,7 +26734,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -26480,11 +26744,11 @@ msgid "" ":guilabel:`Electronic Receipt`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -26494,7 +26758,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -26502,18 +26766,18 @@ msgid "" " to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " "follows the same process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -26521,13 +26785,13 @@ msgid "" " Chile`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 msgid "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26537,14 +26801,14 @@ msgid "" "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " "used with customs and contain the information required by it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "" @@ -26552,11 +26816,11 @@ msgstr "" msgid "Taxpayer Type needed for the Electronic Exports of Goods module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -26567,11 +26831,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -26583,12 +26847,12 @@ msgstr "" msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -26599,32 +26863,32 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " "required for the eCommerce flow to be integrated." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -26637,20 +26901,20 @@ msgstr "" msgid "Invoice Policy and Automatic Invoice configurations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " "the related website." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -26663,13 +26927,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -26680,7 +26944,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -26692,32 +26956,32 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " "for the *Consumidor Final Anónimo* contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " "type 110*), which can be done from the *Accounting* app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -26729,31 +26993,31 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -26761,23 +27025,23 @@ msgid "" "Customers --> Details`, and edit any of the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr "" @@ -26785,7 +27049,7 @@ msgstr "" msgid "Contact with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -26798,21 +27062,21 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " "Receipts section`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " "their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -26823,17 +27087,17 @@ msgstr "" msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -26844,7 +27108,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -26852,11 +27116,11 @@ msgid "" "documentation for detailed instructions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -26868,19 +27132,19 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " "the :abbr:`POS (Point of Sale)` session." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -26892,18 +27156,18 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " "document for tax-exempt sales." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "Zwroty" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -26915,7 +27179,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -26925,24 +27189,24 @@ msgstr "" msgid "Selection of order for the refund process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " "cancelling the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -26950,7 +27214,7 @@ msgid "" " time." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -26965,11 +27229,11 @@ msgstr "" msgid "Chilean Fiscal Balance (8 Columns)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -26978,19 +27242,19 @@ msgid "" "improving its control and declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -27001,7 +27265,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -27012,7 +27276,7 @@ msgstr "" msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "" @@ -27025,42 +27289,67 @@ msgstr "" msgid "Colombia" msgstr "Kolumbia" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -27068,586 +27357,609 @@ msgid "" "document type." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 -msgid ":guilabel:`Colombian - Accounting Reports`" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 -msgid "`l10n_co_reports`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 -msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 -msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 -msgid "`l10n_co_edi`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 -msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 -msgid ":guilabel:`Colombian - Point of Sale`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 -msgid "`l10n_co_pos`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 -msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" +msgid "" +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 -msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 +msgid ":guilabel:`Colombian - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +msgid "`l10n_co_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 +msgid "`l10n_co_edi`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 -msgid ":guilabel:`Company Name`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 -msgid "" -":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +msgid ":guilabel:`Colombian - Point of Sale`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 +msgid "`l10n_co_pos`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" +msgid "Configure the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 -msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" +msgid ":guilabel:`Company Name`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." +":guilabel:`Identification Number`: Select the :guilabel:`Identification " +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." +msgid "Electronic invoicing credentials and |DIAN| environment" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" +msgid "" +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 -msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" +"In a multi-company database, each company can have its own certificate." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." +msgid "Specific tax configurations per DIAN regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." +msgid "The XML is processed synchronously by the |DIAN|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -27655,55 +27967,55 @@ msgid "" "and complete the following information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " "invoice is duplicated as a new draft." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -27711,99 +28023,107 @@ msgid "" "Note` button, and enter the following information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " "invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " "documents*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " "fill in the following data:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." +msgid "Example of error messages on rejected invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -27811,15 +28131,23 @@ msgid "" "Certificado de Retención en ICA`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -27830,11 +28158,11 @@ msgstr "" msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -29987,6 +30315,10 @@ msgstr "" msgid "Field name" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Użyj" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "Format" @@ -30226,6 +30558,10 @@ msgstr "" msgid "`move_line.fec_matching_number`" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "" @@ -30613,8 +30949,8 @@ msgid "**75%**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "" @@ -32890,62 +33226,74 @@ msgid ":ref:`Indian E-way bill integration `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 -msgid ":guilabel:`Indian - GSTR India eFiling`" +msgid ":guilabel:`Indian - Check GST Number Status`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:29 -msgid "`l10n_in_reports_gstr`" +msgid "`l10n_in_gstin_status`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:30 -msgid ":ref:`Indian GST Return filing `" +msgid ":ref:`Indian Check GST Number Status `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:31 -msgid ":guilabel:`Indian - Accounting Reports`" +msgid ":guilabel:`Indian - GSTR India eFiling`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:32 -msgid "`l10n_in_reports`" +msgid "`l10n_in_reports_gstr`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:33 -msgid ":ref:`Indian tax reports `" +msgid ":ref:`Indian GST Return filing `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:34 -msgid ":guilabel:`Indian - Purchase Report(GST)`" +msgid ":guilabel:`Indian - Accounting Reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:35 -msgid "`l10n_in_purchase`" +msgid "`l10n_in_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:36 -msgid "Indian GST Purchase report" +msgid ":ref:`Indian tax reports `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:37 -msgid ":guilabel:`Indian - Sale Report(GST)`" +msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:38 -msgid "`l10n_in_sale`" +msgid "`l10n_in_purchase`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:39 -msgid "Indian GST Sale report" +msgid "Indian GST Purchase report" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:40 -msgid ":guilabel:`Indian - Stock Report(GST)`" +msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:41 -msgid "`l10n_in_stock`" +msgid "`l10n_in_sale`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:42 +msgid "Indian GST Sale report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 +msgid ":guilabel:`Indian - Stock Report(GST)`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 +msgid "`l10n_in_stock`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "" @@ -32953,11 +33301,11 @@ msgstr "" msgid "Indian localization modules" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -32965,35 +33313,35 @@ msgid "" "E-waybills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " ":ref:`configure your Odoo Accounting app `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -33003,20 +33351,20 @@ msgstr "" msgid "Register Odoo ERP system on e-invoice web portal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " ":guilabel:`Verify OTP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -33028,12 +33376,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -33045,7 +33394,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -33054,12 +33403,18 @@ msgid "" "Interchange`, enable :guilabel:`E-Invoice (IN)` and save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "Obieg" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -33071,20 +33426,20 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " "invoicing` field of the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -33097,11 +33452,11 @@ msgstr "" msgid "IRN and QR code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -33110,7 +33465,7 @@ msgid "" ":guilabel:`To Cancel`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -33120,24 +33475,24 @@ msgstr "" msgid "cancel reason and remarks" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " ":guilabel:`Process now` if you want to process the invoice immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -33146,111 +33501,111 @@ msgid "" "automatically by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -33258,29 +33613,29 @@ msgid "" " the E-invoice records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "" @@ -33288,7 +33643,7 @@ msgstr "" msgid "select the JSON file for verify invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "" @@ -33296,21 +33651,21 @@ msgstr "" msgid "verified e-invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -33318,24 +33673,24 @@ msgid "" "configuration>`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -33346,7 +33701,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -33357,7 +33712,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -33368,40 +33723,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -33412,19 +33765,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -33434,34 +33787,69 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " "Now` if you want to process the invoice immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 -msgid "Indian GST Return filing" +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 -msgid "Enable API access" +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:361 msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 +msgid "Indian GST Return filing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +msgid "Enable API access" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -33472,7 +33860,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -33482,23 +33870,23 @@ msgstr "" msgid "Click Yes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -33509,11 +33897,11 @@ msgstr "" msgid "Please enter your GST portal Username as Username" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -33521,23 +33909,23 @@ msgid "" " GST Return file-in is done in **three steps** in Odoo:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -33551,7 +33939,7 @@ msgstr "" msgid "GSTR-1 Spreadsheet View" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -33562,7 +33950,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -33574,7 +33962,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -33582,7 +33970,7 @@ msgid "" "correctly filled out to be validated by the **GST portal**;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -33592,7 +33980,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -33608,7 +33996,7 @@ msgstr "" msgid "GSTR-1 Error in Invoice Log" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -33619,17 +34007,17 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -33642,20 +34030,20 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " "report with your Odoo bills;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "" @@ -33663,7 +34051,7 @@ msgstr "" msgid "GSTR-2B Matched" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -33678,26 +34066,26 @@ msgstr "" msgid "GSTR-2B Reconciled Bills" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " "information from **GSTR-1** and **GSTR-2**." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" " Report`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -33708,7 +34096,7 @@ msgstr "" msgid "GSTR-3" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -33719,7 +34107,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "" @@ -33728,15 +34116,15 @@ msgstr "" msgid "GSTR-3 Filed" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -33748,23 +34136,23 @@ msgstr "" msgid "GSTR-1 Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "" @@ -33772,11 +34160,11 @@ msgstr "" msgid "GSTR-3 Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -36779,7 +37167,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 @@ -37684,7 +38072,7 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" @@ -39334,6 +39722,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "Testowanie" @@ -43537,7 +43926,8 @@ msgid "Now, record each payment in Odoo using the |NACHA| payment method." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" +msgid "" +":ref:`Register Payments in Odoo `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 @@ -43921,10 +44311,6 @@ msgid "" "Password` differs from the password you use to enter your Uruware account." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -45001,7 +45387,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr "" @@ -45013,7 +45398,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -46095,7 +46480,7 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" @@ -46108,182 +46493,140 @@ msgid "" "currencies>`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "" - #: ../../content/applications/finance/payment_providers/paypal.rst:16 +msgid "Configuration in PayPal" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:18 msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:24 +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " +":guilabel:`UTF-8`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:34 +#: ../../content/applications/finance/payment_providers/paypal.rst:31 msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:40 +#: ../../content/applications/finance/payment_providers/paypal.rst:36 msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:52 +#: ../../content/applications/finance/payment_providers/paypal.rst:48 msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 +#: ../../content/applications/finance/payment_providers/paypal.rst:49 msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:67 +#: ../../content/applications/finance/payment_providers/paypal.rst:58 msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:71 +#: ../../content/applications/finance/payment_providers/paypal.rst:60 msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " -":guilabel:`UTF-8`." +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" #: ../../content/applications/finance/payment_providers/razorpay.rst:3 @@ -46802,6 +47145,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "" diff --git a/locale/pl/LC_MESSAGES/general.po b/locale/pl/LC_MESSAGES/general.po index 67e946d3c..d011ab25e 100644 --- a/locale/pl/LC_MESSAGES/general.po +++ b/locale/pl/LC_MESSAGES/general.po @@ -7,17 +7,17 @@ # Tomasz Leppich , 2024 # Dariusz Żbikowski , 2024 # Tadeusz Karpiński , 2024 -# Wil Odoo, 2024 # Marta Wacławek, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Marta Wacławek, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3377,6 +3377,77 @@ msgid "" "**do not prevent replies** from being added to the chatter." msgstr "" +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "Wykrywanie przychodzących połączeń w oparciu o części lokalne" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "" diff --git a/locale/pl/LC_MESSAGES/hr.po b/locale/pl/LC_MESSAGES/hr.po index 457fe0c12..12ea1bed7 100644 --- a/locale/pl/LC_MESSAGES/hr.po +++ b/locale/pl/LC_MESSAGES/hr.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Marta Wacławek, 2024\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" @@ -3599,7 +3599,7 @@ msgid "Resumé tab" msgstr "" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Życiorys" @@ -5033,7 +5033,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9861,7 +9861,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Wynagrodzenie" @@ -9914,18 +9914,18 @@ msgid "" "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9933,19 +9933,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -9955,24 +9955,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "Urlop" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -9980,52 +9980,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Umowy" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10033,11 +10033,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "Szablony" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10046,20 +10046,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10068,40 +10068,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10109,56 +10109,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10168,17 +10168,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10187,7 +10187,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10195,21 +10195,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10222,60 +10222,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10284,7 +10284,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10295,12 +10295,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10308,15 +10308,15 @@ msgid "" ":guilabel:`Training`, or :guilabel:`Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10324,14 +10324,14 @@ msgid "" "automatically created based on localization settings set in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10343,29 +10343,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10373,7 +10373,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10384,50 +10384,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10437,11 +10437,11 @@ msgid "" "hours." msgstr "" -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10450,39 +10450,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10490,14 +10490,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10508,11 +10508,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10522,11 +10522,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10534,21 +10534,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10560,17 +10560,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10578,7 +10578,7 @@ msgid "" "times that apply to the new working time." msgstr "" -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10587,13 +10587,13 @@ msgid "" "modified by typing in the time." msgstr "" -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." msgstr "" -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10604,15 +10604,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "Wynagrodzenie" -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10622,7 +10622,7 @@ msgid "" "on a salary (fixed) or how many hours the employee worked (varied)." msgstr "" -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10632,19 +10632,19 @@ msgid "" "structure are structures within the `Employee` structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10656,53 +10656,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10711,7 +10711,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10722,13 +10722,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10739,13 +10739,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10756,11 +10756,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10770,14 +10770,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10785,7 +10785,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10793,13 +10793,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10808,7 +10808,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10818,7 +10818,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10826,26 +10826,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10854,17 +10854,17 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "Struktury" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10872,13 +10872,13 @@ msgid "" "`Bonus`." msgstr "" -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10889,7 +10889,7 @@ msgstr "" msgid "All available salary structures." msgstr "" -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10901,12 +10901,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Reguły" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10914,35 +10914,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -10950,38 +10950,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -10991,15 +10991,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "Warunki" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11008,11 +11008,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "Obliczenia" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11020,54 +11020,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11076,11 +11076,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11094,14 +11094,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11113,45 +11113,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11161,7 +11128,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11170,11 +11137,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11182,7 +11149,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11194,7 +11161,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11202,7 +11169,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11210,29 +11177,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11243,7 +11210,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11252,52 +11219,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11308,17 +11275,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11327,14 +11294,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11342,43 +11309,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11386,7 +11353,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11394,47 +11361,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11442,17 +11409,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "" -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11466,25 +11433,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11492,7 +11459,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11501,13 +11468,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11520,50 +11487,50 @@ msgstr "" msgid "New personal information entry." msgstr "" -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11571,11 +11538,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11584,23 +11551,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11608,13 +11575,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11622,7 +11589,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11633,23 +11600,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "Stanowiska" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11657,13 +11624,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11673,46 +11640,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr "" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -12350,6 +12321,7 @@ msgid "" msgstr "" #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "" @@ -13807,6 +13779,288 @@ msgstr "" msgid "The salary attachment report modified to compare to the previous year." msgstr "" +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " diff --git a/locale/pl/LC_MESSAGES/inventory_and_mrp.po b/locale/pl/LC_MESSAGES/inventory_and_mrp.po index 1207a1196..6321c4f0b 100644 --- a/locale/pl/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/pl/LC_MESSAGES/inventory_and_mrp.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Marta Wacławek, 2024\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" @@ -377,8 +377,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -4164,7 +4164,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -4640,320 +4640,6 @@ msgstr "" msgid "Inventory valuation" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -5791,6 +5477,319 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "" @@ -17354,7 +17353,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "" @@ -18832,17 +18831,31 @@ msgid "Set up shipping method in Odoo" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" " account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -18854,17 +18867,17 @@ msgid "" "screen." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -18874,7 +18887,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -18884,7 +18897,7 @@ msgid "" "optional." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -18894,11 +18907,11 @@ msgstr "" msgid "Display UPS form to fill out company shipping information." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -18909,11 +18922,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -18925,11 +18938,11 @@ msgstr "" msgid "Show \"Add Payment Card\" option from the drop-down." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -18943,18 +18956,18 @@ msgid "" "icon." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " ":guilabel:`I want to integrate UPS technology into my business`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -18967,67 +18980,67 @@ msgstr "" msgid "Show form to fill in the UPS account number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "" @@ -19035,11 +19048,11 @@ msgstr "" msgid "Show \"Add Apps\" form, where the app details are configured." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -19050,7 +19063,7 @@ msgstr "" msgid "Show newly created app in the \"My Apps\" section." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -19060,26 +19073,26 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " "Methods`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " ":guilabel:`UPS`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -19088,56 +19101,56 @@ msgid "" "` documentation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" " supported for the shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -19147,30 +19160,30 @@ msgstr "" msgid "Show the \"UPS Configuration\" tab on the Shipping Methods form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -27534,19 +27547,19 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -27554,7 +27567,7 @@ msgid "" "of completing the necessary operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -27563,16 +27576,17 @@ msgid "" "price of components may change during manufacturing." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 @@ -27592,77 +27606,94 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " "select a work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -27670,14 +27701,14 @@ msgid "" "with the work centers where they are carried out." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " ":guilabel:`New`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -27685,21 +27716,21 @@ msgid "" ":guilabel:`Quantity` column." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " "window. Enter a title for the operation in the :guilabel:`Operation` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " "the operation takes to complete." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -27707,22 +27738,22 @@ msgid "" "of the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -27730,17 +27761,17 @@ msgid "" "blank :guilabel:`Create Operations` pop-up window to add another operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -27749,7 +27780,7 @@ msgid "" ":guilabel:`Overview` smart button at the top of the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -27757,22 +27788,24 @@ msgid "" "the bottom of the :guilabel:`MO Cost` and :guilabel:`Real Cost` columns." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " "completing the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -27783,11 +27816,11 @@ msgstr "" msgid "The MO Overview page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -27796,7 +27829,7 @@ msgid "" "product." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -27804,7 +27837,7 @@ msgid "" "factored into the average cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -27813,18 +27846,18 @@ msgid "" "|BoM|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " "|BoM| price and the real cost of any future |MOs|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -27832,48 +27865,48 @@ msgid "" "cost of each putting green |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " "operations are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -27881,7 +27914,7 @@ msgid "" "putting green's product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -27892,7 +27925,7 @@ msgstr "" msgid "The MO Overview page for one putting green, before production starts." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -27904,14 +27937,14 @@ msgstr "" msgid "The MO Overview page for one putting green, during production." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " ":guilabel:`Real Cost` columns match, each displaying a value of `$70.00`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -40518,124 +40551,130 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " +":guilabel:`Operation`: One check is requested for the specified operation, " "as a whole." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " +":guilabel:`All`: A quality check is requested every time the conditions of " "the |QCP| are met." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " +":guilabel:`Randomly`: A quality check is randomly requested for a certain " "percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +"of Operations` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" " depends upon the type of quality check selected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " "manufacturing operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " "pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -40643,13 +40682,34 @@ msgid "" "like receipts." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -40657,33 +40717,33 @@ msgid "" ":guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " "checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" " page number in the :guilabel:`Worksheet Page` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -40692,14 +40752,14 @@ msgid "" "document in the :guilabel:`Google Slide Link` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" " the quality check to create a :doc:`quality alert `." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " diff --git a/locale/pl/LC_MESSAGES/productivity.po b/locale/pl/LC_MESSAGES/productivity.po index cbd27cbad..1ce1488a0 100644 --- a/locale/pl/LC_MESSAGES/productivity.po +++ b/locale/pl/LC_MESSAGES/productivity.po @@ -9,17 +9,17 @@ # Piotr Cierkosz , 2024 # Tadeusz Karpiński , 2024 # Maksym , 2024 -# Wil Odoo, 2024 # Marta Wacławek, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Marta Wacławek, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -587,7 +587,7 @@ msgid "" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" +msgid "Google Calendar synchronization" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:5 @@ -2204,171 +2204,355 @@ msgstr "Dyskusje" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" +msgid "Inbox, starred, and history" msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "Bezpośrednie wiadomości" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "Spotkania" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "Ikona" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "Użyj" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "" -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." +" the **Discuss** app's *Inbox*." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 +msgid "" +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -#: ../../content/applications/productivity/discuss.rst:39 -msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr "" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr "" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "" @@ -4639,16 +4823,6 @@ msgstr "Struktura" msgid "Command" msgstr "" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "Użyj" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr "" @@ -14271,8 +14445,8 @@ msgstr "Wprowadzenie" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 @@ -14291,7 +14465,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 @@ -18052,8 +18226,8 @@ msgstr "" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" #: ../../content/applications/productivity/voip/onsip.rst:52 diff --git a/locale/pl/LC_MESSAGES/sales.po b/locale/pl/LC_MESSAGES/sales.po index 5e291a0f5..e463189dc 100644 --- a/locale/pl/LC_MESSAGES/sales.po +++ b/locale/pl/LC_MESSAGES/sales.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Marta Wacławek, 2024\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" @@ -79,7 +79,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -7975,8 +7975,8 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " +"`." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 @@ -9172,7 +9172,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -9591,49 +9591,43 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " "integration." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " "the necessary driver and interface to your database to detect Six terminals." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " "`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -9646,7 +9640,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -9658,7 +9652,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -20532,7 +20526,7 @@ msgid "" msgstr "" #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr "" @@ -21320,7 +21314,8 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 @@ -21357,155 +21352,202 @@ msgid "" " builder` feature." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " "database, like names, prices, etc." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " "related to the quote." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 -msgid ":guilabel:`name`: Sales Order Reference" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 -msgid ":guilabel:`partner_id__name`: Customer Name" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 -msgid ":guilabel:`user_id__name`: Salesperson Name" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 -msgid ":guilabel:`amount_untaxed`: Untaxed Amount" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 -msgid ":guilabel:`amount_total`: Total Amount" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 -msgid ":guilabel:`delivery_date`: Delivery Date" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 -msgid ":guilabel:`validity_date`: Expiration Date" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 -msgid ":guilabel:`client_order_ref`: Customer Reference" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 -msgid ":guilabel:`description`: Product Description" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 -msgid ":guilabel:`quantity`: Quantity" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 -msgid ":guilabel:`uom`: Unit of Measure (UoM)" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 -msgid ":guilabel:`price_unit`: Price Unit" +msgid "For headers and footers PDF:" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 -msgid ":guilabel:`discount`: Discount" +msgid ":guilabel:`name`: Sales Order Reference" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 -msgid ":guilabel:`product_sale_price`: Product List Price" +msgid ":guilabel:`partner_id__name`: Customer Name" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 -msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 -msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" +msgid ":guilabel:`amount_untaxed`: Untaxed Amount" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 -msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgid ":guilabel:`amount_total`: Total Amount" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 +msgid ":guilabel:`delivery_date`: Delivery Date" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 +msgid ":guilabel:`validity_date`: Expiration Date" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +msgid ":guilabel:`client_order_ref`: Customer Reference" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 +msgid ":guilabel:`description`: Product Description" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 +msgid ":guilabel:`quantity`: Quantity" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 +msgid ":guilabel:`uom`: Unit of Measure (UoM)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 +msgid ":guilabel:`price_unit`: Price Unit" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 +msgid ":guilabel:`discount`: Discount" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 +msgid ":guilabel:`product_sale_price`: Product List Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 +msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 +msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -21513,7 +21555,7 @@ msgid "" "respective fields." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -21524,49 +21566,57 @@ msgstr "" msgid "PDF quote being built using common dynamic placeholders." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " "that PDF is also inserted in the final PDF." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" " product to which a custom PDF should be added." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " "documents in the variant are shown." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -21574,7 +21624,7 @@ msgid "" "to upload the custom document(s) to the specific product variant." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -21584,49 +21634,20 @@ msgstr "" msgid "The Documents smart button on a product form in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " "either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " "Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -21637,40 +21658,40 @@ msgstr "" msgid "A standard document form with an uploaded pdf in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " ":guilabel:`Confirmed order`, or :guilabel:`Inside quote`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " "supplemental documents." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " "the quote." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -21683,20 +21704,28 @@ msgid "" "Sample of an uploaded pdf with the inside quote option chosen in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " "located on the frontend in the online store." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -21707,18 +21736,31 @@ msgid "" "Showing a link to an uploaded document on a product page using Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " "records." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -21731,14 +21773,14 @@ msgid "" " Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " "quote, can be viewed and printed." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " diff --git a/locale/pl/LC_MESSAGES/studio.po b/locale/pl/LC_MESSAGES/studio.po index a36976705..590d402e5 100644 --- a/locale/pl/LC_MESSAGES/studio.po +++ b/locale/pl/LC_MESSAGES/studio.po @@ -883,7 +883,7 @@ msgstr "" #: ../../content/applications/studio/automated_actions.rst:339 msgid "Execute Existing Actions" -msgstr "" +msgstr "Wykonaj istniejące działania" #: ../../content/applications/studio/automated_actions.rst:341 msgid "" diff --git a/locale/pl/LC_MESSAGES/websites.po b/locale/pl/LC_MESSAGES/websites.po index f3e5a7daf..22a1e386d 100644 --- a/locale/pl/LC_MESSAGES/websites.po +++ b/locale/pl/LC_MESSAGES/websites.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Marta Wacławek, 2024\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" @@ -2529,139 +2529,106 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "Sprzedaż po zawyżonej cenie" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 diff --git a/locale/pt_BR/LC_MESSAGES/administration.po b/locale/pt_BR/LC_MESSAGES/administration.po index cf8da3efa..e11302cdc 100644 --- a/locale/pt_BR/LC_MESSAGES/administration.po +++ b/locale/pt_BR/LC_MESSAGES/administration.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Maitê Dietze, 2024\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -1248,6 +1248,15 @@ msgid "" "file. To have a concrete example, check out the `requirements.txt file of " "Odoo `_." msgstr "" +"Se o seu projeto exigir dependências adicionais do Python ou versões mais " +"recentes, você poderá definir um arquivo :file:`requirements.txt` na raiz de" +" suas ramificações listando-as. A plataforma se encarregará de instalar " +"essas dependências em seus contêineres. A documentação dos especificadores " +"de requisitos do pip " +"`_ pode ajudá-lo a escrever um arquivo :file:`requirements.txt`. " +"Para um exemplo concreto, dê uma olhada no arquivo `requirements.txt` do " +"Odoo `_." #: ../../content/administration/odoo_sh/advanced/containers.rst:22 msgid "" @@ -4996,6 +5005,11 @@ msgid "" "Testers can work with copies of production data but cannot access the " "production database through the Odoo.sh tooling." msgstr "" +":guilabel:`Verificador`: tem acesso às bases de dados de *Teste* e de " +"*Desenvolvimento* e a suas ferramentas. Essa função é para usuários que " +"realizam testes de aceitação do usuário. Os testadores podem trabalhar com " +"cópias dos dados de produção, mas não podem acessar a base de dados de " +"produção pelas ferramentas do Odoo.sh." #: ../../content/administration/odoo_sh/getting_started/settings.rst:44 msgid "" @@ -5004,6 +5018,11 @@ msgid "" "but are not allowed to access production and staging databases through the " "Odoo.sh tooling." msgstr "" +":guilabel:`Desenvolvedor`: tem acesso apenas às bases de dados de " +"*Desenvolvimento* e suas ferramentas. Essa função é destinada aos " +"desenvolvedores que propõem modificações no código, mas não têm permissão " +"para acessar bases de dados de produção e de teste pelas ferramentas do " +"Odoo.sh." #: ../../content/administration/odoo_sh/getting_started/settings.rst:54 msgid "Developer" @@ -5108,6 +5127,12 @@ msgid "" "your-repository/managing-protected-branches/managing-a-branch-protection-" "rule>`_ for detailed guidance." msgstr "" +"Essas funções se aplicam apenas ao uso do Odoo.sh. É importante refletir a " +"atribuição das funções do usuário dentro do repositório no GitHub. Consulte " +"a seção da documentação do GitHub sobre `Como gerenciar regras de proteção " +"de ramificações `_ para obter orientações detalhadas." #: ../../content/administration/odoo_sh/getting_started/settings.rst:207 msgid "Public Access" @@ -5122,6 +5147,8 @@ msgid "" "If activated, this option exposes the Builds page publicly, allowing " "visitors to view logs of development builds." msgstr "" +"Se ativada, essa opção expõe a página Builds publicamente, permitindo que os" +" visitantes visualizem os registros das compilações de desenvolvimento." #: ../../content/administration/odoo_sh/getting_started/settings.rst:216 msgid "" @@ -5133,7 +5160,7 @@ msgstr "" #: ../../content/administration/odoo_sh/getting_started/settings.rst:221 msgid "GitHub commit statuses" -msgstr "" +msgstr "Status dos commits do GitHub" #: ../../content/administration/odoo_sh/getting_started/settings.rst:223 msgid "" @@ -5145,6 +5172,13 @@ msgid "" "secure/managing-your-personal-access-tokens>`_ for instructions to create " "yours." msgstr "" +"Essa opção permite que o Odoo.sh envie status de confirmação para o seu " +"repositório do GitHub quando uma compilação é criada ou atualizada. Requer " +"um token do GitHub com permissões para enviar status de confirmação para o " +"repositório. Consulte a `Documentação do GitHub sobre tokens de acesso " +"pessoal `_ para obter instruções " +"sobre como criar o seu." #: ../../content/administration/odoo_sh/getting_started/settings.rst:229 msgid "" @@ -5152,28 +5186,37 @@ msgid "" "be disabled if they fail to update the commit status. You can replace the " "token at any time on Odoo.sh." msgstr "" +"Os **tokens pessoais refinados** do GitHub têm uma data de validade e serão " +"desativados se não conseguirem atualizar o status do commit. Você pode " +"substituir o token a qualquer momento no Odoo.sh." #: ../../content/administration/odoo_sh/getting_started/settings.rst:232 msgid "The commit statuses pushed to GitHub can have the following contexts:" msgstr "" +"Os status de commits enviados para o GitHub podem ter os seguintes " +"contextos:" #: ../../content/administration/odoo_sh/getting_started/settings.rst:234 msgid ":guilabel:`ci/odoo.sh (dev)`: status of a development build" msgstr "" +":guilabel:`ci/odoo.sh (dev)`: status de uma compilação de desenvolvimento" #: ../../content/administration/odoo_sh/getting_started/settings.rst:235 msgid ":guilabel:`ci/odoo.sh (staging)`: status of a staging build" -msgstr "" +msgstr ":guilabel:`ci/odoo.sh (staging)`: status de uma compilação de teste" #: ../../content/administration/odoo_sh/getting_started/settings.rst:236 msgid ":guilabel:`ci/odoo.sh (production)`: status of a production build" msgstr "" +":guilabel:`ci/odoo.sh (production)`: status de uma compilação de produção" #: ../../content/administration/odoo_sh/getting_started/settings.rst:237 msgid "" ":guilabel:`ci/odoo.sh (test_ci)`: testing the token from the Settings page " "will push a test status on the last commit of your repository" msgstr "" +":guilabel:`ci/odoo.sh (test_ci)`: testar o token na página Definições " +"enviará um status de teste para a última compilação do seu repositório" #: ../../content/administration/odoo_sh/getting_started/settings.rst:241 msgid "Custom domains" @@ -5543,11 +5586,11 @@ msgstr "" "para:" #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:67 @@ -5583,7 +5626,7 @@ msgstr "" "dados expire. A contagem regressiva é atualizada todos os dias." #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "Para resolver o problema:" @@ -5605,22 +5648,7 @@ msgstr "" "Ou :ref:`desative usuários ` e **rejeite** a cotação de " "upsell." -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" -"Se você estiver em um plano de assinatura mensal, a base de dados será " -"atualizada automaticamente para refletir o(s) usuário(s) adicionado(s). Se " -"você estiver em um plano anual ou plurianual, um banner de expiração será " -"exibido na base de dados. Você pode criar a cotação de upsell clicando no " -"banner para atualizar a assinatura ou `enviar um chamado de suporte " -"`_ para resolver o problema." - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " @@ -5630,11 +5658,11 @@ msgstr "" "expiração desaparecerá automaticamente após alguns dias, quando ocorrer a " "próxima verificação." -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "Erro de base de dados expirada" -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -5646,7 +5674,7 @@ msgstr "" msgid "Database expired error message" msgstr "Mensagem de erro de base de dados expirada" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." @@ -5654,7 +5682,7 @@ msgstr "" "Essa mensagem será exibida se você não agir antes do final da contagem " "regressiva de 30 dias." -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -5666,7 +5694,7 @@ msgstr "" "assinatura será renovada quando o pagamento cair, o que pode levar alguns " "dias. Os pagamentos com cartão de crédito são processados imediatamente." -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "`Enviar um chamado de suporte `_." @@ -7892,6 +7920,9 @@ msgid "" "`_ and `Ubuntu 18.04 " "`_ or above." msgstr "" +"Atualmente, o pacote 'deb' do Odoo 18 é compatível com `Debian Buster " +"`_ e `Ubuntu 18.04 " +"`_ ou superior." #: ../../content/administration/on_premise/packages.rst:107 msgid "" @@ -7926,7 +7957,7 @@ msgstr "" #: ../../content/administration/on_premise/packages.rst:135 msgid "Odoo 18 'rpm' package supports Fedora 36." -msgstr "" +msgstr "O pacote 'rpm' do Odoo 18 é compatível com o Fedora 36." #: ../../content/administration/on_premise/packages.rst:137 msgid "" @@ -8330,6 +8361,9 @@ msgid "" "`_ file and install " "the found packages." msgstr "" +"O script `setup/debinstall.sh` analisará o arquivo `debian/control " +"`_ e instalará os " +"pacotes encontrados." #: ../../content/administration/on_premise/source.rst:290 msgid "Install with pip" @@ -9015,20 +9049,20 @@ msgstr "FIm do suporte" #: ../../content/administration/supported_versions.rst:34 msgid "**Odoo 18.0**" -msgstr "" +msgstr "**Odoo 18.0**" #: ../../content/administration/supported_versions.rst:38 #: ../../content/administration/supported_versions.rst:69 msgid "October 2024" -msgstr "" +msgstr "Outubro 2024" #: ../../content/administration/supported_versions.rst:39 msgid "October 2027 (planned)" -msgstr "" +msgstr "Outubro de 2027 (planejado)" #: ../../content/administration/supported_versions.rst:40 msgid "Odoo SaaS 17.4" -msgstr "" +msgstr "Odoo SaaS 17.4" #: ../../content/administration/supported_versions.rst:42 #: ../../content/administration/supported_versions.rst:43 @@ -9043,7 +9077,7 @@ msgstr "Julho de 2024" #: ../../content/administration/supported_versions.rst:46 msgid "Odoo SaaS 17.2" -msgstr "" +msgstr "Odoo SaaS 17.2" #: ../../content/administration/supported_versions.rst:50 msgid "April 2024" @@ -9072,7 +9106,7 @@ msgstr "Outubro de 2022" #: ../../content/administration/supported_versions.rst:63 msgid "October 2025 (planned)" -msgstr "" +msgstr "October 2025 (planejado)" #: ../../content/administration/supported_versions.rst:64 msgid "**Odoo 15.0**" @@ -9108,11 +9142,11 @@ msgstr "Versões mais antigas" #: ../../content/administration/supported_versions.rst:80 msgid "Before 2020" -msgstr "" +msgstr "Antes de 2020" #: ../../content/administration/supported_versions.rst:81 msgid "Before 2023" -msgstr "" +msgstr "Antes de 2023" #: ../../content/administration/supported_versions.rst:83 msgid "Legend" @@ -9141,7 +9175,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." @@ -9152,10 +9186,12 @@ msgid "" "Depending on the hosting type and Odoo version used, a database upgrade can " "be **mandatory**." msgstr "" +"Dependendo do tipo de hospedagem e da versão do Odoo utilizada, um upgrade " +"da base de dados pode ser **obrigatória**." #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." msgstr "" @@ -9163,7 +9199,7 @@ msgstr "" msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" #: ../../content/administration/upgrade.rst:24 @@ -9171,10 +9207,13 @@ msgid "" "After the initial three years of support, you will have another two years to" " complete the upgrade. You will be notified when an upgrade is required." msgstr "" +"Após os três anos iniciais de suporte, você terá mais dois anos para " +"concluir o upgrade. Você será notificado quando for necessário fazer um " +"upgrade." #: ../../content/administration/upgrade.rst:0 msgid "The \"unsupported version\" popup on Odoo.sh." -msgstr "" +msgstr "O pop-up \"versão não suportada\" no Odoo.sh." #: ../../content/administration/upgrade.rst:32 msgid "" @@ -9182,6 +9221,9 @@ msgid "" "recommended. Note that the smaller the version gap, the easier the upgrade " "should be." msgstr "" +"Você pode permanecer na mesma versão indefinidamente, mesmo que isso não " +"seja recomendado. Observe que quanto menor for a diferença de versão, mais " +"fácil será o upgrade." #: ../../content/administration/upgrade.rst:37 msgid "" @@ -9189,6 +9231,9 @@ msgid "" "mandatory upgrade will be automatically carried out. You are in control of " "the process as long as the deadline is not reached." msgstr "" +"Você receberá uma notificação em sua base de dados algumas semanas antes de " +"um upgrade obrigatório ser executado automaticamente. Você tem o controle do" +" processo, desde que o prazo não seja atingido." #: ../../content/administration/upgrade.rst:0 msgid "The upgrade message prompt on the top right of the database" @@ -9204,6 +9249,12 @@ msgid "" "the test fails, you can test an upgrade using the `database manager " "`_." msgstr "" +"Concretamente, a equipe de upgrades do Odoo realiza um teste silencioso de " +"upgrade de cada base de dados que deve ser atualizado. Se o teste for bem-" +"sucedido e durar menos de 20 minutos, você poderá acionar diretamente o " +"upgrade da base de dados. Se o teste falhar, você poderá testar o upgrade " +"usando o `gerenciador de base de dados " +"`_." #: ../../content/administration/upgrade.rst:49 msgid "" @@ -9211,12 +9262,17 @@ msgid "" " an upgraded test database ` first and spend time " ":ref:`testing ` it." msgstr "" +"Quando você for convidado a fazer upgrade, é altamente recomendável " +":ref:`solicitar uma base de dados de teste de upgrade ` primeiro e dedicar algum tempo a :ref:`testá-la `." #: ../../content/administration/upgrade.rst:52 msgid "" "An automatic upgrade to the next version will be triggered if no action is " "taken before the specified due date." msgstr "" +"Um upgrade automático para a próxima versão será acionado se nenhuma ação " +"for tomada antes da data de vencimento especificada." #: ../../content/administration/upgrade.rst:55 msgid "An upgrade does not cover:" @@ -9255,6 +9311,13 @@ msgid "" "request-test>` while also :doc:`upgrading the source code of your custom " "modules `." msgstr "" +"Se a sua base de dados contiver módulos personalizados, seu upgrade não " +"poderá ser realizado até que uma versão de seus módulos personalizados " +"esteja disponível para a versão de destino do Odoo. Para clientes que mantêm" +" seus próprios módulos personalizados, recomendamos paralelizar o processo " +"ao :ref:`solicitar uma base de dados com upgrade ` " +"enquanto também :doc:`faz upgrade o código-fonte de seus módulos " +"personalizados `." #: ../../content/administration/upgrade.rst:73 msgid "Upgrading in a nutshell" @@ -9265,6 +9328,8 @@ msgid "" "Request an upgraded test database (see :ref:`obtaining an upgraded test " "database `)." msgstr "" +"Solicite uma base de dados de teste de upgrade (consulte :ref:`obtenção de " +"uma base de dados de teste de upgrade `)." #: ../../content/administration/upgrade.rst:77 msgid "" @@ -9281,6 +9346,8 @@ msgid "" "Thoroughly test the upgraded database (see :ref:`testing the new version of " "the database `)." msgstr "" +"Teste exaustivamente a base de dados do upgrade (consulte :ref:`como testar " +"a nova versão da base de dados `)." #: ../../content/administration/upgrade.rst:81 msgid "" @@ -9288,6 +9355,9 @@ msgid "" "`Support page and selecting \"An issue related to my future upgrade (I am " "testing an upgrade)\" `_." msgstr "" +"Relate ao Odoo qualquer problema encontrado durante o teste, acessando a " +"página `Suporte e selecionando \"Problema relacionado a um upgrade futuro " +"(estou testando um upgrade)\" `_." #: ../../content/administration/upgrade.rst:84 msgid "" @@ -9305,6 +9375,9 @@ msgid "" "for the time it takes to complete the process (see :ref:`upgrading the " "production database `)." msgstr "" +"Solicite o upgrade da base de dados de produção, deixando-a indisponível " +"pelo tempo necessário para concluir o processo (consulte :ref:`fazer upgrade" +" da base de dados de produção `)." #: ../../content/administration/upgrade.rst:88 msgid "" @@ -9312,6 +9385,9 @@ msgid "" "`Support page and selecting \"An issue related to my upgrade (production)\" " "`_." msgstr "" +"Relate qualquer problema encontrado durante o upgrade para o Odoo acessando " +"a página `Suporte e selecionando \"Problema relacionado ao meu upgrade " +"(produção)\" `_." #: ../../content/administration/upgrade.rst:95 msgid "Obtaining an upgraded test database" @@ -9325,6 +9401,12 @@ msgid "" "manager `_, or your `Odoo.sh project " "`_." msgstr "" +"A `Página de upgrade `_ é a principal plataforma " +"para solicitar um upgrade da base de dados. No entanto, dependendo do tipo " +"de hospedagem, você pode fazer upgrade a partir da linha de comando (local)," +" do `gerenciador de bases de dados do Odoo Online " +"`_ ou do seu `projeto do Odoo.sh " +"`_." #: ../../content/administration/upgrade.rst:103 msgid "" @@ -9344,6 +9426,8 @@ msgid "" "Odoo Online databases can be manually upgraded via the `database manager " "`_." msgstr "" +"É possível fazer o upgrade de bases de dados do Odoo Online manualmente pelo" +" `gerenciador de bases de dados `_." #: ../../content/administration/upgrade.rst:114 msgid "" @@ -9431,6 +9515,8 @@ msgid "" "The **latest production daily automatic backup** is then sent to the Upgrade" " platform." msgstr "" +"O **último backup automático diário de produção** é então enviado para a " +"plataforma de upgrade." #: ../../content/administration/upgrade.rst:148 msgid "" @@ -9484,6 +9570,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:173 msgid "This command has some requirements on the environment it runs in:" msgstr "" +"Esse comando tem alguns requisitos sobre o ambiente em que é executado:" #: ../../content/administration/upgrade.rst:175 msgid "" @@ -9491,6 +9578,9 @@ msgid "" "normally found in any Linux distribution (including WSL). An error will be " "displayed if one or several of them are missing." msgstr "" +"Alguns comandos externos que devem ser fornecidos pelo sistema operacional, " +"normalmente encontrados em qualquer distribuição Linux (incluindo a WSL). Um" +" erro será exibido se um ou vários deles estiverem faltando." #: ../../content/administration/upgrade.rst:178 msgid "" @@ -9501,6 +9591,12 @@ msgid "" "`_ for this " "requirement." msgstr "" +"O usuário do sistema que executa o comando precisa ser configurado com " +"acesso à base de dados. Consulte a documentação do PostgreSQL sobre o " +"`ambiente do cliente `_ ou o `arquivo de senha do cliente " +"`_ para obter " +"esse requisito." #: ../../content/administration/upgrade.rst:182 msgid "" @@ -9509,6 +9605,11 @@ msgid "" "between 32768 and 60999. This can be in conflict with your restrictive " "firewall and may need an exception added to the firewall configuration." msgstr "" +"O script precisa ser capaz de acessar um ou vários servidores da plataforma " +"de upgrade, tanto na porta TCP 443 quanto em qualquer porta TCP aleatória no" +" intervalo entre 32768 e 60999. Isso pode entrar em conflito com seu " +"firewall restritivo e pode ser necessário adicionar uma exceção à " +"configuração do firewall." #: ../../content/administration/upgrade.rst:187 msgid "" @@ -9523,6 +9624,8 @@ msgid "" "An upgraded test database can also be requested via the `Upgrade page " "`_." msgstr "" +"Uma base de dados de teste com upgrade também pode ser solicitada por meio " +"da `Página de upgrade `_." #: ../../content/administration/upgrade.rst:197 msgid "" @@ -9619,6 +9722,10 @@ msgid "" "not stuck in your day-to-day activities by a change in views, behavior, or " "an error message once the upgrade goes live." msgstr "" +"É essencial testar a base de dados de teste com upgrade para garantir que " +"você não se perca em suas atividades diárias por causa de uma alteração nas " +"visualizações, no comportamento ou em uma mensagem de erro quando o upgrade " +"entrar em operação." #: ../../content/administration/upgrade.rst:236 msgid "" @@ -9818,6 +9925,12 @@ msgid "" "to report any problem encountered during the testing to fix it before " "upgrading your production database." msgstr "" +"Se você enfrentar um problema ao testar sua base de dados de teste do " +"upgrade, poderá solicitar a assistência da Odoo acessando a página `Suporte " +"e selecionando \"Problema relacionado ao meu upgrade futuro (estou testando " +"um upgrade)\" `_. Em qualquer " +"caso, é essencial relatar qualquer problema encontrado durante o teste para " +"corrigi-lo antes de fazer upgrade da sua base de dados de produção." #: ../../content/administration/upgrade.rst:293 msgid "" @@ -9876,6 +9989,9 @@ msgid "" "that the upgraded database can be used as your main database without any " "issues, it is time to plan the go-live day." msgstr "" +"Depois que os :ref:`testes ` forem concluídos e você tiver " +"certeza de que a base de dados do upgrade pode ser usada como sua base de " +"dados principal sem problemas, é hora de planejar o dia do go-live." #: ../../content/administration/upgrade.rst:317 msgid "" @@ -9931,6 +10047,8 @@ msgid "" "The process of upgrading a production database is similar to upgrading a " "test database, but with a few exceptions." msgstr "" +"O processo de upgrade de uma base de dados de produção é semelhante ao " +"upgrade de uma base de dados de teste, mas com algumas exceções." #: ../../content/administration/upgrade.rst:339 msgid "" @@ -9938,6 +10056,9 @@ msgid "" "`, except for the purpose option, which must be set to" " :guilabel:`Production` instead of :guilabel:`Test`." msgstr "" +"O processo é semelhante ao :ref:`obtenção de uma base de dados de teste do " +"upgrade `, exceto pela opção de finalidade, que deve " +"ser definida como :guilabel:`Produção` em vez de :guilabel:`Teste`." #: ../../content/administration/upgrade.rst:344 msgid "" @@ -9954,6 +10075,8 @@ msgid "" "The process is similar to :ref:`obtaining an upgraded test database " "` on the :guilabel:`Production` branch." msgstr "" +"O processo é semelhante à :ref:`obtenção de uma base de dados de teste de " +"upgrade ` na ramificação :guilabel:`Produção`." #: ../../content/administration/upgrade.rst:0 msgid "View from the upgrade tab" @@ -10013,6 +10136,8 @@ msgid "" "An upgraded production database can also be requested via the `Upgrade page " "`_." msgstr "" +"Uma base de dados de produção com upgrade também pode ser solicitada pela " +"`Página de upgrade `_." #: ../../content/administration/upgrade.rst:383 msgid "" @@ -10020,6 +10145,9 @@ msgid "" "will **not** be present on your upgraded database. This is why we recommend " "not using it during the upgrade process." msgstr "" +"Depois que a base de dados for carregada, as modificações da sua base de " +"dados de produção **não** estarão presentes na base de dados com upgrade. É " +"por isso que recomendamos não usá-la durante o processo de upgrade." #: ../../content/administration/upgrade.rst:388 msgid "" @@ -10040,6 +10168,10 @@ msgid "" "related to my future upgrade (I am testing an upgrade)\" " "`_." msgstr "" +"No caso de um problema com sua base de dados de produção, você pode " +"solicitar a assistência da Odoo acessando a página `Suporte e selecionando " +"\"Problema relacionado a um upgrade futuro (estou testando um upgrade)\" " +"`_." #: ../../content/administration/upgrade.rst:399 msgid "Service-level agreement (SLA)" @@ -10127,33 +10259,20 @@ msgstr "" #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -"o upgrade de **módulos personalizados criados internamente ou por " -"terceiros**, incluindo parceiros da Odoo;" -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" -msgstr "" -"linhas de **código adicionadas aos módulos padrão**, ou seja, " -"personalizações criadas fora do aplicativo Estúdio, código inserido " -"manualmente e :ref:`ações automatizadas usando código Python " -"`; e" - -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "" "**treinamento** sobre o uso dos recursos e fluxos de trabalho da versão do " "upgrade." -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr ":doc:`Documentação do Odoo.sh `" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr ":doc:`Versões suportadas do Odoo `" diff --git a/locale/pt_BR/LC_MESSAGES/applications.po b/locale/pt_BR/LC_MESSAGES/applications.po index 379079610..83e0b5638 100644 --- a/locale/pt_BR/LC_MESSAGES/applications.po +++ b/locale/pt_BR/LC_MESSAGES/applications.po @@ -4,7 +4,6 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Luis Gustavo Almeida , 2023 # Maitê Dietze, 2024 # #, fuzzy @@ -13,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 17.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-11-08 08:46+0000\n" -"PO-Revision-Date: 2023-11-08 08:57+0000\n" +"PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Maitê Dietze, 2024\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -24,7 +23,7 @@ msgstr "" #: ../../content/applications.rst:9 msgid "User Docs" -msgstr "Documentos do usuário" +msgstr "Documentação do usuário" #: ../../content/applications.rst:11 msgid "Discover our user guides and configuration tutorials per application." diff --git a/locale/pt_BR/LC_MESSAGES/essentials.po b/locale/pt_BR/LC_MESSAGES/essentials.po index 28c20d333..e899ab1f6 100644 --- a/locale/pt_BR/LC_MESSAGES/essentials.po +++ b/locale/pt_BR/LC_MESSAGES/essentials.po @@ -7,18 +7,19 @@ # Luis Gustavo Almeida , 2024 # Marcel Savegnago , 2024 # Luis Felipe Miléo , 2024 -# Wil Odoo, 2024 # a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2024 # Maitê Dietze, 2024 +# Luiz Carlos de Lima , 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Maitê Dietze, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -922,6 +923,10 @@ msgid "" "company does business with through Odoo. A contact is a repository of vital " "business information, facilitating communication and business transactions." msgstr "" +"Os contatos são criados no aplicativo **Contatos** para os clientes com os " +"quais a empresa faz negócios pelo Odoo. Um contato é um repositório de " +"informações comerciais vitais para facilitar a comunicação e as transações " +"comerciais." #: ../../content/applications/essentials/contacts.rst:12 msgid "Contact form" @@ -2029,7 +2034,7 @@ msgstr "" #: ../../content/applications/essentials/export_import_data.rst:100 msgid "Get started" -msgstr "Começar" +msgstr "Comece agora" #: ../../content/applications/essentials/export_import_data.rst:102 msgid "" @@ -3527,6 +3532,244 @@ msgstr "" "quando o saldo de créditos fica abaixo do valor listado como " ":guilabel:`Limite`." +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "Descrição" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "Descartar alterações" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "Salvar alterações" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "Próxima página" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "Página anterior" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "Buscar" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "Relatórios" diff --git a/locale/pt_BR/LC_MESSAGES/finance.po b/locale/pt_BR/LC_MESSAGES/finance.po index 48abf49a6..13077120c 100644 --- a/locale/pt_BR/LC_MESSAGES/finance.po +++ b/locale/pt_BR/LC_MESSAGES/finance.po @@ -25,7 +25,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -234,6 +234,7 @@ msgstr "" "Relatórios --> Livro-razão do parceiro`." #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -250,8 +251,8 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "Relatórios financeiros" @@ -261,12 +262,11 @@ msgid "Statement" msgstr "Extrato" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "Balanço patrimonial" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "Lucros e perdas" @@ -314,7 +314,6 @@ msgstr "Verificar registro" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "Usuário" @@ -702,7 +701,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -714,10 +713,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -749,7 +748,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "Configuração" @@ -2476,6 +2474,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "" @@ -2916,502 +2915,440 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "Faturas de clientes" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "Da fatura do cliente à cobrança de pagamentos" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -"O Odoo oferece suporte a vários fluxos de trabalho de faturamento e " -"pagamento, para que você possa escolher e usar aqueles que correspondem às " -"suas necessidades de negócios. Se você deseja aceitar um único pagamento " -"para uma única fatura ou processar um pagamento abrangendo várias faturas e " -"obter descontos para pagamentos antecipados, você pode fazer isso de forma " -"eficiente e precisa." -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" -msgstr "Do esboço da fatura aos lucros e perdas" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -"Se recolhermos no final de um cenário típico de 'ordem de pagamento', após a" -" mercadoria ter sido enviada, você irá: emitir uma fatura; receber " -"pagamento; depositar esse pagamento no banco; certifique-se de que a fatura " -"do cliente está fechada; acompanhar se os clientes estão atrasados; e, por " -"fim, apresente sua receita no relatório de lucros e perdas e mostre a " -"diminuição dos ativos no relatório de balanço." -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -"O faturamento na maioria dos países ocorre quando uma obrigação contratual é" -" cumprida. Se você envia uma caixa para um cliente, você atende aos termos " -"do contrato e pode cobrá-lo. Se o seu fornecedor lhe enviar uma remessa, ele" -" cumpriu os termos desse contrato e poderá cobrar de você. Portanto, os " -"termos do contrato são cumpridos quando a caixa se move de ou para o " -"caminhão. Neste ponto, Odoo apóia a criação do que é chamado de fatura " -"preliminar pela equipe do armazém." -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "Criação de fatura" +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 +msgid "" +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 +msgid "" +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices.rst:37 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." msgstr "" -"Faturas preliminares podem ser geradas manualmente a partir de outros " -"documentos, como pedidos de venda, pedidos de compra, etc. Embora você possa" -" criar um rascunho de fatura diretamente, se desejar." -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" -"Uma fatura deve ser fornecida ao cliente com as informações necessárias para" -" que ele possa pagar pelas mercadorias e serviços solicitados e entregues. " -"Deve também incluir outras informações necessárias para pagar a fatura de " -"forma oportuna e precisa." #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" -msgstr "Rascunho de faturas" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:49 msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +":guilabel:`Journal`: Is automatically set and can be changed if needed." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" -msgstr "Vamos criar uma fatura do cliente com as seguintes informações:" +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:49 +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "Cliente: Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "Produto: iMac" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "Quantidade: 1" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" -msgstr "Preço unitário: 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "O documento é composto por três partes:" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "no topo da fatura, com informações do cliente," - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," -msgstr "o corpo principal da fatura, com linhas de fatura detalhadas," +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." -msgstr "parte inferior da página, com detalhes sobre os impostos e os totais." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" -msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" +msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 -msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." +msgid "Invoice confirmation" msgstr "" -"Uma fatura geralmente inclui a quantidade e o preço dos bens e / ou " -"serviços, a data, as partes envolvidas, o número exclusivo da fatura e " -"quaisquer informações fiscais." -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -"\"Valide\" a fatura quando estiver pronto para aprová-la. A fatura então " -"passa do estado Rascunho para o estado Aberto." -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." msgstr "" -"Depois de validar uma fatura, Odoo atribui a ela um número exclusivo de uma " -"sequência definida e modificável." -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." msgstr "" -"Os lançamentos contábeis correspondentes a esta fatura são gerados " -"automaticamente quando você valida a fatura. Você pode ver os detalhes " -"clicando na entrada no campo Lançamento contábil manual na guia \"Outras " -"informações\"." -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "Envie a fatura para o cliente" +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." msgstr "" -"Depois de validar a fatura do cliente, você pode enviá-la diretamente ao " -"cliente por meio da funcionalidade 'Enviar por e-mail'." -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." msgstr "" -"Um lançamento diário típico gerado a partir de uma fatura validada terá a " -"seguinte aparência:" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" -msgstr "** Conta **" +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" -msgstr "**Parceiro**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" -msgstr "** Data de Vencimento **" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "**Débito**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "**Crédito**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "Contas a Receber" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "07/01/2015" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "115" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "Impostos" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "Vendas" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "Pagamento" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." msgstr "" -"No Odoo, uma fatura é considerada paga quando o lançamento contábil " -"associado foi conciliado com os lançamentos de pagamento. Se não houver uma " -"conciliação, a fatura permanecerá no estado Aberto até que você insira o " -"pagamento." -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 msgid "" -"A typical journal entry generated from a payment will look like as follows:" +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." msgstr "" -"Uma entrada de diário típica gerada a partir de um pagamento terá a seguinte" -" aparência:" -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "Banco" +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "Sequência" -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "Receber um pagamento parcial através do extrato bancário" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" -"Você pode inserir manualmente seus extratos bancários no Odoo ou importá-los" -" de um arquivo csv ou de vários outros formatos predefinidos de acordo com " -"sua localização contábil." #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." msgstr "" -"Crie um extrato bancário do painel de contabilidade com o diário relacionado" -" e insira um valor de R$ 100." #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "Reconciliar" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" -msgstr "Agora vamos nos conciliar!" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -"Agora você pode passar por todas as transações e conciliá-las ou pode " -"conciliar em massa com as instruções na parte inferior." -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." msgstr "" -"Depois de conciliar os itens na planilha, a fatura relacionada agora exibirá" -" \"Você tem pagamentos pendentes para este cliente. Você pode conciliá-los " -"para pagar esta fatura.\"" -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 +msgid "" +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" msgstr "" -"Aplique o pagamento. Abaixo, você pode ver que o pagamento foi adicionado à " -"fatura." #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "Acompanhamento do pagamento" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" -"Há uma tendência crescente de clientes pagando contas cada vez mais tarde. " -"Portanto, os coletores devem envidar todos os esforços para coletar dinheiro" -" e coletá-lo mais rapidamente." #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -"O Odoo o ajudará a definir sua estratégia de acompanhamento. Para lembrar os" -" clientes de pagar suas faturas pendentes, você pode definir ações " -"diferentes, dependendo de quão atrasado o cliente está. Essas ações são " -"agrupadas em níveis de acompanhamento que são acionados quando a data de " -"vencimento de uma fatura passa de um determinado número de dias. Caso " -"existam outras faturas vencidas para o mesmo cliente, serão executadas as " -"ações da fatura mais vencida." -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr "Ativar o modo :ref:`modo de desenvolvedor `." + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." msgstr "" -"Ao acessar o registro do cliente e mergulhar em \"Pagamentos em atraso\", " -"você verá a mensagem de acompanhamento e todas as faturas em atraso." #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." msgstr "" -"O relatório de envelhecimento do cliente será uma ferramenta-chave adicional" -" para o cobrador entender os problemas de crédito do cliente e priorizar seu" -" trabalho." -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." msgstr "" -"Use o relatório de vencimento para determinar quais clientes estão atrasados" -" ​​e comece seus esforços de cobrança." -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" msgstr "" -"O demonstrativo de lucros e perdas exibe seus detalhes de receita e " -"despesas. Em última análise, isso dá a você uma imagem clara de seu lucro " -"líquido e perda. Às vezes é chamado de \"Demonstração de receita\" ou " -"\"Demonstração de receitas e despesas\"." + +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" +msgstr "Livro-razão do parceiro" #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." msgstr "" -"O balanço patrimonial resume os passivos, ativos e patrimônio líquido da sua" -" empresa em um momento específico." -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "Conta a receber antiga" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "Conta a pagar antiga" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "Lucros e perdas" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." msgstr "" -"Por exemplo, se você gerencia seu estoque usando o método de contabilidade " -"perpétua, deve esperar uma redução na conta \"Ativo Circulante\", uma vez " -"que o material foi enviado ao cliente." #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 msgid "Cash discounts and tax reduction" @@ -5337,6 +5274,20 @@ msgstr "" "Dependendo do seu negócio, você pode optar por uma das seguintes formas de " "criar rascunhos de faturas:" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Vendas" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "Pedido de Vendas ‣ Fatura" @@ -5396,10 +5347,6 @@ msgstr "" msgid "This process is good for both services and physical products." msgstr "Esse processo é bom para serviços e produtos físicos." -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "Pedido de venda ‣ Pedido de entrega ‣ Fatura" @@ -5891,7 +5838,7 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 @@ -6288,6 +6235,27 @@ msgstr "" msgid ":doc:`Click here ` for more information about Bank Accounts." msgstr "" +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "Impostos" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -6584,224 +6552,225 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " "`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " "is a different example of how the average cost valuation is affected." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "Operação" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "Valor recebido" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "Valor de inventário" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "Qntd. em mãos" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "Custo médio" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "US$ 0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "8 * US$ 10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "R$ 80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "8" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "R$10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "4 * US$ 16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "US$ 144" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "R$ 12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "-10 * US$ 12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "R$ 24" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " "`:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -6810,13 +6779,13 @@ msgid "" " Valuation` to `Automated`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -6830,7 +6799,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -6838,11 +6807,11 @@ msgid "" "on the product page itself." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -6851,47 +6820,47 @@ msgid "" "customer location." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " "*purchase price*;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -6900,7 +6869,7 @@ msgid "" "by `-$120`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -6910,56 +6879,56 @@ msgstr "" msgid "Show how deliveries decrease inventory valuation." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" " way." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "1" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -6968,7 +6937,7 @@ msgid "" "average cost." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -6976,7 +6945,7 @@ msgid "" " clicking on :guilabel:`Receipts`, and selecting the desired receipt." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -6984,7 +6953,7 @@ msgid "" " shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -6994,63 +6963,63 @@ msgstr "" msgid "Inventory valuation for return." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " "purchased price." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "**R$2**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "**0**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -7058,11 +7027,11 @@ msgid "" " no longer being accounted for in company assets." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -7072,13 +7041,13 @@ msgid "" "vendor bill is received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -7087,71 +7056,71 @@ msgid "" "price it was bought for, a *price difference* account is created." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "(R$80)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "Receber fatura do fornecedor R$ 80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "(R$64)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "Receber fatura do fornecedor R$ 64" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "**R$10**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "**R$12**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "Receba o reembolso do fornecedor R$ 10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "R$2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "Resumo" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -7163,7 +7132,7 @@ msgid "" "bill is received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -7172,44 +7141,44 @@ msgid "" "crediting and debiting operations of the **Stock Input** account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "No Odoo" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -7217,7 +7186,7 @@ msgid "" ":guilabel:`Product Category` field on the product page." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -7229,7 +7198,7 @@ msgstr "" msgid "Create price difference account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -7241,7 +7210,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -7253,35 +7222,35 @@ msgstr "" msgid "Debit stock valuation and credit stock input 80 dollars." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " "received from vendor for 8 tables:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " "vendors." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -7289,7 +7258,7 @@ msgid "" "Bill`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -7300,24 +7269,24 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " "untouched because there are no new products coming in. To put it simply:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "" @@ -7325,7 +7294,7 @@ msgstr "" msgid "Show journal items linked to sale order." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -7333,7 +7302,7 @@ msgid "" "account where the customer payment will be received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -7342,11 +7311,11 @@ msgid "" "period of time." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -7357,31 +7326,31 @@ msgid "" ":guilabel:`Product Category`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " "*automated* inventory valuation methods." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "Resumo:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " "outgoing shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "" @@ -7390,16 +7359,16 @@ msgstr "" msgid "2 dollar difference expensed in Price Difference account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -7413,10 +7382,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -8087,10 +8056,27 @@ msgstr "" msgid "Customer Statement Example" msgstr "Exemplo de declaração do cliente" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "Contas a Receber" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "Fatura 1" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "" @@ -8215,6 +8201,14 @@ msgstr "Fundos não depositados" msgid "Check 0123" msgstr "Verifique 0123" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "Banco" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -8359,10 +8353,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "Diários" @@ -8575,30 +8569,26 @@ msgstr "" #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr "" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" #: ../../content/applications/finance/accounting/payments.rst:26 @@ -8613,189 +8603,244 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." +"reconciled with its corresponding bank transaction." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:82 +#: ../../content/applications/finance/accounting/payments.rst:87 msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" "The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" #: ../../content/applications/finance/accounting/payments/batch.rst:3 @@ -9650,6 +9695,27 @@ msgstr "" msgid "Bank journal (Bank A)" msgstr "" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "** Conta **" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "**Débito**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "**Crédito**" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "" @@ -10354,10 +10420,6 @@ msgid "" "assets, liabilities, and equity at a particular date." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "Lucros e perdas" - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -10475,20 +10537,12 @@ msgid "" "specific period." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "Conta a receber antiga" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " "payment during a selected month and several months prior." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "Conta a pagar antiga" - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -12599,11 +12653,11 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 @@ -12781,7 +12835,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "Cálculo de impostos" @@ -12855,8 +12909,8 @@ msgstr "Total" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "1.000" @@ -13880,10 +13934,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -13907,10 +13961,10 @@ msgstr "Nome" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -13935,10 +13989,10 @@ msgstr "Nome técnico" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -15863,8 +15917,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -15933,8 +15987,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:41 @@ -16043,10 +16097,6 @@ msgid "" "with the selected account." msgstr "" -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "" - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -16728,8 +16778,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid "" -"`Odoo Tutorials: Invoice Digitization with OCR " -"`_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 @@ -18301,8 +18351,8 @@ msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" msgstr "" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "Definição" @@ -18505,366 +18555,493 @@ msgstr "" msgid "Fiscal localizations" msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:23 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:27 -msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." +"Each company in a multi-company environment can use different fiscal " +"localization modules." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "Usar" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:36 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." +"Selecting another package is only possible if no entry has been posted." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "Folha de pagamento" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "Argélia - Contabilidade" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "Bolívia - Contabilidade" +msgid "Algeria" +msgstr "Argélia" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" +msgid ":doc:`Argentina `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" +msgid ":doc:`Australia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" +msgid ":doc:`Austria `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "China - Contabilidade" +msgid "Bangladesh" +msgstr "Bangladesh" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" +msgid ":doc:`Belgium `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "Contabilidade - Costa Rica" +msgid "Benin" +msgstr "Benin" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Croácia - Contabilidade (RRIF 2012)" +msgid "Bolivia" +msgstr "Bolívia" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "Tcheco - Contabilidade" +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "Dinamarca - Contabilidade" +msgid "Burkina Faso" +msgstr "Burquina Fasso" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "República Dominicana - Contabilidade" +msgid "Bulgaria" +msgstr "Bulgária" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" +msgid "Cameroon" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" +msgid ":doc:`Canada `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "Contabilidade - Etiópia" +msgid "Central African Republic" +msgstr "República Centro-Africana" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "Localização finlandesa" +msgid "Chad" +msgstr "Chade" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" +msgid ":doc:`Chile `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "Contabilidade Geral" +msgid "China" +msgstr "China" #: ../../content/applications/finance/fiscal_localizations.rst:77 -msgid ":doc:`Germany `" +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "Alemanha SKR03 - Contabilidade" +msgid "Congo" +msgstr "Congo" #: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "Alemanha SKR04 - Contabilidade" +msgid "Costa Rica" +msgstr "Costa Rica" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "Croácia" #: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "Grécia - Contabilidade" +msgid "Cyprus" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "Guatemala - Contabilidade" +msgid "Czech Republic" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "Honduras - Contabilidade" +msgid "Democratic Republic of the Congo" +msgstr "República Democrática do Congo" #: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" +msgid "Denmark" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "Húngaro - Contabilidade" +msgid "Dominican Republic" +msgstr "República Dominicana" #: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" +msgid ":doc:`Ecuador `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" +msgid ":doc:`Egypt `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "Irlanda - Contabilidade" - -#: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "Israel - Contabilidade" - -#: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" +msgid "Equatorial Guinea" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Estonia" +msgstr "Estônia" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Ethiopia" +msgstr "Etiópia" + #: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "Contabilidade Japonesa " +msgid "Finland" +msgstr "Finlândia" #: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" +msgid ":doc:`France `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "Lituânia - Contabilidade" +msgid "Gabon" +msgstr "Gabão" #: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" +msgid ":doc:`Germany `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" +msgid "Guinea" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "Marrocos - Contabilidade" +msgid "Greece" +msgstr "Grécia" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" -msgstr "" +msgid "Guatemala" +msgstr "Guatemala" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "Mongólia - Contabilidade" - -#: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" +msgid "Guinea-Bissau" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:100 +msgid "Honduras" +msgstr "Honduras" + #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" +msgid ":doc:`Hong Kong `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "Noruega - Contabilidade" +msgid "Hungary" +msgstr "Hungria" #: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - Contabilidade" +msgid ":doc:`India `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "Paquistão - Contabilidade" +msgid ":doc:`Indonesia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "Contabilidade" +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" +msgid "Ivory Coast" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" +msgid "Japan" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "Contabilidade - Polônia" +msgid "Jordan" +msgstr "Jordânia" #: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "Portugal - Contabilidade" +msgid "Kazakhstan" +msgstr "Cazaquistão" #: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" +msgid ":doc:`Kenya `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" -msgstr "" +msgid "Kuwait" +msgstr "Kuwait" #: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr "" +msgid "Latvia" +msgstr "Letônia" #: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "Eslováquia - Contabilidade" +msgid "Lithuania" +msgstr "Lituânia" #: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "Contabilidade - Esloveno" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "África do Sul - Contabilidade" +msgid "Mali" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" +msgid "Malta" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "Suécia - Contabilidade" +msgid "Mauritius" +msgstr "Ilhas Maurício" #: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" +msgid ":doc:`Malaysia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "Taiwan - Contabilidade" +msgid ":doc:`Mexico `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr "" +msgid "Mongolia" +msgstr "Mongólia" #: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "Turquia - Contabilidade" - -#: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" +msgid "Morocco" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:122 +msgid "Mozambique" +msgstr "Moçambique" + #: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" +msgid ":doc:`Netherlands `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "Ucrânia - Contabilidade" +msgid ":doc:`New Zealand `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" +msgid "Niger" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" -msgstr "" +msgid "Nigeria" +msgstr "Nigéria" #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "Venezuela - Contabilidade" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "Panamá" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "Polônia" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "Catar" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "Ruanda" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "Senegal" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "Sérvia" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "Eslováquia" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "Eslovênia" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "África do Sul" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "Suécia" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "Taiwan" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "Tanzânia" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "Ucrânia" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "Venezuela" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 @@ -18901,9 +19078,9 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -18976,7 +19153,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -19025,7 +19202,7 @@ msgid "Select Fiscal Localization Package." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "Configurar dados mestre" @@ -19214,7 +19391,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "" @@ -19298,7 +19475,7 @@ msgid "document types grouped by letters." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "" @@ -19465,7 +19642,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "Uso e teste" @@ -20497,8 +20674,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -20832,7 +21009,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -21701,13 +21878,6 @@ msgstr "" msgid "`Stripe Terminal `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "Folha de pagamento" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "" @@ -22464,7 +22634,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -22482,30 +22653,30 @@ msgid ":guilabel:`Address`, by providing at least the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" -msgstr "" +msgstr ":guilabel:`País`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -22562,7 +22733,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "" @@ -23690,82 +23861,108 @@ msgstr "" "A localização também inclui impostos e um modelo de plano de contas que pode" " ser modificado, se necessário." +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr "" ":ref:`Instale ` os seguintes módulos para obter todos os " "recursos da localização brasileira:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr ":guilabel:`Financeiro - Brasil`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "`l10n_br`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " "together with document types and identification types." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr ":guilabel:`Brasil - Relatórios financeiros`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "`l10n_br_reports`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." @@ -23773,7 +23970,7 @@ msgstr "" "Para configurar as informações da sua empresa, acesse o aplicativo " ":menuselection:`Contatos` e pesquise o nome dado à sua empresa." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" @@ -23781,63 +23978,63 @@ msgstr "" "Selecione a opção :guilabel:`Empresa` na parte superior da página. Em " "seguida, configure os seguintes campos:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr ":guilabel:`Nome`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." msgstr "No campo :guilabel:`Rua`, digite o nome da rua e o número." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "" "No campo :guilabel:`Complemento`, digite o bairro e informações adicionais " "do endereço." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -23847,7 +24044,7 @@ msgstr ":guilabel:`E-mail`." msgid "Company configuration." msgstr "Configuração da empresa." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" @@ -23855,24 +24052,24 @@ msgstr "" "Configure as :guilabel:`Informações fiscais` na aba:guilabel:`Vendas e " "Compras`:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr ":guilabel:`Setor de atividade principal`." @@ -23880,27 +24077,27 @@ msgstr ":guilabel:`Setor de atividade principal`." msgid "Company fiscal configuration." msgstr "Configuração fiscal da empresa." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr "" @@ -23908,22 +24105,22 @@ msgstr "" msgid "Company fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "Por fim, carregue um logotipo da empresa e salve o contato" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " "AvaTax Brazil`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "Configurar a integração do AvaTax" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -23938,7 +24135,7 @@ msgstr "" "aplicar e para posteriormente processar a fatura eletrônica junto ao " "governo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -23949,25 +24146,25 @@ msgid "" "app-services/819>`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "A Odoo tem parceria certificada com a Avalara Brasil." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "Configuração de credenciais" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -23976,7 +24173,7 @@ msgid "" "and then click on :guilabel:`Create account`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -23984,21 +24181,21 @@ msgid "" "certificates, whether you want to test or use it on production." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -24010,7 +24207,7 @@ msgstr "" msgid "Transfer API Credentials." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" @@ -24018,23 +24215,23 @@ msgstr "" "Depois de criar a conta no Odoo, você precisa ir ao Portal Avalara para " "configurar sua senha:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "" "Acesse o portal `Avalara `_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr "Clique em :guilabel:`Meu primeiro acesso`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " @@ -24043,7 +24240,7 @@ msgstr "" "Você receberá um e-mail com um token e um link para criar sua senha. Clique " "nesse link e copie e cole o token para alocar a senha desejada." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -24059,7 +24256,7 @@ msgstr "" msgid "AvaTax account configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." @@ -24067,11 +24264,11 @@ msgstr "" "Você pode transferir credenciais |API|. Use isso somente quando já tiver " "criado uma conta em outra instância do Odoo e quiser reutilizá-la." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "Carregamento do certificado A1" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." @@ -24080,7 +24277,7 @@ msgstr "" "certificado no portal do `AvaTax " "`_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -24092,20 +24289,20 @@ msgstr "" "especiais - ao número do CNPJ, e o número de identificação (CNPJ) no Odoo " "corresponda ao CNPJ no AvaTax." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " "done in the city portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -24117,7 +24314,7 @@ msgstr "" "localização. As contas são mapeadas automaticamente em seus impostos " "correspondentes e nos campos padrão de conta a pagar e conta a receber." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." @@ -24125,14 +24322,14 @@ msgstr "" "O plano de contas para o Brasil é baseado no SPED CoA, que fornece uma linha" " de base das contas necessárias no Brasil." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "" "Você pode adicionar ou excluir contas de acordo com as necessidades da " "empresa." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -24147,7 +24344,7 @@ msgstr "" "um novo diário de vendas e lhe atribuir um novo número para cada série " "necessária." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -24165,7 +24362,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -24177,7 +24374,7 @@ msgstr "" " entre faturas, notas de crédito e notas de débito são compartilhadas por " "número de série, ou seja, por diário." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " @@ -24187,7 +24384,7 @@ msgstr "" "brasileira. Os impostos já estão configurados, e alguns deles são usados " "pelo Avalara ao calcular a tributação no pedido de venda ou na fatura." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " @@ -24198,14 +24395,14 @@ msgstr "" "pois a taxa pode ser diferente dependendo da cidade em que você está " "oferecendo o serviço." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " "Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -24221,46 +24418,46 @@ msgstr "" " do imposto, nas seções :guilabel:`Distribuição para faturas` e " ":guilabel:`Distribuição para reembolsos`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr ":doc:`Documentação funcional de impostos <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " "specific use case" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -24270,7 +24467,7 @@ msgstr "" msgid "Product configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -24286,27 +24483,28 @@ msgstr "" "produto` `Serviço`, :guilabel:`Tipo de custo de transporte` `Seguro`, " "`Frete` ou `Outros custos`)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -24315,18 +24513,18 @@ msgstr "" msgid "Contacts" msgstr "Contatos" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" msgstr "" "Antes de usar a integração, especifique as seguintes informações do contato:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "Informações gerais do contato:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." @@ -24334,21 +24532,21 @@ msgstr "" "Selecione a opção :guilabel:`Empresa` para um contato com CNPJ, ou marque a " "opção :guilabel:`Particular` para um contato com CPF." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." msgstr "No campo :guilabel:`Rua`, digite a rua e o número do endereço." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr ":guilabel:`IE`: número de identificação fiscal estadual" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr ":guilabel:`Código SUFRAMA`: Número de registro na SUFRAMA." @@ -24356,7 +24554,7 @@ msgstr ":guilabel:`Código SUFRAMA`: Número de registro na SUFRAMA." msgid "Contact configuration." msgstr "Configuração de contato." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " @@ -24366,14 +24564,14 @@ msgstr "" ":guilabel:`código SUFRAMA` ficam ocultos até que o :guilabel:`País` seja " "definido como `Brasil`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" msgstr "" "Informações fiscais sobre o contato na aba :guilabel:`Vendas e Compras`:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" @@ -24381,18 +24579,18 @@ msgstr "" ":guilabel:`Posição fiscal`: adicione a posição fiscal do AvaTax para " "calcular automaticamente os impostos sobre pedidos de venda e faturas" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr ":guilabel:`Regime fiscal`: regime tributário federal" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " ":guilabel:`Non-taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -24404,19 +24602,19 @@ msgstr "" msgid "Contact fiscal configuration." msgstr "Configuração fiscal de contato." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr "" @@ -24424,12 +24622,12 @@ msgstr "" msgid "Contact fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "Posições fiscais" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" @@ -24439,7 +24637,7 @@ msgstr "" "faturas, as opções :guilabel:`Detectar automaticamente` e :guilabel:`Usar " "API do AvaTax` precisam ser habilitadas na :guilabel:`Posição Fiscal`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -24449,14 +24647,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "Fluxos de trabalho" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -24464,7 +24662,7 @@ msgid "" "services (NFS-e) for government validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." @@ -24472,11 +24670,11 @@ msgstr "" "Observe que cada chamada de |API| incorre em um custo. Esteja atento às " "ações que acionam essas chamadas para gerenciar os custos de modo eficaz." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "Cálculos de impostos sobre cotações e pedidos de vendas" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" @@ -24484,47 +24682,47 @@ msgstr "" "Acione uma chamada de |API| para calcular impostos em uma cotação ou pedido " "de venda automaticamente com o AvaTax das seguintes maneiras:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "**Confirmação de cotação**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "Confirme uma cotação e a converta em um pedido de vendas." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "**Disparo manual**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr "Clique em :guilabel:`Calcular impostos usando AvaTax`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "**Visualizar**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr "Clique no botão :guilabel:`Visualizar`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "**Enviar uma cotação/pedido de venda por e-mail**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "Envie uma cotação ou um pedido de vendas para um cliente por e-mail." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "**Acesso à cotação on-line**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." @@ -24532,21 +24730,21 @@ msgstr "" "Quando um cliente acessa a cotação on-line (por meio da visualização do " "portal), a chamada de |API| é acionada." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "Cálculos de impostos em faturas" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "**Acesso à fatura on-line**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." @@ -24554,7 +24752,7 @@ msgstr "" "Quando um cliente acessa a fatura on-line (por meio da visualização do " "portal), a chamada de |API| é acionada." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." @@ -24563,7 +24761,7 @@ msgstr "" "de impostos (Avalara Brasil)` para que qualquer uma dessas ações calcule os " "impostos automaticamente." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" @@ -24571,12 +24769,12 @@ msgstr "" ":doc:`Posições fiscais (mapeamento de impostos e contas) " "<../accounting/taxes/fiscal_positions>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "Documentos eletrônicos" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -24587,23 +24785,23 @@ msgid "" " invoice with the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" @@ -24611,13 +24809,13 @@ msgstr "" ":guilabel:`Posição fiscal` definida como o :guilabel:`Mapeamento automático " "de impostos (Avalara Brasil)`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " @@ -24627,7 +24825,7 @@ msgstr "" "campos não são obrigatórios, portanto, nenhum erro será apontado pelo " "governo se os campos opcionais não forem preenchidos na maioria dos casos:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" @@ -24635,7 +24833,7 @@ msgstr "" ":guilabel:`Modelo de frete` determina como está planejado o transporte das " "mercadorias - doméstico" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr "" @@ -24649,7 +24847,7 @@ msgstr "" msgid "Process electronic invoice pop-up in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -24662,15 +24860,15 @@ msgstr "" "alocado como o primeiro número a ser usado sequencialmente nas faturas " "subsequentes." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "Notas de crédito" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." @@ -24678,21 +24876,21 @@ msgstr "" "Se uma devolução de pedido precisar ser registrada, é possível criar uma " "nota de crédito no Odoo para enviar ao governo para validação." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr ":ref:`Emitir uma nota de crédito `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "Notas de débito" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" @@ -24702,12 +24900,12 @@ msgstr "" " foram fornecidos com precisão na fatura original, é possível emitir uma " "nota de débito." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -24722,22 +24920,22 @@ msgstr "" "precisa adicionar à fatura original para os mesmos produtos ou para menos " "produtos." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr ":ref:`Emitir uma nota de débito `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "Cancelamento da fatura" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." msgstr "" "É possível cancelar uma fatura eletrônica que foi validada pelo governo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." @@ -24745,11 +24943,11 @@ msgstr "" "Verifique se a nota fiscal eletrônica ainda está dentro do prazo de " "cancelamento, que pode variar de acordo com a legislação de cada estado." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -24761,18 +24959,18 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " "|IAP| credit, as an |API| call occurs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -24782,17 +24980,17 @@ msgid "" "invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "Carta de correção" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -24808,17 +25006,17 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "Invalidar o intervalo numérico da fatura" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -24837,19 +25035,19 @@ msgstr "" msgid "Number range invalidation wizard in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -24861,25 +25059,25 @@ msgstr "" "comerciais, juntamente com as mesmas informações específicas do Brasil que " "são registradas nas :ref:`faturas do cliente `." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "Os campos específicos do Brasil são:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -25651,70 +25849,55 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " "Internos)` and customs regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " "Internos)` regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " "according to the country selected at the creation of the database." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -25722,115 +25905,114 @@ msgid "" " certification process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" -msgstr "" +msgstr ":guilabel:`Nome da empresa`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -25838,11 +26020,11 @@ msgid "" "the files being sent to the :abbr:`SII (Servicio de Impuestos Internos)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -25851,15 +26033,15 @@ msgid "" "demo mode. Avoid selecting this option in a production database." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr "" @@ -25868,11 +26050,11 @@ msgstr "" msgid "Required information for electronic invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -25882,50 +26064,50 @@ msgid "" "Tributarios Electrónicos)` incoming email server." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " "documentation: :doc:`../../general/email_communication`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " "with this option selected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" " can be found in the :guilabel:`Login Information` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -25936,29 +26118,29 @@ msgid "" "CONTRIBUYENTE*, *Mail Contacto SII* and *Mail Contacto Empresas*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr "" @@ -25966,19 +26148,19 @@ msgstr "" msgid "Incoming email server configuration for Chilean DTE." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " "inbox." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "Certificado" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -25986,24 +26168,24 @@ msgid "" "section. Then, click :guilabel:`New` to configure the certificate:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " "certificate's legal representative :abbr:`RUT (Rol Único Tributario)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -26014,13 +26196,13 @@ msgstr "" msgid "Digital certificate configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "Multimoedas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -26029,12 +26211,12 @@ msgid "" "select another :guilabel:`Service`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -26042,36 +26224,36 @@ msgid "" " new or existing contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -26081,13 +26263,13 @@ msgstr "" msgid "Chilean electronic invoice data for partners." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -26098,56 +26280,56 @@ msgstr "" msgid "Chilean fiscal document types list." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "Caixa 1." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "Caixa 2." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -26155,32 +26337,32 @@ msgid "" "configuration can easily be set by using the following model." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " "fill in the following required information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -26189,7 +26371,7 @@ msgid "" "portal *Facturación MiPyme*, you can use the option :guilabel:`Manual`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -26197,7 +26379,7 @@ msgid "" "By default, all the sales journals created will use documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -26205,11 +26387,11 @@ msgid "" "required for one of the debit notes :ref:`use cases `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -26218,7 +26400,7 @@ msgid "" "documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -26227,14 +26409,14 @@ msgid "" " type, and it will be applied to all journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " "to acquire the :abbr:`CAF (Folio Authorization Code)` files." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -26242,11 +26424,11 @@ msgid "" "Authorization Code)` set depending on your environment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -26257,14 +26439,14 @@ msgid "" ":guilabel:`Upload your file` button and then click :guilabel:`Save`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " "the first folio in the sequence." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -26272,60 +26454,60 @@ msgid "" "transaction is created." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " "in:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "Transferir Contas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "Taxa de conversão" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " "managed from :menuselection:`Accounting --> Configuration --> Taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -26337,11 +26519,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -26354,32 +26536,32 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " "rejects the document validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 msgid "" "Once all invoice information is filled, either manually or automatically " "when generated from a sales order, validate the invoice. After the invoice " "is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -26389,7 +26571,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -26402,7 +26584,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -26413,7 +26595,7 @@ msgid "" " Status`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -26426,7 +26608,7 @@ msgstr "" msgid "Identification transaction for invoice and Status update." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -26437,26 +26619,26 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 msgid "" ":guilabel:`Accepted with objections`: indicates the invoice information is " "correct, but a minor issue was identified, nevertheless the document is now " "fiscally valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " @@ -26465,21 +26647,21 @@ msgid "" " is processed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "" @@ -26487,11 +26669,11 @@ msgstr "" msgid "Message when an invoice is rejected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -26505,13 +26687,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -26522,36 +26704,36 @@ msgstr "" msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " "following command to install it: :command:`pip install pdf417gen`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "" @@ -26559,11 +26741,11 @@ msgstr "" msgid "Message with the commercial acceptance from the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -26576,13 +26758,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "Erros comuns" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -26674,34 +26856,34 @@ msgid "" "of them are related to the *Caratula* section of the XML:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 msgid "" "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" " or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "" "The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` number (this should be correct by default) is incorrect or " "missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "The resolution date is incorrect or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -26716,16 +26898,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "Casos de uso" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -26739,11 +26921,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -26757,7 +26939,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -26767,17 +26949,17 @@ msgstr "" msgid "Credit note with the corrected value on the invoice lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -26791,23 +26973,23 @@ msgid "" "code 3." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " "cases." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -26818,7 +27000,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -26828,16 +27010,16 @@ msgstr "" msgid "Automatic reference to invoice in a debit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -26849,55 +27031,55 @@ msgstr "" msgid "Debit note to cancel the referenced document (credit note)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " "Impuestos Internos)` in order to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "Aceitação" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -26909,11 +27091,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "Resgatar" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -26928,7 +27110,7 @@ msgid "" "rejected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -26936,17 +27118,17 @@ msgid "" "accounting records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26957,7 +27139,7 @@ msgid "" "invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -26965,7 +27147,7 @@ msgid "" "Impuestos Internos)` as proof of purchase." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -26973,7 +27155,7 @@ msgid "" " the following process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -26981,66 +27163,66 @@ msgid "" "information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 msgid "" "To generate this type of document, it is necessary to create a vendor bill " "in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " "Bills`, and click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" "When all of the electronic purchase invoice information is filled, select " "the option :guilabel:`(46) Electronic Purchase Invoice` in the " ":guilabel:`Document Type` field:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 msgid "After the vendor bill is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " "Internos)` immediately, click the :guilabel:`Send now to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -27048,7 +27230,7 @@ msgid "" "Guide`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -27056,14 +27238,14 @@ msgid "" "installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " "Internos)` and the stamp in PDF reports for deliveries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -27073,46 +27255,46 @@ msgid "" ":abbr:`CAF (Folio Authorization Code)` for electronic Delivery Guides." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 msgid "" "Verify the following important information in the :guilabel:`Price for the " "Delivery Guide` configuration:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" " basically any product move." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -27123,13 +27305,13 @@ msgstr "" msgid "Create Delivery Guide button on a sales process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -27140,7 +27322,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -27150,11 +27332,11 @@ msgid "" "(Folio Authorization Code)` file to generate the following delivery guide." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -27164,7 +27346,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -27172,7 +27354,7 @@ msgid "" " to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -27182,7 +27364,7 @@ msgstr "" msgid "Printing Delivery Guide PDF." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -27190,18 +27372,18 @@ msgid "" ":ref:`Invoice PDF report section `)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " ":guilabel:`Install` on the module :guilabel:`Chile - Electronic Receipt`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -27209,7 +27391,7 @@ msgid "" "module is installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -27219,7 +27401,7 @@ msgid "" "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -27233,7 +27415,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -27247,7 +27429,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -27257,11 +27439,11 @@ msgid "" ":guilabel:`Electronic Receipt`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -27271,7 +27453,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -27279,18 +27461,18 @@ msgid "" " to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " "follows the same process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -27298,13 +27480,13 @@ msgid "" " Chile`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 msgid "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -27314,14 +27496,14 @@ msgid "" "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " "used with customs and contain the information required by it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "" @@ -27329,11 +27511,11 @@ msgstr "" msgid "Taxpayer Type needed for the Electronic Exports of Goods module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -27344,11 +27526,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -27360,12 +27542,12 @@ msgstr "" msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -27376,32 +27558,32 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " "required for the eCommerce flow to be integrated." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -27414,20 +27596,20 @@ msgstr "" msgid "Invoice Policy and Automatic Invoice configurations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " "the related website." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -27440,13 +27622,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -27457,7 +27639,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -27469,32 +27651,32 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " "for the *Consumidor Final Anónimo* contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " "type 110*), which can be done from the *Accounting* app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -27506,31 +27688,31 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -27538,23 +27720,23 @@ msgid "" "Customers --> Details`, and edit any of the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr "" @@ -27562,7 +27744,7 @@ msgstr "" msgid "Contact with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -27575,21 +27757,21 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " "Receipts section`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " "their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -27600,17 +27782,17 @@ msgstr "" msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -27621,7 +27803,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -27629,11 +27811,11 @@ msgid "" "documentation for detailed instructions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -27645,19 +27827,19 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " "the :abbr:`POS (Point of Sale)` session." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -27669,18 +27851,18 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " "document for tax-exempt sales." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "Devoluções" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -27692,7 +27874,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -27702,24 +27884,24 @@ msgstr "" msgid "Selection of order for the refund process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " "cancelling the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -27727,7 +27909,7 @@ msgid "" " time." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -27742,11 +27924,11 @@ msgstr "" msgid "Chilean Fiscal Balance (8 Columns)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -27755,19 +27937,19 @@ msgid "" "improving its control and declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -27778,7 +27960,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -27789,7 +27971,7 @@ msgstr "" msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "" @@ -27802,42 +27984,67 @@ msgstr "" msgid "Colombia" msgstr "Colômbia" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -27845,586 +28052,609 @@ msgid "" "document type." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 -msgid ":guilabel:`Colombian - Accounting Reports`" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 -msgid "`l10n_co_reports`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 -msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 -msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 -msgid "`l10n_co_edi`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 -msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 -msgid ":guilabel:`Colombian - Point of Sale`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 -msgid "`l10n_co_pos`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 -msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" -msgstr "Configuração da empresa" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 +msgid ":guilabel:`Colombian - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +msgid "`l10n_co_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 +msgid "`l10n_co_edi`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 -msgid ":guilabel:`Company Name`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 -msgid "" -":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +msgid ":guilabel:`Colombian - Point of Sale`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 +msgid "`l10n_co_pos`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" +msgid "Configure the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 -msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" +msgid ":guilabel:`Company Name`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." +":guilabel:`Identification Number`: Select the :guilabel:`Identification " +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." +msgid "Electronic invoicing credentials and |DIAN| environment" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" +msgid "" +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 -msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" +"In a multi-company database, each company can have its own certificate." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." +msgid "Specific tax configurations per DIAN regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." +msgid "The XML is processed synchronously by the |DIAN|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -28432,55 +28662,55 @@ msgid "" "and complete the following information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " "invoice is duplicated as a new draft." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -28488,99 +28718,107 @@ msgid "" "Note` button, and enter the following information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " "invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " "documents*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " "fill in the following data:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." +msgid "Example of error messages on rejected invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -28588,15 +28826,23 @@ msgid "" "Certificado de Retención en ICA`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -28607,11 +28853,11 @@ msgstr "" msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -30762,7 +31008,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Field name" -msgstr "" +msgstr "Nome do campo" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Usar" #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" @@ -31003,6 +31253,10 @@ msgstr "" msgid "`move_line.fec_matching_number`" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "" @@ -31390,8 +31644,8 @@ msgid "**75%**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "" @@ -32544,7 +32798,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:18 msgid "`l10n_hk`" -msgstr "" +msgstr "`l10n_hk`" #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:19 msgid "" @@ -33734,62 +33988,74 @@ msgid ":ref:`Indian E-way bill integration `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 -msgid ":guilabel:`Indian - GSTR India eFiling`" +msgid ":guilabel:`Indian - Check GST Number Status`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:29 -msgid "`l10n_in_reports_gstr`" +msgid "`l10n_in_gstin_status`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:30 -msgid ":ref:`Indian GST Return filing `" +msgid ":ref:`Indian Check GST Number Status `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:31 -msgid ":guilabel:`Indian - Accounting Reports`" +msgid ":guilabel:`Indian - GSTR India eFiling`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:32 -msgid "`l10n_in_reports`" +msgid "`l10n_in_reports_gstr`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:33 -msgid ":ref:`Indian tax reports `" +msgid ":ref:`Indian GST Return filing `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:34 -msgid ":guilabel:`Indian - Purchase Report(GST)`" +msgid ":guilabel:`Indian - Accounting Reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:35 -msgid "`l10n_in_purchase`" +msgid "`l10n_in_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:36 -msgid "Indian GST Purchase report" +msgid ":ref:`Indian tax reports `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:37 -msgid ":guilabel:`Indian - Sale Report(GST)`" +msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:38 -msgid "`l10n_in_sale`" +msgid "`l10n_in_purchase`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:39 -msgid "Indian GST Sale report" +msgid "Indian GST Purchase report" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:40 -msgid ":guilabel:`Indian - Stock Report(GST)`" +msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:41 -msgid "`l10n_in_stock`" +msgid "`l10n_in_sale`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:42 +msgid "Indian GST Sale report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 +msgid ":guilabel:`Indian - Stock Report(GST)`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 +msgid "`l10n_in_stock`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "" @@ -33797,11 +34063,11 @@ msgstr "" msgid "Indian localization modules" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -33809,35 +34075,35 @@ msgid "" "E-waybills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " ":ref:`configure your Odoo Accounting app `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -33847,20 +34113,20 @@ msgstr "" msgid "Register Odoo ERP system on e-invoice web portal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " ":guilabel:`Verify OTP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -33872,12 +34138,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Configuração no Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -33889,7 +34156,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -33898,12 +34165,18 @@ msgid "" "Interchange`, enable :guilabel:`E-Invoice (IN)` and save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "Fluxo de trabalho" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -33915,20 +34188,20 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " "invoicing` field of the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -33941,11 +34214,11 @@ msgstr "" msgid "IRN and QR code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -33954,7 +34227,7 @@ msgid "" ":guilabel:`To Cancel`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -33964,24 +34237,24 @@ msgstr "" msgid "cancel reason and remarks" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " ":guilabel:`Process now` if you want to process the invoice immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -33990,111 +34263,111 @@ msgid "" "automatically by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "Produto A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "Produto B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "-100" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -34102,29 +34375,29 @@ msgid "" " the E-invoice records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "" @@ -34132,7 +34405,7 @@ msgstr "" msgid "select the JSON file for verify invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "" @@ -34140,21 +34413,21 @@ msgstr "" msgid "verified e-invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -34162,24 +34435,24 @@ msgid "" "configuration>`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -34190,7 +34463,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -34201,7 +34474,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -34212,40 +34485,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -34256,19 +34527,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -34278,34 +34549,69 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " "Now` if you want to process the invoice immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 -msgid "Indian GST Return filing" +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 -msgid "Enable API access" +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:361 msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 +msgid "Indian GST Return filing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +msgid "Enable API access" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -34316,7 +34622,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -34326,23 +34632,23 @@ msgstr "" msgid "Click Yes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -34353,11 +34659,11 @@ msgstr "" msgid "Please enter your GST portal Username as Username" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -34365,23 +34671,23 @@ msgid "" " GST Return file-in is done in **three steps** in Odoo:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -34395,7 +34701,7 @@ msgstr "" msgid "GSTR-1 Spreadsheet View" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -34406,7 +34712,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -34418,7 +34724,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -34426,7 +34732,7 @@ msgid "" "correctly filled out to be validated by the **GST portal**;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -34436,7 +34742,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -34452,7 +34758,7 @@ msgstr "" msgid "GSTR-1 Error in Invoice Log" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -34463,17 +34769,17 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -34486,20 +34792,20 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " "report with your Odoo bills;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "" @@ -34507,7 +34813,7 @@ msgstr "" msgid "GSTR-2B Matched" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -34522,26 +34828,26 @@ msgstr "" msgid "GSTR-2B Reconciled Bills" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " "information from **GSTR-1** and **GSTR-2**." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" " Report`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -34552,7 +34858,7 @@ msgstr "" msgid "GSTR-3" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -34563,7 +34869,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "" @@ -34572,15 +34878,15 @@ msgstr "" msgid "GSTR-3 Filed" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -34592,23 +34898,23 @@ msgstr "" msgid "GSTR-1 Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "" @@ -34616,11 +34922,11 @@ msgstr "" msgid "GSTR-3 Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -37623,7 +37929,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 @@ -38528,7 +38834,7 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" @@ -40180,6 +40486,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "Testando" @@ -42272,7 +42579,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/thailand.rst:18 msgid "`l10n_th`" -msgstr "" +msgstr "`l10n_th`" #: ../../content/applications/finance/fiscal_localizations/thailand.rst:20 msgid ":guilabel:`Thailand - Accounting Reports`" @@ -44411,7 +44718,8 @@ msgid "Now, record each payment in Odoo using the |NACHA| payment method." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" +msgid "" +":ref:`Register Payments in Odoo `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 @@ -44795,10 +45103,6 @@ msgid "" "Password` differs from the password you use to enter your Uruware account." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -45875,7 +46179,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr "" @@ -45887,7 +46190,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -46969,7 +47272,7 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" @@ -46982,182 +47285,140 @@ msgid "" "currencies>`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "" - #: ../../content/applications/finance/payment_providers/paypal.rst:16 -msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." +msgid "Configuration in PayPal" msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" +#: ../../content/applications/finance/payment_providers/paypal.rst:18 +msgid "" +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:24 -msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "Retorno Automático" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 -msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:34 +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:40 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " +":guilabel:`UTF-8`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:31 +msgid "" +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:36 +msgid "" +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:52 +#: ../../content/applications/finance/payment_providers/paypal.rst:48 msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 +#: ../../content/applications/finance/payment_providers/paypal.rst:49 msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" -msgstr "Formato de Mensagens de Pagamento" - -#: ../../content/applications/finance/payment_providers/paypal.rst:67 -msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:71 +#: ../../content/applications/finance/payment_providers/paypal.rst:58 msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " -":guilabel:`UTF-8`." +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:60 +msgid "" +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "Configurações no Odoo" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "Ambiente de teste" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" #: ../../content/applications/finance/payment_providers/razorpay.rst:3 @@ -47678,6 +47939,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "Configurações no Odoo" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "" diff --git a/locale/pt_BR/LC_MESSAGES/general.po b/locale/pt_BR/LC_MESSAGES/general.po index eefce0488..e7377dc1a 100644 --- a/locale/pt_BR/LC_MESSAGES/general.po +++ b/locale/pt_BR/LC_MESSAGES/general.po @@ -11,8 +11,8 @@ # Marcos Rodrigues, 2024 # Marcel Savegnago , 2024 # Luis Felipe Miléo , 2024 -# Wil Odoo, 2024 # a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2024 +# Wil Odoo, 2024 # Maitê Dietze, 2024 # #, fuzzy @@ -20,7 +20,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Maitê Dietze, 2024\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -67,7 +67,7 @@ msgid "" "modules on your database since this may impact your subscription costs." msgstr "" "O Odoo *não é um smartphone*, e seus aplicativos não devem ser instalados ou" -" desinstalados de forma descuidada. Tenha cuidado ao adicionar ou remover " +" desinstalados levianamente. Tenha cuidado ao adicionar ou remover " "aplicativos e módulos em sua base de dados, pois isso pode afetar seus " "custos de assinatura." @@ -93,9 +93,9 @@ msgid "" "additional apps and modules that are technically required, even if you won't" " actively use them." msgstr "" -"A instalação de alguns aplicativos e recursos com dependências também pode " -"instalar aplicativos e módulos adicionais que são tecnicamente necessários, " -"mesmo que você não os use ativamente." +"É possível que a instalação de alguns aplicativos e recursos com " +"dependências também instale aplicativos e módulos adicionais que são " +"tecnicamente necessários, mesmo que você não os use ativamente." #: ../../content/applications/general/apps_modules.rst:0 msgid "**Test app installation/removal on a duplicate of your database.**" @@ -173,7 +173,7 @@ msgid "" "want to uninstall, then on *Uninstall*." msgstr "" "Acesse o menu :menuselection:`Aplicativos`, clique no *menu suspenso* do " -"aplicativo que deseja desinstalar e, em seguida, em *Desinstalar*." +"aplicativo que pretende desinstalar e, em seguida, em *Desinstalar*." #: ../../content/applications/general/apps_modules.rst:64 msgid "" @@ -182,9 +182,9 @@ msgid "" "Odoo warns you which dependent apps and modules are affected by it." msgstr "" "Alguns aplicativos têm dependências, o que significa que um aplicativo " -"requer outro. Portanto, a desinstalação de um aplicativo pode desinstalar " -"vários aplicativos e módulos. O Odoo avisa quais aplicativos e módulos " -"dependentes são afetados por isso." +"requer outro. Sendo assim, a desinstalação de um aplicativo pode desinstalar" +" vários aplicativos e módulos. O Odoo avisa quais aplicativos e módulos " +"dependentes são afetados pelas desinstalações." #: ../../content/applications/general/apps_modules.rst:71 msgid "To complete the uninstallation, click on *Confirm*." @@ -1456,7 +1456,7 @@ msgstr "`kpi_helpdesk_tickets_closed_value`" #: ../../content/applications/general/companies/digest_emails.rst:246 msgid "% of Happiness" -msgstr "% de felicidade" +msgstr "% de satisfação" #: ../../content/applications/general/companies/digest_emails.rst:246 msgid "`kpi_livechat_rating_value`" @@ -1504,7 +1504,7 @@ msgstr "`kpi_account_total_revenue_value`" #: ../../content/applications/general/companies/digest_emails.rst:258 msgid "Bank & Cash Moves" -msgstr "Movimentações bancárias e de caixa" +msgstr "Movimentações de banco e caixa" #: ../../content/applications/general/companies/digest_emails.rst:258 msgid "`kpi_account_bank_cash_value`" @@ -1559,13 +1559,12 @@ msgid "" "received email is read by the end user's program, different formatting and " "graphics will appear in the final form of it." msgstr "" -"Os modelos de e-mail no Odoo usam QWeb ou XML, o que permite a edição de " +"Os modelos de e-mail do Odoo usam QWeb ou XML, o que permite a edição de " "e-mails em sua renderização final, tornando as personalizações mais " -"robustas, sem a necessidade de editar qualquer código. Isso significa que o " -"Odoo pode usar uma interface gráfica do usuário (GUI) para editar e-mails, " -"que edita o código de backend. Quando o e-mail recebido é lido pelo programa" -" do usuário final, formatação e gráficos diferentes aparecerão na forma " -"final dele." +"robustas, sem necessidade de editar código. Isso significa que o Odoo edita " +"e-mails através de uma interface gráfica do usuário (GUI), que edita o " +"código de backend. Quando o e-mail recebido é lido pelo programa do usuário " +"final, formatação e gráficos diferentes aparecerão na forma final dele." #: ../../content/applications/general/companies/email_template.rst:19 msgid "" @@ -1589,8 +1588,8 @@ msgid "" "options, or images." msgstr "" "O recurso de *powerbox* pode ser usado ao trabalhar com modelos de e-mail. " -"Esse recurso permite editar diretamente a formatação e o texto em um modelo " -"de e-mail, bem como adicionar links, botões, opções de compromisso ou " +"Esse recurso permite editar diretamente a formatação e o texto de um modelo " +"de e-mail, bem como adicionar links, botões, opções de agendamento ou " "imagens." #: ../../content/applications/general/companies/email_template.rst:29 @@ -1600,9 +1599,9 @@ msgid "" "fields within Odoo) are also available for use in the email template." msgstr "" "Além disso, o código XML/HTML do modelo de e-mail pode ser editado " -"diretamente, por meio do ícone :guilabel:``. Os marcadores de posição " -"dinâmicos (campos de referência no Odoo) também estão disponíveis para uso " -"no modelo de e-mail." +"diretamente pelo ícone :guilabel:``. Também há marcadores de posição " +"dinâmicos (campos de referência no Odoo) disponíveis para uso no modelo de " +"e-mail." #: ../../content/applications/general/companies/email_template.rst:34 msgid "Powerbox" @@ -1616,17 +1615,17 @@ msgid "" " `/` in the body of the email template." msgstr "" "O recurso *powerbox* é um editor de texto enriquecido com várias opções de " -"formatação, layout e texto. Ele também pode ser usado para adicionar " -"recursos XML/HTML em um modelo de e-mail. O recurso powerbox é ativado " -"pressionando a barra `/` no corpo do modelo de e-mail." +"formatação, layout e texto. Também pode ser usado para adicionar recursos " +"XML/HTML em um modelo de e-mail. O recurso powerbox é ativado pressionando a" +" barra `/` no corpo do modelo de e-mail." #: ../../content/applications/general/companies/email_template.rst:40 msgid "" "When a forward slash `/` is typed in the body of an email template, a drop-" "down menu appears with the following options:" msgstr "" -"Quando uma barra `/` é digitada no corpo de um modelo de e-mail, um menu " -"suspenso é exibido com as seguintes opções:" +"Quando uma barra `/` é digitada no corpo de um modelo de e-mail, é exibido " +"um menu suspenso com as seguintes opções:" #: ../../content/applications/general/companies/email_template.rst:43 msgid ":guilabel:`Structure`" @@ -1681,15 +1680,15 @@ msgstr ":guilabel:`Formato`" #: ../../content/applications/general/companies/email_template.rst:58 msgid ":guilabel:`Heading 1`: Big section heading." -msgstr ":guilabel:`Título 1`: Título grande da seção." +msgstr ":guilabel:`Título 1`: Título grande de seção." #: ../../content/applications/general/companies/email_template.rst:59 msgid ":guilabel:`Heading 2`: Medium section heading." -msgstr ":guilabel:`Título 2`: Título médio da seção." +msgstr ":guilabel:`Título 2`: Título médio de seção." #: ../../content/applications/general/companies/email_template.rst:60 msgid ":guilabel:`Heading 3`: Small section heading." -msgstr ":guilabel:`Título 3`: Título pequeno da seção." +msgstr ":guilabel:`Título 3`: Título pequeno de seção." #: ../../content/applications/general/companies/email_template.rst:61 msgid ":guilabel:`Switch direction`: Switch the text's direction." @@ -1737,13 +1736,11 @@ msgstr ":guilabel:`Widgets`" #: ../../content/applications/general/companies/email_template.rst:78 msgid ":guilabel:`3 Stars`: Insert a rating over three stars." -msgstr "" -":guilabel:`3 estrelas`: Insira uma classificação acima de três estrelas." +msgstr ":guilabel:`3 estrelas`: Insere uma classificação de três estrelas." #: ../../content/applications/general/companies/email_template.rst:79 msgid ":guilabel:`5 Stars`: Insert a rating over five stars." -msgstr "" -":guilabel:`5 estrelas`: Insira uma classificação acima de cinco estrelas." +msgstr ":guilabel:`5 estrelas`: Insere uma classificação de cinco estrelas." #: ../../content/applications/general/companies/email_template.rst:81 msgid ":guilabel:`Basic Blocks`" @@ -1772,9 +1769,9 @@ msgid "" msgstr "" "Para usar qualquer uma dessas opções, clique no recurso desejado no menu " "suspenso da powerbox. Para formatar um texto existente com uma opção " -"relacionada a texto (por exemplo, :guilabel:`Cabeçalho 1`, " -":guilabel:`Alternar direção` etc.), selecione o texto, digite a tecla " -"ativadora (barra) `/` e selecione a opção desejada no menu suspenso." +"relacionada a texto (ex.: :guilabel:`Cabeçalho 1`, :guilabel:`Alternar " +"direção` etc.), selecione o texto, digite a tecla ativadora (barra) `/` e " +"selecione a opção desejada no menu suspenso." #: ../../content/applications/general/companies/email_template.rst:0 msgid "Powerbox feature in the email template." @@ -1784,7 +1781,7 @@ msgstr "Recurso de Powerbox no modelo de e-mail." msgid "" ":ref:`Using dynamic placeholders `" msgstr "" -":ref:`Usando marcadores de posição dinâmicos `" #: ../../content/applications/general/companies/email_template.rst:103 @@ -1816,8 +1813,8 @@ msgid "" " immediately or when upgrading the database." msgstr "" "O editor XML/HTML deve ser acessado com cautela, pois esse é o código de " -"backend do modelo. A edição do código pode fazer com que o modelo de e-mail " -"seja interrompido imediatamente ou ao fazer upgrade da base de dados." +"back-end do modelo. A edição do código pode fazer com que o modelo de e-mail" +" seja corrompido imediatamente ou ao fazer upgrade da base de dados." #: ../../content/applications/general/companies/email_template.rst:122 msgid "Dynamic placeholders" @@ -1840,13 +1837,13 @@ msgid "" ":guilabel:`Customer` field on the :guilabel:`Sales Order` model. The dynamic" " placeholder for this field is: `{{ object.partner_id }}`." msgstr "" -"Muitas empresas gostam de personalizar seus e-mails com uma informação " -"personalizada do cliente para chamar a atenção. Isso pode ser feito no Odoo " -"fazendo referência a um campo em um modelo, inserindo um marcador de posição" -" dinâmico. Por exemplo, o nome de um cliente pode ser referenciado no e-mail" -" a partir do campo :guilabel:`Customer` no modelo :guilabel:`Pedido de " -"venda`. O marcador de posição dinâmico para esse campo é: `{{ " -"object.partner_id }}`." +"Muitas empresas gostam de aprimorar seus e-mails com informações " +"personalizadas do cliente para chamar atenção. Isso pode ser feito no Odoo " +"pela inserção da referência a um campo em um modelo através de um marcador " +"de posição dinâmico. Por exemplo, é possível referenciar o nome de um " +"cliente e-mail a partir do campo :guilabel:`Cliente` no modelo " +":guilabel:`Pedido de venda`. O marcador de posição dinâmico desse campo é: " +"`{{ object.partner_id }}`." #: ../../content/applications/general/companies/email_template.rst:134 msgid "" @@ -1876,11 +1873,11 @@ msgstr "" "Para usar os marcadores de posição dinâmicos no :guilabel:`Corpo de texto` " "de um e-mail, abra o recurso **powerbox** digitando `/` no corpo do modelo " "de e-mail na aba :guilabel:`Conteúdo`. Role até a parte inferior da lista de" -" opções, até :guilabel:`Ferramentas de marketing`. Em seguida, selecione " -":guilabel:`Dynamic Placeholder`. Em seguida, selecione o espaço reservado " -"dinâmico em uma lista de opções disponíveis e siga as instruções para " -"configurá-lo com o campo Odoo correspondente desejado. Cada espaço reservado" -" dinâmico terá uma configuração diferente." +" opções, até :guilabel:`Ferramentas de marketing`. Então, selecione " +":guilabel:`Marcador de posição dinâmico`. Em seguida, selecione o marcador " +"de posição dinâmico em uma lista de opções disponíveis e siga as instruções " +"para configurá-lo com o campo Odoo correspondente desejado. Cada marcador de" +" posição dinâmico terá uma configuração diferente." #: ../../content/applications/general/companies/email_template.rst-1 msgid "Using dynamic placeholders in an email template." @@ -1893,8 +1890,8 @@ msgid "" "as a combination to the field that is being created." msgstr "" "Cada combinação exclusiva de :guilabel:`Campos`, :guilabel:`Submodelos` e " -":guilabel:`Subcampos` cria um espaço reservado dinâmico diferente. Imagine-o" -" como uma combinação para o campo que está sendo criado." +":guilabel:`Subcampos` cria um marcador de posição dinâmico diferente. " +"Imagine-o como uma combinação para o campo que está sendo criado." #: ../../content/applications/general/companies/email_template.rst:155 msgid "" @@ -1904,8 +1901,8 @@ msgid "" msgstr "" "Para pesquisar os campos disponíveis, basta digitar o nome do front-end (na " "interface do usuário) do campo na pesquisa. Isso encontrará um resultado de " -"todos os campos disponíveis para o modelo para o qual o modelo de e-mail foi" -" criado." +"todos os campos disponíveis no modelo para o qual o modelo de e-mail foi " +"criado." #: ../../content/applications/general/companies/email_template.rst:160 msgid "Customizing email templates are out of the scope of Odoo Support." @@ -2010,12 +2007,11 @@ msgid "" " in bulk---for example, on the :guilabel:`Customers` page of the CRM app. " "This action occurs throughout the Odoo database." msgstr "" -"Se for possível enviar um e-mail, será exibida uma janela pop-up do " -"compositor de e-mail, com valores que podem ser definidos e personalizados. " -"Essa opção estará disponível no botão :guilabel:`Ação` nas páginas em que os" -" e-mails podem ser enviados em massa – por exemplo, na página " -":guilabel:`Clientes` do aplicativo CRM. Essa ação ocorre em toda a base de " -"dados do Odoo." +"Se for possível enviar um e-mail, será exibida a janela pop-up do compositor" +" de e-mail, com valores que podem ser definidos e personalizados. Essa opção" +" estará disponível no botão :guilabel:`Ação` nas páginas em que os e-mails " +"podem ser enviados em massa – por exemplo, na página :guilabel:`Clientes` do" +" aplicativo CRM. Essa ação ocorre em toda a base de dados do Odoo." #: ../../content/applications/general/companies/email_template.rst-1 msgid "Email composer in mass mailing mode with reply-to highlighted." @@ -2151,9 +2147,9 @@ msgid "" "translations need to be changed, it can be done." msgstr "" "No Odoo, os modelos de e-mail são traduzidos automaticamente para todos os " -"usuários na base de dados para todos os idiomas instalados. Não deve ser " -"necessário alterar as traduções. No entanto, se, por um motivo específico, " -"algumas das traduções precisarem ser alteradas, isso pode ser feito." +"usuários na base de dados e para todos os idiomas instalados. Não deve ser " +"necessário alterar as traduções. No entanto, se por um motivo específico, " +"algumas das traduções precisarem ser alteradas, é possível." #: ../../content/applications/general/companies/email_template.rst:268 msgid "" @@ -2163,8 +2159,8 @@ msgid "" msgstr "" "Como qualquer modificação no código, se as alterações de tradução não forem " "feitas corretamente (por exemplo, modificações que levem a uma sintaxe " -"ruim), elas podem quebrar o modelo e, como resultado, o modelo aparecerá em " -"branco." +"incorreta), é possível que quebrem o modelo e, como resultado, o modelo " +"aparecerá em branco." #: ../../content/applications/general/companies/email_template.rst:272 msgid "" @@ -2176,8 +2172,8 @@ msgstr "" "Para editar as traduções, primeiro entre no :ref:`modo de desenvolvedor " "`. Em seguida, no modelo de e-mail, clique no botão " ":guilabel:`Editar` e, depois, clique no botão de idioma, representado pelas " -"iniciais do idioma que está sendo usado no momento (por exemplo, " -":guilabel:`EN` para inglês)." +"iniciais do idioma que está sendo usado no momento (ex.: :guilabel:`EN` para" +" inglês)." #: ../../content/applications/general/companies/email_template.rst-1 msgid "Edit the language of a template." @@ -2202,8 +2198,8 @@ msgid "" msgstr "" "É exibida uma janela pop-up com os diferentes idiomas instalados na base de " "dados. Nessa janela pop-up, é possível editar as traduções. Quando as " -"alterações desejadas forem feitas, clique no botão :guilabel:`Salvar` para " -"salvar as alterações." +"alterações necessárias forem feitas, clique no botão :guilabel:`Salvar` para" +" salvar as alterações." #: ../../content/applications/general/companies/email_template.rst-1 msgid "Translation of the body of the Appointment Booked template." @@ -2286,6 +2282,10 @@ msgid "" "`https://example.odoo.com/odoo?debug=1`). To deactivate it, use `?debug=0` " "instead." msgstr "" +"Para ativar o modo de desenvolvedor **de qualquer lugar na base de dados**, " +"adicione `?debug=1` no final do URL (por exemplo, " +"`https://example.odoo.com/odoo?debug=1`). Para desativá-lo, use `?debug=0` " +"em seu lugar." #: ../../content/applications/general/developer_mode.rst:36 msgid "" @@ -3721,6 +3721,9 @@ msgid "" "us/articles/360002101888-Adding-custom-DNS-records-to-your-Squarespace-" "managed-domain>`_" msgstr "" +"`Registros DNS do Squarespace `_" #: ../../content/applications/general/email_communication/email_domain.rst:145 msgid "" @@ -4506,6 +4509,81 @@ msgstr "" "Esses parâmetros são usados apenas para impedir a criação de novos " "registros. Eles **não impedem que respostas** sejam adicionadas ao chatter." +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "Parâmetro de sistema de domínio de alias permitidos" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" +"Em alguns casos, a base de dados do Odoo faz correspondências quando um " +"e-mail é recebido com o mesmo prefixo de alias e um domínio diferente no " +"endereço de e-mail recebido. Isso ocorre nos endereços de e-mail de " +"remetente, destinatário e :abbr:`CC (Carbon Copy)` de um e-mail recebido." + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "Detecção de entrada baseada na parte local" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "Gerenciar mensagens enviadas" @@ -8752,8 +8830,8 @@ msgid "" "security of data transfer." msgstr "" "*Hypertext Transfer Protocol Secure* (HTTPS) é a versão segura do *Hypertext" -" Transfer Protocol* (HTTP), que é o principal protocolo usado para enviar " -"dados entre um navegador da Web e um site. :abbr:`HTTPS (Hypertext Transfer " +" Transfer Protocol* (HTTP), que é o protocolo mais usado para enviar dados " +"entre um navegador da web e um site. :abbr:`HTTPS (Hypertext Transfer " "Protocol Secure)` é criptografado para aumentar a segurança da transferência" " de dados." @@ -9814,10 +9892,13 @@ msgid "" "Epson receipt printers and Zebra label printers do not need a driver to " "work. Make sure that no driver is selected for those printers." msgstr "" +"As impressoras de recibos Epson e as impressoras de etiquetas Zebra não " +"precisam de driver para funcionar. Certifique-se de que não haja drivers " +"selecionados para essas impressoras." #: ../../content/applications/general/iot/config/troubleshooting.rst:104 msgid "The printer is detected but is not recognized correctly" -msgstr "" +msgstr "A impressora foi detectada, mas não foi reconhecida corretamente" #: ../../content/applications/general/iot/config/troubleshooting.rst:106 msgid "" @@ -9827,10 +9908,16 @@ msgid "" "subtype. The three options available are: :guilabel:`Receipt Printer`, " ":guilabel:`Label Printer`, and :guilabel:`Office Printer`." msgstr "" +"Se a impressora não for reconhecida corretamente pelo Odoo e pela caixa " +":abbr:`IoT (Internet das Coisas)`, vá para a visualização do formulário do " +"dispositivo (:menuselection:`app Internet das Coisas --> Dispositivos --> " +"Impressora`) e altere o subtipo. As três opções disponíveis são: " +":guilabel:`Impressora de recibos`, :guilabel:`Impressora de etiquetas` e " +":guilabel:`Impressora do escritório`." #: ../../content/applications/general/iot/config/troubleshooting.rst-1 msgid "Sub-type selection in a printer IoT device." -msgstr "" +msgstr "Seleção de subtipo em um dispositivo IoT de impressora." #: ../../content/applications/general/iot/config/troubleshooting.rst:116 msgid "Epson configuration special case" @@ -10839,7 +10926,7 @@ msgstr "" #: ../../content/applications/general/iot/config/troubleshooting.rst:530 msgid "Nothing happens when a barcode is scanned" -msgstr "Nada acontece quando um código de barras é escaneado" +msgstr "Nada acontece quando um código de barras é lido" #: ../../content/applications/general/iot/config/troubleshooting.rst:532 msgid "" @@ -12820,8 +12907,8 @@ msgstr "" "No aplicativo de *Qualidade*, um dispositivo pode ser configurado em um " "ponto de controle de qualidade. Para fazer isso, acesse o " ":menuselection:`aplicativo de Qualidade --> Controle de qualidade --> Pontos" -" de controle` e abra o ponto de controle desejado ao qual a ferramenta de " -"medição deve ser vinculada." +" de controle` e abra o ponto de controle em questão, ao qual a ferramenta de" +" medição deve ser vinculada." #: ../../content/applications/general/iot/devices/measurement_tool.rst:43 msgid "" @@ -12912,7 +12999,7 @@ msgstr "" "Para vincular uma ferramenta de medição a uma ação, ela precisa primeiro ser" " configurada em um centro de trabalho. Para isso, acesse o " ":menuselection:`aplicativo de Fabricação --> Configurações --> Centros de " -"trabalho`. Em seguida, selecione o centro de trabalho desejado no qual a " +"trabalho`. Em seguida, selecione o centro de trabalho em questão, no qual a " "ferramenta de medição será usada." #: ../../content/applications/general/iot/devices/measurement_tool.rst:78 @@ -13034,8 +13121,8 @@ msgstr "" "No aplicativo de *Qualidade*, um dispositivo pode ser configurado em um " "ponto de controle de qualidade. Para fazer isso, acesse o " ":menuselection:`aplicativo de Qualidade --> Controle de qualidade --> Pontos" -" de controle` e abra o ponto de controle desejado ao qual a impressora será " -"vinculada." +" de controle` e abra o ponto de controle em questão, ao qual a impressora " +"será vinculada." #: ../../content/applications/general/iot/devices/printer.rst:48 msgid "" @@ -13361,9 +13448,9 @@ msgid "" "the product and add the correct price to the cart." msgstr "" "A balança agora está disponível em todas as sessões do :abbr:`PDV (Ponto de " -"Venda)`. Agora, se um produto tiver um preço por peso definido, clicar nele " -"na tela :guilabel:`PDV` abre a tela da balança, onde o caixa pode pesar o " -"produto e adicionar o preço correto ao carrinho." +"Venda)`. Agora, se um produto tiver um preço definido por peso, clicar nele " +"na tela do :guilabel:`PDV` abre a tela da balança, onde o caixa pode pesar o" +" produto e adicionar o preço correto ao carrinho." #: ../../content/applications/general/iot/devices/scale.rst-1 msgid "Electronic Scale dashboard view when no items are being weighed." @@ -14264,7 +14351,7 @@ msgstr "" #: ../../content/applications/general/users.rst-1 msgid "Enabling Password Reset in Odoo Settings" -msgstr "Habilitando a redefinição de senha nas configurações do Odoo" +msgstr "Como habilitar a redefinição de senha nas definições do Odoo" #: ../../content/applications/general/users.rst:165 msgid "" @@ -15582,7 +15669,7 @@ msgid "" msgstr "" "Para entrar no Odoo pela primeira vez usando o provedor Microsoft Azure " "OAuth, navegue até a página de redefinição de senha do Odoo (usando o link " -"de convite de novo usuário). Deve ser exibida uma página de redefinição de " +"de convite de novo usuário). Será exibida uma página de redefinição de " "senha. Em seguida, clique na opção rotulada como :guilabel:`Microsoft " "Azure`. A página será redirecionada para a página de login da Microsoft." @@ -15942,7 +16029,7 @@ msgid "" "Google Accounts." msgstr "" "Isso é particularmente útil se a organização usar o Google Workspace e " -"quiser que os funcionários da organização se conectem ao Odoo usando suas " +"quiser que os funcionários da organização se conectem ao Odoo pelas suas " "contas do Google." #: ../../content/applications/general/users/google.rst:12 @@ -15955,10 +16042,9 @@ msgid "" msgstr "" "As bases de dados hospedadas no Odoo.com não devem usar o login do OAuth " "para o proprietário ou administrador da base de dados, pois isso " -"desvincularia a base de dados de sua conta do Odoo.com. Se o OAuth for " -"configurado para esse usuário, a base de dados não poderá mais ser " -"duplicada, renomeada ou gerenciada de outra forma a partir do portal " -"Odoo.com." +"desvincularia a base de dados de sua conta do Odoo.com. Se for configurado " +"OAuth para esse usuário, a base de dados não poderá mais ser duplicada, " +"renomeada ou gerenciada de outra forma a partir do portal Odoo.com." #: ../../content/applications/general/users/google.rst:19 msgid ":doc:`../email_communication/google_oauth`" @@ -15974,13 +16060,14 @@ msgstr "" #: ../../content/applications/general/users/google.rst:31 msgid "Google API Dashboard" -msgstr "Painel de controle de API do Google" +msgstr "Painel de API do Google" #: ../../content/applications/general/users/google.rst:33 msgid "" "Go to the `Google API Dashboard `_." msgstr "" -"Acesse o `Painel do Google API `_." +"Acesse o `Painel de API do Google " +"`_." #: ../../content/applications/general/users/google.rst:34 msgid "" @@ -16075,11 +16162,11 @@ msgid "" "ID`." msgstr "" "Clique em :guilabel:`Criar credenciais` e selecione :guilabel:`ID de cliente" -" do OAuth`." +" OAuth`." #: ../../content/applications/general/users/google.rst:0 msgid "OAuth client id selection." -msgstr "Seleção do ID do cliente OAuth." +msgstr "Seleção do ID de cliente OAuth." #: ../../content/applications/general/users/google.rst:96 msgid "" @@ -16087,7 +16174,8 @@ msgid "" " configure the allowed pages on which Odoo will be redirected." msgstr "" "Selecione :guilabel:`Aplicativo web` como o :guilabel:`Tipo de aplicativo`. " -"Agora, configure as páginas permitidas nas quais o Odoo será redirecionado." +"Agora, configure as páginas permitidas, para as quais o Odoo será " +"redirecionado." #: ../../content/applications/general/users/google.rst:99 msgid "" @@ -16096,11 +16184,10 @@ msgid "" "For example: `https://mydomain.odoo.com/auth_oauth/signin`, then click on " ":guilabel:`Create`." msgstr "" -"Para conseguir isso, no campo :guilabel:`URIs de redirecionamento " -"autorizados`, digite o domínio da base de dados imediatamente seguido por " -"`/auth_oauth/signin`. Por exemplo: " -"`https://mydomain.odoo.com/auth_oauth/signin` e, em seguida, clique em " -":guilabel:`Criar`." +"Para isso, no campo :guilabel:`URIs de redirecionamento autorizados`, digite" +" o domínio da base de dados imediatamente seguido por `/auth_oauth/signin`. " +"Por exemplo: `https://mydomain.odoo.com/auth_oauth/signin` e, em seguida, " +"clique em :guilabel:`Criar`." #: ../../content/applications/general/users/google.rst:103 msgid "" @@ -16215,7 +16302,7 @@ msgid "" "`Google Cloud Platform Console Help - Setting up OAuth 2.0 " "`_" msgstr "" -"Ajuda do Console do Google Cloud Platform - Configurando o OAuth 2.0 " +"Ajuda do Google Cloud Platform Console - Como configurar o OAuth 2.0 " "`_" #: ../../content/applications/general/users/language.rst:3 @@ -16470,7 +16557,7 @@ msgstr "pedidos de compra" #: ../../content/applications/general/users/portal.rst:16 msgid "invoices & bills" -msgstr "Faturas de cliente e fornecedor" +msgstr "faturas e contas" #: ../../content/applications/general/users/portal.rst:17 msgid "projects" @@ -16490,11 +16577,11 @@ msgstr "chamados" #: ../../content/applications/general/users/portal.rst:21 msgid "signatures" -msgstr "assinaturas" +msgstr "assinaturas e rubricas" #: ../../content/applications/general/users/portal.rst:22 msgid "subscriptions" -msgstr "assinaturas" +msgstr "assinaturas recorrentes" #: ../../content/applications/general/users/portal.rst:25 msgid "" @@ -16581,7 +16668,7 @@ msgid "" "contact is now a portal user for that Odoo database." msgstr "" "Um e-mail será enviado para o endereço de e-mail especificado, indicando que" -" o contato agora é um usuário do portal para essa base de dados Odoo." +" o contato agora é um usuário do portal nessa base de dados Odoo." #: ../../content/applications/general/users/portal.rst:59 msgid "" @@ -16594,8 +16681,8 @@ msgstr "" "Para conceder acesso ao portal a vários usuários de uma só vez, navegue até " "um contato da empresa e clique em :menuselection:`Ação --> Conceder acesso " "ao portal` para exibir uma lista de todos os contatos relacionados à " -"empresa. Marque a caixa na coluna :guilabel:`No portal` para todos os " -"contatos que precisam de acesso ao portal e, em seguida, clique em " +"empresa. Marque a caixa na coluna :guilabel:`No portal` de todos os contatos" +" que precisam de acesso ao portal e, em seguida, clique em " ":guilabel:`Aplicar`." #: ../../content/applications/general/users/portal.rst:65 diff --git a/locale/pt_BR/LC_MESSAGES/hr.po b/locale/pt_BR/LC_MESSAGES/hr.po index 042bca70e..e7c6b882f 100644 --- a/locale/pt_BR/LC_MESSAGES/hr.po +++ b/locale/pt_BR/LC_MESSAGES/hr.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Maitê Dietze, 2024\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -491,11 +491,11 @@ msgstr ":doc:`appraisals/goals`" #: ../../content/applications/hr/appraisals.rst:176 msgid ":doc:`appraisals/appraisal_analysis`" -msgstr "" +msgstr ":doc:`appraisals/appraisal_analysis`" #: ../../content/applications/hr/appraisals.rst:177 msgid ":doc:`appraisals/skills_evolution`" -msgstr "" +msgstr ":doc:`appraisals/skills_evolution`" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:3 msgid "Appraisal analysis" @@ -508,6 +508,11 @@ msgid "" "respective statuses. This report helps managers track scheduled appraisals, " "and identify any overdue or unconfirmed ones." msgstr "" +"O aplicativo **Avaliações** tem a capacidade de gerar relatórios sobre todas" +" as avaliações no sistema, incluindo avaliações passadas, presentes e " +"futuras, e seus respectivos status. Esse relatório ajuda os gerentes a " +"rastrear avaliações programadas e a identificar as que estão atrasadas ou " +"não confirmadas." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:9 msgid "" @@ -523,6 +528,9 @@ msgid "" "the appraisals in the database. Each entry is highlighted in a different " "color to represent their status:" msgstr "" +"Na página :guilabel:`Análise de avaliação`, um relatório é carregado, " +"exibindo todas as avaliações na base de dados. Cada entrada é destacada em " +"uma cor diferente para representar seu status:" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:16 msgid "Color" @@ -534,7 +542,7 @@ msgstr "Status" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:16 msgid "Meaning" -msgstr "" +msgstr "Significado" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:18 msgid "Yellow" @@ -542,23 +550,23 @@ msgstr "Amarelo" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:18 msgid ":guilabel:`Done`" -msgstr "" +msgstr ":guilabel:`Concluído`" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:18 msgid "The appraisal was completed." -msgstr "" +msgstr "A avaliação foi concluída." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:20 msgid "Orange" -msgstr "Laranjado" +msgstr "Laranja" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:20 msgid ":guilabel:`Appraisal Sent`" -msgstr "" +msgstr ":guilabel:`Avaliação enviada`" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:20 msgid "The appraisal was confirmed, but not completed." -msgstr "" +msgstr "A avaliação foi confirmada, mas não concluída." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:22 msgid "Red" @@ -566,11 +574,11 @@ msgstr "Vermelho" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:22 msgid ":guilabel:`Cancelled`" -msgstr "" +msgstr ":guilabel:`Cancelado`" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:22 msgid "The appraisal was cancelled." -msgstr "" +msgstr "A avaliação foi cancelada." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:24 msgid "Gray" @@ -578,23 +586,27 @@ msgstr "Cinza" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:24 msgid ":guilabel:`To Start`" -msgstr "" +msgstr ":guilabel:`A avaliar`" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:24 msgid "The appraisal was scheduled, but not confirmed." -msgstr "" +msgstr "A avaliação foi agendada, mas não confirmada." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:28 msgid "" "Appraisals are scheduled automatically (appear in gray), according to their " "respective :ref:`appraisals/appraisal-plan`." msgstr "" +"As avaliações são agendadas automaticamente (aparecem em cinza), de acordo " +"com seus respectivos :ref:`appraisals/appraisal-plan`." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:31 msgid "" "The report displays the current year, in a default Gantt view, grouped by " "department, with the current month highlighted." msgstr "" +"O relatório exibe o ano atual, em uma visualização padrão de Gantt, agrupado" +" por departamento, com o mês atual destacado." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:34 msgid "" @@ -604,6 +616,11 @@ msgid "" ":guilabel:`Day`, :guilabel:`Week`, :guilabel:`Month`, and :guilabel:`Year`. " "Use the adjacent arrows to move forward or backward in time." msgstr "" +"Para alterar o período de tempo apresentado, ajuste as configurações de data" +" no canto superior esquerdo do relatório clicando no padrão :guilabel:`Ano` " +"para revelar um menu suspenso de opções. As opções exibidas são " +":guilabel:`Dia`, :guilabel:`Semana`, :guilabel:`Mês` e :guilabel:`Ano`. Use " +"as setas adjacentes para avançar ou retroceder no tempo." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:39 msgid "" @@ -620,12 +637,19 @@ msgid "" "details, click the :guilabel:`View` button, and further details appear in a " "pop-up window." msgstr "" +"Clique em qualquer avaliação para visualizar os seus detalhes. Uma janela " +"pop-over é exibida, mostrando a data de vencimento da avaliação. Para ver " +"mais detalhes, clique no botão :guilabel:`Visualizar` e serão exibidos mais " +"detalhes em uma janela pop-up." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:46 msgid "" "The report can have other :ref:`filters ` and " ":ref:`groupings ` set in the search bar at the top." msgstr "" +"O relatório pode ter outros :ref:`filtros ` e " +":ref:`agrupamentos ` definidos na barra de pesquisa na parte " +"superior." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst-1 msgid "A report showing all the appraisals for the Appraisal Analysis report." @@ -635,7 +659,7 @@ msgstr "" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:56 msgid "Group by status" -msgstr "" +msgstr "Agrupar por status" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:58 msgid "" @@ -643,6 +667,10 @@ msgid "" ":guilabel:`Appraisal Analysis` report may display too much information to " "view easily. In this scenario, viewing the data by status can be beneficial." msgstr "" +"Quando uma empresa tem um grande número de funcionários, o relatório padrão " +":guilabel:`Análise de avaliação` pode exibir informações demais para serem " +"visualizadas facilmente. Nesse cenário, a visualização dos dados por status " +"pode ser benéfica." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:62 msgid "" @@ -652,6 +680,11 @@ msgid "" " the :icon:`oi-group` :guilabel:`Group By` column. Click away from the drop-" "down menu to close it." msgstr "" +"Primeiro, remova o agrupamento padrão :icon:`oi-group` " +":guilabel:`Departamento` da barra de pesquisa. Em seguida, clique no ícone " +":icon:`fa-caret-down` :guilabel:`(seta para baixo)` na extremidade direita " +"da barra de pesquisa. Clique em :guilabel:`Status` na coluna :icon:`oi-" +"group` :guilabel:`Agrupar por`. Clique fora do menu suspenso para fechá-lo." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:67 msgid "" @@ -659,20 +692,25 @@ msgid "" ":guilabel:`Cancelled`, :guilabel:`Done`, :guilabel:`To Start`, and " ":guilabel:`Appraisal Sent`." msgstr "" +"Todas as avaliações agora estão organizadas por status, na seguinte ordem: " +":guilabel:`Cancelado`, :guilabel:`Concluído`, :guilabel:`A iniciar` e " +":guilabel:`Avaliação enviada`." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:70 msgid "" "This view makes it easy to see which appraisals need to be completed, and " "when, as well as which appraisals still need to be confirmed." msgstr "" +"Essa visualização facilita a ver quais avaliações precisam ser concluídas e " +"quando, bem como quais avaliações ainda precisam ser confirmadas." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst-1 msgid "A report showing all the appraisals, grouped by status." -msgstr "" +msgstr "Um relatório que mostra todas as avaliações, agrupadas por status." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:78 msgid "Use case: view only the user's appraisals" -msgstr "" +msgstr "Caso de uso: visualizar apenas as avaliações do usuário" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:80 msgid "" @@ -680,12 +718,18 @@ msgid "" "only view the appraisals the signed-in user is responsible for, and hide the" " rest." msgstr "" +"Ao visualizar o relatório :guilabel:`Análise de avaliação`, visualizar " +"apenas as avaliações pelas quais o usuário conectado é responsável e ocultar" +" o restante pode economizar tempo." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:83 msgid "" "To only view this data, click the :icon:`fa-caret-down` :guilabel:`(down " "arrow)` icon in the far-right of the search bar, revealing a drop-down menu." msgstr "" +"Para visualizar apenas esses dados, clique no ícone :icon:`fa-caret-down` " +":guilabel:`(seta para baixo)` na extremidade direita da barra de pesquisa, o" +" que revela um menu suspenso." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:87 msgid "" @@ -694,6 +738,10 @@ msgid "" "grouped by department. If it is removed, the results appear in a list, " "alphabetically." msgstr "" +"Não é necessário remover o agrupamento padrão :icon:`oi-group` " +":guilabel:`Departamento`. Se ele permanecer ativo, os resultados serão " +"agrupados por departamento. Se for removido, os resultados aparecerão em uma" +" lista, em ordem alfabética." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:91 msgid "" @@ -701,6 +749,9 @@ msgid "" ":guilabel:`Filters` column, and a :guilabel:`Add Custom Filter` pop-up " "window appears." msgstr "" +"Clique em :guilabel:`Adicionar filtro personalizado` na parte inferior da " +"coluna :icon:`fa-filter` :guilabel:`Filtros` será exibida e uma janela pop-" +"up :guilabel:`Adicionar filtro personalizado`." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:94 msgid "" @@ -711,26 +762,41 @@ msgid "" ":guilabel:`(equal)`. Last, click the third field and select the desired user" " from the list. When all the fields are set, click :guilabel:`Add`." msgstr "" +"Clique no primeiro campo e aparecerá um pop-over com várias opções. Clique " +"no ícone :icon:`fa-chevron-right` :guilabel:`(seta para direita)` após a " +"palavra :guilabel:`Funcionário`, role a tela para baixo e clique em " +":guilabel:`Gerente`. Em seguida, defina o campo do meio como :guilabel:`=` " +":guilabel:`(igual)`. Por último, clique no terceiro campo e selecione o " +"usuário desejado na lista. Quando todos os campos estiverem definidos, " +"clique em :guilabel:`Adicionar`." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst-1 msgid "A customized filter to show only the user's employees." msgstr "" +"Um filtro personalizado para mostrar apenas os funcionários do usuário." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:104 msgid "" "Now, the only appraisals that appear are the appraisals that the selected " "user is responsible for, instead of viewing *all* the appraisals." msgstr "" +"Agora, as únicas avaliações que aparecem são as avaliações pelas quais o " +"usuário selecionado é responsável, em vez de visualizar *todas* as " +"avaliações." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:107 msgid "" "This report can also be :ref:`grouped by status `." msgstr "" +"Esse relatório também pode ser :ref:`agrupado por status `." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst-1 msgid "" "A report showing only the appraisals the user is responsible for, by status." msgstr "" +"Um relatório que mostra apenas as avaliações pelas quais o usuário é " +"responsável, por status." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:114 #: ../../content/applications/hr/appraisals/skills_evolution.rst:163 @@ -1690,6 +1756,9 @@ msgid "" "modifications needed. Once all modifications are complete, click the " ":guilabel:`Mark as Done` button again." msgstr "" +"Em seguida, clique no botão :guilabel:`Confirmar` que aparece e faça as " +"modificações necessárias. Quando todas as modificações estiverem concluídas," +" clique novamente no botão :guilabel:`Marcar como concluído`." #: ../../content/applications/hr/appraisals/new_appraisals.rst:279 msgid ":doc:`../appraisals/goals`" @@ -1697,11 +1766,11 @@ msgstr ":doc:`../appraisals/goals`" #: ../../content/applications/hr/appraisals/new_appraisals.rst:280 msgid ":doc:`../appraisals/appraisal_analysis`" -msgstr "" +msgstr ":doc:`../appraisals/appraisal_analysis`" #: ../../content/applications/hr/appraisals/new_appraisals.rst:281 msgid ":doc:`../appraisals/skills_evolution`" -msgstr "" +msgstr ":doc:`../appraisals/skills_evolution`" #: ../../content/applications/hr/appraisals/skills_evolution.rst:3 msgid "Skills evolution" @@ -1713,6 +1782,10 @@ msgid "" "they progress over time in the :ref:`Skills Evolution ` report, also known as the *Appraisal Skills Report*." msgstr "" +"No aplicativo Odoo **Avaliações**, é possível visualizar as habilidades do " +"funcionário à medida que elas progridem ao longo do tempo no relatório " +":ref:`Evolução das habilidades `, " +"também conhecido como *Relatório de habilidades da avaliação*." #: ../../content/applications/hr/appraisals/skills_evolution.rst:9 msgid "" @@ -1720,6 +1793,10 @@ msgid "" "on their appraisals, who is meeting their skill deadlines, who has the " "highest performance in terms of skill development, and more." msgstr "" +"Os gerentes podem usar isso para ver quem está atingindo as diversas metas " +"de habilidades definidas em suas avaliações, quem está cumprindo os prazos " +"de suas habilidades, quem tem o melhor desempenho em termos de " +"desenvolvimento de habilidades e muito mais." #: ../../content/applications/hr/appraisals/skills_evolution.rst:13 msgid "" @@ -1728,16 +1805,22 @@ msgid "" "levels, which can be helpful for scenarios where specific skills are " "required." msgstr "" +"O relatório *Evolução das habilidades* também oferece a possibilidade de " +":ref:`buscar funcionários com habilidades específicas ` em determinados níveis, o que pode ser útil em cenários em que são " +"necessárias habilidades específicas." #: ../../content/applications/hr/appraisals/skills_evolution.rst:20 msgid "Skills evolution report" -msgstr "" +msgstr "Relatório de evolução de habilidades" #: ../../content/applications/hr/appraisals/skills_evolution.rst:22 msgid "" "To access this *Skills Evolution* report, navigate to " ":menuselection:`Appraisals app --> Reporting --> Skills Evolution`." msgstr "" +"Para acessar o relatório *Evolução de habilidades*, navegue até " +":menuselection:`app Avaliações --> Relatório --> Evolução das habilidades`." #: ../../content/applications/hr/appraisals/skills_evolution.rst:25 msgid "" @@ -1745,6 +1828,9 @@ msgid "" "displays a report of all skills, grouped by employee, in alphabetical order," " by default." msgstr "" +"Isso abre a página :guilabel:`Relatório de habilidades de avaliação`, que " +"exibe um relatório de todas as habilidades, por padrão agrupadas por " +"funcionário, em ordem alfabética." #: ../../content/applications/hr/appraisals/skills_evolution.rst:29 msgid "" @@ -1752,6 +1838,10 @@ msgid "" "skill level changes from ongoing appraisals that have **not** been finalized" " are **not** included in this report." msgstr "" +"Os níveis de habilidade **somente** são atualizados depois que uma avaliação" +" é marcada como concluída. Quaisquer alterações no nível de habilidade de " +"avaliações em andamento que **não** tenham sido finalizadas **não** são " +"incluídas nesse relatório." #: ../../content/applications/hr/appraisals/skills_evolution.rst:32 msgid "" @@ -1760,6 +1850,11 @@ msgid "" "view the individual skills contained within a skill type, click anywhere on " "the skill type line to expand the data." msgstr "" +"Todas as linhas :guilabel:`Funcionário` são expandidas, com todos os " +"diversos tipos de habilidades aninhados abaixo. Os tipos de habilidade " +"individual ficam colapsados, por padrão. Para visualizar as habilidades " +"individuais contidas em um tipo de habilidade, clique em qualquer lugar da " +"linha do tipo de habilidade para expandir os dados." #: ../../content/applications/hr/appraisals/skills_evolution.rst:36 msgid "Each skill has the following information listed:" @@ -1828,6 +1923,11 @@ msgid "" " in black, as *No Change*. Skills that have regressed appear in red, as " "*Regression*." msgstr "" +"A cor do texto da habilidade indica qualquer alteração em relação à " +"avaliação anterior. Os níveis de habilidade que aumentaram desde a última " +"avaliação aparecem em verde como *Aprimoramento*. Os níveis de habilidade " +"que não mudaram aparecem em preto, como *Sem alteração*. As habilidades que " +"regrediram aparecem em vermelho, como *Regressão*." #: ../../content/applications/hr/appraisals/skills_evolution.rst:53 msgid "" @@ -1835,6 +1935,9 @@ msgid "" ":ref:`filters ` and :ref:`groupings ` set in " "the search bar at the top." msgstr "" +"É possível modificar esse relatório para encontrar informações específicas " +"ajustando os :ref:`filtros ` e :ref:`agrupamentos " +"` definidos na barra de pesquisa na parte superior." #: ../../content/applications/hr/appraisals/skills_evolution.rst-1 msgid "A report showing all the skills grouped by employee." @@ -1843,7 +1946,7 @@ msgstr "" #: ../../content/applications/hr/appraisals/skills_evolution.rst:63 msgid "Use case: Identify employees with specific skills" -msgstr "" +msgstr "Caso de uso: Identificar funcionários com habilidades específicas" #: ../../content/applications/hr/appraisals/skills_evolution.rst:65 msgid "" @@ -1862,6 +1965,9 @@ msgid "" "level of Javascript knowledge. To view only those employees, first remove " "all active filters in the search bar." msgstr "" +"Neste exemplo, o relatório é modificado para mostrar os funcionários com um " +"nível de conhecimento especializado em Javascript. Para exibir somente esses" +" funcionários, primeiro remova todos os filtros ativos na barra de pesquisa." #: ../../content/applications/hr/appraisals/skills_evolution.rst:72 msgid "" @@ -1870,6 +1976,10 @@ msgid "" "filters` :guilabel:`Filters` column to load an :guilabel:`Add Custom Filter`" " pop-up window." msgstr "" +"Em seguida, clique no ícone :icon:`fa-caret-down` :guilabel:`(seta para " +"baixo)` na barra de pesquisa e, então, em :guilabel:`Adicionar filtro " +"personalizado` abaixo da coluna :icon:`fa-filters` :guilabel:`Filtros` para " +"carregar a janela pop-up :guilabel:`Adicionar filtro personalizado`." #: ../../content/applications/hr/appraisals/skills_evolution.rst:76 msgid "" @@ -1877,6 +1987,9 @@ msgid "" " keep the second field as-is, and select :guilabel:`Javascript` from the " "third drop-down menu in the third field." msgstr "" +"No menu suspenso no primeiro campo, selecione :guilabel:`Habilidade`. Em " +"seguida, mantenha o segundo campo como está e selecione " +":guilabel:`Javascript` no menu suspenso do terceiro campo." #: ../../content/applications/hr/appraisals/skills_evolution.rst:79 msgid "" @@ -1885,6 +1998,10 @@ msgid "" "leave the second field as-is, then select :guilabel:`Expert` for the third " "drop-down field." msgstr "" +"Em seguida, clique em :guilabel:`Nova regra`, e outra linha será exibida. " +"Nessa segunda linha, selecione :guilabel:`Nível de habilidade atual` para o " +"primeiro campo suspenso, deixe o segundo campo como está e, em seguida, " +"selecione :guilabel:`Especialista` no terceiro campo suspenso." #: ../../content/applications/hr/appraisals/skills_evolution.rst:83 msgid "" @@ -1894,15 +2011,20 @@ msgid "" "caret-down` :guilabel:`(down arrow)` icon after the word :guilabel:`any`, " "and select :guilabel:`all`." msgstr "" +"Depois que o botão :guilabel:`Nova regra` é clicado, a palavra " +":guilabel:`qualquer um` na frase :guilabel:`Corresponde a qualquer uma das " +"seguintes regras:` muda de texto simples para um menu suspenso. Clique no " +"ícone :icon:`fa-caret-down` :guilabel:`(seta para baixo)` após " +":guilabel:`qualquer uma` e selecione :guilabel:`todos`." #: ../../content/applications/hr/appraisals/skills_evolution.rst:88 msgid "Finally, click the :guilabel:`Add` button." -msgstr "" +msgstr "Por fim, clique no botão :guilabel:`Adicionar`." #: ../../content/applications/hr/appraisals/skills_evolution.rst-1 #: ../../content/applications/hr/appraisals/skills_evolution.rst:0 msgid "The Custom Filter pop-up with the parameters set." -msgstr "" +msgstr "A janela pop-up Filtro personalizado com os parâmetros definidos." #: ../../content/applications/hr/appraisals/skills_evolution.rst:94 msgid "" @@ -1910,14 +2032,17 @@ msgid "" ":guilabel:`Javascript` appear. In this example, only :guilabel:`Marc Demo` " "meets these criteria." msgstr "" +"Agora, aparecem somente os funcionários que têm nível de " +":guilabel:`Especialista` na habilidade :guilabel:`Javascript`. Neste " +"exemplo, somente :guilabel:`Marc Demo` atende a esses critérios." #: ../../content/applications/hr/appraisals/skills_evolution.rst-1 msgid "The employees with expert Javascript skills." -msgstr "" +msgstr "Os funcionários com habilidades especializadas em Javascript." #: ../../content/applications/hr/appraisals/skills_evolution.rst:102 msgid "Use case: Assess highest improvement" -msgstr "" +msgstr "Caso de uso: Avaliar o maior aprimoramento" #: ../../content/applications/hr/appraisals/skills_evolution.rst:104 msgid "" @@ -1925,6 +2050,9 @@ msgid "" " the employee who has the highest amount of improved skills over a specific " "period of time." msgstr "" +"Outra maneira de modificar o :guilabel:`Relatório de avaliação de " +"habilidades` é identificar o funcionário que apresentou a maior quantidade " +"de habilidades aprimoradas em um período de tempo específico." #: ../../content/applications/hr/appraisals/skills_evolution.rst:107 msgid "" @@ -1934,6 +2062,12 @@ msgid "" " :guilabel:`Filters` column. Enabling this filter only presents skills that " "have improved." msgstr "" +"Para visualizar essas informações, primeiro remova o filtro padrão na barra " +"de pesquisa. Em seguida, clique no ícone :icon:`fa-caret-down` " +":guilabel:`(seta para baixo)` na barra de pesquisa e, em seguida, clique em " +":guilabel:`Aprimoramento` abaixo da coluna :icon:`fa-filter` " +":guilabel:`Filtros`. A ativação desse filtro apresenta apenas as habilidades" +" que foram aprimoradas." #: ../../content/applications/hr/appraisals/skills_evolution.rst:112 msgid "" @@ -1943,6 +2077,12 @@ msgid "" ":icon:`fa-filter` :guilabel:`Filters` column, and an :guilabel:`Add Custom " "Filter` pop-up window appears." msgstr "" +"É possível visualizar as habilidades que foram aprimoradas em um período de " +"tempo, como um trimestre ou mês específico. Com o menu suspenso da barra de " +"pesquisa ainda expandido, clique em :guilabel:`Adicionar filtro " +"personalizado` na parte inferior da coluna :icon:`fa-filter` " +":guilabel:`Filtros` e uma janela pop-up :guilabel:`Adicionar filtro " +"personalizado` será exibida." #: ../../content/applications/hr/appraisals/skills_evolution.rst:117 msgid "" @@ -1952,12 +2092,20 @@ msgid "" " calendar selector, select the date range to apply the filter to. Once all " "the fields are properly formatted, click :guilabel:`Add`." msgstr "" +"Selecione :guilabel:`Criar data` para o primeiro campo suspenso e, em " +"seguida, selecione :guilabel:`está entre` para o segundo campo suspenso. " +"Quando :guilabel:`está entre` for selecionado, um segundo campo aparecerá " +"após o último campo. No seletor de calendário, selecione o intervalo de " +"datas ao qual aplicar o filtro. Quando todos os campos estiverem devidamente" +" formatados, clique em :guilabel:`Adicionar`." #: ../../content/applications/hr/appraisals/skills_evolution.rst:122 msgid "" "The custom filter presents only the skills that have improved during the " "specified time period, organized by employee." msgstr "" +"O filtro personalizado apresenta apenas as habilidades que foram aprimoradas" +" durante o período de tempo especificado, organizadas por funcionário." #: ../../content/applications/hr/appraisals/skills_evolution.rst:126 msgid "" @@ -1967,6 +2115,12 @@ msgid "" ":guilabel:`Improvement` filter, then click :guilabel:`Add Custom Filter` at " "the bottom of the :icon:`fa-filter` :guilabel:`Filters` column." msgstr "" +"Para determinar o funcionário com a maior quantidade de habilidades " +"aprimoradas no terceiro trimestre, remova o filtro padrão na barra de " +"pesquisa do :guilabel:`Relatório de habilidades de avaliação`. Em seguida, " +"ative o filtro :guilabel:`Aprimoramento` e clique em :guilabel:`Adicionar " +"filtro personalizado` na parte inferior da coluna :icon:`fa-filter` " +":guilabel:`Filtros`." #: ../../content/applications/hr/appraisals/skills_evolution.rst:131 msgid "" @@ -1975,18 +2129,28 @@ msgid "" ":guilabel:`is between` for the second drop-down field. Two date fields " "appear after :guilabel:`is between` is selected." msgstr "" +"Na janela pop-up :guilabel:`Adicionar filtro personalizado` resultante, " +"selecione :guilabel:`Criar data` no primeiro campo suspenso e, em seguida, " +"selecione :guilabel:`está entre` no segundo campo suspenso. Dois campos de " +"data aparecerão ao selecionar :guilabel:`está entre`." #: ../../content/applications/hr/appraisals/skills_evolution.rst:135 msgid "" "Using the calendar selector, set the first date to :guilabel:`07/01/2024` " "and the second date to :guilabel:`09/30/2024`, then click :guilabel:`Add`." msgstr "" +"No seletor de calendário, defina a primeira data como :guilabel:`01/07/2024`" +" e a segunda data como :guilabel:`30/09/2024` e, em seguida, clique em " +":guilabel:`Adicionar`." #: ../../content/applications/hr/appraisals/skills_evolution.rst:138 msgid "" "These filters present only the skills that have improved during the third " "quarter (between July 1st and September 30th, 2024), organized by employee." msgstr "" +"Esses filtros apresentam apenas as habilidades que melhoraram durante o " +"terceiro trimestre (entre 1º de julho e 30 de setembro de 2024), organizadas" +" por funcionário." #: ../../content/applications/hr/appraisals/skills_evolution.rst:144 msgid "" @@ -1996,6 +2160,11 @@ msgid "" "employees populating the rows, and the only visible column represents the " "total number of improved skills." msgstr "" +"Para visualizar o número de funcionários e as habilidades com mais detalhes," +" clique no ícone :icon:`oi-view-pivot` :guilabel:`(Pivô)` no canto superior " +"direito para visualizar os dados em uma tabela de pivô. Isso apresenta uma " +"tabela com os funcionários preenchendo as linhas, e a única coluna visível " +"representa o número total de habilidades aprimoradas." #: ../../content/applications/hr/appraisals/skills_evolution.rst:149 msgid "" @@ -2005,6 +2174,11 @@ msgid "" "resulting drop-down menu. This organizes the total improved skills by their " "respective skill type." msgstr "" +"Para expandir mais linhas ou colunas e ver quais tipos de habilidades " +"tiveram o maior aprimoramento geral, clique em :icon:`fa-plus-square` " +":guilabel:`Total` acima da coluna :guilabel:`Total` e, em seguida, clique em" +" :guilabel:`Tipo de atividade` no menu suspenso resultante. Isso organiza o " +"total de habilidades aprimoradas por seu respectivo tipo de habilidade." #: ../../content/applications/hr/appraisals/skills_evolution.rst:155 msgid "" @@ -2013,14 +2187,21 @@ msgid "" "Additionally, they also had the most skill improvements for both " ":guilabel:`Languages` (three) and :guilabel:`Programming Languages` (two)." msgstr "" +"Neste exemplo, é determinado que :guilabel:`Charles Reginald` teve o maior " +"aprimoramento no terceiro trimestre, com seis habilidades aprimoradas. Além " +"disso, ele também teve o maior número de melhorias de habilidades, tanto " +"para :guilabel:`Idiomas` (três) quanto para :guilabel:`Linguagens de " +"programação` (duas)." #: ../../content/applications/hr/appraisals/skills_evolution.rst:0 msgid "The pivot table showing the skill improvements for the third quarter." msgstr "" +"A tabela de pivô exibindo os aprimoramentos de habilidades do terceiro " +"trimestre." #: ../../content/applications/hr/attendances.rst:5 msgid "Attendances" -msgstr "Controle de presença" +msgstr "Controle de Presença" #: ../../content/applications/hr/attendances.rst:7 msgid "" @@ -3122,7 +3303,7 @@ msgstr "" #: ../../content/applications/hr/attendances/hardware.rst:35 msgid "Badges" -msgstr "Emblemas" +msgstr "Crachás" #: ../../content/applications/hr/attendances/hardware.rst:37 msgid "" @@ -3554,7 +3735,7 @@ msgstr "Entrada e saída pelo quiosque" #: ../../content/applications/hr/attendances/kiosks.rst:108 msgid "Badge" -msgstr "Emblema" +msgstr "Crachá" #: ../../content/applications/hr/attendances/kiosks.rst:110 msgid "" @@ -3786,6 +3967,9 @@ msgid "" "certifications to ensure the necessary knowledge and certifications are in " "place." msgstr "" +"Quando os cargos exigem conhecimentos específicos, é necessário monitorar as" +" certificações dos funcionários para garantir a existência do conhecimento e" +" das certificações necessárias." #: ../../content/applications/hr/employees/certifications.rst:8 msgid "" @@ -3793,52 +3977,67 @@ msgid "" "There are no restrictions in terms of what type of certification records can" " be added in Odoo." msgstr "" +"Certificações incluem aulas, testes, seminários profissionais e muito mais. " +"Não há restrições quanto aos tipos de registros de certificação que podem " +"ser adicionados ao Odoo." #: ../../content/applications/hr/employees/certifications.rst:12 msgid "" "To access the *Employee Certifications* report, the **Surveys** app **must**" " be installed." msgstr "" +"Para acessar o relatório *Certificações de funcionários*, o aplicativo " +"**Pesquisas** **deve** ser instalado." #: ../../content/applications/hr/employees/certifications.rst:15 msgid "View certifications" -msgstr "" +msgstr "Ver certificações" #: ../../content/applications/hr/employees/certifications.rst:17 msgid "" "To view a full list of all employee certifications, navigate to " ":menuselection:`Employees app --> Reporting --> Certifications`." msgstr "" +"Para visualizar uma lista completa de todas as certificações dos " +"funcionários, navegue até :menuselection:`app Funcionários --> Relatórios " +"--> Certificações`." #: ../../content/applications/hr/employees/certifications.rst:20 msgid "" "All certifications appear in a list view, grouped by employee. Each " "certification entry displays the following:" msgstr "" +"Todas as certificações aparecem em uma visualização de lista, agrupadas por " +"funcionário. Cada registro de certificação exibe o seguinte:" #: ../../content/applications/hr/employees/certifications.rst:23 msgid "" ":guilabel:`Employee`: the employee's name, along with their avatar image." msgstr "" +":guilabel:`Funcionário`: o nome do funcionário, juntamente com sua imagem de" +" avatar." #: ../../content/applications/hr/employees/certifications.rst:24 msgid ":guilabel:`Name`: the title of the certification." -msgstr "" +msgstr ":guilabel:`Nome`: o título da certificação." #: ../../content/applications/hr/employees/certifications.rst:25 msgid "" ":guilabel:`Validity Start`: when the employee received the certification." msgstr "" +":guilabel:`Início da validade`: quando o funcionário recebeu a certificação." #: ../../content/applications/hr/employees/certifications.rst:26 msgid ":guilabel:`Validity End`: when the certification expires." -msgstr "" +msgstr ":guilabel:`Fim da validade`: quando a certificação expira." #: ../../content/applications/hr/employees/certifications.rst:27 msgid "" ":guilabel:`Certification`: the corresponding course in the **Surveys** app " "that was completed by the employee, if applicable." msgstr "" +":guilabel:`Certificação`: o curso correspondente no aplicativo **Pesquisas**" +" que foi concluído pelo funcionário, se aplicável." #: ../../content/applications/hr/employees/certifications.rst:30 msgid "" @@ -3847,10 +4046,14 @@ msgid "" "certifications that are going to expire within the next 90 days appear in " "orange." msgstr "" +"As entradas também são codificadas por cores. As certificações atuais que " +"ainda são válidas aparecem em preto, as certificações expiradas aparecem em " +"vermelho e as certificações que expirarão nos próximos 90 dias aparecem em " +"laranja." #: ../../content/applications/hr/employees/certifications.rst-1 msgid "The list of employee certifications." -msgstr "" +msgstr "A lista de certificações de funcionários." #: ../../content/applications/hr/employees/certifications.rst:39 msgid "" @@ -3860,10 +4063,16 @@ msgid "" "certifications appear in the resume section of the :doc:`employee form " "`." msgstr "" +"**Somente** registros de certificação com o *Tipo de exibição* definido como" +" *Certificação* em seu :ref:`formulário de certificação " +"` aparecem no relatório " +":guilabel:`Certificações de funcionários`. Todas as outras certificações " +"aparecem na seção de currículo do :doc:`formulário do " +"funcionário`." #: ../../content/applications/hr/employees/certifications.rst:45 msgid "View certifications by expiration status" -msgstr "" +msgstr "Exibir certificações por status de expiração" #: ../../content/applications/hr/employees/certifications.rst:47 msgid "" @@ -3872,6 +4081,11 @@ msgid "" "certifications current in the default list view. In this scenario, it is " "beneficial to view the certifications by expiration status." msgstr "" +"Ao gerenciar um grande número de funcionários com uma variedade de " +"certificações, pode ser difícil determinar quais funcionários precisam " +"manter as certificações necessárias atualizadas na visualização de lista " +"padrão. Nesse cenário, é vantajoso visualizar as certificações por status de" +" expiração." #: ../../content/applications/hr/employees/certifications.rst:51 msgid "" @@ -3881,6 +4095,12 @@ msgid "" "revealing a drop-down menu. Click :guilabel:`Expiration Status`, then click " "away from the drop-down menu to close it." msgstr "" +"Para fazer isso, navegue até :menuselection:`app Funcionários --> Relatórios" +" --> Certificações`. Em seguida, clique no :icon:`fa-caret-down` " +":guilabel:`(seta para baixo)` na barra de pesquisa e, em seguida, clique em " +":guilabel:`Adicionar grupo personalizado`, revelando um menu suspenso. " +"Clique em :guilabel:`Status de expiração` e, em seguida, clique fora do menu" +" suspenso para fechá-lo." #: ../../content/applications/hr/employees/certifications.rst:56 msgid "" @@ -3889,6 +4109,10 @@ msgid "" ":guilabel:`Expiring` soon (within the next 90 days), and lastly, " "certifications that are still :guilabel:`Valid`." msgstr "" +"Depois de fazer isso, todas as certificações são organizadas por status, " +"começando com as certificações :guilabel:`Expiradas`, depois as " +"certificações que estão :guilabel:`Expirando` em breve (dentro dos próximos " +"90 dias) e, por último, as certificações que ainda são :guilabel:`Válidas`." #: ../../content/applications/hr/employees/certifications.rst:60 msgid "" @@ -3896,14 +4120,17 @@ msgid "" "that are going to expire soon, to determine which employees need to take " "action to keep their certifications current." msgstr "" +"Essa visualização oferece uma maneira fácil de ver quais funcionários têm " +"certificações que expirarão em breve, para determinar quais funcionários " +"precisam tomar medidas para manter suas certificações atualizadas." #: ../../content/applications/hr/employees/certifications.rst-1 msgid "The list of employee certifications, grouped by status." -msgstr "" +msgstr "A lista de certificações de funcionários, agrupadas por status." #: ../../content/applications/hr/employees/certifications.rst:70 msgid "Log a certification" -msgstr "" +msgstr "Registrar uma certificação" #: ../../content/applications/hr/employees/certifications.rst:72 msgid "" @@ -3912,18 +4139,25 @@ msgid "" ":guilabel:`New`, and a blank certification form loads. Enter the following " "information on the form:" msgstr "" +"Para registrar uma certificação para um funcionário, navegue até " +":menuselection:`app Funcionários --> Relatórios --> Certificações`. Clique " +"em :guilabel:`Novo` e um formulário de certificação em branco será " +"carregado. Digite as seguintes informações no formulário:" #: ../../content/applications/hr/employees/certifications.rst:76 msgid "" ":guilabel:`Title`: Enter a short description for the certification in this " "field." msgstr "" +":guilabel:`Título`: Digite uma breve descrição da certificação nesse campo." #: ../../content/applications/hr/employees/certifications.rst:77 msgid "" ":guilabel:`Employee`: Using the drop-down menu, select the employee who " "received the certification." msgstr "" +":guilabel:`Funcionário`: No menu suspenso, selecione o funcionário que " +"recebeu a certificação." #: ../../content/applications/hr/employees/certifications.rst:79 msgid "" @@ -3932,10 +4166,14 @@ msgid "" "certification appears. To create a new :guilabel:`Type`, enter the type in " "the field, then click :guilabel:`Create \"type\"`." msgstr "" +":guilabel:`Tipo`: No menu suspenso, selecione o tipo de certificação " +"recebida. Esse campo determina onde a certificação aparecerá no currículo do" +" funcionário. Para criar um novo :guilabel:`Tipo`, digite o tipo no campo e," +" em seguida, clique em :guilabel:`Create \"tipo\"`." #: ../../content/applications/hr/employees/certifications.rst:83 msgid "The default options are:" -msgstr "" +msgstr "As opções padrão são:" #: ../../content/applications/hr/employees/certifications.rst:85 msgid "" @@ -3943,6 +4181,9 @@ msgid "" "in the *Experience* section of the *Resume* tab on the :doc:`employee form " "`." msgstr "" +":guilabel:`Experiência`: Selecione essa opção para que a certificação " +"apareça na seção *Experiência* da aba *Resumo* no :doc:`formulário do " +"funcionário `." #: ../../content/applications/hr/employees/certifications.rst:87 msgid "" @@ -3950,6 +4191,9 @@ msgid "" "in the *Education* section of the *Resume* tab on the :doc:`employee form " "`." msgstr "" +":guilabel:`Formação`: Selecione essa opção para que a certificação apareça " +"na seção *Formação* da aba *Currículo* no :doc:`formulário do funcionário " +"`." #: ../../content/applications/hr/employees/certifications.rst:89 msgid "" @@ -3957,6 +4201,9 @@ msgid "" "certification appear in the *Internal Certification* section of the *Resume*" " tab on the :doc:`employee form `." msgstr "" +":guilabel:`Certificação interna`: Selecione essa opção para que a " +"certificação apareça na seção *Certificação interna* da aba *Currículo* no " +":doc:`formulário do funcionário `." #: ../../content/applications/hr/employees/certifications.rst:91 msgid "" @@ -3964,12 +4211,17 @@ msgid "" "certification appear in *Completed Internal Training* section of the " "*Resume* tab on the :doc:`employee form `." msgstr "" +":guilabel:`Treinamento interno concluído`: Selecione essa opção para que a " +"certificação apareça na seção *Treinamento interno concluído* da aba " +"*Currículo* no :doc:`formulário do funcionário`." #: ../../content/applications/hr/employees/certifications.rst:95 msgid "" ":guilabel:`Display Type`: Select the visibility of the certification in this" " field. The default options are:" msgstr "" +":guilabel:`Tipo de exibição`: Selecione a visibilidade da certificação nesse" +" campo. As opções padrão são:" #: ../../content/applications/hr/employees/certifications.rst:98 msgid "" @@ -3977,6 +4229,9 @@ msgid "" "the *Resume* section of the employee form, and **not** appear on the " "*Employee Certifications* report." msgstr "" +":guilabel:`Clássico`: Selecione essa opção para que a certificação apareça " +"na seção *Resumo* do formulário do funcionário e **não** apareça no " +"relatório *Certificações de funcionários*." #: ../../content/applications/hr/employees/certifications.rst:100 msgid "" @@ -3987,6 +4242,12 @@ msgid "" " Using the drop-down menu, select the course the employee took. The course " "is created in the **Surveys** app." msgstr "" +":guilabel:`Curso`: Selecione essa opção para que a certificação apareça na " +"seção *Resumo* do formulário do funcionário e **não** apareça no relatório " +"*Certificações de funcionários*. Quando essa opção for selecionada, um campo" +" :guilabel:`Curso` aparecerá abaixo do campo :guilabel:`Tipo de exibição`. " +"No menu suspenso, selecione o curso que o funcionário fez. O curso é criado " +"no aplicativo **Pesquisas**." #: ../../content/applications/hr/employees/certifications.rst:105 msgid "" @@ -3997,12 +4258,19 @@ msgid "" " field. Using the drop-down menu, select the certification the employee " "took." msgstr "" +":guilabel:`Certificação`: Selecione essa opção para que a certificação " +"apareça na seção *Resumo* do formulário do funcionário **e** apareça no " +"relatório *Certificações de funcionários*. Quando essa opção for " +"selecionada, um campo :guilabel:`Certificação` aparecerá abaixo do campo " +":guilabel:`Tipo de exibição`. No menu suspenso, selecione a certificação que" +" o funcionário obteve." #: ../../content/applications/hr/employees/certifications.rst:110 msgid "" ":guilabel:`Description`: Enter a description for the certification in this " "field." msgstr "" +":guilabel:`Descrição`: Digite uma descrição para a certificação neste campo." #: ../../content/applications/hr/employees/certifications.rst:111 msgid "" @@ -4011,11 +4279,18 @@ msgid "" "validity period. When the correct dates are selected, click :icon:`fa-check`" " :guilabel:`Apply`, and both fields are populated." msgstr "" +":guilabel:`Duração`: Clique no primeiro campo e será exibida uma janela pop-" +"over de calendário. Clique nas datas de início e término do período de " +"validade da certificação. Quando as datas corretas forem selecionadas, " +"clique em :icon:`fa-check` :guilabel:`Aplicar`, e os dois campos serão " +"preenchidos." #: ../../content/applications/hr/employees/certifications.rst-1 msgid "" "A certification form filled out for an OSHA certificate for construction." msgstr "" +"Um formulário de certificação preenchido para um certificado OSHA de " +"construção." #: ../../content/applications/hr/employees/departments.rst:3 msgid "Departments" @@ -4516,7 +4791,7 @@ msgstr "" #: ../../content/applications/hr/employees/new_employee.rst:35 msgid "Required fields" -msgstr "Os campos obrigatórios" +msgstr "Campos obrigatórios" #: ../../content/applications/hr/employees/new_employee.rst:37 msgid ":guilabel:`Employee's Name`: enter the employee's name." @@ -4686,9 +4961,9 @@ msgid "" "blank, the selected manager automatically populates the :guilabel:`Coach` " "field." msgstr "" -"Após um :guilabel:`Gerente` ser selecionado, se o campo " -":guilabel:`Treinador` estiver em branco, o manager selecionado preencherá " -"automaticamente o campo :guilabel:`Treinador`." +"Se o campo :guilabel:`Treinador` estiver em branco após ser selecionado um " +":guilabel:`Gerente`, o campo :guilabel:`Treinador` será automaticamente " +"preenchido com o gerente em questão." #: ../../content/applications/hr/employees/new_employee.rst:96 msgid "" @@ -4707,14 +4982,14 @@ msgstr "" #: ../../content/applications/hr/employees/new_employee.rst:102 msgid "Additional information tabs" -msgstr "Guias de informações adicionais" +msgstr "Abas de informações adicionais" #: ../../content/applications/hr/employees/new_employee.rst:107 msgid "Resumé tab" msgstr "Aba Currículo" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Currículo" @@ -5702,8 +5977,8 @@ msgid "" "different locations, however some sections appear regardless." msgstr "" "Esta aba fornece vários campos para informações diferentes, dependendo do " -"país em que a empresa está localizada. Campos diferentes são configurados " -"para locais diferentes, porém algumas seções aparecem independentemente." +"país em que a empresa está localizada. Há campos diferentes para locais " +"diferentes, mas algumas seções aparecem independentemente de local." #: ../../content/applications/hr/employees/new_employee.rst:466 msgid "" @@ -5866,7 +6141,7 @@ msgstr "" msgid "" "Enter any information prompted in the HR Settings tab for the employee." msgstr "" -"Insira todas as informações solicitadas na guia Configurações de RH para o " +"Insira todas as informações solicitadas na aba Configurações de RH do " "funcionário." #: ../../content/applications/hr/employees/new_employee.rst:528 @@ -5912,10 +6187,14 @@ msgid "" "close any open activities associated with the employee, and provide them " "with any important documents." msgstr "" +"Quando um funcionário deixa a empresa, é importante garantir que o registro " +"do funcionário seja atualizado para refletir sua saída, registrar o motivo, " +"encerrar todas as atividades abertas associadas ao funcionário e fornecer a " +"ele todos os documentos importantes." #: ../../content/applications/hr/employees/offboarding.rst:10 msgid "Archive an employee" -msgstr "" +msgstr "Arquivar um funcionário" #: ../../content/applications/hr/employees/offboarding.rst:12 msgid "" @@ -5924,6 +6203,10 @@ msgid "" "From here, locate the employee who is leaving the company, and click on " "their employee card." msgstr "" +"No Odoo, quando um funcionário deixa a empresa, ele deve ser *arquivado*. " +"Para arquivar um funcionário, primeiro navegue até o aplicativo " +":menuselection:`Funcionários`. Ali, localize o funcionário que está deixando" +" a empresa e clique em seu cartão de funcionário." #: ../../content/applications/hr/employees/offboarding.rst:16 msgid "" @@ -5932,6 +6215,11 @@ msgid "" "down menu appears. Click :icon:`oi-archive` :guilabel:`Archive`, and an " ":guilabel:`Employee Termination` pop-up window appears." msgstr "" +"O formulário do funcionário é carregado, exibindo todas as suas informações." +" Clique no ícone :icon:`fa-gear` :guilabel:`(engrenagem)` no canto superior " +"esquerdo e um menu suspenso será exibido. Clique em :icon:`oi-archive` " +":guilabel:`Arquivar`, e uma janela pop-up :guilabel:`Rescisão de " +"funcionários` será exibida." #: ../../content/applications/hr/employees/offboarding.rst:21 #: ../../content/applications/hr/payroll/contracts.rst:343 @@ -5944,40 +6232,55 @@ msgid "" ":guilabel:`Departure Reason`: Select a reason the employee is leaving from " "the drop-down menu. The default options are:" msgstr "" +":guilabel:`Motivo do desligamento`: Selecione um motivo pelo qual o " +"funcionário está saindo no menu suspenso. As opções padrão são:" #: ../../content/applications/hr/employees/offboarding.rst:26 msgid "" ":guilabel:`Fired`: Select this option when an employee is being let go, and " "the company has given notice." msgstr "" +":guilabel:`Demitido`: Selecione essa opção quando um funcionário for " +"demitido e a empresa tiver dado aviso prévio." #: ../../content/applications/hr/employees/offboarding.rst:28 msgid "" ":guilabel:`Resigned`: Select this option when the employee no longer wishes " "to be employed, and the employee has given notice." msgstr "" +":guilabel:`Renunciou`: Selecione essa opção quando o funcionário não quiser " +"mais ser funcionário e tiver dado aviso prévio." #: ../../content/applications/hr/employees/offboarding.rst:30 msgid ":guilabel:`Retired`: Select this option when the employee is retiring." msgstr "" +":guilabel:`Aposentado`: Selecione essa opção quando o funcionário estiver se" +" aposentando." #: ../../content/applications/hr/employees/offboarding.rst:31 msgid "" ":guilabel:`Became Freelance`: Select this option when the employee is no " "longer working for the company, but is becoming a freelance worker instead." msgstr "" +":guilabel:`Passou para autônomo`: Selecione essa opção quando o funcionário " +"não estiver mais trabalhando para a empresa, mas estiver se tornando um " +"trabalhador autônomo." #: ../../content/applications/hr/employees/offboarding.rst:34 msgid "" ":guilabel:`Contract End Date`: Using the calendar selector, select the last " "day the employee is working for the company." msgstr "" +":guilabel:`Data final do contrato`: No seletor de calendário, selecione o " +"último dia em que o funcionário trabalhará para a empresa." #: ../../content/applications/hr/employees/offboarding.rst:36 msgid "" ":guilabel:`Detailed Reason`: Enter a short description for the employee's " "departure in this field." msgstr "" +":guilabel:`Detalhes do motivo`: Digite uma breve descrição da saída do " +"funcionário nesse campo." #: ../../content/applications/hr/employees/offboarding.rst:37 msgid "" @@ -5986,16 +6289,22 @@ msgid "" "recommended to tick **all** checkboxes that are applicable. The available " "options are:" msgstr "" +":guilabel:`Fechar atividades`: Marque a caixa de seleção ao lado de cada " +"tipo de atividade para fechar ou excluir atividades abertas associadas a " +"ela. Recomenda-se marcar **todas** as caixas de seleção aplicáveis. As " +"opções disponíveis são:" #: ../../content/applications/hr/employees/offboarding.rst:41 msgid "" ":guilabel:`Appraisals`: cancels all appraisals scheduled after the contract " "end date." msgstr "" +":guilabel:`Avaliações`: cancela todas as avaliações agendadas após a data de" +" término do contrato." #: ../../content/applications/hr/employees/offboarding.rst:42 msgid ":guilabel:`Contract`: applies an end date for the current contract." -msgstr "" +msgstr ":guilabel:`Contrato`: aplica uma data final para o contrato atual." #: ../../content/applications/hr/employees/offboarding.rst:43 msgid "" @@ -6003,18 +6312,25 @@ msgid "" "current company car, and :ref:`assigns the next driver " "`, if applicable." msgstr "" +":guilabel:`Carro da empresa`: remove o funcionário como motorista do carro " +"atual da empresa e :ref:`atribui o próximo motorista `, se aplicável." #: ../../content/applications/hr/employees/offboarding.rst:45 msgid "" ":guilabel:`Time Off`: cancels any time off requests after the contract end " "date." msgstr "" +":guilabel:`Folga`: cancela qualquer solicitação de folga após a data de " +"término do contrato." #: ../../content/applications/hr/employees/offboarding.rst:46 msgid "" ":guilabel:`Allocations`: removes the employee from any accrual plans they " "are on." msgstr "" +":guilabel:`Alocações`: remove o funcionário de qualquer plano de acúmulo em " +"que ele esteja." #: ../../content/applications/hr/employees/offboarding.rst:48 msgid "" @@ -6022,12 +6338,19 @@ msgid "" "to send a download link to the employee's personal email address, containing" " all their personal HR files." msgstr "" +":guilabel:`Informações de RH`: Marque a caixa de seleção ao lado de " +":guilabel:`Enviar link de acesso` para enviar um link de download para o " +"endereço de e-mail pessoal do funcionário, contendo todos os seus arquivos " +"pessoais de RH." #: ../../content/applications/hr/employees/offboarding.rst:50 msgid "" ":guilabel:`Private Email`: This field appears if the :guilabel:`HR Info` " "checkbox is ticked. Enter the private email address for the employee." msgstr "" +":guilabel:`E-mail pessoal`: Esse campo aparece se a caixa de seleção " +":guilabel:`Informações de RH` estiver marcada. Digite o endereço de e-mail " +"particular do funcionário." #: ../../content/applications/hr/employees/offboarding.rst:53 msgid "" @@ -6038,10 +6361,18 @@ msgid "" "form. The chatter logs the :guilabel:`Departure Date` and " ":guilabel:`Departure Reason`, and if an access link was emailed." msgstr "" +"Quando o formulário estiver completo, clique em :guilabel:`Aplicar`. O " +"registro do funcionário é arquivado, um e-mail com um link para download dos" +" documentos pessoais é enviado para o endereço de e-mail pessoal do " +"funcionário (se selecionado) e um banner vermelho :guilabel:`Arquivado` " +"aparece no canto superior direito do formulário do funcionário. O chatter " +"registra a :guilabel:`Data` e o :guilabel:`Motivo do desligamento`, e se um " +"link de acesso foi enviado por e-mail." #: ../../content/applications/hr/employees/offboarding.rst-1 msgid "The employee termination form with all fields filled out." msgstr "" +"O formulário de rescisão do funcionário com todos os campos preenchidos." #: ../../content/applications/hr/employees/offboarding.rst:64 msgid "" @@ -6049,12 +6380,18 @@ msgid "" " Operation` pop-up window may appear, displaying the following error " "message:" msgstr "" +"Ao tentar enviar o link de acesso aos documentos de RH, uma janela pop-up " +":guilabel:`Operação inválida` pode aparecer, exibindo a seguinte mensagem de" +" erro:" #: ../../content/applications/hr/employees/offboarding.rst:67 msgid "" ":guilabel:`Employee's related user and private email must be set to use " "\"Send Access Link\" function: (Employee Name)`" msgstr "" +":guilabel:`O usuário relacionado e o e-mail pessoal do funcionário devem ser" +" definidos para usar a função \"Enviar link de acesso\": (Nome do " +"funcionário)`" #: ../../content/applications/hr/employees/offboarding.rst:70 msgid "" @@ -6062,6 +6399,10 @@ msgid "" "then tick the :guilabel:`Send Access Link` checkbox to deselect it on the " ":guilabel:`Employee Termination` pop-up window." msgstr "" +"Se esse erro ocorrer, clique em :guilabel:`Fechar` para fechar a janela pop-" +"up e, em seguida, marque a caixa de seleção :guilabel:`Enviar link de " +"acesso` para desmarcá-la na janela pop-up :guilabel:`Rescisão do " +"funcionário`." #: ../../content/applications/hr/employees/offboarding.rst:74 msgid "" @@ -6069,32 +6410,43 @@ msgid "" "activities on the :guilabel:`Employee Termination` pop-up window, returning " "to the employee form." msgstr "" +"Clique em :guilabel:`Aplicar` para arquivar o funcionário e fechar as " +"atividades selecionadas na janela pop-up :guilabel:`Rescisão do " +"funcionário`, retornando ao formulário do funcionário." #: ../../content/applications/hr/employees/offboarding.rst:77 msgid "Once the employee form, ensure the following fields are populated:" msgstr "" +"No formulário do funcionário, verifique se os seguintes campos estão " +"preenchidos:" #: ../../content/applications/hr/employees/offboarding.rst:79 msgid "" ":guilabel:`Private Information` tab: Ensure an email address is entered in " "the :guilabel:`Email` field." msgstr "" +"Aba :guilabel:`Informações pessoais`: Certifique-se de que um endereço de " +"e-mail seja inserido no campo :guilabel:`E-mail`." #: ../../content/applications/hr/employees/offboarding.rst:81 msgid "" ":guilabel:`HR Settings` tab: Ensure a :guilabel:`Related User` is selected " "in the corresponding field." msgstr "" +"Aba :guilabel:`Configurações de RH`: Certifique-se de que um " +":guilabel:`Usuário relacionado` esteja selecionado no campo correspondente." #: ../../content/applications/hr/employees/offboarding.rst:84 msgid "" "After the necessary information is entered, :ref:`resend the HR documents " "access link `" msgstr "" +"Depois que as informações necessárias forem inseridas, :ref:`reenvie o link " +"de acesso aos documentos de RH `" #: ../../content/applications/hr/employees/offboarding.rst:90 msgid "Send HR documents access link" -msgstr "" +msgstr "Enviar link de acesso aos documentos de RH" #: ../../content/applications/hr/employees/offboarding.rst:92 msgid "" @@ -6102,6 +6454,9 @@ msgid "" "*Employee Termination* form, it can be sent after the employee is archived " "at any point." msgstr "" +"Se o link de acesso não tiver sido enviado no primeiro arquivamento do " +"funcionário no formulário *Rescisão de funcionários*, ele poderá ser enviado" +" depois que o funcionário estiver arquivado, a qualquer momento." #: ../../content/applications/hr/employees/offboarding.rst:95 msgid "" @@ -6113,6 +6468,13 @@ msgid "" ":guilabel:`Filters` column, then click away from the drop-down window to " "close it." msgstr "" +"Depois que um funcionário é arquivado, ele não fica mais visível no painel " +"principal do aplicativo **Funcionários**. Para visualizar os funcionários " +"arquivados, navegue até o painel do aplicativo :menuselection:`Funcionários`" +" e clique em :icon:`fa-caret-down` :guilabel:`(seta para baixo)` na barra de" +" pesquisa para abrir um menu suspenso. Selecione :guilabel:`Arquivado`, na " +"parte inferior da coluna :icon:`fa-filter` :guilabel:`Filtros` e, em " +"seguida, clique fora da janela suspensa para fechá-la." #: ../../content/applications/hr/employees/offboarding.rst:101 msgid "" @@ -6122,16 +6484,24 @@ msgid "" ":guilabel:`Send HR Documents Access Link` from the resulting drop-down menu." " The chatter logs that the link was sent." msgstr "" +"Agora, somente os funcionários arquivados aparecem no painel. Clique no " +"funcionário em questão para abrir seu formulário de funcionário. Nesse " +"formulário, clique no ícone :icon:`fa-gear` :guilabel:`(engrenagem)` no " +"canto superior esquerdo e, em seguida, clique em :guilabel:`Enviar link de " +"acesso a documentos de RH` no menu suspenso resultante. O chatter registra " +"que o link foi enviado." #: ../../content/applications/hr/employees/retention_report.rst:3 msgid "Employee retention report" -msgstr "" +msgstr "Relatório de retenção de funcionários" #: ../../content/applications/hr/employees/retention_report.rst:5 msgid "" "It is possible to determine the retention rate for a company by modifying an" " existing report." msgstr "" +"É possível determinar a taxa de retenção de uma empresa modificando um " +"relatório existente." #: ../../content/applications/hr/employees/retention_report.rst:7 msgid "" @@ -6140,10 +6510,15 @@ msgid "" "shows the number of all employees for the :guilabel:`Last 365 Days`, in a " "default :icon:`fa-line-chart` :guilabel:`Line Chart`." msgstr "" +"Primeiro, navegue até :menuselection:`app Funcionários --> Relatórios --> " +"Contratos` para abrir o relatório :guilabel:`Análise de funcionários`. Esse " +"relatório mostra o número de todos os funcionários para os " +":guilabel:`Últimos 365 dias`, em um :icon:`fa-line-chart` :guilabel:`Gráfico" +" de linhas` padrão." #: ../../content/applications/hr/employees/retention_report.rst-1 msgid "The default Employees Analysis report." -msgstr "" +msgstr "O relatório padrão de Análise de funcionários." #: ../../content/applications/hr/employees/retention_report.rst:15 msgid "" @@ -6153,6 +6528,11 @@ msgid "" "Now, the report shows all the employees who were archived for the " ":guilabel:`Last 365 Days`." msgstr "" +"Em seguida, clique no botão :guilabel:`Medidas` :icon:`fa-caret-down` no " +"canto superior esquerdo para abrir um menu suspenso. Clique em :guilabel:`Nº" +" de desligamentos de funcionário` na lista e, em seguida, clique fora do " +"menu suspenso para fechá-lo. Agora, o relatório mostra todos os funcionários" +" que foram arquivados nos :guilabel:`Últimos 365 dias`." #: ../../content/applications/hr/employees/retention_report.rst:20 msgid "" @@ -6160,6 +6540,9 @@ msgid "" "pivot` :guilabel:`(Pivot)` icon in the upper-right corner, and the data is " "presented in a pivot table." msgstr "" +"Para visualizar essas informações em um formato mais fácil, clique no ícone " +":icon:`oi-view-pivot` :guilabel:`(Pivô)` no canto superior direito, e os " +"dados serão apresentados em uma tabela de pivô." #: ../../content/applications/hr/employees/retention_report.rst:23 msgid "" @@ -6170,15 +6553,23 @@ msgid "" "Employees`, as well as the number of :guilabel:`Departure Employees` " "(employees who left)." msgstr "" +"Os diversos funcionários, organizados por departamento, preenchem as linhas." +" As colunas exibem os seguintes totais: o :guilabel:`Salário` mensal, o " +":guilabel:`cartão de Combustível`, o total do :guilabel:`Orçamento anual " +"para funcionários` (também chamado de *salário anual*), o número de " +":guilabel:`Novos funcionários`, bem como o número de :guilabel:`Desligamento" +" de funcionários` (funcionários que saíram)." #: ../../content/applications/hr/employees/retention_report.rst-1 msgid "" "The Employees Analysis report, modified to show departed employees only." msgstr "" +"O relatório Análise de funcionários, modificado para mostrar apenas os " +"funcionários que saíram." #: ../../content/applications/hr/employees/retention_report.rst:33 msgid "Employee retention rate comparison report" -msgstr "" +msgstr "Relatório comparativo da taxa de retenção de funcionários" #: ../../content/applications/hr/employees/retention_report.rst:35 msgid "" @@ -6186,6 +6577,9 @@ msgid "" "total current employees, between two separate time periods. This is commonly" " referred to as the *employee retention rate*." msgstr "" +"É possível analisar os dados dos funcionários que saíram, em comparação com " +"o total de funcionários atuais, entre dois períodos de tempo distintos. Isso" +" é comumente chamado de *taxa de retenção de funcionários*." #: ../../content/applications/hr/employees/retention_report.rst:38 msgid "" @@ -6194,6 +6588,11 @@ msgid "" " Click the :icon:`oi-view-pivot` :guilabel:`(Pivot)` icon in the upper-right" " corner to view the information in a pivot table." msgstr "" +"Para visualizar essas métricas, primeiro abra o relatório :guilabel:`Análise" +" de funcionários` navegando até :menuselection:`app Funcionários --> " +"Relatórios --> Contratos`. Clique no ícone :icon:`oi-view-pivot` " +":guilabel:`(Pivô)` no canto superior direito para visualizar as informações " +"em uma tabela de pivô." #: ../../content/applications/hr/employees/retention_report.rst:42 msgid "" @@ -6204,6 +6603,12 @@ msgid "" " table. Then, click :guilabel:`Count` at the bottom of the list to enable " "that metric." msgstr "" +"Em seguida, clique no botão :guilabel:`Medidas` :icon:`fa-caret-down` no " +"canto superior esquerdo, revelando um menu suspenso. Clique em :guilabel:`Nº" +" de novos funcionários`, :guilabel:`Orçamento anual para funcionários`, " +":guilabel:`Cartão de combustível` e :guilabel:`Salário` na lista para " +"desmarcar essas métricas e ocultá-las na tabela. Em seguida, clique em " +":guilabel:`Total` na parte inferior da lista para ativar essa métrica." #: ../../content/applications/hr/employees/retention_report.rst:47 msgid "" @@ -6212,6 +6617,10 @@ msgid "" "well as the total number of employees (:guilabel:`Count`), for the " ":guilabel:`Last 365 Days`." msgstr "" +"Clique fora do menu suspenso para fechá-lo. Agora, o relatório mostra todos " +"os funcionários que deixaram a empresa (:guilabel:`Nº de desligamentos de " +"funcionários`), bem como o número total de funcionários (:guilabel:`Total`) " +"dos :guilabel:`Últimos 365 dias`." #: ../../content/applications/hr/employees/retention_report.rst:51 msgid "" @@ -6222,6 +6631,12 @@ msgid "" "Then, click :guilabel:`Date`, and click the current year (in this example, " ":guilabel:`2024`) from the resulting drop-down menu." msgstr "" +"Para comparar os dados do ano atual com os do ano anterior, clique em " +":icon:`fa-caret-down` :guilabel:`(seta para baixo)` na barra de pesquisa, " +"revelando várias opções de filtro e agrupamento. Clique em " +":guilabel:`Últimos 365 dias` na coluna :icon:`fa-filter` :guilabel:`Filtros`" +" para desativar esse filtro. Em seguida, clique em :guilabel:`Data` e clique" +" no ano atual (neste exemplo, :guilabel:`2024`) no menu suspenso resultante." #: ../../content/applications/hr/employees/retention_report.rst:57 msgid "" @@ -6230,6 +6645,10 @@ msgid "" "column appears. Click :guilabel:`Date: Previous Year` in the new column, " "then click off of the drop-down menu to close it." msgstr "" +"Ao fazer uma seleção em :guilabel:`Data` na coluna :icon:`fa-filter` " +":guilabel:`Filters`, uma coluna :icon:`fa-adjust` :guilabel:`Comparação` é " +"exibida. Clique em :guilabel:`Data: Ano anterior` na nova coluna e, em " +"seguida, clique fora do menu suspenso para fechá-lo." #: ../../content/applications/hr/employees/retention_report.rst:62 msgid "" @@ -6238,6 +6657,10 @@ msgid "" "selected. If not, the :icon:`fa-adjust` :guilabel:`Comparison` column is " "**not** visible." msgstr "" +"No Odoo, para acessar a coluna :icon:`fa-adjust` :guilabel:`Comparação`, " +"*além de* :guilabel:`Últimos 365 dias` **deve** ser selecionada uma hora " +"específica. Caso contrário, a coluna :icon:`fa-adjust` " +":guilabel:`Comparação` **não** ficará visível." #: ../../content/applications/hr/employees/retention_report.rst:66 msgid "" @@ -6247,12 +6670,19 @@ msgid "" "the two different years, and also displays the :guilabel:`Variation` between" " the two." msgstr "" +"Agora, a tabela de pivô exibe o número total de funcionários que deixaram a " +"empresa (:guilabel:`Nº de desligamentos de funcionário`), bem como o número " +"total de funcionários (:guilabel:`Total`) nas colunas. Esses dados são " +"divididos por dois anos diferentes e também exibem a :guilabel:`Variação` " +"entre os dois." #: ../../content/applications/hr/employees/retention_report.rst:71 msgid "" "The rows display the departments, and lists each individual employee for " "each department, in the rows." msgstr "" +"As linhas exibem os departamentos e listam cada funcionário individual de " +"cada departamento, nas linhas." #: ../../content/applications/hr/employees/retention_report.rst:74 msgid "" @@ -6262,6 +6692,12 @@ msgid "" " left the company for both years, compared to the total number of employees " "for both years, including the difference, in a percentage." msgstr "" +"Para obter uma visão mais concisa desse relatório, clique em :icon:`fa-" +"minus-square-o` :guilabel:`Total`, acima da linha superior dos departamentos" +" e funcionários, para colapsar as linhas. Agora, a tabela apresenta o número" +" total de funcionários que deixaram a empresa nos dois anos, em comparação " +"com o número total de funcionários nesses dois anos, incluindo a diferença, " +"em porcentagem." #: ../../content/applications/hr/employees/retention_report.rst:80 msgid "" @@ -6271,12 +6707,19 @@ msgid "" " to 2023. Additionally, there was a :guilabel:`143.37%` increase in the " "total number of employees in 2024 as compared to 2023." msgstr "" +"Nesse exemplo, :guilabel:`3` funcionários de :guilabel:`83` saíram em 2023, " +"e :guilabel:`8` funcionários de :guilabel:`202` saíram em 2024. Houve um " +"aumento de :guilabel:`166,67%` nos funcionários que saíram em 2024, em " +"comparação com 2023. Além disso, houve um aumento de :guilabel:`143,37%` no " +"número total de funcionários em 2024, em comparação com 2023." #: ../../content/applications/hr/employees/retention_report.rst:0 msgid "" "The report modified to show the difference between two years of employees " "who left." msgstr "" +"O relatório modificado para mostrar a diferença de funcionários que saíram " +"entre os dois anos." #: ../../content/applications/hr/employees/retention_report.rst:89 msgid "" @@ -6288,6 +6731,13 @@ msgid "" "(:guilabel:`Count`), and the :guilabel:`Variation` (in a percentage) for " "both 2023 and 2024, organized by department." msgstr "" +"Para visualizar índices mais detalhados para cada departamento, clique em " +":icon:`fa-plus-square` :guilabel:`Total` na linha única para abrir um menu " +"suspenso, e clique em :guilabel:`Departamento`. Clique fora do menu suspenso" +" para fechá-lo e, agora, a tabela de pivô exibe o número total de " +"funcionários que saíram (:guilabel:`Nº de desligamentos de funcionário`), o " +"número total de funcionários (:guilabel:`Total`) e a :guilabel:`Variação` " +"(em porcentagem) entre 2023 e 2024, organizados por departamento." #: ../../content/applications/hr/employees/retention_report.rst:96 msgid "" @@ -6298,10 +6748,16 @@ msgid "" "department had the most turnover, with a :guilabel:`Variation` of " ":guilabel:`300%`." msgstr "" +"Nesse exemplo, é possível determinar que o departamento " +":guilabel:`Administração` teve a melhor taxa de retenção em 2024, em " +"comparação com 2023, com uma taxa :guilabel:`Variação` de :guilabel:`-100%`." +" Além disso, pode-se determinar que o departamento " +":guilabel:`Administração/Pesquisa e Desenvolvimento` teve a maior " +"rotatividade, com uma :guilabel:`Variação` de :guilabel:`300%`." #: ../../content/applications/hr/employees/retention_report.rst:0 msgid "The expanded employee retention report by department." -msgstr "" +msgstr "O relatório ampliado de retenção de funcionários por departamento." #: ../../content/applications/hr/fleet.rst:5 msgid "Fleet" @@ -6610,7 +7066,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -7847,6 +8303,11 @@ msgid "" "loading products " "<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch>`." msgstr "" +"Quando usados com o aplicativo **Inventário**, os campos :guilabel:`Peso " +"máximo` e :guilabel:`Volume máximo` rastreiam a capacidade de um veículo. " +"Isso ajuda a gerenciar as entregas internas ao :doc:`mostrar quanto espaço e" +" peso restam para carregar produtos " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch>`." #: ../../content/applications/hr/fleet/models.rst-1 msgid "List view of the models in the fleet." @@ -9414,6 +9875,9 @@ msgid "" ":guilabel:`New`, :guilabel:`Running`, :guilabel:`Done`, or " ":guilabel:`Cancelled`." msgstr "" +":guilabel:`Estágio`: o status do serviço ou reparo. As opções são: " +":guilabel:`Novo`, :guilabel:`Em execução`, :guilabel:`Cancelado` ou " +":guilabel:`Concluído`." #: ../../content/applications/hr/fleet/service.rst:283 msgid "" @@ -10018,7 +10482,7 @@ msgstr "" #: ../../content/applications/hr/frontdesk.rst:5 msgid "Frontdesk" -msgstr "Balcão de atendimento" +msgstr "Balcão de Atendimento" #: ../../content/applications/hr/frontdesk.rst:7 msgid "" @@ -10692,6 +11156,9 @@ msgid "" ":guilabel:`Checked-In`, :guilabel:`Planned`, :guilabel:`Checked-Out`, or " ":guilabel:`Cancelled`." msgstr "" +":guilabel:`Status`: o status do hóspede. As opções são: :guilabel:`Entrada " +"registrada`, :guilabel:`Planejado`, :guilabel:`Saída registrada` ou " +":guilabel:`Cancelado`." #: ../../content/applications/hr/frontdesk/visitors.rst:37 msgid ":guilabel:`Email`\\*: the guest's email address." @@ -11388,6 +11855,11 @@ msgid "" ":ref:`Today's Orders ` dashboard, or the :ref:`Control " "Vendors ` dashboard." msgstr "" +"Os pedidos podem ser :ref:`cancelados `, :ref:`enviados para o" +" fornecedor `, :ref:`confirmados ` " +"na chegada e :ref:`os funcionários podem ser notificados `, " +"seja no painel :ref:`Pedidos de hoje ` ou no painel " +":ref:`Controle dos fornecedores `." #: ../../content/applications/hr/lunch/management.rst:14 msgid "" @@ -11524,6 +11996,8 @@ msgid "" "To cancel an order from a vendor, individual products **must** be cancelled " "one at a time." msgstr "" +"Para cancelar um pedido de um fornecedor, os produtos individuais **devem** " +"ser cancelados um de cada vez." #: ../../content/applications/hr/lunch/management.rst:63 msgid "" @@ -11532,12 +12006,18 @@ msgid "" "the :guilabel:`✖️ Cancel` button to cancel the order for that individual " "product." msgstr "" +"No painel :guilabel:`Pedidos de hoje`, um botão :guilabel:`✖️ Cancelar` é " +"exibido na extremidade direita de cada linha de produto que pode ser " +"cancelada. Clique no botão :guilabel:`✖️ Cancelar` para cancelar o pedido " +"desse produto individual." #: ../../content/applications/hr/lunch/management.rst:68 msgid "" "Only products with a red :guilabel:`Status` tag of :guilabel:`Ordered` can " "be cancelled." msgstr "" +"Somente produtos com uma marcador de :guilabel:`Status` vermelho, " +":guilabel:`Pedido`, podem ser cancelados." #: ../../content/applications/hr/lunch/management.rst-1 msgid "Order lines with the cancel button highlighted." @@ -11757,6 +12237,10 @@ msgid "" "and :ref:`employees can be notified ` using the same method as" " on the :ref:`Today's Orders ` dashboard." msgstr "" +"Os pedidos podem ser :ref:`cancelados `, :ref:`enviados para o" +" fornecedor `, :ref:`confirmados ` " +"na chegada, e :ref:`os funcionários podem ser notificados ` " +"pelo mesmo método do painel :ref:`Pedidos de hoje `." #: ../../content/applications/hr/lunch/management.rst-1 msgid "" @@ -12291,6 +12775,11 @@ msgid "" "cancelled, the money paid for that product is refunded, and appears in the " "user's account." msgstr "" +"No final de cada linha de produto com um status de :guilabel:`Pedido` ou " +":guilabel:`Enviado`, um botão :guilabel:`X Cancelar` é exibido. Clique em " +":guilabel:`X Cancelar` para cancelar esse pedido de produto. Depois que um " +"pedido de produto for cancelado, o valor pago por esse produto será " +"reembolsado e voltará à conta do usuário." #: ../../content/applications/hr/lunch/orders.rst:199 msgid "" @@ -12353,6 +12842,9 @@ msgid "" "lunch account, or cancelled orders that were eventually refunded to the " "user. These appear in a `$XX.XX` format." msgstr "" +"Os lançamentos com saldo positivo representam fundos adicionados à conta de " +"almoço do usuário ou pedidos cancelados que foram eventualmente reembolsados" +" ao usuário. Eles aparecem no formato `$XX.XX`." #: ../../content/applications/hr/lunch/orders.rst-1 msgid "" @@ -12729,7 +13221,7 @@ msgstr "" #: ../../content/applications/hr/lunch/user-accounts.rst:75 msgid "Control Accounts" -msgstr "Contas de controle" +msgstr "Controlar contas" #: ../../content/applications/hr/lunch/user-accounts.rst:77 msgid "" @@ -13192,7 +13684,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "O segundo dos adicionais configurado como bebida gratuita na compra." #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Folha de pagamento" @@ -13267,11 +13759,11 @@ msgstr "" "os lançamentos contábeis do mesmo período. Isso desativa a geração de " "pagamentos únicos." -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "Localizações" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " @@ -13281,7 +13773,7 @@ msgstr "" "configuradas no Odoo na criação da base de dados e contabilizam todos os " "impostos, taxas e subsídios daquele país específico." -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -13294,7 +13786,7 @@ msgstr "" "fornece uma visão detalhada de todos os benefícios oferecidos aos " "funcionários." -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." @@ -13302,7 +13794,7 @@ msgstr "" "As definições e opções mostradas nesta seção variam, dependendo da " "localização ativada para a base de dados." -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." @@ -13310,7 +13802,7 @@ msgstr "" "**Não** é recomendado alterar as configurações de localização, a menos que " "seja especificamente necessário." -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -13326,7 +13818,7 @@ msgstr "" "empresa, incluindo a sede, seria configurada como sua própria empresa/filial" " usando o método de multiempresas." -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " @@ -13336,7 +13828,7 @@ msgstr "" "específica, já que os locais das empresas podem variar e estar situados em " "qualquer parte do mundo, onde as regras e leis são diferentes." -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." @@ -13344,11 +13836,11 @@ msgstr "" "Para obter mais informações, consulte a documentação sobre :doc:`Empresas " "<../general/companies>`, que aborda como configurar empresas." -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "Folga" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -13360,7 +13852,7 @@ msgstr "" "Selecione a pessoa responsável pela validação dessas situações específicas " "de folga usando o menu suspenso no campo :guilabel:`Responsável`." -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." @@ -13368,7 +13860,7 @@ msgstr "" "O funcionário é pago no dia 15 do mês e no último dia do mês. Normalmente, " "as folhas de pagamento são processadas um dia antes." -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " @@ -13378,7 +13870,7 @@ msgstr "" "30, mas esse mesmo funcionário tirar um dia de folga inesperado no dia 31, a" " folga precisa ser registrada." -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" @@ -13389,7 +13881,7 @@ msgstr "" "transferido/aplicado ao dia 1º do mês seguinte (o próximo período de " "pagamento)." -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " @@ -13399,7 +13891,7 @@ msgstr "" ":guilabel:`Dias` antes do vencimento de um contrato, e o Odoo notificará a " "pessoa responsável sobre o vencimento iminente nesse momento." -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " @@ -13410,7 +13902,7 @@ msgstr "" "Odoo notificará a pessoa responsável sobre a expiração iminente nesse " "momento." -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." @@ -13418,12 +13910,12 @@ msgstr "" ":guilabel:`Holerite - Exibição em PDF`: ative essa opção para que exibir um" " arquivo PDF no formulário do holerite." -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Contratos" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -13435,11 +13927,11 @@ msgstr "" "contrato e criar e visualizar tipos de emprego nessa seção do menu do " "cabeçalho de configuração." -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "Modelos" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -13454,7 +13946,7 @@ msgstr "" "*Folha de pagamento*, as alterações também serão refletidas no aplicativo " "*Recrutamento*." -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " @@ -13463,7 +13955,7 @@ msgstr "" "Para acessar os modelos de contrato, o módulo *Configurador de salários* " "(`hr_contract_salary`) **deve** ser :ref:`instalado `." -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." @@ -13472,7 +13964,7 @@ msgstr "" "navegue até :menuselection:`app Folha de pagamento --> Configuração --> " "Contratos: Modelos\"." -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -13486,7 +13978,7 @@ msgstr "" "formulário do contrato. É possível modificar o modelo de contrato nesse " "formulário. Prossiga para fazer as alterações desejadas no contrato." -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " @@ -13496,7 +13988,7 @@ msgstr "" "seguida, insira as informações a seguir no formulário de modelo de contrato " "em branco que é exibido:" -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " @@ -13506,7 +13998,7 @@ msgstr "" "modelo. Ela deve ser clara e de fácil compreensão, pois esse nome também " "aparece no aplicativo *Recrutamento*." -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " @@ -13516,7 +14008,7 @@ msgstr "" "contrato se aplica no menu suspenso. Se for necessário, crie um :ref:`novo " "horário de trabalho `." -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" @@ -13524,7 +14016,7 @@ msgstr "" ":guilabel:`Origem do registro de trabalho`: selecione como os registros de " "trabalho são gerados. As opções são:" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." @@ -13532,7 +14024,7 @@ msgstr "" ":guilabel:`Horário de trabalho`: os registros de trabalho são gerados com " "base no horário de trabalho selecionado." -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -13545,7 +14037,7 @@ msgstr "" "presença ` para obter informações sobre o registro de " "entrada e saída." -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." @@ -13553,7 +14045,7 @@ msgstr "" ":guilabel:`Planejamento`: os registros de trabalho são gerados com base no " "planejamento do funcionário no aplicativo *Planejamento*." -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." @@ -13561,7 +14053,7 @@ msgstr "" ":guilabel:`Tipo de estrutura salarial`: selecione o :ref:`tipo de estrutura " "salarial ` no menu suspenso." -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " @@ -13571,7 +14063,7 @@ msgstr "" "o modelo de contrato se aplica. Se estiver em branco, o modelo se aplica a " "todos os departamentos." -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " @@ -13581,12 +14073,12 @@ msgstr "" "o modelo de contrato se aplica no menu suspenso. Se estiver em branco, o " "modelo se aplica a todas as posições de trabalho." -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" ":guilabel:`Salário na folha de pagamento`: digite o salário mensal no campo." -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " @@ -13596,7 +14088,7 @@ msgstr "" " A lista é a mesma que a :ref:`Tipos de contratação `." -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." @@ -13604,7 +14096,7 @@ msgstr "" ":guilabel:`Responsável pelo RH`: com esse modelo, selecione no menu " "suspenso o funcionário responsável pela validação dos contratos." -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." @@ -13612,7 +14104,7 @@ msgstr "" ":guilabel:`Novo modelo de documento contratual`: selecione um documento " "padrão que um novo funcionário deve assinar para aceitar uma oferta." -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -13625,11 +14117,11 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "Novo formulário de modelo de contrato, com os campos preenchidos." -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "Aba Informações salariais" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." @@ -13637,7 +14129,7 @@ msgstr "" ":guilabel:`Tipo de salário`: selecione :guilabel:`Salário fixo` ou " ":guilabel:`Salário por hora` no menu suspenso." -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -13653,7 +14145,7 @@ msgstr "" ":guilabel:`Quinzenalmente`, :guilabel:`Semanalmente` ou " ":guilabel:`Diariamente`." -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -13665,7 +14157,7 @@ msgstr "" "agendado`. Recomenda-se preencher o campo :guilabel:`Custo anual (real)` " "*primeiro*, pois essa entrada atualiza o campo automaticamente." -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " @@ -13675,7 +14167,7 @@ msgstr "" " custa ao empregador. Quando esse valor é inserido, o :guilabel:`Custo " "mensal (real)` é atualizado automaticamente." -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " @@ -13685,7 +14177,7 @@ msgstr "" "preenchido automaticamente depois que o :guilabel:`Custo anual (real)` é " "inserido." -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -13704,11 +14196,11 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "Aba Informações salariais, com os campos preenchidos." -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "Benefícios antes dos impostos e deduções após os impostos" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." @@ -13716,7 +14208,7 @@ msgstr "" "Dependendo das configurações de localização definidas para a empresa, as " "entradas apresentadas nessa seção variam ou podem não aparecer." -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." @@ -13724,7 +14216,7 @@ msgstr "" "Por exemplo, algumas entradas podem estar relacionadas a contas de " "aposentadoria, benefícios de plano de saúde e de transporte." -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." @@ -13732,11 +14224,11 @@ msgstr "" "Insira os valores monetários ou as porcentagens para especificar quanto do " "salário do funcionário vai para os vários benefícios e/ou deduções." -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "Tipos de contratação" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " @@ -13746,7 +14238,7 @@ msgstr "" ":menuselection:`aplicativo Folha de pagamento --> Configuração --> " "Contratos: Tipos de contratação\"." -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." @@ -13754,7 +14246,7 @@ msgstr "" "Os tipos de contratação são apresentados em uma visualização de lista na " "página :guilabel:`Tipos de contratação`." -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " @@ -13764,7 +14256,7 @@ msgstr "" ":guilabel:`Temporário`, :guilabel:`Periódico`, :guilabel:`Provisório`, " ":guilabel:`Integral` e :guilabel:`Meio-período`." -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " @@ -13774,7 +14266,7 @@ msgstr "" "canto superior esquerdo, e uma linha em branco aparecerá na parte inferior " "da página :guilabel:`Tipo de contratação`." -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -13788,7 +14280,7 @@ msgstr "" "selecionado um país, o tipo de contratação será aplicável *somente* a esse " "país específico." -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -13804,12 +14296,12 @@ msgstr "" "Os tipos de contratação na base de dados por padrão, em uma visualização de " "lista." -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "Registros de trabalho" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -13822,15 +14314,15 @@ msgstr "" ":guilabel:`Frequência`, :guilabel:`Lincença médica`, :guilabel:`Treinamento`" " ou :guilabel:`Feriado público`." -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr ":doc:`Gerenciar registros de trabalho `" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "Tipos de registro de trabalho" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -13843,7 +14335,7 @@ msgstr "" "lista de :guilabel:`Tipos de registro de trabalho` é criada automaticamente " "considerando as configurações de localização definidas na base de dados." -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " @@ -13853,7 +14345,7 @@ msgstr "" "para :menuselection:`app Folha de pagamento --> Configuração --> Registros " "de trabalho --> Tipos de registro de trabalho`." -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -13870,11 +14362,11 @@ msgstr "" "Lista de todos os tipos de registro de trabalho atualmente disponíveis para " "uso, com o código e a cor da folha de pagamento." -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "Novo tipo de registro de trabalho" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." @@ -13883,13 +14375,13 @@ msgstr "" " :guilabel:`Novo` e insira as informações das seguintes seções no " "formulário." -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "Seção Informações gerais" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." @@ -13897,7 +14389,7 @@ msgstr "" ":guilabel:`Nome do tipo de registro de trabalho`: o nome deve ser curto e " "descritivo, como `Atestado` ou `Feriado`." -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -13909,7 +14401,7 @@ msgstr "" "usado em conjunto com o aplicativo *Financeiro*, é aconselhável verificar " "com o departamento de contabilidade o código a usar." -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -13927,7 +14419,7 @@ msgstr "" "funcionários durante o trimestre, bem como os salários pagos a esses " "funcionários." -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " @@ -13938,7 +14430,7 @@ msgstr "" "terceirizado usado para confirmar o :guilabel:`Código externo` a inserir no " "novo tipo de registro de trabalho." -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." @@ -13946,17 +14438,17 @@ msgstr "" ":guilabel:`Código SDWorx`: esse código é apenas para empresas que usam o " "SDWorx, um provedor de serviços de folha de pagamento." -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" ":guilabel:`Cor`: selecione uma cor para o tipo específico de registro de " "trabalho." -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "Seção Exibir no holerite" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." @@ -13965,13 +14457,13 @@ msgstr "" " como são exibidas no holerite as quantidades nos registros da planilha de " "horas." -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" ":guilabel:`Sem arredondamento`: o registro da planilha de horas não é " "modificado." -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." @@ -13979,7 +14471,7 @@ msgstr "" ":guilabel:`Meio dia`: um registro da planilha de horas é arredondado para o " "valor mais próximo de meio dia." -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." @@ -13987,7 +14479,7 @@ msgstr "" ":guilabel:`Dia`: um registro da planilha de horas é arredondado para o valor" " mais próximo de um dia inteiro." -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -13996,19 +14488,18 @@ msgid "" " is changed to 4 hours. If it is set to :guilabel:`Day`, it is changed to 8 " "hours." msgstr "" -"Se o horário de trabalho estiver definido para um dia de trabalho de 8 horas" -" (semana de trabalho de 40 horas), e um funcionário inserir um tempo de 5,5 " -"horas em uma planilha de horas, e :guilabel:`Arredondamento` estiver " -"definido como :guilabel:`Sem arredondamento `, a entrada permanece 5,5 " -"horas. Se :guilabel:`Arredondamento` estiver definido como :guilabel:`Meio " -"dia`, a entrada é alterada para 4 horas. Se estiver definido como " -":guilabel:`Dia`, é alterado para 8 horas." +"Se o horário de trabalho estiver definido como 8 horas de trabalho no dia " +"(semana de 40 horas) e um funcionário inserir 5,5 horas em uma planilha com " +":guilabel:`Arredondamento` definido como :guilabel:`Sem arredondamento `, a " +"entrada permanece 5,5 horas. Se o :guilabel:`Arredondamento` for de " +":guilabel:`Meio período`, a entrada é alterada para 4 horas. Se for " +":guilabel:`Dia`, é alterada para 8 horas." -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "Seção A pagar" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -14023,11 +14514,11 @@ msgstr "" "mas não há remuneração, seriam estágios não remunerados, treinamento não " "remunerado ou trabalho voluntário." -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "Seção Válido para vantagens" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." @@ -14035,7 +14526,7 @@ msgstr "" ":guilabel:`Vale-refeição`: se o registro de trabalho deve contar para vale-" "refeição, marque a caixa." -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." @@ -14043,7 +14534,7 @@ msgstr "" ":guilabel:`Taxas de representação`: se o registro do trabalho deve contar " "para as taxas de representação, marque a caixa." -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." @@ -14051,11 +14542,11 @@ msgstr "" ":guilabel:`Reembolso de carro particular`: se o registro de trabalho deve " "contar para um reembolso para carros particulares, marque a caixa." -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "Seção Opções de folga" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." @@ -14064,7 +14555,7 @@ msgstr "" " ser selecionado para uma solicitação ou registro de folga no aplicativo " "*Folgas*." -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -14076,7 +14567,7 @@ msgstr "" " tipo específico de folga, como \"Licença remunerada\", \"Atestado médico\" " "ou \"Horas extras\", por exemplo." -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " @@ -14085,7 +14576,7 @@ msgstr "" "Se os tipos de folga listados no menu suspenso **não** exibirem o tipo " "necessário, é possível incluir um novo tipo no campo." -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -14103,11 +14594,11 @@ msgstr "" "um período específico podem afetar a quantidade de folgas que o funcionário " "recebe ou acumula no ano seguinte." -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "Seção Relatórios" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -14121,11 +14612,11 @@ msgstr "" "Novo formulário do tipo de registro de trabalho com todos os campos a serem " "preenchidos." -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "Horários de trabalho" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -14138,7 +14629,7 @@ msgstr "" " trabalho disponíveis para os contratos e registros de trabalho de um " "funcionário." -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " @@ -14149,7 +14640,7 @@ msgstr "" "for criada para apenas uma empresa, a coluna \"empresa\" não fica " "disponível." -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " @@ -14159,7 +14650,7 @@ msgstr "" "trabalho padrão de 40 horas precisa ter um registro de horário de trabalho " "independente para cada empresa." -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -14175,11 +14666,11 @@ msgstr "" "Todas os registros de trabalho disponíveis para uso estão atualmente " "configuradas na base de dados da empresa." -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "Novo horário de trabalho" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." @@ -14187,7 +14678,7 @@ msgstr "" "Para criar um novo horário de trabalho, clique no botão :guilabel:`Novo` e " "insira as informações no formulário." -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -14199,7 +14690,7 @@ msgstr "" "trabalho modificando o texto no campo :guilabel:`Nome`. Em seguida, faça os " "ajustes nos dias e horários que se aplicam ao novo horário de trabalho." -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -14213,16 +14704,16 @@ msgstr "" "desejada. As colunas :guilabel:`Trabalhar de` e :guilabel:`Trabalhar para` " "são modificadas digitando o horário." -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." msgstr "" -"Os horários :guilabel:`Trabalhar de` e :guilabel:`Trabalhar para` devem " -"estar no formato de 24 horas. Por exemplo, `14:00` seria inserido como " -"`14:00`." +"Os horários em :guilabel:`Trabalhar de` e :guilabel:`Trabalhar até` devem " +"estar no formato de 24 horas. Por exemplo, o horário das `duas da tarde` " +"deve ser inserido como `14:00`." -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -14237,15 +14728,15 @@ msgstr "" msgid "New working schedule form." msgstr "Novo formulário de horário de trabalho." -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "Salário" -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "Tipos de estrutura" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -14254,16 +14745,15 @@ msgid "" "how often an employee gets paid, the working hours, and if wages are based " "on a salary (fixed) or how many hours the employee worked (varied)." msgstr "" -"No Odoo, o contracheque de um funcionário é baseado em *estruturas* e *tipos" -" de estrutura*, que afetam a forma como um funcionário insere as planilhas " -"de horas. Cada tipo de estrutura é um conjunto individual de regras para " -"processar uma entrada de quadro de horários, que consiste em diferentes " -"estruturas aninhadas dentro dela. Os tipos de estrutura definem a frequência" -" com que um funcionário é pago, as horas de trabalho e se os salários são " -"baseados em um salário (fixo) ou em quantas horas o funcionário trabalhou " -"(variado)." +"No Odoo, o holerite de um funcionário é baseado em *estruturas* e *tipos de " +"estrutura*, que afetam a forma como um funcionário preenche as planilhas de " +"horas. Cada tipo de estrutura é um conjunto individual de regras de " +"processamento de entradas em planilhas de horas, com diferentes estruturas " +"aninhadas. Os tipos de estrutura definem a frequência de pagamento, o " +"horário de trabalho e se os salários são baseados em vencimentos (fixo) ou " +"em horas trabalhadas (variado)." -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -14280,7 +14770,7 @@ msgstr "" "quanto a estrutura de `Bônus de final de ano` são estruturas dentro do tipo " "de estrutura `Funcionário`." -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." @@ -14289,7 +14779,7 @@ msgstr "" ":menuselection:`app Folha de pagamento --> Configuração --> Salário: Tipos " "de estrutura\"." -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." @@ -14297,7 +14787,7 @@ msgstr "" "Dois tipos de estrutura padrão são configurados no Odoo: " ":guilabel:`Funcionário` e :guilabel:`Prestador de serviços`." -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -14316,11 +14806,11 @@ msgstr "" "Lista de todos os tipos de estrutura configurados disponíveis para uso " "atualmente." -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "Novo tipo de estrutura" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." @@ -14328,7 +14818,7 @@ msgstr "" "Para criar um novo tipo de estrutura, clique no botão :guilabel:`Novo`, e um" " formulário de tipo de estrutura em branco será exibido." -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." @@ -14336,7 +14826,7 @@ msgstr "" "Continue e insira informações nos campos. A maioria dos campos será pré-" "preenchida, mas todos podem ser modificados." -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." @@ -14344,7 +14834,7 @@ msgstr "" ":guilabel:`Tipo de estrutura`: digite o nome do novo tipo de estrutura, como" " `Funcionário` ou `Prestador de serviços`." -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." @@ -14352,7 +14842,7 @@ msgstr "" ":guilabel:`País`: no menu suspenso, selecione o país ao qual o novo tipo de " "estrutura se aplica." -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." @@ -14361,7 +14851,7 @@ msgstr "" "estrutura usa, seja :guilabel:`Salário fixo` ou :guilabel:`Salário por " "hora`." -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." @@ -14369,7 +14859,7 @@ msgstr "" "Se o tipo for usado para funcionários assalariados, que recebem o mesmo " "salário em cada de pagamento, selecione :guilabel:`Salário fixo`." -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." @@ -14377,7 +14867,7 @@ msgstr "" "Se o tipo for usado para funcionários que recebem salários com base no " "número de horas trabalhadas, selecione :guilabel:`Salário por hora`." -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -14393,7 +14883,7 @@ msgstr "" ":guilabel:`Bimestralmente`. Isso indica a frequência com que esse tipo " "específico de estrutura é pago." -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -14411,7 +14901,7 @@ msgstr "" " aparecerem na lista, um :ref:`novo conjunto de horas de trabalho padrão " "pode ser criado `." -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." @@ -14419,7 +14909,7 @@ msgstr "" ":guilabel:`Estrutura de pagamento regular`: digite o nome da estrutura de " "pagamento regular." -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -14438,7 +14928,7 @@ msgstr "" ":guilabel:`Fora de contrato`, :guilabel:`Horas extras` e :guilabel:`Folga de" " longo prazo`." -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." @@ -14447,7 +14937,7 @@ msgstr "" "padrão`, clique no botão :guilabel:`Pesquisar mais…` na parte inferior da " "lista suspensa." -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -14462,11 +14952,11 @@ msgstr "" "Formulário de novo tipo de estrutura a ser preenchido ao criar um novo tipo " "de estrutura." -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "Novo horário de trabalho padrão" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -14483,7 +14973,7 @@ msgstr "" " e hora. Quando o formulário estiver preenchido, clique em :guilabel:`Salvar" " e fechar`." -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " @@ -14492,7 +14982,7 @@ msgstr "" ":guilabel:`Nome`: digite o nome do novo horário de trabalho padrão. Deve ser" " descritivo e claro, como `Padrão 40 horas/semana`." -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -14504,7 +14994,7 @@ msgstr "" "trabalho são específicos da empresa e não podem ser compartilhados entre " "empresas. Cada empresa precisa ter seu próprio horário de trabalho definido." -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -14517,7 +15007,7 @@ msgstr "" "recursos, pois a média de horas diárias afeta quais recursos podem ser " "usados e em que quantidade, por dia de trabalho." -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." @@ -14525,7 +15015,7 @@ msgstr "" ":guilabel:`Fuso-horário`: no menu suspenso, selecione o fuso-horário usado " "nos horários de trabalho padrão." -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -14539,7 +15029,7 @@ msgstr "" "afeta os tipos de benefícios que um funcionário pode receber, com base em " "seu status de contratação (tempo integral vs. meio período)." -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -14556,7 +15046,7 @@ msgstr "" "trabalho e/ou as horas da :guilabel:`Tempo integrsal da empresa` precisam de" " ajustes." -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -14569,7 +15059,7 @@ msgstr "" "preenchida com uma semana padrão de 40 horas, com cada dia dividido em três " "seções cronometradas." -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." @@ -14577,7 +15067,7 @@ msgstr "" "Todos os dias têm horários configurados para manhã (8h00-12h00), almoço " "(12h00-13h0) e noite (13h00-17h00), no formato de 24 horas." -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " @@ -14587,7 +15077,7 @@ msgstr "" "ajustado e faça o ajuste usando os menus suspensos ou, no caso específico " "dos horários, digite o horário desejado." -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." @@ -14596,7 +15086,7 @@ msgstr "" "ser compartilhado entre empresas. Cada empresa precisa ter seu próprio " "horário de trabalho definido." -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -14611,20 +15101,20 @@ msgstr "" " de trabalho padrão` para exibir duas semanas de horários de trabalho que " "podem ser ajustados." -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "Estruturas" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" "*Estruturas salariais* são as diferentes formas pelas quais um funcionário é" -" pago dentro de uma *estrutura* específica e são definidas especificamente " +" pago dentro de uma *estrutura* específica, e são definidas especificamente " "por várias regras." -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -14636,7 +15126,7 @@ msgstr "" "de como seu pagamento é calculado. Por exemplo, uma estrutura comum que pode" " ser útil adicionar pode ser um `Bônus`." -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." @@ -14645,7 +15135,7 @@ msgstr "" ":menuselection:`app Folha de pagamento --> Configuração --> Salário --> " "Estruturas`." -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -14659,7 +15149,7 @@ msgstr "" msgid "All available salary structures." msgstr "Todas as estruturas salariais disponíveis." -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -14675,12 +15165,12 @@ msgstr "" "Detalhes da estrutura salarial para pagamento regular, listando todas as " "regras salariais específicas." -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Regras" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -14692,7 +15182,7 @@ msgstr "" " e afetam ações do app *Financeiro*, portanto faça modificações nas regras " "padrão ou a crie novas regras somente se necessário." -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " @@ -14702,7 +15192,7 @@ msgstr "" "pagamento --> Configuração --> Salário --> Regras`. Clique em uma estrutura " "(como :guilabel:`Pagamento regular`) para visualizar todas as regras." -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." @@ -14710,18 +15200,18 @@ msgstr "" "Para criar uma nova regra, clique em :guilabel:`Novo` e será exibido um " "formulário de nova regra. Digite as seguintes informações nos campos." -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "Seção superior" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" ":guilabel:`Nome da regra`: digite um nome para a regra. Esse campo é " "obrigatório." -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." @@ -14729,7 +15219,7 @@ msgstr "" ":guilabel:`Categoria`: selecione uma categoria à qual a regra se aplica no " "menu suspenso ou insira uma nova categoria. Esse campo é obrigatório." -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -14741,7 +15231,7 @@ msgstr "" "afeta os relatórios contábeis e o processamento da folha de pagamento. Esse " "campo é obrigatório." -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." @@ -14749,7 +15239,7 @@ msgstr "" ":guilabel:`Sequência`: digite um número que indique quando essa regra é " "calculada na sequência de todas as outras regras." -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." @@ -14758,7 +15248,7 @@ msgstr "" "regra se aplica no menu suspenso ou insira uma nova estrutura. Esse campo é " "obrigatório." -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." @@ -14767,7 +15257,7 @@ msgstr "" "disponível para uso. Desative a alternância para ocultar a regra sem excluí-" "la da base de dados." -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." @@ -14775,7 +15265,7 @@ msgstr "" ":guilabel:`Aparece em holerite`: marque a caixa de seleção para que a regra " "apareça nos holerites dos funcionários." -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " @@ -14785,7 +15275,7 @@ msgstr "" "seleção para que a regra apareça no relatório :guilabel:`Custos do " "empregador`, localizado no painel do aplicativo *Folha de pagamento*." -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -14797,15 +15287,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "Insira as informações da nova regra no formulário." -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "Aba Geral" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "Condições" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -14819,11 +15309,11 @@ msgstr "" "uma :guilabel:`Expressão Python` (o código é inserido abaixo da seleção). " "Esse campo é obrigatório." -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "Calcular" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -14836,11 +15326,11 @@ msgstr "" "a porcentagem ou o código Python precisará ser inserido em seguida. Esse " "campo é obrigatório." -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "Contribuição da empresa" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." @@ -14848,12 +15338,12 @@ msgstr "" ":guilabel:`Parceiro`: se outra empresa contribuir financeiramente para essa " "regra, selecione a empresa no menu suspenso." -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "Aba Descrição" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." @@ -14861,11 +15351,11 @@ msgstr "" "Nesta aba, forneça informações adicionais para esclarecer a regra. A aba " "aparece apenas no formulário de regra." -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "Aba Financeiro" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." @@ -14873,7 +15363,7 @@ msgstr "" ":guilabel:`Conta de débito`: no menu suspenso, selecione a conta de débito " "que a regra afeta." -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." @@ -14881,7 +15371,7 @@ msgstr "" ":guilabel:`Conta de crédito`: no menu suspenso, selecione a conta de crédito" " que a regra afeta." -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." @@ -14889,11 +15379,11 @@ msgstr "" ":guilabel:`Não calculado na contabilidade global`: marque a caixa de seleção" " para excluir o valor dessa regra na regra `Salário líquido`." -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "Parâmetros de regra" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -14907,11 +15397,11 @@ msgstr "" " de uso específico para os mercados belgas. A documentação será atualizada " "quando essa seção tiver amadurecido para mais mercados." -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "Outros tipos de entrada" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -14931,7 +15421,7 @@ msgstr "" "Lista de outros tipos de entrada na folha de pagamento, que podem ser selecionados ao criar uma nova entrada em\n" "um holerite." -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " @@ -14941,7 +15431,7 @@ msgstr "" " a :guilabel:`Descrição`, o :guilabel:`Código` e a estrutura à qual ele se " "aplica no campo :guilabel:`Disponibilidade na estrutura`." -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -14957,58 +15447,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "Novo formulário de Tipo de entrada preenchido." -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "Tipos de penhora de salário" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" -"As penhoras de salário, também conhecidas como \"retenções de salário\", é a" -" retirada de parte de um holerite para algo específico. Assim como todos os " -"outros aspectos das configurações da folha de pagamento, os tipos de " -"penhoras de salário **precisam** ser definidos." - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" -"Para visualizar os anexos de salário atualmente configurados, navegue até " -":menuselection:`app Folha de pagamento --> Configuração --> Salário --> " -"Tipos de penhora de salário`. Os tipos de anexo de salário padrão são: " -":guilabel:`Penhora de salário`, :guilabel:`Atribuição de salário` e " -":guilabel:`Auxílio-creche`." - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" -"Para criar um novo tipo de penhora de salário, clique no botão " -":guilabel:`Novo`. Em seguida, insira o :guilabel:`Nome`, o " -":guilabel:`Código` (usado nas regras salariais para calcular os holerites) e" -" determine se deve ter :guilabel:`Sem data final`." - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "Preenchimento de um novo formulário de penhora de salário." - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "Configurador de pacote salarial" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -15024,7 +15468,7 @@ msgstr "" "pessoais` e :guilabel:`Resumo`) especificam quais benefícios podem ser " "oferecidos a um funcionário em seu pacote salarial." -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -15038,11 +15482,11 @@ msgstr "" "salarial` afetam diretamente o que o candidato vê e o que é preenchido à " "medida que ele insere as informações." -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "Benefícios" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -15054,7 +15498,7 @@ msgstr "" "atraente (como folga extra, uso de um carro da empresa, reembolso para " "telefone ou internet etc.)." -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -15073,7 +15517,7 @@ msgstr "" "Uma visualização de lista de todos os benefícios disponíveis para cada tipo " "de estrutura." -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -15086,7 +15530,7 @@ msgstr "" " empresa, enquanto o tipo de estrutura :guilabel:`Estagiário` tem um " "benefício de vale-refeição disponível." -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -15099,7 +15543,7 @@ msgstr "" "benefícios de vale-refeição disponíveis, mas não o uso de um carro da " "empresa." -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." @@ -15107,11 +15551,11 @@ msgstr "" "Para criar um novo benefício, clique no botão :guilabel:`Novo` e insira as " "informações nos campos do formulário de benefícios em branco." -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "Os campos para a criação de um benefício são os seguintes:" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." @@ -15119,7 +15563,7 @@ msgstr "" ":guilabel:`Benefícios`: digite o nome do benefício. Esse campo é " "obrigatório." -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." @@ -15127,7 +15571,7 @@ msgstr "" ":guilabel:`Campo de benefício`: selecione no menu suspenso o tipo de " "benefício." -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -15145,7 +15589,7 @@ msgstr "" ":guilabel:`Taxa de tempo de trabalho`. Dependendo das configurações de " "localização, há opções adicionais disponíveis." -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -15159,7 +15603,7 @@ msgstr "" "dinheiro`, :guilabel:`Benefício anual em dinheiro` ou :guilabel:`Benefícios " "não financeiros`. Esse campo é obrigatório." -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." @@ -15167,7 +15611,7 @@ msgstr "" ":guilabel:`Campo de benefícios`: selecione no menu suspenso o campo " "específico do contrato em que o benefício aparece." -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" @@ -15178,7 +15622,7 @@ msgstr "" "deixado em branco, o custo do benefício não será computado no orçamento do " "funcionário." -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." @@ -15186,7 +15630,7 @@ msgstr "" ":guilabel:`Impactos no salário líquido`: marque a caixa de seleção se o " "benefício deve impactar o salário líquido do funcionário." -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." @@ -15194,7 +15638,7 @@ msgstr "" ":guilabel:`Documentos solicitados`: selecione qualquer documento que deva " "ser enviado para esse benefício, no menu suspenso." -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " @@ -15204,7 +15648,7 @@ msgstr "" "que é necessário para que esse benefício específico seja oferecido ao " "funcionário." -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " @@ -15215,7 +15659,7 @@ msgstr "" "**só** fosse exibido se o funcionário tivesse selecionado/habilitado o " "benefício de um carro da empresa." -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." @@ -15224,7 +15668,7 @@ msgstr "" "tipo de estrutura salarial esse benefício se aplica. Esse campo é " "obrigatório." -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -15239,11 +15683,11 @@ msgid "A new benefit form filled out for an internet subscription." msgstr "" "Novo formulário de benefício preenchido para uma assinatura de internet." -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "Seção Exibição" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." @@ -15251,7 +15695,7 @@ msgstr "" ":guilabel:`Mostrar o nome`: marque a caixa de seleção para que o nome do " "benefício seja exibido no configurador de pacote salarial." -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -15265,7 +15709,7 @@ msgstr "" "deslizante`, :guilabel:`Botões de seleção`, :guilabel:`Entrada manual` ou " ":guilabel:`Texto`. Esse campo é obrigatório." -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " @@ -15275,7 +15719,7 @@ msgstr "" "exemplo, se :guilabel:`Botões de seleção` for selecionado, as opções dos " "botões deverão ser inseridas individualmente." -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -15288,7 +15732,7 @@ msgstr "" "para exibir um ícone de mala, o código `fa fa-suitcase` é inserido nessa " "linha." -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." @@ -15296,7 +15740,7 @@ msgstr "" ":guilabel:`Ocultar descrição`: marque a caixa de seleção para ocultar a " "descrição do benefício se o benefício não for selecionado pelo funcionário." -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " @@ -15306,14 +15750,14 @@ msgstr "" "depende da seleção de outro benefício, marque a caixa de seleção. Os " "seguintes campos aparecem quando essa opção está ativa:" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" ":guilabel:`Rótulo dobrado`: digite um nome para a seção dobrada do " "benefício." -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" @@ -15323,11 +15767,11 @@ msgstr "" "campo do contrato ao qual o benefício está vinculado. Se esse campo for " "selecionado no contrato, o benefício se tornará visível." -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "Seção de atividades" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " @@ -15337,7 +15781,7 @@ msgstr "" "atividade que é criado automaticamente quando esse benefício é selecionado " "pelo funcionário." -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -15349,7 +15793,7 @@ msgstr "" ":guilabel:`Contrato autenticado`. Clique no botão ao lado da seleção " "desejada." -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -15361,7 +15805,7 @@ msgstr "" "definido` ou :guilabel:`Quando o benefício é modificado`. Clique no botão ao" " lado da seleção desejada." -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." @@ -15369,12 +15813,12 @@ msgstr "" ":guilabel:`Atribuído a`: no menu suspenso, selecione o usuário ao qual a " "atividade é automaticamente atribuída." -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "Seção Assinar" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" @@ -15384,7 +15828,7 @@ msgstr "" "documento ao selecionar esse benefício, selecione o modelo de documento no " "menu suspenso." -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." @@ -15393,17 +15837,17 @@ msgstr "" "que o funcionário assine um documento reconhecendo as políticas da empresa " "para carros." -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" "Nesta aba, forneça informações adicionais para esclarecer o benefício." -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "Informação pessoal" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " @@ -15413,7 +15857,7 @@ msgstr "" "candidato se torna um funcionário. Esse cartão inclui todas as suas " "informações pessoais, currículo, informações de trabalho e documentos." -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -15425,7 +15869,7 @@ msgstr "" "informações pessoais são então transferidas para o cartão do funcionário " "quando ele é contratado." -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." @@ -15433,13 +15877,13 @@ msgstr "" "Para visualizar o cartão de um funcionário, acesse o painel principal do " "aplicativo :menuselection:`Funcionários` e clique no cartão." -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "" "Um cartão de funcionário pode ser considerado um arquivo pessoal de " "funcionário." -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -15459,7 +15903,7 @@ msgstr "" "Lista de todas as informações pessoais que aparecem no cartão do funcionário" " a ser inserido." -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " @@ -15469,13 +15913,13 @@ msgstr "" "lista na página :guilabel:`Informações pessoais` e modifique as informações " "no formulário exibido." -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" "Para criar uma nova entrada de informações pessoais, clique no botão " ":guilabel:`Novo`." -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " @@ -15485,7 +15929,7 @@ msgstr "" ":guilabel:`Modelo relacionado`, :guilabel:`Campo relacionado` e " ":guilabel:`Categoria`." -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -15497,7 +15941,7 @@ msgstr "" " bancária` também ficam disponível se as informações estiverem relacionadas " "a uma conta bancária." -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -15511,7 +15955,7 @@ msgstr "" ":guilabel:`Categoria` para incluir as informações pessoais, como " ":guilabel:`Endereço` ou :guilabel:`Documentos pessoais`." -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." @@ -15519,7 +15963,7 @@ msgstr "" "Os dois campos mais importantes do formulário de informações pessoais são " ":guilabel:`É obrigatório` e :guilabel:`Tipo de exibição`." -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -15537,7 +15981,7 @@ msgstr "" msgid "New personal information entry." msgstr "Nova entrada de informações pessoais." -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " @@ -15547,7 +15991,7 @@ msgstr "" "menu de configurações, define as regras de informações salariais ao oferecer" " uma posição a possíveis funcionários." -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." @@ -15555,7 +15999,7 @@ msgstr "" "Quando uma oferta é enviada a um possível funcionário, os valores da oferta " "são calculados a partir dessas configurações e aparecem na página da oferta." -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." @@ -15563,7 +16007,7 @@ msgstr "" "Para configurar essa seção, navegue até :menuselection:`app Folha de " "pagamento --> Configuração --> Configurador de pacote salarial: Currículo`." -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " @@ -15573,7 +16017,7 @@ msgstr "" " no Odoo: :guilabel:`Prestador de serviços`, :guilabel:`Funcionário` e " ":guilabel:`Nenhum`." -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " @@ -15583,7 +16027,7 @@ msgstr "" "Elas afetam a forma como uma oferta é calculada usando esse :guilabel:`Tipo " "de estrutura salarial` específico." -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." @@ -15591,11 +16035,11 @@ msgstr "" "Para criar uma nova regra, clique no botão :guilabel:`Novo` e um formulário " ":guilabel:`Currículo de salário de contrato` em branco será carregado." -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr ":guilabel:`Informações`: digite um nome para esse campo." -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -15607,11 +16051,11 @@ msgstr "" ":guilabel:`Benefícios mensais`, :guilabel:`Benefícios anuais` e " ":guilabel:`Total`." -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "É possível criar novas categorias, se necessário." -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -15626,11 +16070,11 @@ msgstr "" "que essa regra aparece na lista de regras do :guilabel:`Tipo de estrutura " "salarial`." -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "Por fim, clique em :guilabel:`Salvar e Fechar`." -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." @@ -15638,7 +16082,7 @@ msgstr "" ":guilabel:`Total de impactos mensais`: marque a caixa de seleção se esse " "valor for incluído no cálculo do total mensal." -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." @@ -15646,7 +16090,7 @@ msgstr "" ":guilabel:`Unidade de medida`: selecione o tipo de valor dessa regra, seja " ":guilabel:`Moeda`, :guilabel:`Dias` ou :guilabel:`Percentual`." -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -15658,7 +16102,7 @@ msgstr "" ":guilabel:`Percentual` a um valor monetário concedido com base em outra " "métrica, como comissões." -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." @@ -15666,7 +16110,7 @@ msgstr "" ":guilabel:`Tipo de estrutura salarial`: selecione em qual :guilabel:`Tipo de" " estrutura salarial` essa regra está aninhada, no menu suspenso." -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -15678,7 +16122,7 @@ msgstr "" " contrato`, :guilabel:`Valor do holerite`, :guilabel:`Soma dos valores dos " "benefícios` e :guilabel:`Total mensal`." -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -15693,11 +16137,11 @@ msgstr "" "Formulário da regra de salário líquido preenchido, com todas as informações " "para o pagamento líquido." -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" -msgstr "Oportunidades de emprego" +msgstr "Cargos" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " @@ -15707,12 +16151,12 @@ msgstr "" "funcionários para cargos específicos, a lista completa de cargos pode ser " "encontrada nos aplicativos *Folha de pagamento* e *Recrutamento*." -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "Cargos" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -15724,7 +16168,7 @@ msgstr "" "adicionado no aplicativo *Recrutamento*, ele também ficará visível no " "aplicativo *Folha de pagamento* e vice-versa." -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." @@ -15732,7 +16176,7 @@ msgstr "" "Para visualizar os cargos, navegue até :menuselection:`app Folha de " "pagamento --> Configuração --> Cargos: Cargos`." -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -15744,7 +16188,7 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "Lista de todos os cargos e departamentos correspondentes." -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." @@ -15752,7 +16196,7 @@ msgstr "" "Para criar uma nova descrição de cargo, clique no botão :guilabel:`Novo` e " "um formulário de cargo será exibido." -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " @@ -15762,7 +16206,7 @@ msgstr "" "idênticas às informações inseridas ao criar um novo cargo no aplicativo " "*Recrutamento*." -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." @@ -15770,29 +16214,33 @@ msgstr "" "Consulte a documentação :doc:`../hr/recruitment/new_job` para obter mais " "detalhes sobre como preencher esse formulário." -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr ":doc:`payroll/contracts`" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr ":doc:`payroll/payslips`" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`payroll/work_entries`" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr ":doc:`payroll/payslips`" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr ":doc:`payroll/reporting`" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" -msgstr "" +msgstr ":doc:`payroll/work_entry_analysis`" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" -msgstr "" +msgstr ":doc:`payroll/salary_attachment`" #: ../../content/applications/hr/payroll/contracts.rst:5 msgid "" @@ -16690,6 +17138,7 @@ msgstr "" "funcionário, para que ele possa assiná-lo." #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "Penhoras de salário" @@ -17388,6 +17837,9 @@ msgid "" ":guilabel:`Cancel` or :guilabel:`Refund` button, located at the top-left of " "the screen." msgstr "" +"Se um pagamento precisar ser cancelado ou reembolsado, clique no botão " +"correspondente :guilabel:`Cancelar` ou :guilabel:`Reembolsar`, localizado na" +" parte superior esquerda da tela." #: ../../content/applications/hr/payroll/payslips.rst:221 msgid "" @@ -18424,12 +18876,17 @@ msgid "" "Spreadsheet` option places the newly-created spreadsheet in the " "**Dashboards** app." msgstr "" +"Se o aplicativo **Documentos** **não estiver** instalado, a opção " +":guilabel:`Inserir na planilha` colocará a planilha recém-criada no " +"aplicativo **Painéis**." #: ../../content/applications/hr/payroll/reporting.rst:184 msgid "" "If the **Documents** application *is* installed, the spreadsheet has the " "option to be stored in either the **Dashboards** app or **Documents** app." msgstr "" +"Se o aplicativo **Documentos** *estiver* instalado, a planilha tem a opção " +"de ser armazenada no aplicativo **Painéis** ou no aplicativo **Documentos**." #: ../../content/applications/hr/payroll/reporting.rst:192 msgid "" @@ -18549,6 +19006,10 @@ msgid "" "These can include contributions to a retirement plan, repayment of a loan, " "wage garnishments, or child support." msgstr "" +"As *penhoras de salário* no Odoo se referem a uma parte dos ganhos de um " +"funcionário que são designados para uma finalidade específica, tanto " +"voluntária quanto involuntária. Isso pode incluir contribuições para um " +"plano de aposentadoria, pagamento de um empréstimo ou pensão alimentícia." #: ../../content/applications/hr/payroll/salary_attachment.rst:9 msgid "" @@ -18559,6 +19020,13 @@ msgid "" " Odoo. Child support payments have their own category, and are simply " "referred to as *Child Support* in Odoo." msgstr "" +"Penhoras de salário voluntários, como o pagamento de um empréstimo ou a " +"contribuição mensal para uma instituição de caridade, são considerados " +"*Atribuições de salário* no Odoo. Penhoras de salário obrigatórias, como o " +"pagamento de um acordo judicial ou a quitação de uma penhora fiscal, são " +"considerados *Embargos de salário* no Odoo. Os pagamentos de pensão " +"alimentícia para filhos têm sua própria categoria e são chamados " +"simplesmente de *Pensão alimentícia* no Odoo." #: ../../content/applications/hr/payroll/salary_attachment.rst:15 msgid "" @@ -18570,6 +19038,14 @@ msgid "" "while the various deductions populate the columns, organized by type of " "deduction, and further grouped by individual payslip." msgstr "" +"Para visualizar esse relatório, navegue até :menuselection:`app Folha de " +"pagamento --> Relatórios --> Relatório de penhoras de salário`. O " +":guilabel:`Relatório de penhoras de salário` mostra todas as deduções ou " +"alocações por funcionário, organizadas por holerite, em uma tabela de pivô " +"padrão. O filtro padrão é o final do ano atual (:guilabel:`Data final do " +"holerite: (ano)`). Os funcionários preenchem as linhas, enquanto as diversas" +" deduções preenchem as colunas, organizadas por tipo de dedução e agrupadas " +"por holerite." #: ../../content/applications/hr/payroll/salary_attachment.rst:22 msgid "" @@ -18578,6 +19054,10 @@ msgid "" "difficult to view all the data at once, as the report may be very wide and " "require scrolling to view all the data." msgstr "" +"O relatório padrão contém **todos** os holerites do ano atual, portanto, o " +"relatório normalmente contém um grande número de colunas. Isso pode " +"dificultar a visualização de todos os dados de uma só vez, pois o relatório " +"pode ser muito amplo e exigir rolagem para visualizar todos os dados." #: ../../content/applications/hr/payroll/salary_attachment.rst:26 msgid "" @@ -18585,6 +19065,10 @@ msgid "" "attachment columns visible on one page, click the :icon:`fa-minus-square-o` " ":guilabel:`Total` icon at the top of the report, above the various payslips." msgstr "" +"Para visualizar uma versão condensada das penhoras de salário e ter todas as" +" colunas visíveis em uma página, clique no ícone :icon:`fa-minus-square-o` " +":guilabel:`Total` na parte superior do relatório, acima dos diversos " +"holerites." #: ../../content/applications/hr/payroll/salary_attachment.rst:30 msgid "" @@ -18592,18 +19076,25 @@ msgid "" " three columns, :guilabel:`Attachment of Salary`, :guilabel:`Assignment of " "Salary`, and :guilabel:`Child Support.`" msgstr "" +"Isso apresenta os anexos de salário do ano atual e exibe apenas três " +"colunas: :guilabel:`Embargo de salário`, :guilabel:`Atribuição de salário` e" +" :guilabel:`Pensão alimentícia.`" #: ../../content/applications/hr/payroll/salary_attachment.rst:33 msgid "" "Each entry displays the total amount paid for each specific type of salary " "attachment, for each employee." msgstr "" +"Cada entrada exibe o valor total pago para cada tipo específico de anexo de " +"salário, para cada funcionário." #: ../../content/applications/hr/payroll/salary_attachment.rst-1 msgid "" "The Attachment of Salary report that shows all salary garnishments in a " "condensed view." msgstr "" +"O relatório Embargo de salário que mostra todas as penhoras de salário em " +"uma visualização condensada." #: ../../content/applications/hr/payroll/salary_attachment.rst:39 msgid "" @@ -18611,6 +19102,9 @@ msgid "" "spreadsheet <../../productivity/spreadsheet/insert>` using the corresponding" " buttons at the top." msgstr "" +"É possível baixar relatório como um arquivo XLSX ou :doc:`inseri-lo em uma " +"planilha <../../productivity/spreadsheet/insert>` usando os botões " +"correspondentes na parte superior." #: ../../content/applications/hr/payroll/salary_attachment.rst:42 msgid "" @@ -18619,22 +19113,31 @@ msgid "" "salary`, and :guilabel:`Child support` are all selected and visible, by " "default, while the :guilabel:`Count` option is not." msgstr "" +"Clique no botão :guilabel:`Medidas` para revelar as opções de quais dados " +"são exibidos. :guilabel:`Atribuição de salário`, :guilabel:`Embargo de " +"salário` e :guilabel:`Pensão alimentícia` são selecionados e visíveis, por " +"padrão, ao passo que a opção :guilabel:`Total` não é." #: ../../content/applications/hr/payroll/salary_attachment.rst:46 msgid "" "Click an option to either show or hide that particular metric. A :icon:`fa-" "check` :guilabel:`(checkmark)` icon indicates the data is visible." msgstr "" +"Clique em uma opção para mostrar ou ocultar essa métrica específica. Um " +"ícone :icon:`fa-check` :guilabel:`(marca de verificação)` indica que os " +"dados estão visíveis." #: ../../content/applications/hr/payroll/salary_attachment.rst:50 msgid "Compare to previous year" -msgstr "" +msgstr "Comparar com o ano anterior" #: ../../content/applications/hr/payroll/salary_attachment.rst:52 msgid "" "The :guilabel:`Salary Attachment Report` can be compared to the report for " "the previous time period or the previous year." msgstr "" +"O :guilabel:`Relatório de penhora de salário` pode ser comparado ao " +"relatório do período anterior ou do ano anterior." #: ../../content/applications/hr/payroll/salary_attachment.rst:55 msgid "" @@ -18643,6 +19146,11 @@ msgid "" "Date: Previous Period` or :guilabel:`Payslip End Date: Previous Year`, " "beneath the :icon:`fa-adjust` :guilabel:`Comparison` column." msgstr "" +"Para visualizar essas comparações, clique no ícone :icon:`fa-caret-down` " +":guilabel:`(seta para baixo)` na barra de pesquisa e, em seguida, clique em " +":guilabel:`Data final do holerite: Período anterior` ou :guilabel:`Data " +"final do holerite: Ano anterior`, abaixo da coluna :icon:`fa-adjust` " +":guilabel:`Comparação`." #: ../../content/applications/hr/payroll/salary_attachment.rst:59 msgid "" @@ -18650,10 +19158,297 @@ msgid "" "previous time period values, as well as the :guilabel:`Variation` between " "the two, in a percentage." msgstr "" +"O relatório atualiza e exibe os valores do período atual e os valores do " +"período anterior, bem como a :guilabel:`Variação` entre os dois, em " +"porcentagem." #: ../../content/applications/hr/payroll/salary_attachment.rst-1 msgid "The salary attachment report modified to compare to the previous year." msgstr "" +"O relatório de penhora de salário modificado para comparação com o ano " +"anterior." + +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "Tipos de penhora de salário" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" @@ -18809,6 +19604,8 @@ msgid "" ":guilabel:`Work Entry Type`: select the :ref:`work entry type ` using the drop-down menu." msgstr "" +":guilabel:`Tipo de registro de trabalho`: no menu suspenso, selecione o " +":ref:`tipo de registro de trabalho `." #: ../../content/applications/hr/payroll/work_entries.rst:64 msgid "" @@ -19359,6 +20156,13 @@ msgid "" "work entries, and reissuing the paycheck, Odoo allows for those time off " "requests to be applied to the following pay period, instead." msgstr "" +"O cenário mais comum dessa situação é os holerites serem processados um ou " +"dois dias antes do fim do período de pagamento e um funcionário ficar doente" +" nesses últimos dias. O funcionário faz uma solicitação de folga para um dia" +" que já foi processado no holerite como um dia normal de trabalho. Em vez de" +" cancelar o holerite, modificar os registros de trabalho e reemitir o " +"holerite, o Odoo permite que essas solicitações de folga sejam aplicadas ao " +"período de pagamento seguinte." #: ../../content/applications/hr/payroll/work_entries.rst:285 msgid "" @@ -19508,6 +20312,10 @@ msgid "" "validated work entries for the current month. To view this report, navigate " "to :menuselection:`Payroll app --> Reporting --> Work Entry Analysis`." msgstr "" +"O relatório padrão *Análise de registro de trabalho* fornece uma visão geral" +" dos registros de trabalho validados para o mês atual. Para visualizar esse " +"relatório, navegue até :menuselection:`app Folha de pagamento --> Relatórios" +" --> Análise de registro de trabalho`." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:9 msgid "" @@ -19516,6 +20324,10 @@ msgid "" "various types of :doc:`work_entries` populate the rows, while the " ":guilabel:`Total` values populate the only visible column." msgstr "" +"Os registros de trabalho aparecem em uma tabela de pivô, com os filtros " +"padrão de :guilabel:`Mês atual: (Mês)(Ano)` e `Validado`. Os diversos tipos " +"de :doc:`work_entries` preenchem as linhas, enquanto os valores de " +":guilabel:`Total` preenchem a única coluna visível." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:13 msgid "" @@ -19527,10 +20339,17 @@ msgid "" ":guilabel:`Department`. If in a multi-company database, a " ":guilabel:`Company` option also appears." msgstr "" +"Para alterar as informações exibidas, clique em :icon:`fa-plus-square` " +":guilabel:`Total` acima da coluna principal, revelando um menu suspenso de " +"métricas disponíveis. Clique em um dos agrupamentos disponíveis e os dados " +"serão organizados de acordo com a métrica selecionada. As opções padrão são:" +" :guilabel:`Tipo de registro de trabalho`, :guilabel:`Funcionário` e " +":guilabel:`Departamento`. Se estiver em uma base de dados multiempresa, uma " +"opção :guilabel:`Empresa` também será exibida." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:20 msgid "Work entry analysis comparison" -msgstr "" +msgstr "Comparação da análise de registro de trabalho" #: ../../content/applications/hr/payroll/work_entry_analysis.rst:22 msgid "" @@ -19538,6 +20357,10 @@ msgid "" "previous time period. To view this comparison, first navigate to " ":menuselection:`Payroll app --> Reporting --> Work Entry Analysis`." msgstr "" +"É possível comparar os registros de trabalho de um período de tempo com um " +"período anterior. Para visualizar essa comparação, primeiro navegue até " +":menuselection:`app Folha de pagamento --> Relatórios --> Análise de " +"registro de trabalho`." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:26 msgid "" @@ -19546,6 +20369,10 @@ msgid "" ":guilabel:`Comparison` section, click on either :guilabel:`Current Month: " "Previous Period` or :guilabel:`Current Month: Previous Year`." msgstr "" +"Em seguida, clique no ícone :icon:`fa-caret-down` :guilabel:`(seta para " +"baixo)` na barra de pesquisa para abrir um menu suspenso. Na seção " +":icon:`fa-adjust` :guilabel:`Comparação`, clique em :guilabel:`Mês atual: " +"Período anterior` ou :guilabel:`Mês atual: Ano anterior`." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:30 msgid "" @@ -19553,6 +20380,9 @@ msgid "" "for the selected previous time period, as well as the :guilabel:`Variation` " "between the two, in a percentage." msgstr "" +"O relatório atualiza e exibe os dados do período atual, os dados do período " +"de tempo anterior selecionado, bem como a :guilabel:`Variação` entre os " +"dois, em porcentagem." #: ../../content/applications/hr/payroll/work_entry_analysis.rst-1 msgid "" @@ -19569,6 +20399,10 @@ msgid "" "report. That does **not** mean the work entry type does not exist, or is not" " configured." msgstr "" +"Se nenhum registro de trabalho para um determinado :ref:`tipo de registro de" +" trabalho ` for registrado no período, ele **não** " +"aparecerá no relatório. Isso **não** significa que o tipo de registro de " +"trabalho não exista ou não esteja configurado." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:41 msgid "" @@ -19577,10 +20411,14 @@ msgid "" "**not** appear; there must be a time-frame selected to view the " ":guilabel:`Comparison` column." msgstr "" +"Além disso, se o filtro padrão :guilabel:`Mês atual: (Mês)(Ano)` for " +"removido da barra de pesquisa, a coluna :guilabel:`Comparação` **não " +"aparecerá; deve haver um período de tempo selecionado para exibir a coluna " +":guilabel:`Comparação`." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:46 msgid "Use case: overtime report comparison" -msgstr "" +msgstr "Caso de uso: comparação de relatórios de horas extras" #: ../../content/applications/hr/payroll/work_entry_analysis.rst:48 msgid "" @@ -19590,6 +20428,12 @@ msgid "" " entry analysis* report by going to :menuselection:`Payroll app --> " "Reporting --> Work Entry Analysis`." msgstr "" +"É possível alterar o relatório *Análise de registros de trabalho* para " +"mostrar uma comparação apenas dos registros de trabalho de horas extras, " +"agrupadas por funcionário, de um período de tempo específico. Para " +"visualizar esses dados, primeiro navegue até o relatório padrão *Análise de " +"registros de trabalho*, acessando :menuselection:`app Folha de pagamento -->" +" Relatórios --> Análise de registro de trabalho`." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:53 msgid "" @@ -19598,6 +20442,11 @@ msgid "" ":guilabel:`Filters` column, click :guilabel:`Add Custom Filter`, and a " ":guilabel:`Add Custom Filter` pop-up window appears." msgstr "" +"Em seguida, clique no ícone :icon:`fa-caret-down` :guilabel:`(seta para " +"baixo)` na barra de pesquisa, revelando um menu suspenso. Na coluna " +":icon:`fa-filter` :guilabel:`Filtros`, clique em :guilabel:`Adicionar filtro" +" personalizado` e uma janela pop-up :guilabel:`Adicionar filtro " +"personalizado` será exibida." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:57 msgid "" @@ -19607,6 +20456,12 @@ msgid "" ":guilabel:`Add`, and all other work entry types disappear, and " ":guilabel:`Overtime Hours` appear in the sole row." msgstr "" +"No menu suspenso, selecione :guilabel:`Tipo de registro de trabalho` para o " +"primeiro campo, deixe o campo do meio como está (com :guilabel:`está em` " +"preenchendo o campo) e selecione :guilabel:`Horas extras` para o último " +"campo. Clique em :guilabel:`Adicionar` e todos os outros tipos de registro " +"de trabalho desaparecerão, e :guilabel:`Horas extras` aparecerá em linha " +"única." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:62 msgid "" @@ -19616,6 +20471,11 @@ msgid "" "adjust` :guilabel:`Comparison` section, click :guilabel:`Current Month: " "Previous Period`. Click away from the drop-down menu to close it." msgstr "" +"Para comparar as horas extras do mês atual com o mês anterior e ver qual mês" +" teve mais horas extras registradas, clique novamente no ícone :icon:`fa-" +"caret-down` :guilabel:`(seta para baixo)` na barra de pesquisa. Na seção " +":icon:`fa-adjust` :guilabel:`Comparação` clique em :guilabel:`Mês atual: " +"Período anterior\". Clique fora do menu suspenso para fechá-lo." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:67 msgid "" @@ -19623,6 +20483,8 @@ msgid "" "month and the previous month, along with the :guilabel:`Variation`, in a " "percentage." msgstr "" +"Agora, o relatório exibe as :guilabel:`Horas extras` do mês atual e do mês " +"anterior, juntamente com a :guilabel:`Variação`, em porcentagem." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:70 msgid "" @@ -19631,6 +20493,10 @@ msgid "" "Click :guilabel:`Employee`, and all employees with overtime work entries for" " either the current or previous month appears." msgstr "" +"Para ver quais funcionários receberam mais horas extras, clique em " +":icon:`fa-plus-square` :guilabel:`Horas extras` para abrir um menu suspenso " +"de opções. Clique em :guilabel:`Funcionário` e todos os funcionários com " +"registros de horas extras no mês atual ou anterior serão exibidos." #: ../../content/applications/hr/payroll/work_entry_analysis.rst:74 msgid "" @@ -19641,11 +20507,19 @@ msgid "" ":guilabel:`-100%` change from :guilabel:`August 2024` to " ":guilabel:`September 2024`." msgstr "" +"Nesse exemplo, é possível determinar que :guilabel:`Marc Demo` trabalhou " +"mais horas extras em :guilabel:`Agosto de 2024`, enquanto :guilabel:`Beth " +"Evans` trabalhou mais horas extras em :guilabel:`Setembro de 2024`. Além " +"disso, :guilabel:`Mitchell Admin` teve a maior mudança de variação, com uma " +"alteração de :guilabel:`-100%` de :guilabel:`Agosto de 2024` para " +":guilabel:`Setembro de 2024`." #: ../../content/applications/hr/payroll/work_entry_analysis.rst-1 msgid "" "A pivot table comparing the overtime from September 2024 with August 2024." msgstr "" +"Tabela de pivô comparando as horas extras de setembro de 2024 com agosto de " +"2024." #: ../../content/applications/hr/recruitment.rst:5 msgid "Recruitment" @@ -20431,6 +21305,11 @@ msgid "" " the recruiter. This email is automatically sent out once the applicant is " "in the :guilabel:`Initial Qualification` stage." msgstr "" +":guilabel:`Recrutamento: Agendar entrevista\": esse modelo é usado para " +"informar ao candidato que ele foi aprovado no estágio de \"Qualificação " +"inicial\" e que será contatado para marcar uma entrevista com o recrutador. " +"Esse e-mail é enviado automaticamente quando o candidato está na fase de " +":guilabel:`Qualificação inicial`." #: ../../content/applications/hr/recruitment.rst:326 msgid "" @@ -20593,11 +21472,11 @@ msgstr ":doc:`recruitment/recruitment_analysis`" #: ../../content/applications/hr/recruitment.rst:384 msgid ":doc:`recruitment/time_in_stage`" -msgstr "" +msgstr ":doc:`recruitment/time_in_stage`" #: ../../content/applications/hr/recruitment.rst:385 msgid ":doc:`recruitment/team_performance`" -msgstr "" +msgstr ":doc:`recruitment/team_performance`" #: ../../content/applications/hr/recruitment/add-new-applicants.rst:3 msgid "Add new applicants" @@ -24067,13 +24946,15 @@ msgstr "" #: ../../content/applications/hr/recruitment/team_performance.rst:3 msgid "Team performance reporting" -msgstr "" +msgstr "Relatórios de desempenho da equipe" #: ../../content/applications/hr/recruitment/team_performance.rst:5 msgid "" "The *Team Performance* report in the **Recruitment** app shows how many " "applicants each recruiter is managing." msgstr "" +"O relatório *Desempenho da equipe* no aplicativo **Recrutamento** mostra " +"quantos candidatos cada recrutador está gerenciando." #: ../../content/applications/hr/recruitment/team_performance.rst:8 msgid "" @@ -24081,12 +24962,17 @@ msgid "" ":ref:`Recruiter ` field on each applicant " "form." msgstr "" +"Essas informações são determinadas pelos indivíduos que preenchem o campo " +":ref:`Recrutador ` em cada formulário de " +"candidato." #: ../../content/applications/hr/recruitment/team_performance.rst:14 msgid "" "To access the *Team Performance* report, navigate to " ":menuselection:`Recruitment app --> Reporting --> Team Performance`." msgstr "" +"Para acessar o relatório *Desempenho da equipe*, navegue até " +":menuselection:`app Recrutamento --> Relatórios --> Desempenho da equipe`." #: ../../content/applications/hr/recruitment/team_performance.rst:17 msgid "" @@ -24094,22 +24980,30 @@ msgid "" ":guilabel:`Refused` applicants for each recruiter is displayed in the " ":icon:`fa-area-chart` :guilabel:`(Graph)` view." msgstr "" +"O número de candidatos :guilabel:`Em andamento`, :guilabel:`Contratados` e " +":guilabel:`Recusados` de cada recrutador é exibido na visualização " +":icon:`fa-area-chart` :guilabel:`(Gráfico)`." #: ../../content/applications/hr/recruitment/team_performance.rst:20 msgid "" "The information shown is for the :icon:`fa-filter` :guilabel:`Last 365 Days " "Applicant` default filter, as displayed in the search bar." msgstr "" +"As informações exibidas referem-se ao filtro padrão :icon:`fa-filter` " +":guilabel:`Candidato dos últimos 365 dias`, conforme exibido na barra de " +"pesquisa." #: ../../content/applications/hr/recruitment/team_performance.rst:23 msgid "" "Hover the cursor over any column to view a popover window, displaying the " "specific details for that column." msgstr "" +"Passe o cursor sobre qualquer coluna para ver uma janela pop-over, exibindo " +"os detalhes específicos dessa coluna." #: ../../content/applications/hr/recruitment/team_performance.rst-1 msgid "The default bar chart of the team performance report." -msgstr "" +msgstr "O gráfico de barras padrão do relatório de desempenho da equipe." #: ../../content/applications/hr/recruitment/team_performance.rst:33 msgid "" @@ -24118,6 +25012,10 @@ msgid "" "icon in the top-right corner. This displays all the information in a pivot " "table." msgstr "" +"Para obter uma visualização mais detalhada das informações do relatório " +":guilabel:`Desempenho da equipe`, clique no ícone :icon:`oi-view-pivot` " +":guilabel:`(Pivô)` no canto superior direito. Isso exibe todas as " +"informações em uma tabela de pivô." #: ../../content/applications/hr/recruitment/team_performance.rst:37 msgid "" @@ -24126,16 +25024,22 @@ msgid "" "organized by :guilabel:`# Applicant` (in process), :guilabel:`# Hired`, and " ":guilabel:`# Refused`." msgstr "" +"Nessa visualização, as vagas são exibidas nas linhas, enquanto as colunas " +"exibem o número total de candidatos. Os candidatos são ainda organizados por" +" :guilabel:`Nº do candidatos` (em processo), :guilabel:`Nº de contratados` e" +" :guilabel:`Nº de recusados`." #: ../../content/applications/hr/recruitment/team_performance.rst:41 msgid "The displayed information can be modified, if desired." -msgstr "" +msgstr "As informações exibidas podem ser modificadas, se preferido." #: ../../content/applications/hr/recruitment/team_performance.rst:43 msgid "" "In this example, there are 19 total applicants. Out of those 19, eight have " "been hired, and three refused." msgstr "" +"Neste exemplo, há um total de 19 candidatos. Desses 19, oito foram " +"contratados e três recusados." #: ../../content/applications/hr/recruitment/team_performance.rst:46 msgid "" @@ -24145,16 +25049,22 @@ msgid "" ":guilabel:`Experienced Developer` has the least amount of refused " "applicants." msgstr "" +"Dos dados apresentados, o cargo :guilabel:`Desenvolvedor experiente` é o " +"mais bem-sucedido. Esse cargo tem o maior número de candidatos, bem como o " +"maior número de contratações. Além disso, o :guilabel:`Desenvolvedor " +"experiente` tem o menor número de candidatos recusados." #: ../../content/applications/hr/recruitment/team_performance.rst:50 msgid "" "This pivot table also shows that the :guilabel:`Chief Executive Officer` " "position is the hardest to fill, as it has the fewest total applicants." msgstr "" +"Essa tabela de pivô também mostra que o cargo :guilabel:`Diretor Executivo` " +"é o mais difícil de preencher, pois tem o menor número total de candidatos." #: ../../content/applications/hr/recruitment/team_performance.rst:58 msgid "Use case: recruiter performance over time" -msgstr "" +msgstr "Caso de uso: desempenho do recrutador ao longo do tempo" #: ../../content/applications/hr/recruitment/team_performance.rst:60 msgid "" @@ -24162,6 +25072,10 @@ msgid "" "time. To show this information, begin with the :guilabel:`Team Performance` " "report in the :icon:`oi-view-pivot` :guilabel:`(Pivot)` view." msgstr "" +"Uma maneira de modificar esse relatório é mostrar o desempenho dos " +"recrutadores ao longo do tempo. Para mostrar essas informações, comece com o" +" relatório :guilabel:`Desempenho da equipe` na visualização :icon:`oi-view-" +"pivot` :guilabel:`(Pivô)`." #: ../../content/applications/hr/recruitment/team_performance.rst:64 msgid "" @@ -24171,10 +25085,16 @@ msgid "" " By` column, then click :guilabel:`Recruiter`. Click away from the drop-down" " menu to close it. Now, each row on the table represents a recruiter." msgstr "" +"Em seguida, clique em :icon:`fa-caret-down` :guilabel:`(seta para baixo)` na" +" barra de pesquisa para abrir um menu suspenso. Clique em " +":guilabel:`Adicionar grupo personalizado` :icon:`oi-caret-down` na parte " +"inferior da coluna :icon:`oi-group` :guilabel:`Agrupar por` e, em seguida, " +"clique em :guilabel:`Recrutador`. Clique fora do menu suspenso para fechá-" +"lo. Agora, cada linha da tabela representa um recrutador." #: ../../content/applications/hr/recruitment/team_performance.rst-1 msgid "The pivot table now displaying the recruiters in the rows." -msgstr "" +msgstr "A tabela de pivô agora exibe os recrutadores nas linhas." #: ../../content/applications/hr/recruitment/team_performance.rst:73 msgid "" @@ -24183,6 +25103,11 @@ msgid "" ":guilabel:`Start Date` :icon:`fa-caret-down` in the :icon:`fa-filter` " ":guilabel:`Filters` column, revealing various time periods to select." msgstr "" +"Para comparar o desempenho da equipe em diferentes períodos, clique em " +":icon:`fa-caret-down` :guilabel:`(seta para baixo)` na barra de pesquisa. " +"Clique em :guilabel:`Data de início` :icon:`fa-caret-down` na coluna " +":icon:`fa-filter` :guilabel:`Filtros`, revelando vários períodos de tempo " +"para selecionar." #: ../../content/applications/hr/recruitment/team_performance.rst:77 msgid "" @@ -24191,6 +25116,10 @@ msgid "" "(April - July). To do so, click :guilabel:`Q3`. Once clicked, the current " "year is also ticked. In this example, it is :guilabel:`2024`." msgstr "" +"Neste exemplo, os dados em questão são a comparação entre o desempenho da " +"equipe no terceiro trimestre (junho a agosto) e no segundo trimestre (abril " +"a julho). Para fazer isso, clique em :guilabel:`3º trim.`. Uma vez clicado, " +"o ano atual também é marcado. Neste exemplo, ele é :guilabel:`2024`." #: ../../content/applications/hr/recruitment/team_performance.rst:81 msgid "" @@ -24198,10 +25127,16 @@ msgid "" "column appears. Click :guilabel:`Start Date: Previous Period` to compare the" " third quarter with the second quarter, for the various recruiters." msgstr "" +"Depois de fazer essa seleção, é exibida a coluna :icon:`fa-adjust` " +":guilabel:`Comparação` . Clique em :guilabel:`Data de início: Período " +"anterior` para comparar o terceiro trimestre com o segundo trimestre dos " +"diversos recrutadores." #: ../../content/applications/hr/recruitment/team_performance.rst-1 msgid "A comparison table of recruiter totals of Q2 and Q3." msgstr "" +"Uma tabela de comparação dos totais de recrutadores no 2º trim. e no 3º " +"trim." #: ../../content/applications/hr/recruitment/team_performance.rst:89 msgid "" @@ -24209,6 +25144,9 @@ msgid "" "applicants increased, the number of hired applicants remained the same, " "while the number of refused applicants decreased." msgstr "" +"A partir desse relatório, várias coisas podem ser inferidas: o número total " +"de candidatos aumentou, o número de candidatos contratados permaneceu o " +"mesmo, enquanto o número de candidatos recusados diminuiu." #: ../../content/applications/hr/recruitment/team_performance.rst:92 msgid "" @@ -24219,10 +25157,16 @@ msgid "" "applicants, increase in the third quarter, while their refused applicants " "went down." msgstr "" +"Além disso, :guilabel:`Jane Jobs` teve o maior aumento no número de " +"candidatos durante o terceiro trimestre, mas seu número de candidatos " +"contratados caiu :guilabel:`67%`. O recrutador com os melhores números " +"gerais foi :guilabel:`Rose Recruiter`, que teve um aumento no número de " +"candidatos ativos e contratados no terceiro trimestre, enquanto o número de " +"candidatos recusados diminuiu." #: ../../content/applications/hr/recruitment/time_in_stage.rst:3 msgid "Time in stage analysis" -msgstr "" +msgstr "Análise do tempo no estágio" #: ../../content/applications/hr/recruitment/time_in_stage.rst:5 msgid "" @@ -24232,6 +25176,11 @@ msgid "" "` that state the length of time " "applicants should expect to wait between specific stages." msgstr "" +"O relatório *Análise do tempo no estágio* fornece informações sobre o tempo " +"que os candidatos permanecem em cada estágio do processo de recrutamento. " +"Isso é importante, pois cada vaga de emprego tem :ref:`detalhes específicos " +"do processo ` que informam o tempo que os" +" candidatos devem esperar entre determinados estágios." #: ../../content/applications/hr/recruitment/time_in_stage.rst:10 msgid "" @@ -24240,10 +25189,15 @@ msgid "" " stage, identify any issues, and pivot their strategies to move applicants " "through each stage, within the expected time interval." msgstr "" +"Saber quanto tempo os candidatos permanecem em cada estágio pode ajudar a " +"destacar possíveis gargalos. A análise desses dados permite que a equipe de " +"recrutamento avalie cada estágio, identifique eventuais problemas e dinamize" +" suas estratégias para que os candidatos passem por cada estágio, dentro do " +"intervalo de tempo esperado." #: ../../content/applications/hr/recruitment/time_in_stage.rst:15 msgid "Time in stage analysis report" -msgstr "" +msgstr "Relatório de análise do tempo no estágio" #: ../../content/applications/hr/recruitment/time_in_stage.rst:17 msgid "" @@ -24253,12 +25207,19 @@ msgid "" "number of days populating the y-axis, in a :icon:`fa-line-chart` " ":guilabel:`(Line Chart)`." msgstr "" +"Para acessar o relatório, navegue até :menuselection:`app Recrutamento --> " +"Relatórios --> Análise do tempo no estágio`. Por padrão, o relatório exibe " +"dados de todas as vagas, com os estágios preenchendo o eixo x e o número de " +"dias preenchendo o eixo y, em um :icon:`fa-line-chart` :guilabel:`(Gráfico " +"de linhas)`." #: ../../content/applications/hr/recruitment/time_in_stage.rst:22 msgid "" "The default filter is :guilabel:`Last 365 Days Applicant`, showing " "information for the last 365 days." msgstr "" +"O filtro padrão é :guilabel:`Candidato dos últimos 365 dias`, que mostra " +"informações dos últimos 365 dias." #: ../../content/applications/hr/recruitment/time_in_stage.rst:25 msgid "" @@ -24266,6 +25227,9 @@ msgid "" "the job positions within it, and the average number of days each job " "position sits in each stage." msgstr "" +"Passe o mouse sobre um estágio no gráfico de linhas para revelar uma janela " +"pop-over que lista todas as vagas nele e o número médio de dias que cada " +"vaga fica em cada estágio." #: ../../content/applications/hr/recruitment/time_in_stage.rst:28 msgid "" @@ -24274,6 +25238,10 @@ msgid "" ":guilabel:`(Bar Chart)` icon in the upper-left corner. This displays all the" " information in a bar chart." msgstr "" +"Para obter uma visão mais visualmente aprazível das informações do relatório" +" :guilabel:`Análise do tempo no estágio`, clique no ícone :icon:`fa-bar-" +"chart` :guilabel:`(Gráfico de barras)` no canto superior esquerdo. Isso " +"exibe todas as informações em um gráfico de barras." #: ../../content/applications/hr/recruitment/time_in_stage.rst:32 msgid "" @@ -24282,14 +25250,19 @@ msgid "" " recruiters can more easily determine which job positions have delays or " "bottlenecks at certain stages." msgstr "" +"Nessa visão, é mais fácil visualizar as diferenças entre as vagas, com " +"relação ao tempo que os candidatos permanecem em cada estágio. A partir " +"dessa visualização, os recrutadores podem determinar mais facilmente quais " +"vagas têm atrasos ou gargalos em determinados estágios." #: ../../content/applications/hr/recruitment/time_in_stage.rst-1 msgid "The bar chart view of the Time In Stage Analysis report." msgstr "" +"Visualização de gráfico de barras do relatório Análise do tempo no estágio." #: ../../content/applications/hr/recruitment/time_in_stage.rst:41 msgid "Use case: comparing times by month" -msgstr "" +msgstr "Caso de uso: comparação de tempo por mês" #: ../../content/applications/hr/recruitment/time_in_stage.rst:43 msgid "" @@ -24298,6 +25271,10 @@ msgid "" "the pipeline. To view this data, switch to the :icon:`oi-view-pivot` " ":guilabel:`(Pivot)` view in the upper-right corner." msgstr "" +"Com o relatório :guilabel:`Análise do tempo no estágio`, é possível " +"verificar se há determinados meses em que os candidatos demoram mais para " +"passar pelo funil. Para visualizar esses dados, passe para a visualização " +":icon:`oi-view-pivot` :guilabel:`(Pivô)` no canto superior direito." #: ../../content/applications/hr/recruitment/time_in_stage.rst:47 msgid "" @@ -24305,6 +25282,9 @@ msgid "" " the different job positions, and the columns representing the stages. The " "average :guilabel:`Days in Stage` populates the various boxes." msgstr "" +"Isso apresenta os dados em uma tabela de pivô detalhada, com as linhas " +"representando os diferentes cargos e as colunas representando os estágios. A" +" média de :guilabel:`Dias no estágio` preenche as diversas caixas." #: ../../content/applications/hr/recruitment/time_in_stage.rst:52 msgid "" @@ -24312,10 +25292,14 @@ msgid "" "Instead, all applicants moved from a previous stage without being placed in " "the stage with an empty field." msgstr "" +"Se um campo estiver vazio, isso indica que nenhum candidato esteve nessa " +"etapa. Em vez disso, todos os candidatos saíram de um estágio anterior sem " +"serem colocados no estágio com campo vazio." #: ../../content/applications/hr/recruitment/time_in_stage.rst-1 msgid "The pivot table view of the Time In Stage Analysis report." msgstr "" +"A visualização da tabela de pivô do relatório Análise do tempo no estágio." #: ../../content/applications/hr/recruitment/time_in_stage.rst:59 msgid "" @@ -24326,6 +25310,12 @@ msgid "" "further grouping options. Click :guilabel:`Start Date` from the expanded " "list." msgstr "" +"Clique em :icon:`fa-minus-square-o` :guilabel:`Total` acima das linhas de " +"vagas para colapsar as informações. Em seguida, clique novamente em " +":icon:`fa-plus-square` :guilabel:`Total` para abrir um menu suspenso. Clique" +" em :guilabel:`Adicionar grupo personalizado` :icon:`fa-caret-down` na parte" +" inferior da lista, revelando outras opções de agrupamento. Clique em " +":guilabel:`Data de início` na lista expandida." #: ../../content/applications/hr/recruitment/time_in_stage.rst:64 msgid "" @@ -24333,10 +25323,13 @@ msgid "" "the previous 365 days for the rows, leaving the :guilabel:`Days In Stage` as" " the columns." msgstr "" +"Depois de fazer isso, os dados apresentados são agrupados com os meses dos " +"365 dias anteriores como linhas, deixando :guilabel:`Dias no estágio` como " +"colunas." #: ../../content/applications/hr/recruitment/time_in_stage.rst-1 msgid "The pivot table showing the months averages for times in stage." -msgstr "" +msgstr "Tabela de pivô que mostra as médias de tempos nos estágios dos meses." #: ../../content/applications/hr/recruitment/time_in_stage.rst:71 msgid "" @@ -24345,6 +25338,10 @@ msgid "" "Proposal` stage had the longest wait time in July, with an average of " ":guilabel:`31.62` days in that stage." msgstr "" +"Nesse exemplo, o tempo mais longo que os candidatos passaram em cada etapa, " +"em média, foi em :guilabel:`Julho de 2024`. Além disso, a etapa " +":guilabel:`Proposta de contrato` teve o maior tempo de espera em julho, com " +"uma média de :guilabel:`31,62` dias nessa etapa." #: ../../content/applications/hr/recruitment/time_in_stage.rst:75 msgid "" @@ -24352,10 +25349,15 @@ msgid "" "various stages for these lengths of time, it can be helpful to know when " "delays occur." msgstr "" +"Embora este relatório não apresente os motivos pelos quais os candidatos " +"permaneceram nos estágios por esses períodos de tempo, pode ser útil saber " +"quando ocorrem atrasos." #: ../../content/applications/hr/recruitment/time_in_stage.rst:79 msgid ":doc:`Essentials reporting documentation <../../essentials/reporting>`" msgstr "" +":doc:`Documentação de Noções básicas de relatórios " +"<../../essentials/reporting>`" #: ../../content/applications/hr/referrals.rst:5 msgid "Referrals" @@ -24403,6 +25405,14 @@ msgid "" "documents: :doc:`../general/users` and " ":doc:`../general/users/access_rights`." msgstr "" +"Usuários com direitos de acesso :guilabel:`Usuário de Indicações`, " +":guilabel:`Oficial` ou :guilabel:`Administrador` no aplicativo " +"*Recrutamento* têm acesso ao aplicativo *Indicações*. Somente os usuários " +"com direitos de acesso :guilabel:`Administrador` no aplicativo " +"*Recrutamento* têm acesso aos menus de :doc:`relatórios " +"` e configurações. Para obter mais informações sobre " +"usuários e direitos de acesso, consulte estas documentações: " +":doc:`../general/users` e :doc:`../general/users/access_rights`." #: ../../content/applications/hr/referrals.rst:28 msgid "Onboarding" @@ -24987,7 +25997,7 @@ msgstr ":doc:`referrals/alerts`" #: ../../content/applications/hr/referrals.rst:263 msgid ":doc:`referrals/reporting`" -msgstr "" +msgstr ":doc:`referrals/reporting`" #: ../../content/applications/hr/referrals/alerts.rst:5 msgid "" @@ -25351,16 +26361,24 @@ msgid "" "applicants hired, refused, and still in the recruitment pipeline, for each " "medium." msgstr "" +"A função de relatórios no aplicativo **Indicações** ajuda os recrutadores e " +"gerentes a saber de onde os candidatos estão se candidatando, quando " +"indicados por um funcionário atual. Além disso, o recurso de relatório " +"mostra o número de candidatos contratados, recusados e ainda no funil de " +"recrutamento para cada meio." #: ../../content/applications/hr/referrals/reporting.rst:10 msgid "" "Only users with *Administrator* rights for the **Recruitment** app have " "access to the reporting feature in the **Referrals** app." msgstr "" +"Somente usuários com direitos de *Administrador* no aplicativo " +"**Recrutamento** têm acesso ao recurso de relatório no aplicativo " +"**Indicações**." #: ../../content/applications/hr/referrals/reporting.rst:14 msgid "Employees referral analysis report" -msgstr "" +msgstr "Relatório de análise de indicação de funcionários" #: ../../content/applications/hr/referrals/reporting.rst:16 msgid "" @@ -25369,6 +26387,10 @@ msgid "" ":guilabel:`Employees Referral Analysis` report, in a default :icon:`fa-bar-" "chart` :guilabel:`Bar Chart`." msgstr "" +"Para acessar o relatório *Análise de indicação de funcionários*, navegue até" +" :menuselection:`app Indicações --> Relatórios`. Isso carrega o relatório " +":guilabel:`Análise de indicação de funcionários`, em um :icon:`fa-bar-chart`" +" :guilabel:`Gráfico de barras` padrão." #: ../../content/applications/hr/referrals/reporting.rst:20 msgid "" @@ -25378,6 +26400,11 @@ msgid "" "*Email*, etc.) on the x-axis. If a medium does **not** appear on the report," " that indicates there are no referrals from that particular medium." msgstr "" +"O gráfico é apresentado em uma visualização :icon:`fa-database` " +":guilabel:`Empilhada`, com o número de indicações no eixo y e a origem, " +"chamada de :guilabel:`Meio`, do candidato (ex.: *Facebook*, *LinkedIn*, " +"*E-mail* etc.) no eixo x. Se um meio **não** aparecer no relatório, isso " +"indica que não há indicações desse meio específico." #: ../../content/applications/hr/referrals/reporting.rst:25 msgid "" @@ -25385,18 +26412,24 @@ msgid "" "Hired` (refused), :guilabel:`In Progress`, and :guilabel:`Hired`. The " "default filter is set to the current month." msgstr "" +"Os valores de indicação são exibidos para todos os estágios, incluindo " +":guilabel:`Não contratado` (recusado), :guilabel:`Em andamento` e " +":guilabel:`Contratado`. O filtro padrão é definido para o mês atual." #: ../../content/applications/hr/referrals/reporting.rst:28 msgid "" "Hover over any bar to view a popover containing specific data for that " "particular bar." msgstr "" +"Passe o mouse sobre qualquer barra para visualizar um pop-over contendo " +"dados específicos dessa barra em particular." #: ../../content/applications/hr/referrals/reporting.rst:30 msgid "" "In this view, it is easy to see which :guilabel:`Medium` is the most " "successful." msgstr "" +"Nessa visualização, é fácil ver qual :guilabel:`Meio` é o mais bem-sucedido." #: ../../content/applications/hr/referrals/reporting.rst:33 msgid "" @@ -25404,14 +26437,17 @@ msgid "" "mediums with the most referrals, but :guilabel:`Email` has the most " "referrals that were hired." msgstr "" +"Nesse exemplo, tanto o :guilabel:`E-mail` quanto o :guilabel:`LinkedIn` são " +"os meios com o maior número de indicações, mas :guilabel:`E-mail` tem o " +"maior número de indicações que foram contratadas." #: ../../content/applications/hr/referrals/reporting.rst:0 msgid "The default report in the Referrals app." -msgstr "" +msgstr "O relatório padrão no aplicativo Indicações." #: ../../content/applications/hr/referrals/reporting.rst:41 msgid "Use case: hired referrals" -msgstr "" +msgstr "Caso de uso: indicações contratadas" #: ../../content/applications/hr/referrals/reporting.rst:43 msgid "" @@ -25419,12 +26455,17 @@ msgid "" "referring the highest quality applicants. This is done by examining how many" " of their referrals go on to become employees." msgstr "" +"Uma maneira de usar o recurso de relatórios é avaliar quais funcionários " +"estão indicando os candidatos de maior qualidade. Isso é feito examinando " +"quantas de suas indicações acabam se tornando funcionários." #: ../../content/applications/hr/referrals/reporting.rst:46 msgid "" "In this example, data is examined to determined which employee has the " "highest number of hired referrals for the current year." msgstr "" +"Neste exemplo, os dados são examinados para determinar qual funcionário tem " +"o maior número de indicações contratadas no ano atual." #: ../../content/applications/hr/referrals/reporting.rst:49 msgid "" @@ -25432,6 +26473,9 @@ msgid "" ":guilabel:`(Pivot)` icon in the upper-right corner. Next, remove the current" " filter in the search bar." msgstr "" +"Para visualizar essas informações, primeiro clique no ícone :icon:`oi-view-" +"pivot` :guilabel:`(Pivô)` no canto superior direito. Em seguida, remova o " +"filtro atual na barra de pesquisa." #: ../../content/applications/hr/referrals/reporting.rst:52 msgid "" @@ -25440,6 +26484,11 @@ msgid "" ":guilabel:`Filters` column, revealing a drop-down menu of available time " "periods, and click the current year (in this example, :guilabel:`2024`)." msgstr "" +"Clique em :icon:`fa-caret-down` :guilabel:`(seta para baixo)` na barra de " +"pesquisa para exibir um menu suspenso. Clique em :guilabel:`Data` na coluna " +":icon:`fa-filter` :guilabel:`Filtros`, revelando um menu suspenso de " +"períodos de tempo disponíveis, e clique no ano atual (neste exemplo, " +":guilabel:`2024`)." #: ../../content/applications/hr/referrals/reporting.rst:57 msgid "" @@ -25447,12 +26496,19 @@ msgid "" ":guilabel:`Earned Points` and :guilabel:`Employee Referral Refused` to hide " "those metrics. Click anywhere on the screen to close the drop-down menu." msgstr "" +"Em seguida, clique em :guilabel:`Medidas` :icon:`fa-caret-down` e, em " +"seguida, desmarque :guilabel:`Pontos ganhos` e :guilabel:`Indicação de " +"funcionário recusada` para ocultar essas métricas. Clique em qualquer lugar " +"da tela para fechar o menu suspenso." #: ../../content/applications/hr/referrals/reporting.rst:61 msgid "" "The information displayed shows how many total applicants each employee " "referred, and how many of those applicants were hired, for the current year." msgstr "" +"As informações exibidas mostram o número total de candidatos que cada " +"funcionário indicou e quantos desses candidatos foram contratados no ano " +"atual." #: ../../content/applications/hr/referrals/reporting.rst:64 msgid "" @@ -25462,6 +26518,11 @@ msgid "" " performance in terms of referrals, as he has only one applicant, and no " "hires." msgstr "" +"Nesse exemplo, é possível determinar que :guilabel:`Bob Wilson` é o " +"indicador mais bem-sucedido, com três indicações contratadas e um total de " +"nove candidatos indicados. Além disso, :guilabel:`Mitchell Admin` tem o " +"desempenho mais baixo em termos de indicações, pois tem apenas um candidato " +"e nenhuma contratação." #: ../../content/applications/hr/referrals/reporting.rst:68 msgid "" @@ -25469,18 +26530,25 @@ msgid "" "determine the most active referrers in the company, and who is the most " "successful in terms of hires." msgstr "" +"Essas informações podem ser úteis para a equipe de recrutamento, para que " +"possam determinar os indicadores mais ativos na empresa e quem é o mais bem-" +"sucedido em termos de contratações." #: ../../content/applications/hr/referrals/reporting.rst-1 msgid "" "The customized report showing which employees have the most referrals and " "hires." msgstr "" +"O relatório personalizado que mostra quais funcionários têm o maior número " +"de indicações e contratações." #: ../../content/applications/hr/referrals/reporting.rst:76 msgid "" "The pivot table can be inserted into a new or existing :doc:`spreadsheet " "<../../productivity/spreadsheet/insert>`, if desired." msgstr "" +"A tabela de pivô pode ser inserida em uma planilha :doc:`nova ou existente " +"<../../productivity/spreadsheet/insert>`, se desejado." #: ../../content/applications/hr/referrals/reporting.rst:79 msgid "" @@ -25490,18 +26558,27 @@ msgid "" "presented options. Alternatively, select :guilabel:`Blank Spreadsheet` to " "create a new one." msgstr "" +"Para isso, clique no botão :guilabel:`Inserir em planilha` logo acima do " +"gráfico. É exibida uma janela pop-up, perguntando em qual planilha inserir o" +" gráfico dinâmico. Selecione a planilha ou o painel em questão entre as " +"opções apresentadas. Como alternativa, selecione :guilabel:`Planilha em " +"branco` para criar uma nova planilha." #: ../../content/applications/hr/referrals/reporting.rst:84 msgid "" "Click :guilabel:`Confirm`, and the selected spreadsheet loads, with the new " "table in it." msgstr "" +"Clique em :guilabel:`Confirmar`, e a planilha selecionada será carregada com" +" a nova tabela." #: ../../content/applications/hr/referrals/reporting.rst:86 msgid "" "The spreadsheet is stored in the *Documents* application. This application " "**must** be installed to use the :guilabel:`Insert in Spreadsheet` option." msgstr "" +"A planilha é armazenada no aplicativo *Documentos*. Esse aplicativo " +"**precisa** ser instalado para usar a opção :guilabel:`Inserir na planilha`." #: ../../content/applications/hr/referrals/rewards.rst:3 msgid "Rewards" @@ -26759,12 +27836,18 @@ msgid "" " the employee's worked time (the :guilabel:`Based on worked time` checkbox " "is ticked)." msgstr "" +"Um funcionário recebe folga de um plano de acúmulo configurado para acumular" +" um dia de férias para cada cinco dias trabalhados. O plano de acúmulo é " +"baseado no tempo de trabalho do funcionário (a caixa de seleção " +":guilabel:`Com base no tempo trabalhado` está marcada)." #: ../../content/applications/hr/time_off.rst:246 msgid "" "The employee works standard 40-hour weeks. According to the accrual plan, " "they should earn four vacation days per month." msgstr "" +"O funcionário trabalha em uma semana padrão de 40 horas. De acordo com o " +"plano de acúmulo, ele deve ganhar quatro dias de férias por mês." #: ../../content/applications/hr/time_off.rst:249 msgid "" @@ -26772,6 +27855,9 @@ msgid "" "off-types>` the employee has taken has the :guilabel:`Kind of Time Off` " "configured as an :guilabel:`Absence`." msgstr "" +"O funcionário tira cinco dias de folga. O :ref:`tipo de folga " +"` que o funcionário tirou tem o :guilabel:`Tipo de " +"folga` configurado como uma :guilabel:`Ausência`." #: ../../content/applications/hr/time_off.rst:252 msgid "" @@ -26779,12 +27865,16 @@ msgid "" "employee does **not** accrue a vacation day for the five days of time off " "that is considered an absence." msgstr "" +"Como o plano de acúmulo só concede folga com base no tempo trabalhado, o " +"funcionário **não** acumula um dia de férias para os cinco dias de folga que" +" são considerados ausência." #: ../../content/applications/hr/time_off.rst:255 msgid "" "At the end of the month, the employee accrues only three days, instead of " "four." msgstr "" +"No final do mês, o funcionário acumula apenas três dias, em vez de quatro." #: ../../content/applications/hr/time_off.rst:257 msgid "" diff --git a/locale/pt_BR/LC_MESSAGES/inventory_and_mrp.po b/locale/pt_BR/LC_MESSAGES/inventory_and_mrp.po index 3bac01251..aaad18c6c 100644 --- a/locale/pt_BR/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/pt_BR/LC_MESSAGES/inventory_and_mrp.po @@ -19,7 +19,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Maitê Dietze, 2024\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -524,8 +524,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -2942,7 +2942,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/barcode/operations/transfers_scratch.rst:53 msgid "Create an internal transfer" -msgstr "Crie uma transferência interna" +msgstr "Criar uma transferência interna" #: ../../content/applications/inventory_and_mrp/barcode/operations/transfers_scratch.rst:55 msgid "" @@ -4818,7 +4818,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "View packages" -msgstr "" +msgstr "Ver embalagens" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 msgid "" @@ -4826,14 +4826,17 @@ msgid "" "Packages`. By default, packages are shown in Kanban view, in their current " "storage location." msgstr "" +"Para visualizar todos os pacotes, vá para :menuselection:`app Inventário -->" +" Produtos --> Embalagens`. Por padrão, os pacotes são mostrados no modo de " +"visualização Kanban, em seu local de armazenamento atual." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 msgid "Drag-and-drop packages to move them between internal locations." -msgstr "" +msgstr "Arraste e solte embalagens para movê-las entre locais internos." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst-1 msgid "Packages dashboard." -msgstr "" +msgstr "Painel de embalagens." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:7 msgid "" @@ -5483,6 +5486,8 @@ msgid "" ":doc:`Inventory valuation " "<../inventory_valuation/using_inventory_valuation>`" msgstr "" +":doc:`Valoração de inventário " +"<../inventory_valuation/using_inventory_valuation>`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 @@ -5507,7 +5512,7 @@ msgstr ":doc:`Rastreamento de número de lote/série <../product_tracking>`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -6148,452 +6153,6 @@ msgstr "" msgid "Inventory valuation" msgstr "Valoração de inventário" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "Custos adicionais" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "" -"Ao enviar produtos para os clientes, o custo adicional é o preço total de um" -" produto ou remessa, incluindo todas as despesas associadas ao envio do " -"produto." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" -"No Odoo, o recurso *Custos adicionais* é usado para levar em conta os custos" -" adicionais ao calcular a valoração de um produto. Isso inclui o custo de " -"envio, seguro, taxas alfandegárias, impostos e outras taxas." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" -"Para adicionar custos adicionais aos produtos, o recurso *Custos adicionais*" -" deve ser ativado primeiro. Para ativar esse recurso, navegue até " -":menuselection:`app Inventário --> Configuração --> Definições` e vá até a " -"seção :guilabel:`Valoração`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" -"Marque a caixa de seleção ao lado da opção :guilabel:`Custos adicionais` e " -"clique em :guilabel:`Salvar` para salvar as alterações." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" -"Quando a página for atualizada, um novo campo :guilabel:`Diário padrão` " -"aparecerá abaixo do recurso :guilabel:`Custos adicionais` na seção " -":guilabel:`Valoração`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" -"Clique no menu suspenso :guilabel:`Diário padrão` para exibir uma lista de " -"diários contábeis. Selecione um diário para o qual todos os lançamentos " -"contábeis relacionados aos custos de importação devem ser registrados." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "" -"Recurso Custos adicionais e o campo Diário padrão resultante nas definições " -"do Inventário." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "Criar produto de custo adicional" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" -"Para cobranças que são consistentemente inseridas como custos adicionais, é " -"possível criar um produto de custos adicionais no Odoo. Dessa forma, um " -"produto de custos adicionais pode ser rapidamente incluído em uma fatura de " -"fornecedor como uma linha de fatura, em vez de ter que ser inserido " -"manualmente toda vez que uma nova fatura de fornecedor for criada." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" -"Para fazer isso, crie um novo produto acessando :menuselection:`app " -"Inventário --> Produtos --> Produtos` e clicando em :guilabel:`Novo`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" -"Atribua um nome ao produto de custo de importação no campo :guilabel:`Nome " -"do produto` (ou seja, `Remessa internacional`). No campo :guilabel:`Tipo de " -"produto`, clique no menu suspenso e selecione :guilabel:`Serviço` como o " -":guilabel:`Tipo de produto`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "" -"Os produtos de custo adicionais **devem** ter seu :guilabel:`Tipo de " -"produto` definido como :guilabel:`Serviço`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" -"Clique na aba :guilabel:`Compra` e marque a caixa de seleção ao lado de " -":guilabel:`É um custo adicional` na seção :guilabel:`Contas do fornecedor`. " -"Uma vez marcada, um novo campo :guilabel:`Método de divisão padrão` aparece " -"abaixo dela, solicitando uma seleção. Clicar nesse menu suspenso revela as " -"seguintes opções:" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr "" -":guilabel:`Igual`: divide o custo igualmente entre cada produto incluído no " -"recebimento, independentemente da quantidade de cada um." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr "" -":guilabel:`Por quantidade`: divide o custo entre cada unidade de todos os " -"produtos no recebimento." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" -":guilabel:`Por custo atual`: divide o custo de acordo com o custo de cada " -"unidade de produto, de modo que um produto com um custo mais alto recebe uma" -" parcela maior do custo de importação." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr "" -":guilabel:`Por peso`: divide o custo de acordo com o peso dos produtos no " -"recebimento." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr "" -":guilabel:`Por volume`: divide o custo de acordo com o volume dos produtos " -"no recebimento." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" -"É uma caixa de seleção Custo adicional e Método de divisão padrão no " -"formulário de produto do tipo serviço." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "" -"Ao criar novas contas de fornecedor, esse produto pode ser adicionado como " -"uma linha de fatura como um custo adicional." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" -"Para aplicar custos adicionais em uma conta de fornecedor, os produtos " -"incluídos no |PO| original **devem** pertencer a uma *Categoria de produto* " -"com sua *Estratégia de remoção de força* definida como |PEPS|. O *Método de " -"custeio* pode ser definido como |AVCO| ou |PEPS|, e o método de valoração " -"pode ser :doc:`manual ` ou :doc:`automático " -"`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" -"Navegue até o :menuselection:`app Compras --> Novo` para criar uma nova " -"solicitação de cotação (SDC). No campo :guilabel:`Fornecedor`, adicione um " -"fornecedor para fazer o pedido de produtos. Em seguida, clique em " -":guilabel:`Adicionar um produto`, na guiaba :guilabel:`Produtos`, para " -"adicionar produtos à |SDC|." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" -"Quando estiver pronto, clique em :guilabel:`Confirmar pedido` para confirmar" -" o pedido. Em seguida, clique em :guilabel:`Receber produtos` quando os " -"produtos tiverem sido recebidos, seguido de :guilabel:`Validar`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "Criar fatura do fornecedor" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "" -"Quando o fornecedor preenche a |PO| e envia uma fatura, uma fatura de " -"fornecedor pode ser criada a partir da |PO| no Odoo." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" -"Navegue até o :menuselection:`app Compras` e clique no |PO| para o qual uma " -"fatura de fornecedor deve ser criada. Em seguida, clique em :guilabel:`Criar" -" fatura`. Isso abre uma nova :guilabel:`Fatura do fornecedor` no estágio " -":guilabel:`Rascunho`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" -"No campo :guilabel:`Data da fatura`, clique na linha para abrir um menu pop-" -"up de calendário e selecione a data em que essa fatura provisória deve ser " -"cobrada." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" -"Em seguida, na aba :guilabel:`Linhas de fatura`, clique em " -":guilabel:`Adicionar uma linha` e clique no menu suspenso na coluna " -":guilabel:`Produto` para selecionar o produto de custo de importação criado " -"anteriormente. Clique no ícone :icon:`fa-cloud-upload` :guilabel:`(nuvem com" -" seta)` para salvar e atualizar manualmente o rascunho da fatura." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "" -"Caixas de seleção da coluna Custos adicionais para o custo do produto e " -"adicionais." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" -"Na coluna :guilabel:`Custos adicionais`, o produto encomendado ao fornecedor" -" **não** tem sua caixa de seleção marcada, enquanto a caixa de seleção do " -"produto de custos adicionais **está** marcada. Isso diferencia os custos de " -"importação de todos os outros custos exibidos na fatura." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "" -"Além disso, na parte superior do formulário, é exibido um botão " -":guilabel:`Criar custos adicionais`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "Botão Criar custos adicionais na fatura do fornecedor." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "Incluir custo adicional" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "" -"Depois que um custo adicional for adicionado à fatura do fornecedor, clique " -"em :guilabel:`Criar custos adicionais` na parte superior da fatura do " -"fornecedor." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "" -"Isso cria automaticamente um registro de custos adicionai, com um custo " -"adicional definido pré-preenchido na linha do produto na aba " -":guilabel:`Custos adicionais`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" -"No formulário :guilabel:`Custo adicional`, clique no menu suspenso " -":guilabel:`Transferências` e selecione a qual transferência o landed cost " -"pertence." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "" -"Formulário de custo adicional com transferência de recibo selecionada." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" -"Além de criar custos adicionais diretamente de uma fatura de fornecedor, os " -"registros de custos de importação podem *também* ser criados navegando até " -":menuselection:`app Inventário --> Operações --> Custos adicionais` e " -"clicando em :guilabel:`Novo`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" -"Depois de definir a seleção no menu suspenso :guilabel:`Transferências`, " -"clique em :guilabel:`Calcular` (na parte inferior do formulário, sob o custo" -" :guilabel:`Total:`)." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" -"Clique na aba :guilabel:`Ajustes de valoração` para ver o impacto dos custos" -" adicionais. A coluna :guilabel:`Valor original` lista o preço original da " -"|PO|, a coluna :guilabel:`Custo adicional extra` exibe o custo de " -"desembarque e a coluna :guilabel:`Novo valor` exibe a soma das duas, para o " -"custo total da |PO|." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "" -"Quando estiver pronto, clique em :guilabel:`Validar` para lançar o registro " -"do custo adicional no diário contábil." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" -"Isso faz com que um botão inteligente :guilabel:`Valoração` apareça na parte" -" superior do formulário. Clique no botão inteligente :guilabel:`Valoração` " -"para abrir uma página :guilabel:`Valoração de estoque`, com a avaliação " -"atualizada do produto listada." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" -"Para que um botão inteligente :guilabel:`Valoração` seja exibido na " -"validação, o :guilabel:`Tipo de produto` **deve** ser definido como " -":guilabel:`Armazenável`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" -"Para visualizar a avaliação de *cada* produto, incluindo os custos " -"adicionais, navegue até :menuselection:`app Inventário --> Relatório --> " -"Valoração`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "" -"Cada lançamento contábil manual criado para um custo adicional em uma fatura" -" de fornecedor pode ser visualizado no aplicativo *Financeiro*." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" -"Para localizar esses lançamentos contábeis, navegue até :menuselection:`app " -"Financeiro --> Financeiro --> Lançamentos de diário` e localize o lançamento" -" correto, por número (ou seja, `PBNK1/2024/XXXXX`)." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "" -"Clique no lançamento do diário para visualizar o :guilabel:`Lançamentos de " -"diário` e outras informações sobre o registro." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "" -"Formulário de lançamento contábil manual para custos adicionais criados a " -"partir da fatura do fornecedor." - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -6680,6 +6239,8 @@ msgid "" "Clear existing stock (possibly with an :doc:`inventory adjustment " "<../../warehouses_storage/inventory_management/count_products>`)" msgstr "" +"Limpar o estoque existente (possivelmente com um :doc:`ajuste de estoque " +"<../../warehouses_storage/inventory_management/count_products>`)" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:37 msgid "Change the inventory valuation method to *Automatic*" @@ -6906,7 +6467,7 @@ msgstr "Valor de inventário" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:246 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:93 msgid "$10" -msgstr "R$10" +msgstr "R$ 10" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:130 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:171 @@ -7670,6 +7231,445 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "Diários de valoração de estoque em uma lista." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "Custos adicionais" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "" +"Ao enviar produtos para os clientes, o custo adicional é o preço total de um" +" produto ou remessa, incluindo todas as despesas associadas ao envio do " +"produto." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" +"No Odoo, o recurso *Custos adicionais* é usado para levar em conta os custos" +" adicionais ao calcular a valoração de um produto. Isso inclui o custo de " +"envio, seguro, taxas alfandegárias, impostos e outras taxas." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" +"Para adicionar custos adicionais aos produtos, o recurso *Custos adicionais*" +" deve ser ativado primeiro. Para ativar esse recurso, navegue até " +":menuselection:`app Inventário --> Configuração --> Definições` e vá até a " +"seção :guilabel:`Valoração`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" +"Marque a caixa de seleção ao lado da opção :guilabel:`Custos adicionais` e " +"clique em :guilabel:`Salvar` para salvar as alterações." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" +"Quando a página for atualizada, um novo campo :guilabel:`Diário padrão` " +"aparecerá abaixo do recurso :guilabel:`Custos adicionais` na seção " +":guilabel:`Valoração`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" +"Clique no menu suspenso :guilabel:`Diário padrão` para exibir uma lista de " +"diários contábeis. Selecione um diário para o qual todos os lançamentos " +"contábeis relacionados aos custos de importação devem ser registrados." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "" +"Recurso Custos adicionais e o campo Diário padrão resultante nas definições " +"do Inventário." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "Criar produto de custo adicional" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" +"Para cobranças que são consistentemente inseridas como custos adicionais, é " +"possível criar um produto de custos adicionais no Odoo. Dessa forma, um " +"produto de custos adicionais pode ser rapidamente incluído em uma fatura de " +"fornecedor como uma linha de fatura, em vez de ter que ser inserido " +"manualmente toda vez que uma nova fatura de fornecedor for criada." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" +"Para fazer isso, crie um novo produto acessando :menuselection:`app " +"Inventário --> Produtos --> Produtos` e clicando em :guilabel:`Novo`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" +"Atribua um nome ao produto de custo de importação no campo :guilabel:`Nome " +"do produto` (ou seja, `Remessa internacional`). No campo :guilabel:`Tipo de " +"produto`, clique no menu suspenso e selecione :guilabel:`Serviço` como o " +":guilabel:`Tipo de produto`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "" +"Os produtos de custo adicionais **devem** ter seu :guilabel:`Tipo de " +"produto` definido como :guilabel:`Serviço`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" +"Clique na aba :guilabel:`Compra` e marque a caixa de seleção ao lado de " +":guilabel:`É um custo adicional` na seção :guilabel:`Contas do fornecedor`. " +"Uma vez marcada, um novo campo :guilabel:`Método de divisão padrão` aparece " +"abaixo dela, solicitando uma seleção. Clicar nesse menu suspenso revela as " +"seguintes opções:" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr "" +":guilabel:`Igual`: divide o custo igualmente entre cada produto incluído no " +"recebimento, independentemente da quantidade de cada um." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr "" +":guilabel:`Por quantidade`: divide o custo entre cada unidade de todos os " +"produtos no recebimento." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" +":guilabel:`Por custo atual`: divide o custo de acordo com o custo de cada " +"unidade de produto, de modo que um produto com um custo mais alto recebe uma" +" parcela maior do custo de importação." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr "" +":guilabel:`Por peso`: divide o custo de acordo com o peso dos produtos no " +"recebimento." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr "" +":guilabel:`Por volume`: divide o custo de acordo com o volume dos produtos " +"no recebimento." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" +"É uma caixa de seleção Custo adicional e Método de divisão padrão no " +"formulário de produto do tipo serviço." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "" +"Ao criar novas contas de fornecedor, esse produto pode ser adicionado como " +"uma linha de fatura como um custo adicional." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" +"Navegue até o :menuselection:`app Compras --> Novo` para criar uma nova " +"solicitação de cotação (SDC). No campo :guilabel:`Fornecedor`, adicione um " +"fornecedor para fazer o pedido de produtos. Em seguida, clique em " +":guilabel:`Adicionar um produto`, na guiaba :guilabel:`Produtos`, para " +"adicionar produtos à |SDC|." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" +"Quando estiver pronto, clique em :guilabel:`Confirmar pedido` para confirmar" +" o pedido. Em seguida, clique em :guilabel:`Receber produtos` quando os " +"produtos tiverem sido recebidos, seguido de :guilabel:`Validar`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "Criar fatura do fornecedor" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "" +"Quando o fornecedor preenche a |PO| e envia uma fatura, uma fatura de " +"fornecedor pode ser criada a partir da |PO| no Odoo." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" +"Navegue até o :menuselection:`app Compras` e clique no |PO| para o qual uma " +"fatura de fornecedor deve ser criada. Em seguida, clique em :guilabel:`Criar" +" fatura`. Isso abre uma nova :guilabel:`Fatura do fornecedor` no estágio " +":guilabel:`Rascunho`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" +"No campo :guilabel:`Data da fatura`, clique na linha para abrir um menu pop-" +"up de calendário e selecione a data em que essa fatura provisória deve ser " +"cobrada." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" +"Em seguida, na aba :guilabel:`Linhas de fatura`, clique em " +":guilabel:`Adicionar uma linha` e clique no menu suspenso na coluna " +":guilabel:`Produto` para selecionar o produto de custo de importação criado " +"anteriormente. Clique no ícone :icon:`fa-cloud-upload` :guilabel:`(nuvem com" +" seta)` para salvar e atualizar manualmente o rascunho da fatura." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "" +"Caixas de seleção da coluna Custos adicionais para o custo do produto e " +"adicionais." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" +"Na coluna :guilabel:`Custos adicionais`, o produto encomendado ao fornecedor" +" **não** tem sua caixa de seleção marcada, enquanto a caixa de seleção do " +"produto de custos adicionais **está** marcada. Isso diferencia os custos de " +"importação de todos os outros custos exibidos na fatura." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "" +"Além disso, na parte superior do formulário, é exibido um botão " +":guilabel:`Criar custos adicionais`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "Botão Criar custos adicionais na fatura do fornecedor." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "Incluir custo adicional" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "" +"Depois que um custo adicional for adicionado à fatura do fornecedor, clique " +"em :guilabel:`Criar custos adicionais` na parte superior da fatura do " +"fornecedor." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "" +"Isso cria automaticamente um registro de custos adicionai, com um custo " +"adicional definido pré-preenchido na linha do produto na aba " +":guilabel:`Custos adicionais`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" +"No formulário :guilabel:`Custo adicional`, clique no menu suspenso " +":guilabel:`Transferências` e selecione a qual transferência o landed cost " +"pertence." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "" +"Formulário de custo adicional com transferência de recibo selecionada." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" +"Além de criar custos adicionais diretamente de uma fatura de fornecedor, os " +"registros de custos de importação podem *também* ser criados navegando até " +":menuselection:`app Inventário --> Operações --> Custos adicionais` e " +"clicando em :guilabel:`Novo`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" +"Depois de definir a seleção no menu suspenso :guilabel:`Transferências`, " +"clique em :guilabel:`Calcular` (na parte inferior do formulário, sob o custo" +" :guilabel:`Total:`)." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" +"Clique na aba :guilabel:`Ajustes de valoração` para ver o impacto dos custos" +" adicionais. A coluna :guilabel:`Valor original` lista o preço original da " +"|PO|, a coluna :guilabel:`Custo adicional extra` exibe o custo de " +"desembarque e a coluna :guilabel:`Novo valor` exibe a soma das duas, para o " +"custo total da |PO|." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "" +"Quando estiver pronto, clique em :guilabel:`Validar` para lançar o registro " +"do custo adicional no diário contábil." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" +"Isso faz com que um botão inteligente :guilabel:`Valoração` apareça na parte" +" superior do formulário. Clique no botão inteligente :guilabel:`Valoração` " +"para abrir uma página :guilabel:`Valoração de estoque`, com a avaliação " +"atualizada do produto listada." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" +"Para que um botão inteligente :guilabel:`Valoração` seja exibido na " +"validação, o :guilabel:`Tipo de produto` **deve** ser definido como " +":guilabel:`Armazenável`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" +"Para visualizar a avaliação de *cada* produto, incluindo os custos " +"adicionais, navegue até :menuselection:`app Inventário --> Relatório --> " +"Valoração`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "" +"Cada lançamento contábil manual criado para um custo adicional em uma fatura" +" de fornecedor pode ser visualizado no aplicativo *Financeiro*." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" +"Para localizar esses lançamentos contábeis, navegue até :menuselection:`app " +"Financeiro --> Financeiro --> Lançamentos de diário` e localize o lançamento" +" correto, por número (ou seja, `PBNK1/2024/XXXXX`)." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "" +"Clique no lançamento do diário para visualizar o :guilabel:`Lançamentos de " +"diário` e outras informações sobre o registro." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "" +"Formulário de lançamento contábil manual para custos adicionais criados a " +"partir da fatura do fornecedor." + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "Como usar a valoração de inventário" @@ -8056,13 +8056,16 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:3 msgid "Valuation by lots/serial numbers" -msgstr "" +msgstr "Valoração por números de série/lotes" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:5 msgid "" "Track :doc:`inventory valuation ` by :doc:`lots " "or serial numbers <../../product_management/product_tracking>` to:" msgstr "" +"Rastreie a :doc:`valoração de estoque ` por " +":doc:`números de série e lotes <../../product_management/product_tracking>` " +"para:" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:8 msgid "" @@ -8070,18 +8073,25 @@ msgid "" "`, based on lot or serial " "numbers." msgstr "" +":ref:`Compare e diferencie o custo de compra " +"`, com base em números de lote " +"ou de série." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:10 msgid "" "Track the actual cost of manufactured products, based on the real cost of " "each tracked component used." msgstr "" +"Rastreie o custo real dos produtos fabricados, com base no custo real de " +"cada componente rastreado utilizado." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:12 msgid "" "Depreciate specific lot or serial numbers when they :doc:`sit in stock for " "too long <../../warehouses_storage/reporting/aging>`." msgstr "" +"Deprecie números de série ou lotes específicos quando eles :doc:`ficam no " +"estoque por muito tempo <../../warehouses_storage/reporting/aging>`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:16 msgid "" @@ -8089,6 +8099,9 @@ msgid "" "` before setting up valuation by lot/serial " "numbers." msgstr "" +"Leia esta :doc:`introdução à valoração de estoque " +"` antes de configurar a avaliação por números de" +" lote/série." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:22 msgid "" @@ -8097,6 +8110,10 @@ msgid "" " to :menuselection:`Inventory app --> Products --> Products`, and select the" " desired product, or create a new product, by clicking :guilabel:`New`." msgstr "" +"Para ativar a valoração por números de série ou lote, comece ativando o " +"recurso :doc:`Números de série e lote <../product_tracking>`. Depois disso, " +"vá para :menuselection:`app Invetário --> Produtos --> Produtos` e selecione" +" o produto em questão ou crie um novo, clicando em :guilabel:`Novo`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:26 msgid "" @@ -8105,6 +8122,11 @@ msgid "" "` is set to *First In First " "Out (FIFO)* or *Average Cost (AVCO)*." msgstr "" +"No formulário do produto, no campo :guilabel:`Categoria`, escolha uma " +"categoria de produto. Certifique-se de que o :ref:`Método de custeio " +"` da categoria do produto " +"esteja definido como *Primeiro a entrar, primeiro a sair (PEPS)* ou *Custo " +"médio (AVCO)*." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:31 msgid "" @@ -8112,10 +8134,14 @@ msgid "" ":guilabel:`Category` field, and click the :icon:`oi-arrow-right` " ":guilabel:`(Internal Link)` icon." msgstr "" +"Para verificar o método de custeio definido na categoria do produto, passe o" +" mouse sobre o campo :guilabel:`Categoria` e clique no ícone :icon:`oi-" +"arrow-right` :guilabel:`(Link interno)`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:35 msgid ":ref:`Costing methods `" msgstr "" +":ref:`Métodos de custeio `" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:37 msgid "" @@ -8124,6 +8150,10 @@ msgid "" "field that appears, and choose either :guilabel:`By Lots` or :guilabel:`By " "Unique Serial Number` from the resulting drop-down menu." msgstr "" +"Em seguida, ative o produto a ser rastreado por números de série ou lote, " +"marcando a caixa de seleção :guilabel:`Rastrear inventário`. Em seguida, " +"clique no campo adjacente que aparece e escolha :guilabel:`Por lotes` ou " +":guilabel:`Por número de série exclusivo` no menu suspenso resultante." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:41 msgid "" @@ -8131,24 +8161,34 @@ msgid "" "appear below it. Tick that checkbox, and the configuration to track " "valuation by lot or serial numbers is complete." msgstr "" +"Isso faz com que a caixa de seleção :guilabel:`Valoração por número de " +"série/lote` seja exibida abaixo dela. Marque essa caixa de seleção e a " +"configuração para rastrear a valoração por números de série ou lote estará " +"concluída." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:47 msgid "Product form showing the Valuation by Lot or Serial Number feature." msgstr "" +"Formulário de produto que mostra o recurso Valoração por número de série ou " +"lote." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:47 msgid "Product form showing the Valuation by Lot or Serial Number feature" msgstr "" +"Formulário de produto que mostra o recurso Valoração por número de série ou " +"lote." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:50 msgid "Valuation layers" -msgstr "" +msgstr "Camadas de valoração" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:52 msgid "" "To understand how valuation by lots and serial numbers works, consider these" " scenarios:" msgstr "" +"Para entender como funciona a valoração por números de série e lote, " +"considere estes cenários:" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:54 msgid "" @@ -8156,6 +8196,9 @@ msgid "" "cost-example>`: cost is calculated based on the *product category's* costing" " method." msgstr "" +":ref:`Compra e venda de produtos `: o custo é calculado com base no método de custeio da " +"*categoria de produto*." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:56 msgid "" @@ -8163,6 +8206,10 @@ msgid "" "cost-new>` using an inventory adjustment: value of the new lot/serial number" " is assigned to the cost from the product form." msgstr "" +":ref:`Criar novos números de série/lote " +"` usando um ajuste de " +"estoque: o valor do novo número de série/lote é atribuído ao custo do " +"formulário do produto." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:59 msgid "" @@ -8170,6 +8217,10 @@ msgid "" "number `: value is " "assigned based on the most recent cost for that lot/serial number." msgstr "" +"Ajuste de estoque para atualizar as quantidades de um :ref:`número de " +"série/lote existente `: o valor é atribuído com base no custo mais recente desse número " +"de série/lote." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:63 msgid "" @@ -8177,10 +8228,13 @@ msgid "" "methods, the *Cost* field on the product form is calculated using this " "formula:" msgstr "" +"Para os métodos :abbr:`AVCO (Custo médio)` e :abbr:`PEPS (Primeiro a entrar," +" primeiro a sair)`, o campo *Custo* no formulário do produto é calculado " +"usando essa fórmula:" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:66 msgid ":math:`Avg~Cost = \\frac{Total~Value}{Total~Qty}`" -msgstr "" +msgstr ":math:`Avg~Cost = \\frac{Total~Value}{Total~Qty}`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:71 msgid "Purchase products" @@ -8191,10 +8245,12 @@ msgid "" "Consider how purchasing products affect the inventory valuation, in the " "table below." msgstr "" +"Considere como a compra de produtos afeta a valoração do estoque, na tabela " +"abaixo." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:81 msgid "Lot number" -msgstr "" +msgstr "Número do lote" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:82 msgid "Math" @@ -8202,11 +8258,11 @@ msgstr "Matemática" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:83 msgid "Average cost on product form" -msgstr "" +msgstr "Custo médio no formulário do produto" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:84 msgid "Empty stock" -msgstr "" +msgstr "Estoque vazio" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:85 msgid "0.00" @@ -8214,50 +8270,52 @@ msgstr "0,00" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:89 msgid "Day 1: Receive one product at $10/unit" -msgstr "" +msgstr "Dia 1: Receber um produto a R$ 10/unidade" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:90 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:95 msgid "1.00" -msgstr "" +msgstr "1.00" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:91 msgid "LOT 1" -msgstr "" +msgstr "LOTE 1" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:92 msgid ":math:`\\frac{10}{1}`" -msgstr "" +msgstr ":math:`\\frac{10}{1}`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:94 msgid "Day 2: Receive another product at $20/unit" -msgstr "" +msgstr "Dia 2: Receba outro produto a R$ 20/unidade" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:96 msgid "LOT 2" -msgstr "" +msgstr "LOTE 2" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:97 msgid ":math:`\\frac{10+20}{2}`" -msgstr "" +msgstr ":math:`\\frac{10+20}{2}`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:98 msgid "$15" -msgstr "" +msgstr "R$ 15" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:103 msgid "Show Cost on the product form." -msgstr "" +msgstr "Mostrar o custo no formulário do produto." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:103 msgid "" "As a result, the product form displays an average cost of $15 in the " "**Cost** field." msgstr "" +"Como resultado, o formulário do produto exibe um custo médio de R$ 15 no " +"campo **Custo**." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:108 msgid "Create new lot/serial number" -msgstr "" +msgstr "Criar um novo número de série/lote" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:110 msgid "" @@ -8265,6 +8323,9 @@ msgid "" "<../../warehouses_storage/inventory_management/count_products>` assigns the " "same value as the cost on the product form." msgstr "" +"A criação de um novo número de série/lote através de um :doc:`ajuste de " +"estoque <../../warehouses_storage/inventory_management/count_products>` " +"atribui o mesmo valor que o custo no formulário do produto." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:114 msgid "" @@ -8272,6 +8333,9 @@ msgid "" ":menuselection:`Inventory app --> Operations --> Physical Inventory`. Then, " "click :guilabel:`New`." msgstr "" +"Para fazer um ajuste de estoque e atribuir um número de lote, vá para " +":menuselection:`app Inventário --> Operações --> Inventário físico`. Em " +"seguida, clique em :guilabel:`Novo`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:117 msgid "" @@ -8280,6 +8344,9 @@ msgid "" ":guilabel:`Counted Quantity`, and click :icon:`fa-floppy-o` " ":guilabel:`Apply`." msgstr "" +"Na nova linha de ajuste de estoque exibida, defina o :guilabel:`Produto`, " +"crie o :guilabel:`Número do série/lote`, defina a :guilabel:`Quantidade " +"contada` e clique em :icon:`fa-floppy-o` :guilabel:`Aplicar`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:121 msgid "" @@ -8287,20 +8354,25 @@ msgid "" "Reporting --> Valuation`. The :guilabel:`Total Value` per unit matches the " "*Cost* on the product form." msgstr "" +"Para visualizar a camada de avaliação, vá para :menuselection:`app " +"Inventário --> Relatórios --> Valoração`. O :guilabel:`Valor total` por " +"unidade corresponde ao *Custo* no formulário do produto." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:125 msgid "" "Continuing the example in the table above, when the product cost is `$15`, " "the valuation for a newly-created `LOT3` is also be `$15`." msgstr "" +"Continuando com o exemplo da tabela acima, quando o custo do produto for `R$" +" 15`, a valoração de um `LOTE3` recém-criado também será de `R$ 15`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:0 msgid "Show inventory adjustment valuation." -msgstr "" +msgstr "Mostrar valoração de ajuste de estoque." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:134 msgid "Existing lot/serial number" -msgstr "" +msgstr "Número de série/lote existente" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:136 msgid "" @@ -8308,11 +8380,15 @@ msgid "" "based on the most recent valuation layer for that specific lot/serial " "number." msgstr "" +"Ao ajustar a quantidade de um número de série/lote existente, o valor é " +"baseado na camada de valoração mais recente para esse número de série/lote " +"específico." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:140 msgid "" "Continuing the example in the table above, the value for `LOT 1` is `$10`." msgstr "" +"Continuando com o exemplo da tabela acima, o valor do `LOTE 1` é `R$ 10`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:142 msgid "" @@ -8320,20 +8396,25 @@ msgid "" "quantity is also valued at `$10`, reflecting the latest valuation layer for " "`LOT 1`." msgstr "" +"Portanto, quando a quantidade é atualizada de `1,00` para `2,00`, a " +"quantidade adicional também é avaliada em `R$ 10`, refletindo o último nível" +" de valoração do `LOTE 1`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:0 msgid "Show valuation of LOT 1 getting updated." -msgstr "" +msgstr "Mostrar a valoração do LOTE 1 atualizada." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:148 msgid "" "The inventory adjustment (top line) is valued the same as LOT 1 (bottom " "line)." msgstr "" +"O ajuste de estoque (linha superior) é avaliado da mesma forma que o LOTE 1 " +"(linha inferior)." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:153 msgid "View valuation" -msgstr "" +msgstr "Ver valoração" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:155 msgid "" @@ -8341,6 +8422,9 @@ msgid "" ":menuselection:`Inventory app --> Products --> Lots/Serial Numbers`, and " "select the desired record." msgstr "" +"Para ver o custo médio de um número de série/lote específico, vá para " +":menuselection:`app Inventário --> Produtos --> Números de série/lote` e " +"selecione o registro em questão." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:158 msgid "" @@ -8348,22 +8432,30 @@ msgid "" "average cost. The :guilabel:`Total Value` reflects the total on-hand value " "for that lot/serial number." msgstr "" +"Ambos os campos :guilabel:`Custo` e :guilabel:`Custo médio` mostram o custo " +"médio de uma unidade. O campo :guilabel:`Valor total` reflete o valor total " +"disponível para esse número de série/lote." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:162 msgid "" "Ensure the costing method is set to *First In First Out (FIFO)* or *Average " "Cost (AVCO)* to display the cost on this page." msgstr "" +"Certifique-se de que o método de custeio esteja definido como *Primeiro a " +"entrar, primeiro a sair (PEPS)* ou *Custo médio (AVCO)* para exibir o custo " +"nessa página." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:168 msgid "Show cost of the lot/serial number." -msgstr "" +msgstr "Mostrar o custo do número de série/lote." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:168 msgid "" "Lot form, displaying **Cost** field. The **Valuation** smart button is in " "the top-right." msgstr "" +"Formulário de lote, exibindo o campo **Custo**. O botão inteligente " +"**Valoração** está no canto superior direito." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:170 msgid "" @@ -8373,16 +8465,24 @@ msgid "" "These detailed, line-by-line records can help determine how each inventory " "move of the specific lot/serial number affects its valuation." msgstr "" +"As camadas de valoração de um número de série/lote podem ser visualizadas " +"pelo :ref:`relatório de valoração ` ou clicando no botão inteligente :guilabel:`Valoração` do número de" +" série/lote. Esses registros detalhados, linha por linha, podem ajudar a " +"determinar como cada movimentação do inventário do número de série/lote " +"específico afeta sua valoração." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:178 msgid "Valuation report" -msgstr "" +msgstr "Relatório de valoração" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:180 msgid "" "Display the valuation of lots and serial numbers in the database by going to" " :menuselection:`Inventory app --> Reporting --> Valuation`." msgstr "" +"Exiba a valoração de números de série e lotes na base de dados acessando " +":menuselection:`app Inventário --> Relatórios --> Valoração`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:183 msgid "" @@ -8390,6 +8490,9 @@ msgid "" "and in the :icon:`oi-group` :guilabel:`Group By` section of the resulting " "drop-down menu, select :guilabel:`Lot/Serial number`." msgstr "" +"No relatório :guilabel:`Valoração de estoque`, clique na barra de pesquisa " +"e, na seção :icon:`oi-group` :guilabel:`Agrupar por` do menu suspenso " +"resultante, selecione :guilabel:`Número de série/lote`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:188 msgid "" @@ -8397,6 +8500,9 @@ msgid "" "collapsed lot number line to :ref:`manually modify the cost " "`." msgstr "" +"Clique no ícone :icon:`fa-plus` :guilabel:`(adição)` à direita de uma linha " +"colapsada de número de lote para :ref:`modificar manualmente o custo " +"`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:191 msgid "" @@ -8404,14 +8510,17 @@ msgid "" "bill includes multiple lots/serial numbers, as initial prices are identical " "upon reception." msgstr "" +"Isso é útil para ajustar os preços de lotes individuais quando um pedido de " +"compra ou fatura inclui vários números de série/lotes, pois os preços " +"iniciais são idênticos no recebimento." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst-1 msgid "Show valuation report, by lots." -msgstr "" +msgstr "Mostrar relatório de valoração, por lotes." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:198 msgid "Valuation smart button" -msgstr "" +msgstr "Botão inteligente de valoração" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:200 msgid "" @@ -8419,20 +8528,26 @@ msgid "" " or serial number, go to :menuselection:`Inventory app --> Products --> " "Lots/Serial Numbers`, and select the desired item." msgstr "" +"Para acessar uma parte filtrada do relatório *Valoração de estoque* " +"específica de um número de série ou lote, vá para :menuselection:`app " +"Inventário --> Produtos --> Números de série/lote` e selecione o item em " +"questão." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:203 msgid "" "On the :guilabel:`Lot/Serial Numbers` page, click the :guilabel:`Valuation` " "smart button." msgstr "" +"Na página :guilabel:`Números de série/lote`, clique no botão inteligente " +":guilabel:`Valoração`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:208 msgid "All stock moves relating to `LOT 1`." -msgstr "" +msgstr "Todas as movimentações de estoque relacionadas ao `LOTE 1`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:208 msgid "All stock moves that affect the valuation of `LOT 1`." -msgstr "" +msgstr "Todas as movimentações de estoque que afetam a valoração do `LOTE 1`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking.rst:6 msgid "Product tracking" @@ -10339,6 +10454,12 @@ msgid "" "numbers, letters, other typographical characters, or any mix of these " "character types." msgstr "" +"Os *números de série* são uma das duas maneiras de identificar e rastrear " +"produtos no Odoo, juntamente com o :doc:`lotes `. Um número de série é" +" um identificador exclusivo, atribuído a um produto para distingui-lo de " +"outros produtos em uma série. Tais números podem ser compostos por vários " +"tipos de caracteres: podem conter números, letras, outros caracteres " +"tipográficos ou qualquer combinação desses tipos de caracteres." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:10 msgid "" @@ -10348,6 +10469,11 @@ msgid "" "manufacturers locate products to provide after-sales services or in the " "event of a recall." msgstr "" +"O objetivo da atribuição de números de série é permitir o monitoramento de " +"produtos individuais e de suas :doc:`datas de validade `, " +"bem como sua localização na cadeia de suprimentos. Por exemplo, os números " +"de série podem ajudar os fabricantes a localizar os produtos para fornecer " +"serviços pós-venda ou no caso de um recall." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:16 msgid "" @@ -10365,10 +10491,15 @@ msgid "" "number usage by operation type `." msgstr "" +"Para rastrear produtos usando números de série, duas configurações precisam " +"ser ativadas: a configuração de rastreabilidade :ref:`Números de série e " +"lotes ` e :ref:`uso do " +"número de série por tipo de operação " +"`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:30 msgid "Traceability setting" -msgstr "" +msgstr "Definição de rastreabilidade" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:32 msgid "" @@ -10378,14 +10509,20 @@ msgid "" "section, and tick the :guilabel:`Lots & Serial Numbers` checkbox. Remember " "to click the :guilabel:`Save` button to save changes." msgstr "" +"Para rastrear os produtos, primeiro deve ser ativado o recurso de " +"rastreabilidade de *Números de série e lotes*. Para isso, vá para " +":menuselection:`app Inventário --> Configuração --> Definições`, role para " +"baixo até a seção :guilabel:`Ratreabilidade` e marque a caixa de seleção " +":guilabel:`Números de série e lotes`. Lembre-se de clicar no botão " +":guilabel:`Salvar` para salvar as alterações." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Enabled Lots & Serial Numbers setting." -msgstr "" +msgstr "Definição de números de série e lotes ativada." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:44 msgid "By operation type" -msgstr "" +msgstr "Por tipo de operação" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:46 msgid "" @@ -10394,6 +10531,11 @@ msgid "" " or receiving goods). In other words, this setting allows for serial number " "tracking on warehouse receipts and delivery orders." msgstr "" +"Em seguida, especifique se a capacidade de criar novos números de série ou " +"de usar os existentes deve estar ativada para determinados tipos de operação" +" (como envio ou recebimento de mercadorias). Em outras palavras, essa " +"configuração permite o rastreamento de números de série em recebimentos do " +"armazém e pedidos de entrega." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:51 msgid "" @@ -10402,12 +10544,19 @@ msgid "" " disabled to prevent workers from accidentally assigning serial numbers that" " do not exist in inventory." msgstr "" +"A ativação da opção *Criar novo* para recebimentos permite que novos números" +" de série sejam atribuídos à medida que os itens são recebidos. No entanto, " +"para pedidos de entrega, essa opção geralmente fica desativada para evitar " +"que os funcionários atribuam acidentalmente números de série que não existem" +" no estoque." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:55 msgid "" "To enable the creation of new serial numbers on an operation, navigate to " ":menuselection:`Inventory app --> Configuration --> Operations Types`." msgstr "" +"Para permitir a criação de novos números de série em uma operação, navegue " +"até :menuselection:`app Inventário --> Configuração --> Tipos de operações`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:58 msgid "" @@ -10431,7 +10580,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:69 msgid "Configure serial number tracking on individual products" -msgstr "" +msgstr "Configurar o rastreamento de número de série em produtos individuais" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:71 msgid "" @@ -10441,6 +10590,11 @@ msgid "" "product, go to :menuselection:`Inventory app --> Products --> Products`, and" " select the desired product." msgstr "" +"Após a ativação da configuração :ref:`Números de série e lotes " +"`, os produtos " +"individuais agora podem ser rastreados por números de série. Para rastrear " +"um produto, vá para :menuselection:`app Inventário --> Produtos --> " +"Produtos` e selecione o produto em questão." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:75 msgid "" @@ -10450,6 +10604,12 @@ msgid "" "changes. Now, existing or new serial numbers can now be selected and " "assigned to newly-received or manufactured batches of this product." msgstr "" +"Na aba :guilabel:`Informações gerais` do formulário do produto, verifique se" +" a caixa ao lado de :guilabel:`Rastrear inventário` está marcada. Em " +"seguida, selecione :guilabel:`Por número de série exclusivo` e clique em " +":guilabel:`Salvar` para salvar as alterações. Agora, números de série " +"existentes ou novos podem ser selecionados e atribuídos a lotes recém-" +"recebidos ou fabricados desse produto." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Enabled serial number tracking on product form." @@ -10462,24 +10622,31 @@ msgstr "Atribuir números de série" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:88 msgid "In Odoo, serial numbers can be assigned at several times and places:" msgstr "" +"No Odoo, é possível atribuir números de série em vários momentos e locais:" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:90 msgid "" "When a product is :ref:`already in stock " "`" msgstr "" +"Quando um produto :ref:`já está em estoque " +"`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:91 msgid "" "Via the :ref:`Moves smart button ` on a receipt" msgstr "" +"Pelo botão inteligente :ref:`Movimentações " +"` on a receipt" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:92 msgid "" "Via the :ref:`Open: Stock move window ` on a receipt" msgstr "" +"Pela janela :ref:`Abrir: Movimentação de estoque " +"` em um recebimento" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:93 msgid "" @@ -10487,12 +10654,17 @@ msgid "" "<../../../manufacturing/basic_setup/configure_manufacturing_product>` for a " "product tracked by lots/serial numbers" msgstr "" +":doc:`Durante uma ordem de produção " +"<../../../manufacturing/basic_setup/configure_manufacturing_product>` de um " +"produto rastreado por números de série/lote" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:96 msgid "" "When :doc:`making an inventory adjustment " "<../../warehouses_storage/inventory_management/count_products>`" msgstr "" +"Ao :doc:`fazer um ajuste de estoque " +"<../../warehouses_storage/inventory_management/count_products>`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:102 msgid "Create new serial numbers for products already in stock" @@ -10506,6 +10678,11 @@ msgid "" "reveals a blank lot/serial number form. On this form, a new " ":guilabel:`Lot/Serial Number` is generated automatically." msgstr "" +"Novos números de série podem ser criados para produtos já em estoque sem " +"número de série atribuído. Para isso, vá para :menuselection:`Inventário -->" +" Produtos --> Números de série/lotes` e clique em :guilabel:`Novo`. Isso " +"revela um formulário de número de série/lote em branco. Nesse formulário, um" +" novo :guilabel:`Número de série/lote` é gerado automaticamente." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:110 msgid "" @@ -10538,6 +10715,12 @@ msgid "" "detailed description of this specific lot/serial number can also be added in" " the :guilabel:`Description` tab below." msgstr "" +"Esse formulário também oferece a opção de ajustar a :guilabel:`Quantidade em" +" mãos`, atribuir um número único de :guilabel:`Referência interna` (para " +"rastreabilidade adicional) e atribuir essa configuração específica de número" +" de série/lote a uma empresa específica no campo :guilabel:`Empresa`. Uma " +"descrição detalhada desse número de série/lote específico também pode ser " +"adicionada na aba :guilabel:`Descrição` abaixo." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:125 msgid "" @@ -10545,6 +10728,9 @@ msgid "" " to input an additional unique number to allow for easier tracking. For " "instance, SKU values may be used here." msgstr "" +"O campo de número :guilabel:`Referência interna` é um espaço para os " +"fabricantes inserirem um número exclusivo adicional para facilitar o " +"rastreamento. Por exemplo, podem ser usados valores de SKU aqui." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:129 msgid "" @@ -10565,6 +10751,10 @@ msgid "" ":menuselection:`Inventory app --> Products --> Products`, and selecting the " "product that this newly-created serial number was just assigned to." msgstr "" +"Depois que um novo número de série tiver sido criado, atribuído ao produto e" +" salvo, volte ao formulário do produto acessando :menuselection:`app " +"Inventário --> Produtos --> Produtos` e selecionando o produto ao qual esse " +"número de série recém-criado acaba de ser atribuído." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:138 msgid "" @@ -10576,7 +10766,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:144 msgid "Create serial numbers to incoming or outgoing products" -msgstr "" +msgstr "Criar números de série para produtos recebidos ou enviados" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:146 msgid "" @@ -10584,6 +10774,10 @@ msgid "" "receipt and delivery order forms mirror one another; the instructions below " "can be followed to assign serial numbers in either form." msgstr "" +"Os números de série podem ser atribuídos a mercadorias recebidas e enviadas." +" Os formulários de recebimento e de pedido de entrega se espelham um no " +"outro; siga as instruções abaixo para atribuir números de série em qualquer " +"um dos formulários." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:150 msgid "" @@ -10591,6 +10785,9 @@ msgid "" "Receipts can be accessed by navigating to :menuselection:`Inventory app --> " "Operations --> Receipts`." msgstr "" +"**Mercadorias recebidas:** Atribua números de série diretamente no " +"**recebimento**. Os recebimentos podem ser acessados navegando até " +":menuselection:`app Inventário --> Operações --> Recebimentos`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:152 msgid "" @@ -10598,6 +10795,9 @@ msgid "" "order**. Receipts can be accessed by navigating to :menuselection:`Inventory" " app --> Operations --> Deliveries`." msgstr "" +"**Mercadorias enviadas:** Atribua números de série diretamente no **pedido " +"de entrega**. Os recebimentos podem ser acessados navegando até " +":menuselection:`app Inventário --> Operações --> Entregas`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:156 msgid "" @@ -10605,20 +10805,26 @@ msgid "" " the ability to :ref:`create new serial numbers by operations type " "` is enabled." msgstr "" +"Antes de atribuir números de série em recebimentos ou pedidos de entrega, " +"certifique-se de que a capacidade de :ref:`criar novos números de série por " +"tipo de operação ` " +"esteja ativada." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:161 msgid "Lots/serial number field" -msgstr "" +msgstr "Campo Números de lote/série" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:163 msgid "" "Serial numbers can be entered directly into the :guilabel:`Serial Numbers` " "field on a receipt or delivery order." msgstr "" +"Os números de série podem ser inseridos diretamente no campo " +":guilabel:`Números de série` em um recebimento ou pedido de entrega." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Select value for Serial Number field on receipt." -msgstr "" +msgstr "Selecione o valor do campo Número de série no recebimento." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:170 msgid "" @@ -10627,14 +10833,20 @@ msgid "" "Settings)` icon, and in the drop-down menu, tick the :guilabel:`Serial " "Numbers` checkbox." msgstr "" +"Para tornar o campo :guilabel:`Números de série` visível em um recebimento " +"ou pedido de entrega, clique no ícone :icon:`oi-settings-adjust` " +":guilabel:`(Ajustar definições)` e, no menu suspenso, marque a caixa de " +"seleção :guilabel:`Números de série`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:0 msgid "Allow Serial Numbers field to show on a receipt or delivery order." msgstr "" +"Permitir que o campo Números de série seja exibido em um recebimento ou " +"pedido de entrega." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:177 msgid "Example **Serial Numbers** field on a delivery order." -msgstr "" +msgstr "Exemplo de campo **Números de série** em um pedido de entrega." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:182 msgid "Stock move pop-up window" @@ -10646,6 +10858,9 @@ msgid "" "click the :icon:`fa-list` :guilabel:`(list)` icon in the product line of a " "receipt." msgstr "" +"Para obter métodos diversos de atribuição de números de série " +"individualmente ou em massa, clique no ícone :icon:`fa-list` " +":guilabel:`(lista)` na linha de produtos de um recebimento." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:188 msgid "Add a line" @@ -10657,10 +10872,14 @@ msgid "" "numbers in the :guilabel:`Lot/Serial Number` column. This method is best " "reserved for adding only one or a few serial numbers." msgstr "" +"Na janela pop-up :guilabel:`Abrir: Movimentação de estoque`, insira " +"manualmente os números de série na coluna :guilabel:`Número do série/lote`. " +"Esse método é melhor utilizado para adicionar apenas um ou alguns números de" +" série." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Add a line on the stock move pop-up." -msgstr "" +msgstr "Adicionar uma linha no pop-up de movimentação de estoque." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:200 msgid "Generate Serials/Lots" @@ -10677,13 +10896,15 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Show generate serials pop-up." -msgstr "" +msgstr "Mostrar o pop-up Gerar séries." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:208 msgid "" "Doing so opens a new popup, :guilabel:`Generate Serial numbers`, which " "contains a few fields:" msgstr "" +"Isso abre uma nova janela pop-up, :guilabel:`Gerar números de série`, que " +"contém alguns campos:" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:210 msgid "" @@ -10691,12 +10912,17 @@ msgid "" "sequence. From there, Odoo automatically detects what pattern should be " "followed to generate more serial numbers." msgstr "" +":guilabel:`Primeiro NS`: Insira o primeiro número de série, que deve iniciar" +" a sequência. A partir daí, o Odoo detecta automaticamente qual padrão deve " +"ser seguido para gerar mais números de série." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:212 msgid "" ":guilabel:`Number of SN`: Specify the desired number of serial numbers to " "generate." msgstr "" +":guilabel:`Número de NS`: Especifique o número desejado de números de série " +"a gerar." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:215 msgid "" @@ -10706,11 +10932,18 @@ msgid "" "Odoo still allows the quantity (based on the serial numbers) to be delivered" " or received." msgstr "" +"A quantidade de números de série gerados será refletido no campo " +":guilabel:`Quantidade` de um recebimento ou pedido de entrega. Mesmo que o " +"número de números de série gerados exceda o valor de :guilabel:`Demanda`, o " +"Odoo ainda permite que a quantidade (baseada nos números de série) seja " +"entregue ou recebida." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:0 msgid "" "Show how the quantity of serial numbers alters the delivery order quantity." msgstr "" +"Como a quantidade de números de série altera a quantidade do pedido de " +"entrega." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:223 msgid "" @@ -10718,6 +10951,10 @@ msgid "" "serial numbers that may have been previously added. To replace existing " "serial numbers in the list, leave the box unchecked." msgstr "" +"Caixa de seleção :guilabel:`Manter linhas atuais`: Marque essa caixa para " +"manter os números de série existentes que tenham sido adicionados " +"anteriormente. Para substituir os números de série existentes na lista, " +"deixe a caixa desmarcada." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:227 msgid "" @@ -10727,6 +10964,11 @@ msgid "" ":guilabel:`Quantity` and the :guilabel:`Serial Numbers` fields on the " "delivery order or receipt update automatically." msgstr "" +"Depois de preencher esses campos, clique no botão :guilabel:`Gerar`. Os " +"números recém-gerados aparecerão na janela :guilabel:`Abrir: Movimentação de" +" estoque`. Ao clicar em :icon:`fa-cloud-upload` :guilabel:`(Salvar)`, os " +"campos :guilabel:`Quantidade` e :guilabel:`Números de série` so pedido de " +"entrega ou do recebimento são atualizados automaticamente." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:233 msgid "Import Serials/Lots" @@ -10738,6 +10980,9 @@ msgid "" " :guilabel:`Import Serials/Lots` button in the :guilabel:`Open: Stock move` " "pop-up window." msgstr "" +"Outra opção para atribuir vários números de série de uma só vez é clicar no " +"botão :guilabel:`Importar séries/lotes` na janela pop-up :guilabel:`Abrir: " +"Movimentações de estoque`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:239 msgid "" @@ -10745,6 +10990,9 @@ msgid "" "is checked in the :ref:`receipt's configuration page " "`." msgstr "" +"Se o botão de importação não estiver visível, verifique se a caixa " +":guilabel:`Criar novo` está marcada na :ref:`página de configuração do " +"recebimento `." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:242 msgid "" @@ -10752,6 +11000,9 @@ msgid "" "serial number on a separate line in the :guilabel:`Lots/Serial numbers` text" " field." msgstr "" +"Isso abre a janela pop-up :guilabel:`Importar séries`. Digite cada número de" +" série em uma linha separada no campo de texto :guilabel:`Números de " +"série/lotes`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:245 msgid "" @@ -10759,16 +11010,21 @@ msgid "" "serials>`, check the :guilabel:`Keep current lines` box to keep existing " "serial numbers, or leave it unchecked to overwrite them." msgstr "" +"Como ao :ref:`gerar séries `," +" marque a caixa :guilabel:`Manter linhas atuais` para manter os números de " +"série existentes ou deixe-a desmarcada para substituí-los." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:250 msgid "" "To expedite this process, copy/paste serial numbers from an existing " "spreadsheet and add them to the :guilabel:`Lots/Serial numbers` text field." msgstr "" +"Para agilizar esse processo, copie/cole os números de série de uma planilha " +"existente e adicione-os ao campo de texto :guilabel:`Números de série/lote`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Show import serials pop-up." -msgstr "" +msgstr "Pop-up de importação de séries." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:259 msgid "" @@ -10812,6 +11068,12 @@ msgid "" "This level of detail permits more precise tracking, for example, when " "handling perishable or regulated goods." msgstr "" +"Acessível a partir dos formulários de pedido de recebimento e entrega, a " +"página *Operações detalhadas* mostra uma visão detalhada das movimentações " +"do produto, incluindo informações sobre números de série, as localizações " +"exatas, datas de validade etc. Esse nível de detalhe permite um rastreamento" +" mais preciso, por exemplo, ao lidar com mercadorias perecíveis ou " +"regulamentadas." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:287 msgid "" @@ -10820,26 +11082,35 @@ msgid "" "click on the :icon:`fa-bars` :guilabel:`Moves` smart button at the top of " "the page." msgstr "" +"Para acessar essa página, primeiro :ref:`selecione um recebimento do armazém" +" ou um pedido de entrega `. Em seguida, clique no botão inteligente :icon:`fa-bars` " +":guilabel:`Movimentações` na parte superior da página." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:291 msgid "" "In the :guilabel:`Lot/Serial Number` column, manually type (or select from " "the drop-down menu) the desired serial numbers for each individual product." msgstr "" +"Na coluna :guilabel:`Número do série/lote`, digite manualmente (ou selecione" +" no menu suspenso) os números de série desejados para cada produto " +"individual." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Show the detailed Moves page." -msgstr "" +msgstr "A página detalhada de Movimentações." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:297 msgid "" "When finished, click the receipt/delivery order's breadcrumbs, and the " "assigned serial numbers are automatically saved." msgstr "" +"Quando terminar, clique nas trilhas de navegação do recebimento/pedido de " +"entrega e os números de série atribuídos serão salvos automaticamente." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:301 msgid "Traceability & reporting" -msgstr "" +msgstr "Rastreabilidade e relatórios" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:303 msgid "" @@ -10847,10 +11118,14 @@ msgid "" " and traceability reports to see the entire lifecycle of a product: when and" " where it originated, where it was stored, and who it was shipped to." msgstr "" +"Os fabricantes e as empresas podem consultar o painel *Números de " +"série/lotes* e os relatórios de rastreabilidade para ver todo o ciclo de " +"vida de um produto: quando e onde ele foi originado, onde foi armazenado e " +"para quem foi enviado." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:308 msgid "Lots/Serial Numbers dashboard" -msgstr "" +msgstr "Painel de números de série/lote" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:310 msgid "" @@ -10876,6 +11151,10 @@ msgid "" "right` :guilabel:`(expand)` icon to show which serial numbers are assigned " "to the chosen product." msgstr "" +"No painel :guilabel:`Números de série/lotes`, os produtos com números de " +"série atribuídos a eles são listados por padrão. Clique no ícone :icon:`fa-" +"caret-right` :guilabel:`(expandir)` para mostrar quais números de série " +"estão atribuídos ao produto escolhido." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:321 msgid "" @@ -10885,6 +11164,12 @@ msgid "" " which reveals a mini drop-down menu. From this mini drop-down menu, select " ":guilabel:`Lot/Serial Number`, and click :guilabel:`Apply`." msgstr "" +"Para agrupar por números de série (ou lotes), primeiro remova todos os " +"filtros padrão da barra de pesquisa no canto superior direito. Em seguida, " +"clique no ícone :icon:`fa-caret-down` :guilabel:`(seta para baixo)` e " +"selecione :guilabel:`Adicionar grupo personalizado`, o que revela um mini " +"menu suspenso. Nesse mini menu suspenso, selecione :guilabel:`Número de " +"série/lote` e clique em :guilabel:`Aplicar`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:326 msgid "" @@ -10893,6 +11178,10 @@ msgid "" "number. For unique serial numbers that are not reused, there should be just " "one product per serial number." msgstr "" +"Isso revela todos os números de série e lotes existentes. É possível " +"expandir cada linha para mostrar todas as quantidades de produto atribuídas " +"a esse número de série/lote. Para números de série exclusivos que não são " +"reutilizados, deve haver apenas um produto por número de série." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Serial numbers reporting page with drop-down lists." @@ -10907,10 +11196,16 @@ msgid "" "stock on-hand using that serial number, and any operations made using that " "serial number." msgstr "" +"Para obter informações adicionais sobre uma série (ou lote) individual, " +"clique no item de linha do número de série para exibir o formulário desse " +":guilabel:`Número de série` específico. Nesse formulário, clique nos botões " +"inteligentes :guilabel:`Local` e :guilabel:`Rastreabilidade` para ver todo o" +" estoque disponível usando esse número de série e todas as operações feitas " +"com ele." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:340 msgid ":doc:`Reassign `" -msgstr "" +msgstr ":doc:`Reatribuir `" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:342 msgid "" @@ -10919,18 +11214,22 @@ msgid "" " Number` field or the ability to filter by serial number. Go to " ":menuselection:`Inventory app --> Reporting` to access:" msgstr "" +"Além de usar o painel :guilabel:`Números de série/lotes`, há vários outros " +"modelos de relatório que exibem o campo :guilabel:`Número de série/lote` ou " +"a capacidade de filtrar por número de série. Vá para :menuselection:`app " +"Inventário --> Relatórios` para acessar:" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:346 msgid ":guilabel:`Locations` report" -msgstr "" +msgstr "Relatório :guilabel:`Locais`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:347 msgid ":guilabel:`Moves History` report" -msgstr "" +msgstr "Relatório :guilabel:`Histórico de movimentações`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:348 msgid ":guilabel:`Moves Analysis` report" -msgstr "" +msgstr "Relatório :guilabel:`Análise de movimentações`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving.rst:5 msgid "Shipping and receiving" @@ -11417,6 +11716,10 @@ msgid "" ":guilabel:`Customer`, add a storable :guilabel:`Product`, and click " ":guilabel:`Confirm`." msgstr "" +"Para criar uma nova cotação, acesse :menuselection:`app Vendas --> Criar`, " +"que revela um formulário de cotação em branco. No formulário de cotação em " +"branco, selecione um :guilabel:`cliente`, adicione um :guilabel:`produto` " +"armazenável e clique em :guilabel:`Confirmar`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:51 msgid "" @@ -14279,15 +14582,20 @@ msgid "" " up, these rules help automate the logistics of product movement based on " "specific conditions." msgstr "" +"No Odoo, as *rotas* controlam a movimentação de produtos entre diferentes " +"locais, sejam eles internos ou externos, usando regras push e pull. Uma vez " +"configuradas, essas regras ajudam a automatizar a logística da movimentação " +"de produtos com base em condições específicas." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:10 msgid "" "`Odoo Tutorials: Routes `_" msgstr "" +"`Tutoriais do Odoo: Rotas `_" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:11 msgid ":doc:`Standard routes in Odoo <../daily_operations>`" -msgstr "" +msgstr ":doc:`Rotas padrão no Odoo <../daily_operations>`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:14 msgid "" @@ -14295,10 +14603,13 @@ msgid "" ":ref:`packagings `, and on " "the sales order line." msgstr "" +"As rotas são aplicáveis a produtos, categorias de produtos, métodos de " +"envio, :ref:`embalagens ` e" +" na linha do pedido de vendas." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:18 msgid "About routes and terminology" -msgstr "" +msgstr "Sobre rotas e terminologia" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:20 msgid "" @@ -14369,6 +14680,8 @@ msgid "" "Push rules are used to *supply products into a storage locations* as soon as" " they arrive at a specific receiving location." msgstr "" +"As regras de push são usadas para *fornecer produtos a um local de " +"armazenamento* assim que eles chegam a um local de recebimento específico." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:54 msgid "" @@ -14386,14 +14699,19 @@ msgid "" "can be applied to different products, allowing for customized storage " "locations." msgstr "" +"Em uma :doc:`rota de recebimento em uma única etapa " +"`, que usa uma regra de push, quando um produto " +"chega ao armazém, a regra de push pode transferi-lo automaticamente para o " +"*Local de armazenamento*. É possível aplicar diferentes regras de push a " +"diferentes produtos, possibilitando locais de armazenamento personalizados." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:66 msgid "Rule for a Receive in one step route." -msgstr "" +msgstr "Regra para uma rota Receber em uma etapa." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:66 msgid "Push rule for the 'Receive in one step' route." -msgstr "" +msgstr "Regra de push para a rota \"Receber em uma etapa\"." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:68 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:90 @@ -14401,6 +14719,8 @@ msgid "" "For more information about configuring rules, skip to the :ref:`Configure " "rules section `." msgstr "" +"Para obter mais informações sobre a configuração de regras, vá para a seção " +":ref:`Configurar regras `." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:72 msgid "Pull rules" @@ -14412,6 +14732,9 @@ msgid "" ":doc:`need to restock " "<../../warehouses_storage/replenishment/reordering_rules>`." msgstr "" +"As regras de pull acionam movimentações de produtos sob demanda, como " +"pedidos de vendas ou :doc:`necessidades de reposição " +"<../../warehouses_storage/replenishment/reordering_rules>`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:77 msgid "" @@ -14423,14 +14746,23 @@ msgid "" "rule creates a transfer from *Stock* to *Output*. The warehouse workers then" " process these transfers in the reverse order: picking, then shipping." msgstr "" +"As regras de pull funcionam de trás para frente, a partir do local da " +"demanda. Por exemplo, em uma rota de :ref:`entrega em duas etapas " +"`, em que os itens são " +"movidos de *Estoque* para *Envio* antes de serem entregues ao *Local do " +"cliente*, a regra de pull cria primeiro uma transferência de *Envio* para o " +"cliente. Se o produto não estiver em *Envio*, outra regra de pull cria uma " +"transferência de *Estoque* para *Envio*. Os funcionários do armazém " +"processam essas transferências na ordem inversa: separação e, em seguida, " +"envio." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:88 msgid "Example pull rule." -msgstr "" +msgstr "Exemplo de regra de pull." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:88 msgid "Pull rules for the 'Deliver in two steps' route." -msgstr "" +msgstr "Regras de pull para rota \"Entregar em duas etapas\"." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:98 msgid "" @@ -15564,6 +15896,11 @@ msgid "" "to `Scan a serial number` to record the unique serial number for " ":ref:`product tracking `." msgstr "" +"1/2 unidades do `Gabinete com portas` já foram retiradas e, após a leitura " +"do código de barras do produto para o segundo armário, o Odoo solicita que o" +" usuário faça a leitura de um número de série para registrar o número de " +"série exclusivo para o :ref:`rastreamento de produtos " +"`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/picking_methods/batch.rst:0 msgid "Display products to be picked in barcode view." @@ -16350,7 +16687,7 @@ msgstr ":ref:`Primeiro a vencer `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:36 msgid "Alphanumeric name of location" -msgstr "" +msgstr "Nome alfanumérico do local" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:37 msgid "Quantity closest to fulfilling demand" @@ -18857,6 +19194,9 @@ msgid "" "company, select it from the drop-down menu. Leave the field blank to apply " "the method to all companies." msgstr "" +":guilabel:`Empresa`: Se o método de envio for aplicável a uma empresa " +"específica, selecione-a no menu suspenso. Deixe o campo em branco para " +"aplicar o método a todas as empresas." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:66 msgid "" @@ -18865,6 +19205,11 @@ msgid "" "lead times. For more information, jump to the :ref:`Set routes on shipping " "method ` section." msgstr "" +":guilabel:`Rotas`: selecione as rotas aplicáveis para definir diferentes " +"métodos de entrega, como envio padrão ou expresso, com base em prazos de " +"entrega variáveis. Para obter mais informações, vá para a seção " +":ref:`Definir rotas no método de envio " +"`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:72 msgid "" @@ -19124,7 +19469,7 @@ msgstr ":doc:`Faturar custo de envio `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:183 msgid "Route on shipping method" -msgstr "" +msgstr "Rota no método de envio" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:185 msgid "" @@ -19132,12 +19477,17 @@ msgid "" " by configuring different :doc:`routes ` for " "it." msgstr "" +"Opcionalmente, defina diferentes processos de entrega um método de envio do " +"armazém, configurando diferentes :doc:`rotas ` " +"para ele." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:189 msgid "" "Configuring multiple routes per shipping method is helpful for adjusting " "warehouse delivery processes based on:" msgstr "" +"A configuração de várias rotas por método de remessa é útil para ajustar os " +"processos de entrega do armazém com base em:" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:192 msgid "" @@ -19146,66 +19496,88 @@ msgid "" ":doc:`two-step ` for standard " "shipping)." msgstr "" +"velocidade (ex.: usar :doc:`entrega em uma etapa " +"` para remessa expressa ou em " +":doc:`duas etapas ` para " +"remessa padrão)." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:195 msgid "" "international shipping (e.g. use :doc:`three-step delivery " "` to prepare documents for customs)" msgstr "" +"remessa internacional (ex.: usar :doc:`entrega em três etapas " +"` para preparar documentos da " +"alfândega)" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:197 msgid "" "in-store pickup or home delivery: ship from the central warehouse, or pick " "from the store's stock, depending on customer selection." msgstr "" +"retirada na loja ou entrega a domicílio: envio do armazém central ou " +"retirada do estoque da loja, dependendo da seleção do cliente." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:200 msgid "" "To set up routes, go to :menuselection:`Inventory app --> Configuration --> " "Routes`. Click :guilabel:`New`, or select the desired route." msgstr "" +"Para configurar rotas, vá para :menuselection:`app Inventário --> " +"Configuração --> Rotas`. Clique em :guilabel:`Novo` ou selecione a rota " +"desejada." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:203 msgid "" "On the route form, in the :guilabel:`Applicable On` section, tick the " ":guilabel:`Shipping Methods` checkbox." msgstr "" +"No formulário de rota, na seção :guilabel:`Aplicável em`, marque a caixa de " +"seleção :guilabel:`Métodos de envio`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:210 msgid "Routes form with the Shipping Methods checkbox selected." -msgstr "" +msgstr "Formulário Rotas com a caixa de seleção Métodos de envio selecionada." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:210 msgid "Routes form with the Shipping Methods checkbox ticked." -msgstr "" +msgstr "Formulário Rotas com a caixa de seleção Métodos de envio marcada." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:212 msgid "" "Then, go to :menuselection:`Inventory app --> Configuration --> Shipping " "Methods`, and select the desired shipping method." msgstr "" +"Em seguida, vá para :menuselection:`app Inventário --> Configuração --> " +"Métodos de envio` e selecione o método de envio desejado." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:215 msgid "" "On the shipping method form, in the :guilabel:`Routes` field, select the " "available fulfillment routes from the drop-down menu." msgstr "" +"No formulário de método de envio, no campo :guilabel:`Rotas`, selecione as " +"rotas de logística disponíveis no menu suspenso." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:219 msgid "" "If the desired route is not selectable, check that the *Shipping Methods* " "option is enabled in the route's *Applicable On* section." msgstr "" +"Se a rota desejada não puder ser selecionada, verifique se a opção *Métodos " +"de envio* está ativada na seção *Aplicável em* da rota." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:226 msgid "Show set routes on shipping method form." -msgstr "" +msgstr "Mostrar rotas definidas no formulário de método de envio." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:226 msgid "" "By default, most shipping methods are created with two routes available for " "standard or express delivery." msgstr "" +"Por padrão, a maioria dos métodos de envio é criada com duas rotas " +"disponíveis, para entrega padrão ou expressa." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:232 msgid "Add shipping" @@ -19601,7 +19973,7 @@ msgstr "Método de envio da Bpost." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel.rst:3 msgid "How to cancel a shipping request to a shipper?" -msgstr "Como cancelar uma solicitação de remessa a um remetente?" +msgstr "Como cancelar uma solicitação de remessa a um transportadora?" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel.rst:6 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/label_type.rst:6 @@ -19687,7 +20059,7 @@ msgstr ":doc:`multipack`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:3 msgid "DHL integration" -msgstr "" +msgstr "Integração com DHL" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:5 msgid "" @@ -19697,6 +20069,11 @@ msgid "" "process of :doc:`calculating shipping rates <../setup_configuration>` and " ":doc:`generating shipping labels ` is greatly simplified." msgstr "" +"A DHL é uma das transportadoras para a qual um *conector de envio* está " +"disponível no aplicativo Odoo **Inventário**. Ao ativar o conector de envio " +"nas definições do aplicativo e configurar pelo menos um *método de envio*, o" +" processo de :doc:`cálculo de taxas de frete <../setup_configuration>` e " +":doc:`geração de etiquetas de remessa ` é bastante simplificado." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:11 msgid "" @@ -19706,10 +20083,16 @@ msgid "" "common to all shippers, see the documentation on :doc:`third-party shippers " "`." msgstr "" +"Embora haja uma variedade de conectores de envio disponível para diferentes " +"transportadoras, esta documentação detalha as definições de configuração " +"específicas para a integração com DHL. Para obter instruções sobre como " +"definir as configurações de integração comuns a todas as transportadoras, " +"consulte a documentação sobre :doc:`transportadoras terceirizadas " +"`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:17 msgid "Enable DHL shipping connector" -msgstr "" +msgstr "Ativar o conector de envio DHL" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:19 msgid "" @@ -19717,6 +20100,9 @@ msgid "" "carrier's shipping connector. To do so, navigate to " ":menuselection:`Inventory app --> Configuration --> Settings`." msgstr "" +"Antes de criar um método de envio da DHL, é necessário ativar o conector de " +"envio da transportadora. Para fazer isso, navegue até :menuselection:`app " +"Inventário --> Configuração --> Definições`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:22 msgid "" @@ -19724,6 +20110,9 @@ msgid "" "checkbox next to :guilabel:`DHL Express Connector`. Finally, click " ":guilabel:`Save` to apply the changes." msgstr "" +"Role para baixo até a seção :guilabel:`Conectores de envio` e marque a caixa" +" de seleção ao lado de :guilabel:`Conector DHL Express`. Por fim, clique em " +":guilabel:`Salvar` para aplicar as alterações." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:25 msgid "" @@ -19731,10 +20120,14 @@ msgid "" " Shipping Methods` link appears below. Click the link to open a page showing" " all shipping methods configured for DHL." msgstr "" +"Depois que o conector tiver sido ativado, um link :icon:`oi-arrow-right` " +":guilabel:`Métodos de envio DHL` será exibido abaixo. Clique no link para " +"abrir uma página que mostra todos os métodos de envio configurados para a " +"DHL." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:29 msgid "Configure DHL shipping method" -msgstr "" +msgstr "Configurar o método de envio DHL" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:31 msgid "" @@ -19743,6 +20136,11 @@ msgid "" "as a line item to sales orders (SOs), which allows for automatic computation" " of shipping rates, and generation of shipping labels." msgstr "" +"Depois de ativar o conector de envio da DHL, é possível configurar métodos " +"de envio para a transportadora. Uma vez configurado, um método de envio pode" +" ser adicionado como um item de linha aos pedidos de vendas (SOs), o que " +"permite o cálculo automático das taxas de frete e a geração de etiquetas de " +"remessa." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:35 msgid "" @@ -19751,6 +20149,10 @@ msgid "" "section, select the :guilabel:`DHL Shipping Methods` link below the " ":guilabel:`DHL Express Connector` checkbox." msgstr "" +"Para criar um novo método de envio DHL, navegue até :menuselection:`app " +"Inventário --> Configuração --> Definições`. Na seção :guilabel:`Conectores " +"de envio`, selecione o link :guilabel:`Métodos de envio DHL` abaixo da caixa" +" de seleção :guilabel:`Conector DHL Express`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:40 msgid "" @@ -19758,16 +20160,22 @@ msgid "" "navigating to :menuselection:`Inventory app --> Configuration --> Shipping " "Methods`." msgstr "" +"Também é possível ver os métodos de envio existentes para cada " +"transportadora acessando :menuselection:`app Inventário --> Configuração -->" +" Métodos de envio`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:43 msgid "" "Click :guilabel:`New` to open a blank shipping method form. If a shipping " "method has already been created, it can be selected from this screen." msgstr "" +"Clique em :guilabel:`Novo` para abrir um formulário de método de envio em " +"branco. Se um método de envio já tiver sido criado, ele poderá ser " +"selecionado nessa tela." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst-1 msgid "The form for a DHL shipping method." -msgstr "" +msgstr "Formulário para um método de envio da DHL." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:51 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:60 @@ -19779,6 +20187,8 @@ msgid "" "Begin configuring the shipping method by entering its title in the " ":guilabel:`Shipping Method` field." msgstr "" +"Comece a configurar o método de envio inserindo seu título no campo " +":guilabel:`Método de envio`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:56 msgid "" @@ -19786,6 +20196,9 @@ msgid "" "option. After doing so, a new :guilabel:`DHL Configuration` tab appears at " "the bottom of the form." msgstr "" +"No menu suspenso :guilabel:`Provedor`, selecione a opção :guilabel:`DHL`. " +"Depois de fazer isso, será exibida uma nova aba :guilabel:`Configuração DHL`" +" na parte inferior do formulário." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:59 msgid "" @@ -19794,6 +20207,10 @@ msgid "" "shippers ` for instructions on how to properly " "configure them." msgstr "" +"Todos os outros campos desta seção são idênticos nos formulários de método " +"de envio de cada transportadora. Consulte a documentação sobre " +":doc:`transportadoras terceirizadas ` para obter " +"instruções sobre como configurá-los corretamente." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:64 msgid "DHL Configuration" @@ -19805,10 +20222,13 @@ msgid "" " connect the user's DHL account to Odoo, and configure the shipping method's" " details." msgstr "" +"A aba :guilabel:`Configuração DHL` no formulário do método de envio é usada " +"para conectar a conta DHL do usuário ao Odoo e configurar os detalhes do " +"método de envio." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:70 msgid "DHL SiteID, password, and account number" -msgstr "" +msgstr "ID do site, senha e número da conta da DHL" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:72 msgid "" @@ -19817,6 +20237,10 @@ msgid "" "password are different credentials than the ones used to log in to a DHL " "account." msgstr "" +"O ID do site, a senha e o número da conta da DHL são usados para vincular " +"uma conta DHL a serviços de terceiros, como o aplicativo Odoo " +"**Inventário**. O ID do site e a senha são credenciais diferentes daquelas " +"usadas para fazer login em uma conta DHL." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:76 msgid "" @@ -19825,30 +20249,34 @@ msgid "" "`_, by filling out the following " "information:" msgstr "" +"Para obter o ID do site, senha e número de conta da DHL, é necessário se " +"cadastrar no `Portal do desenvolvedor de API DHL " +"`_, preenchendo as seguintes " +"informações:" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:80 msgid ":guilabel:`First name`" -msgstr "" +msgstr ":guilabel:`Nome`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:81 msgid ":guilabel:`Last name`" -msgstr "" +msgstr ":guilabel:`Sobrenome`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:82 msgid ":guilabel:`Email address`" -msgstr "" +msgstr ":guilabel:`Endereço de e-mail`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:83 msgid ":guilabel:`Username`" -msgstr "" +msgstr ":guilabel:`Nome de usuário`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:84 msgid ":guilabel:`Company Name`" -msgstr "" +msgstr ":guilabel:`Nome da empresa`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:85 msgid ":guilabel:`Country`" -msgstr "" +msgstr ":guilabel:`País`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:87 msgid "" @@ -19856,6 +20284,9 @@ msgid "" "accept the terms of use and the privacy policy` checkbox, and click " ":guilabel:`Send` to register." msgstr "" +"Depois de preencher todos os campos, marque a caixa de seleção :guilabel:`Li" +" e aceito os termos de uso e a política de privacidade` e clique em " +":guilabel:`Enviar` para se cadastrar." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:90 msgid "" @@ -19863,6 +20294,9 @@ msgid "" "Click the link inside the email to activate the developer portal account, " "and set a password." msgstr "" +"Após o cadastro, um e-mail de confirmação é enviado para confirmar a " +"inscrição. Clique no link do e-mail para ativar a conta do portal do " +"desenvolvedor e definir uma senha." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:93 msgid "" @@ -19870,6 +20304,9 @@ msgid "" "account. Enter the number in the :guilabel:`DHL Account Number` field on the" " shipping method form." msgstr "" +"Esse e-mail também inclui o número da conta do portal do desenvolvedor. " +"Digite o número no campo :guilabel:`Número da conta DHL` no formulário de " +"método de envio." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:96 msgid "" @@ -19877,6 +20314,9 @@ msgid "" "using the username and password. Click on the user avatar in the top-right " "corner of the screen to open the user dashboard." msgstr "" +"Depois que a conta do portal do desenvolvedor tiver sido confirmada, faça " +"login no portal usando o nome de usuário e a senha. Clique no avatar do " +"usuário no canto superior direito da tela para abrir o painel do usuário." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:99 msgid "" @@ -19884,6 +20324,9 @@ msgid "" "the :guilabel:`Credentials` section, click the :guilabel:`Show key` button " "below the :guilabel:`API Key` and :guilabel:`API Secret` fields." msgstr "" +"No painel, clique na aba :guilabel:`Aplicativos` e selecione um aplicativo. " +"Na seção :guilabel:`Credenciais`, clique no botão :guilabel:`Mostrar chave` " +"abaixo dos campos :guilabel:`Chave da API` e :guilabel:`Segredo da API`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:103 msgid "" @@ -19891,6 +20334,9 @@ msgid "" "Key* in the :guilabel:`DHL SiteID` field, and the *API Secret* in the " ":guilabel:`DHL Password` field." msgstr "" +"Retorne ao formulário do método de envio na base de dados do Odoo. Digite a " +"*Chave da API da DHL* no campo :guilabel:`ID do site DHL` e o *Segredo da " +"API* no campo :guilabel:`Senha DHL`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:107 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:123 @@ -19902,44 +20348,58 @@ msgid "" "The rest of the fields in the :guilabel:`DHL Configuration` tab are used to " "configure the shipping method itself:" msgstr "" +"O restante dos campos na aba :guilabel:`Configuração DHL` é usado para " +"configurar o próprio método de envio:" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:112 msgid ":guilabel:`Region`: the region in which the shipping method is used." -msgstr "" +msgstr ":guilabel:`Região`: a região na qual o método de envio é usado." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:113 msgid "" ":guilabel:`DHL Product`: the shipping service purchased from DHL (e.g. " "Express Worldwide)." msgstr "" +":guilabel:`Produto DHL`: o serviço de remessa adquirido da DHL (ex.: Express" +" Worldwide)." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:114 msgid "" ":guilabel:`DHL Package Type`: the type of DHL package used for delivery " "(e.g. DHL Box)." msgstr "" +":guilabel:`Tipo de pacote DHL`: o tipo de pacote DHL usado para entrega " +"(ex.: DHL Box)." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:115 msgid "" ":guilabel:`Package Weight Unit`: the unit of measure used to display package" " weight." msgstr "" +":guilabel:`Unidade de peso do pacote`: a unidade de medida usada para exibir" +" o peso do pacote." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:116 msgid "" ":guilabel:`Package Dimension Unit`: the unit of measure used to display " "package size." msgstr "" +":guilabel:`Unidade de dimensão do pacote`: a unidade de medida usada para " +"exibir o tamanho do pacote." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:117 msgid "" ":guilabel:`Label Format`: the file format used to generate shipping labels." msgstr "" +":guilabel:`Formato da etiqueta`: o formato de arquivo usado para gerar " +"etiquetas de remessa." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:118 msgid "" ":guilabel:`Label Template`: the paper size used to print shipping labels." msgstr "" +":guilabel:`Modelo da etiqueta`: o tamanho do papel usado para imprimir " +"etiquetas de remessa." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:121 msgid "" @@ -19947,6 +20407,9 @@ msgid "" "services are actually available for the DHL account. Available services " "depend on the contract negotiated with DHL." msgstr "" +"Antes de selecionar as opções de serviço de um método de envio, certifique-" +"se de que esses serviços estejam realmente disponíveis para a conta DHL. Os " +"serviços disponíveis dependem do contrato negociado com a DHL." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:125 msgid "Options" @@ -19957,28 +20420,37 @@ msgid "" "Additional settings are available in the :guilabel:`Options` section at the " "bottom of the :guilabel:`DHL Configuration` tab:" msgstr "" +"Há configurações adicionais disponíveis na seção :guilabel:`Opções` na parte" +" inferior da aba :guilabel:`Configuração DHL`:" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:130 msgid "" ":guilabel:`Generate Return Label`: Enable this option to automatically " "generate a return label after validating a delivery order." msgstr "" +":guilabel:`Gerar etiqueta de devolução`: Ative essa opção para gerar uma " +"etiqueta de devolução automaticamente após a validação de um pedido de " +"entrega." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:132 msgid "" ":guilabel:`Dutiable Material`: Enable this option if the shipping method is " "liable to customs or other duties." msgstr "" +":guilabel:`Material tributável`: Ative essa opção se o método de envio " +"estiver sujeito a taxas alfandegárias ou outros impostos." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:3 msgid "Dispatch management system" -msgstr "" +msgstr "Sistema de gerenciamento de despacho" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:5 msgid "" "The *dispatch management system* feature in Odoo is used to plan and build " "shipments. Key features include:" msgstr "" +"O recurso *sistema de gerenciamento de despacho* do Odoo é usado para " +"planejar e criar remessas. Os principais recursos incluem:" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:8 msgid "" @@ -19987,58 +20459,76 @@ msgid "" "vehicle assignments based on fleet capacity. This ensures the right products" " are packed into the appropriate trucks for delivery." msgstr "" +"**Estrutura de carga**: Agrupar produtos para transportadoras específicas, " +"atribuir esses :doc:`grupos <../picking_methods/batch>` às docas de " +"carregamento e gerenciar as atribuições de veículos com base na capacidade " +"da frota. Isso garante que os produtos certos sejam carregados nos caminhões" +" apropriados para a entrega." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:11 msgid "" ":doc:`Fleet management <../../../../hr/fleet>`: Track and manage the " "capacity of in-house delivery vehicles." msgstr "" +":doc:`Gerenciamento de frota <../../../../../hr/fleet>`: Rastrear e " +"gerenciar a capacidade dos veículos de entrega internos." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:17 msgid "" "To use the dispatch management system, the following setup must be " "completed:" msgstr "" +"Para usar o sistema de gerenciamento de despacho, a seguinte configuração " +"deve ser preenchida:" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:19 msgid ":ref:`Install ` the **Fleet** application." -msgstr "" +msgstr ":ref:`Instalar ` o aplicativo **Frota**." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:20 msgid "" "Configure vehicle :ref:`capacity (volume and weight) " "`." msgstr "" +"Configurar a :ref:`capacidade do veículo (volume e peso) " +"`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:22 msgid "Enter vehicle :doc:`car model(s) <../../../../hr/fleet/models>`." -msgstr "" +msgstr "Insira os :doc:`modelos de carro <../../../../hr/fleet/models>`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:23 msgid "" "Enable :ref:`necessary features ` in the **Inventory** app." msgstr "" +"Habilitar os :ref:`recursos necessários " +"` no aplicativo " +"**Inventário**." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:25 msgid "" "Set up :ref:`vehicles as delivery methods " "`." msgstr "" +"Configurar os :ref:`veículos como métodos de entrega " +"`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:27 msgid "Create :ref:`dock locations `." -msgstr "" +msgstr "Criar :ref:`locais de docas `." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:32 msgid "Vehicle capacity" -msgstr "" +msgstr "Capacidade do veículo" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:34 msgid "" "To configure the vehicle capacity, go to :menuselection:`Fleet app --> " "Configuration --> Categories`." msgstr "" +"Para configurar a capacidade do veículo, vá para :menuselection:`app Frota " +"--> Configuração --> Categorias`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:37 msgid "" @@ -20048,28 +20538,37 @@ msgid "" "vehicle capacity in the :guilabel:`Max Weight` (in kilograms) and " ":guilabel:`Max Volume` (in cubic meters) fields." msgstr "" +"Em seguida, clique em :guilabel:`Novo` para adicionar uma nova categoria ou " +"clique em uma categoria existente para modificá-la. No campo " +":guilabel:`Nome`, digite o tipo de veículo (ex.: `Camionete picape`, `Van` " +"ou `Caminhão`). Em seguida, digite a capacidade do veículo nos campos " +":guilabel:`Peso máximo` (em quilogramas) e :guilabel:`Volume máximo` (em " +"metros cúbicos)." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst-1 msgid "Vehicle categories with defined weight and volume." -msgstr "" +msgstr "Categorias de veículos com peso e volume definidos." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:47 msgid "" "The units of measurement for vehicle capacity are assigned at the global " "level in the **Settings** app, in the :guilabel:`Units of Measure` section." msgstr "" +"As unidades de medida da capacidade do veículo são atribuídas em nível " +"global no aplicativo **Definições**, na seção :guilabel:`Unidades de " +"medida`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:0 msgid "Show units of measure settings." -msgstr "" +msgstr "Definições de unidades de medida." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:54 msgid ":ref:`Vehicle category `" -msgstr "" +msgstr ":ref:`Categoria do veículo `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:58 msgid "Car model" -msgstr "" +msgstr "Modelo de carro" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:60 msgid "" @@ -20078,12 +20577,18 @@ msgid "" "automatically applies weight and volume capacities to all vehicles of that " "type." msgstr "" +"A configuração do modelo de carro é necessária ao adicionar veículos no " +"Odoo. Certifique-se de que a *Categoria* correta esteja selecionada para o " +"modelo de carro. Isso aplica automaticamente as capacidades de peso e volume" +" a todos os veículos desse tipo." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:64 msgid "" "To configure, navigate to :menuselection:`Fleet app --> Configuration --> " "Models`." msgstr "" +"Para configurar, navegue até :menuselection:`app Frotas --> Configuração -->" +" Modelos`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:66 msgid "" @@ -20091,26 +20596,36 @@ msgid "" ":guilabel:`New` in the top-left corner to create a new model. Then, set the " "relevant :guilabel:`Category` field to the relevant vehicle category." msgstr "" +"Na lista :guilabel:`Modelos`, selecione um modelo existente ou clique em " +":guilabel:`Novo` no canto superior esquerdo para criar um novo modelo. Em " +"seguida, defina o campo :guilabel:`Categoria` para a categoria de veículo em" +" questão." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:71 msgid ":doc:`Create car model <../../../../hr/fleet/models>`" -msgstr "" +msgstr ":doc:`Criar modelo de carro <../../../../hr/fleet/models>`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:77 msgid "Inventory settings" -msgstr "" +msgstr "Definições de inventário" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:79 msgid "" "Next, go to :menuselection:`Inventory app --> Configuration --> Settings`, " "and enable the required features for dispatch management." msgstr "" +"Em seguida, vá para :menuselection:`app Inventário --> Configuração --> " +"Definições` e ative os recursos necessários para o gerenciamento de " +"despacho." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:82 msgid "" "In the :guilabel:`Operations` section, tick the :guilabel:`Batch, Wave & " "Cluster Transfers` checkbox to prepare batches of orders for delivery." msgstr "" +"Na seção :guilabel:`Operações`, marque a caixa de seleção " +":guilabel:`Transferências em lote, em onda e em cluster` para preparar lotes" +" de pedidos para entrega." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:85 msgid "" @@ -20119,6 +20634,10 @@ msgid "" "specific vehicles to be :ref:`set as carriers " "`." msgstr "" +"Na seção :guilabel:`Envio`, marque as caixas de seleção :guilabel:`Métodos " +"de entrega` e :guilabel:`Sistema de gerenciamento de despacho`. Isso permite" +" que veículos específicos sejam :ref:`definidos como transportadoras " +"`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:89 msgid "" @@ -20126,12 +20645,17 @@ msgid "" " checkbox to assign specific locations in the warehouse as loading zones for" " delivery trucks." msgstr "" +"Na seção :guilabel:`Armazém`, marque a caixa de seleção :guilabel:`Locais de" +" armazenamento` para atribuir locais específicos no armazém, como zonas de " +"carga para caminhões de entrega." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:92 msgid "" "Then, once all the configurations are complete, be sure to click " ":guilabel:`Save`." msgstr "" +"Em seguida, quando todas as configurações estiverem concluídas, não se " +"esqueça de clicar em :guilabel:`Salvar`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:97 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:90 @@ -20143,6 +20667,8 @@ msgid "" "Next, assign each delivery vehicle as a *Carrier* by configuring a delivery " "method." msgstr "" +"Em seguida, atribua cada veículo de entrega como *Transportadora* " +"configurando um método de entrega." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:101 msgid "" @@ -20150,10 +20676,13 @@ msgid "" "Configuration --> Delivery Methods`. Select an existing delivery method, or " "click :guilabel:`New`." msgstr "" +"Para configurar os métodos de entrega, vá para :menuselection:`app " +"Inventário --> Configuração --> Métodos de entrega`. Selecione um método de " +"entrega existente ou clique em :guilabel:`Novo`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:105 msgid ":doc:`Configure delivery method <../setup_configuration>`" -msgstr "" +msgstr ":doc:`Configurar o método de entrega <../setup_configuration>`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:107 msgid "" @@ -20161,6 +20690,9 @@ msgid "" "method. It is recommended to use identifying information, such as the " "vehicle description and license plate number (e.g. `Truck 123-ABCD`)." msgstr "" +"No formulário :guilabel:`Método de entrega`, digite um nome para o método. " +"Recomenda-se usar informações de identificação, como a descrição do veículo " +"e o número da placa (ex.: `Caminhão 123-ABCD`)." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:111 msgid "" @@ -20169,6 +20701,11 @@ msgid "" "on Rules`. For more information about how shipping prices are calculated, " "refer to the :doc:`Delivery method <../setup_configuration>` article." msgstr "" +"Como os métodos de entrega são gerenciados internamente, defina o " +":guilabel:`Prestador` como :guilabel:`Preço fixo` ou :guilabel:`Baseado em " +"regras`. Para obter mais informações sobre como os preços de frete são " +"calculados, consulte o artigo :doc:`Método de entrega " +"<../setup_configuration>`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:115 msgid "" @@ -20177,6 +20714,9 @@ msgid "" "` on the sales order or " "invoice." msgstr "" +"Em seguida, defina um :guilabel:`Produto de entrega`, que é o produto que " +"aparece como a :ref:`taxa de frete ` do cliente no pedido de venda ou na fatura." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:119 msgid "" @@ -20184,20 +20724,25 @@ msgid "" ":guilabel:`Countries`, :guilabel:`States`, or :guilabel:`Zip Prefixes` to " "limit the range of local delivery." msgstr "" +"Opcionalmente, na aba :guilabel:`Disponibilidade`, defina os " +":guilabel:`Países`, :guilabel:`Estados` ou :guilabel:`Prefixos de CEP` para " +"limitar o intervalo de entrega local." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:125 msgid "Delivery method form." -msgstr "" +msgstr "Formulário do método de entrega." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:125 msgid "" "Example delivery method, with the :guilabel:`Zip Prefixes` set to San " "Francisco's zip code." msgstr "" +"Exemplo de método de entrega, com :guilabel:`Prefixos de CEP` definido como " +"o código postal de São Francisco." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:130 msgid "Dock locations" -msgstr "" +msgstr "Locais de doca" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:132 msgid "" @@ -20205,6 +20750,9 @@ msgid "" "dock locations, go to :menuselection:`Inventory app --> Configuration --> " "Locations`." msgstr "" +"Cada doca de carga deve ter um local dedicado. Para criar ou configurar " +"locais de docas, vá para :menuselection:`app Inventário --> Configuração -->" +" Locais`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:135 msgid "" @@ -20212,20 +20760,25 @@ msgid "" "the :guilabel:`Additional Information` section, tick the :guilabel:`Is a " "Dock Location` checkbox." msgstr "" +"Clique no local desejado, o que abrirá o formulário :guilabel:`Local`. Na " +"seção :guilabel:`Informações adicionais`, marque a caixa de seleção " +":guilabel:`É local de doca`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:141 msgid "Location configuration." -msgstr "" +msgstr "Configuração de local." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:141 msgid "" "Location configuration page with :guilabel:`Is a Dock Location` checkbox " "ticked." msgstr "" +"Página de configuração de local com a caixa de seleção :guilabel:`É local de" +" doca` marcada." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:144 msgid "Build loads" -msgstr "" +msgstr "Estruturar cargas" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:146 msgid "" @@ -20234,34 +20787,43 @@ msgid "" "batches `. Then, :ref:`configure " "the batch form `, as needed." msgstr "" +"Quando a configuração estiver concluída, :ref:`atribua pedidos a uma " +"transportadora ` e " +":ref:`agrupe-os em lotes `. Em " +"seguida, :ref:`configure o formulário de lote " +"`, conforme necessário." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:151 msgid "" "To group products, go to the :menuselection:`Inventory app --> Operations " "--> Deliveries`, which reveals a list of outgoing deliveries." msgstr "" +"Para agrupar produtos, vá para a seção :menuselection:`app Inventário --> " +"Operações --> Entregas`, que aba uma lista de entregas enviadas." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:155 msgid "" "Since this article is about a specific use case, explore details about each " "picking method in their dedicated articles." msgstr "" +"Como este artigo trata de um caso de uso específico, explore os detalhes de " +"cada método de separação em seus artigos dedicados." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:158 msgid ":doc:`../picking_methods/batch`" -msgstr "" +msgstr ":doc:`../picking_methods/batch`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:159 msgid ":doc:`Wave picking <../picking_methods/wave>`" -msgstr "" +msgstr ":doc:`Separação em ondas <../picking_methods/wave>`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:160 msgid ":doc:`../picking_methods/cluster`" -msgstr "" +msgstr ":doc:`../picking_methods/cluster`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:166 msgid "Carrier assignment" -msgstr "" +msgstr "Atribuição de transportadora" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:168 msgid "" @@ -20269,12 +20831,18 @@ msgid "" "the :icon:`oi-settings-adjust` :guilabel:`(settings)` icon in the top-right " "corner, and ticking the :guilabel:`Carrier` checkbox." msgstr "" +"Revele a coluna *Transportadora*, se ela não estiver visível por padrão, " +"clicando no ícone :icon:`oi-settings-adjust` :guilabel:`(definições)` no " +"canto superior direito e marcando a caixa de seleção " +":guilabel:`Transportadora`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:173 msgid "" "Other useful columns to enable can be :guilabel:`Zip` code, " ":guilabel:`Shipping Weight`, and :guilabel:`Shipping Volume`." msgstr "" +"Outras colunas úteis a ativar podem ser: código de :guilabel:`CEP`, " +":guilabel:`Peso da renessa` e :guilabel:`Volume da remessa`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:176 msgid "" @@ -20286,32 +20854,45 @@ msgid "" "orders being added to the batch. Click :guilabel:`Confirm`, and the carrier " "is updated for all the selected records." msgstr "" +"Selecione os pedidos de entrega do lote marcando as caixas de seleção à " +"esquerda. Em seguida, clique nos campos :guilabel:`Transportadora` das " +"linhas. No menu suspenso resultante, escolha o :ref:`método de entrega " +"` do veículo " +"desejado. É exibida uma janela pop-up de :guilabel:`Confirmação`, indicando " +"o número de pedidos adicionados ao lote. Clique em :guilabel:`Confirmar` e a" +" transportadora de todos os registros selecionados será atualizada." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:185 msgid "Set carrier." -msgstr "" +msgstr "Definir transportadora." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:185 msgid "" "The delivery method `Truck 1-MER-001` is set as the :guilabel:`Carrier` for " "two delivery orders." msgstr "" +"O método de entrega `Truck 1-MER-001` definido como " +":guilabel:`Transportadora` em dois pedidos de entrega." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:190 msgid "Create batch" -msgstr "" +msgstr "Criar lote" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:192 msgid "" "With the carrier set, begin adding orders to a batch or wave transfer by " "ticking the checkbox." msgstr "" +"Com a transportadora definida, comece a adicionar pedidos a uma " +"transferência em onda ou em lote marcando a caixa de seleção." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:195 msgid "" "If a delivery order is already assigned to a batch transfer, assigning a " "batch transfer here does **not** update it." msgstr "" +"Se um pedido de entrega já estiver atribuído a uma transferência em lote, a " +"atribuição de uma transferência em lote aqui **não** a atualizará." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:198 msgid "" @@ -20320,18 +20901,25 @@ msgid "" "ensure :guilabel:`Add to` is set to :guilabel:`a new [batch/wave] transfer`," " then click :guilabel:`Confirm`." msgstr "" +"Em seguida, clique no botão :icon:`fa-cog` :guilabel:`Ações` e clique em " +":guilabel:`Adicionar ao lote` ou :guilabel:`Adicionar à onda`. Na janela " +"pop-up, verifique se :guilabel:`Adicionar a` está definido como " +":guilabel:`uma nova transferência [lote/onda]` e, em seguida, clique em " +":guilabel:`Confirmar`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:205 msgid "Example wave." -msgstr "" +msgstr "Exemplo de onda." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:205 msgid "Delivery orders are selected to be grouped into a wave transfer." msgstr "" +"Pedidos de entrega selecionados para serem agrupados em uma transferência em" +" lote." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:208 msgid "Alternative batch creation method" -msgstr "" +msgstr "Método alternativo para criação de lotes" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:210 msgid "" @@ -20340,82 +20928,103 @@ msgid "" " click the :icon:`fa-ellipsis-v` :guilabel:`(three dots)` icon. In the " "resulting drop-down menu, click :guilabel:`Prepare batch`." msgstr "" +"Outro local para criar lotes é no aplicativo :menuselection:`Inventário`, " +"acessando o cartão :guilabel:`Pedidos de entrega` e clicando no ícone " +":icon:`fa-ellipsis-v` :guilabel:`(reticências)`. No menu suspenso " +"resultante, clique em :guilabel:`Preparar lote`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:215 msgid "" "The :guilabel:`Transport Management` drop-down menu contains other tools for" " fleet management:" msgstr "" +"O menu suspenso :guilabel:`Gerenciamento de transporte` contém outras " +"ferramentas para gerenciamento de frotas:" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:217 msgid ":guilabel:`Manage Batches`: open list of batches" -msgstr "" +msgstr ":guilabel:`Gerenciar lotes`: abre a lista de lotes" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:218 msgid "" ":guilabel:`Dock Dispatching`: open weekly calendar view of scheduled batch " "operations" msgstr "" +":guilabel:`Despacho em docas`: abre a visualização do calendário semanal das" +" operações em lote programadas" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:219 msgid "" ":guilabel:`Batches by Route`: Kanban view of batches grouped by fulfillment " "route" msgstr "" +":guilabel:`Lotes por rota`: Visualização Kanban de lotes agrupados por rota " +"de logística" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:220 msgid "" ":guilabel:`Calendar`: open hourly calendar view of scheduled operations" msgstr "" +":guilabel:`Calendário`: abre o calendário das operações programadas na " +"visualização de hora em hora" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:221 msgid ":guilabel:`Statistics`: open pivot table of the batch transfers" msgstr "" +":guilabel:`Estatísticas`: abre uma tabela de pivô das transferências em lote" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst-1 msgid "" "Show prepare batch option from the Transport Management drop-down menu." -msgstr "" +msgstr "Opção Preparar lote no menu suspenso Gerenciamento de transporte." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:229 msgid "Batch form" -msgstr "" +msgstr "Formulário de lote" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:233 msgid "" ":guilabel:`Responsible`: employee assigned to the picking. Leave blank if " "*any* worker can fulfill this picking." msgstr "" +":guilabel:`Responsável`: funcionário designado para a separação. Deixe em " +"branco se *qualquer* funcionário puder realizá-la." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:239 msgid ":guilabel:`Dock Location`: select the loading location." -msgstr "" +msgstr ":guilabel:`Local da doca`: selecione o local de carregamento." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:240 msgid "" ":guilabel:`Vehicle`: select the vehicle, which will auto-fill " ":guilabel:`Vehicle Category`." msgstr "" +":guilabel:`Veículo`: selecione o veículo, que preencherá automaticamente a " +":guilabel:`Categoria do veículo`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:241 msgid "" ":guilabel:`Vehicle Category`: show if the order exceeds the :ref:`vehicle's " "capacity limits `" msgstr "" +":guilabel:`Categoria do veículo`: mostra se o pedido excede os limites de " +"capacidade do veículo `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:245 msgid "" "The :guilabel:`Volume` bar is grayed out because the capacity has been " "reached." msgstr "" +"A barra :guilabel:`Volume` está acinzentada porque a capacidade foi " +"atingida." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:0 msgid "Show batch form." -msgstr "" +msgstr "Formulário de lote." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:251 msgid "Prepare delivery route" -msgstr "" +msgstr "Preparar rota de entrega" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:253 msgid "" @@ -20423,26 +21032,34 @@ msgid "" "the batch or wave form to view delivery destinations on a map. Selecting an " "individual delivery order pinpoints its location." msgstr "" +"Para ajudar o motorista a se preparar, clique no botão :guilabel:`Mapa` na " +"parte superior do lote ou do formulário de onda para visualizar os destinos " +"de entrega em um mapa. A seleção de um pedido de entrega individual indica " +"sua localização." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:257 msgid "" "The :guilabel:`Map` button is only visible for transfers with the " ":guilabel:`In progress` status." msgstr "" +"O botão :guilabel:`Mapa` só é visível para transferências com o status " +":guilabel:`Em andamento`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst-1 msgid "Show map in Odoo, with information of the delivery orders." -msgstr "" +msgstr "Mostrar mapa no Odoo, com informações dos pedidos de entrega." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:262 msgid "" "Additionally, use the :guilabel:`View in Google Maps` button to generate a " "route from the warehouse to the delivery points." msgstr "" +"Além disso, use o botão :guilabel:`Ver no Google Maps` para gerar uma rota " +"do armazém até os pontos de entrega." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst-1 msgid "Show Google Map route." -msgstr "" +msgstr "Mostrar rota no Google Maps." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:3 msgid "FedEx integration" @@ -21997,7 +22614,7 @@ msgstr "Exemplo do comprovante de entrega." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:60 msgid "Return slip" -msgstr "Guia de devolução" +msgstr "Recibo de devolução" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:62 msgid "" @@ -22780,7 +23397,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "Configuração no Odoo" @@ -23011,6 +23628,10 @@ msgid "" "Sendcloud account will be charged, unless the associated package is " "cancelled within 24 hours of creation." msgstr "" +"A Sendcloud não fornece chaves de teste quando uma empresa testa o envio de " +"um pacote no Odoo. Isso significa que, se um pacote for criado, a conta " +"configurada do Sendcloud será cobrada, a menos que o pacote associado seja " +"cancelado dentro de 24 horas após a criação." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:173 msgid "" @@ -23020,6 +23641,11 @@ msgid "" "creation — this occurs automatically. The test and production environment " "settings can be toggled back and forth from their respective smart buttons." msgstr "" +"O Odoo tem uma camada integrada de proteção contra cobranças indesejadas ao " +"usar ambientes de teste. Em um ambiente de teste, se um for usado método de " +"envio para criar etiquetas, essas etiquetas serão imediatamente canceladas " +"após a criação - isso ocorre automaticamente. As configurações de ambiente " +"de teste e de produção podem ser alternadas no botões inteligentes." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:181 msgid "Shipping information" @@ -23720,6 +24346,13 @@ msgid "" "provider being used, the account might be charged for printing label, unless" " the order is cancelled manually on the couriers’s portal." msgstr "" +"O Odoo tem uma camada integrada de proteção contra cobranças indevidas ao " +"usar ambientes de teste. Em um ambiente de teste, se um método de envio for " +"usado para criar etiquetas, essas etiquetas serão imediatamente canceladas " +"após a criação - isso ocorre automaticamente. Observe que, dependendo do " +"prestador de entrega que estiver sendo usado, a impressão da etiqueta poderá" +" ser cobrada da conta, a menos que o pedido seja cancelado manualmente no " +"portal dos correios." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:180 msgid "" @@ -23933,7 +24566,7 @@ msgstr "Disponibilidade da região" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:31 msgid ":doc:`FedEx `" -msgstr "" +msgstr ":doc:`FedEx `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:32 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:34 @@ -23943,7 +24576,7 @@ msgstr "Tudo" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:33 msgid ":doc:`DHL Express `" -msgstr "" +msgstr ":doc:`DHL Express `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:35 msgid ":doc:`UPS `" @@ -23963,7 +24596,7 @@ msgstr ":doc:`Sendcloud `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:40 msgid "Some European countries (see details below)" -msgstr "" +msgstr "Alguns países europeus (veja detalhes abaixo)" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:41 msgid "Bpost" @@ -23991,15 +24624,15 @@ msgstr "Índia" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:47 msgid ":doc:`Starshipit `" -msgstr "" +msgstr ":doc:`Starshipit `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:48 msgid "Australia and New Zealand" -msgstr "" +msgstr "Austrália e Nova Zelândia" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:51 msgid "Other services from DHL are **not** supported." -msgstr "" +msgstr "Outros serviços da DHL **não** são suportados." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:53 msgid "" @@ -24007,6 +24640,9 @@ msgid "" "Germany, Italy, the Netherlands, Spain, and the United Kingdom, and **to** " "any European country." msgstr "" +"Atualmente, a Sendcloud oferece suporte ao envio **da** Áustria, Bélgica, " +"França, Alemanha, Itália, Holanda, Espanha e Reino Unido, e **para** " +"qualquer país europeu." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:59 msgid "" @@ -24693,10 +25329,24 @@ msgid "Set up shipping method in Odoo" msgstr "Configurar o método de envio no Odoo" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "Configuração da conta UPS" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" @@ -24706,7 +25356,7 @@ msgstr "" "botão :guilabel:`Log In` no canto superior direito para fazer login ou criar" " uma conta UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -24720,7 +25370,7 @@ msgid "" "screen." msgstr "Mostre como navegar até a página \"Contas e pagamentos\" na tela inicial." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." @@ -24728,11 +25378,11 @@ msgstr "" "Na página :guilabel:`Contas e opções de pagamento`, duas contas devem ser " "configuradas: uma conta de remessa do Odoo e um cartão de pagamento." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "Conta de envio" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -24745,7 +25395,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "Exibir a opção \"Adicionar uma conta\" no menu suspenso." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -24761,7 +25411,7 @@ msgstr "" "endereços`, :guilabel:`Verificar a identidade` e :guilabel:`Explorar os " "descontos`, sendo que a última opção é opcional." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -24774,11 +25424,11 @@ msgid "Display UPS form to fill out company shipping information." msgstr "" "Formulário da UPS para preencher as informações de remessa da empresa." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "Obter o número da conta" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -24792,11 +25442,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "O campo \"Número\" da conta para a conta de envio." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "Cartão de pagamento" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -24812,11 +25462,11 @@ msgstr "" msgid "Show \"Add Payment Card\" option from the drop-down." msgstr "Mostre a opção \"Adicionar cartão de pagamento\" no menu suspenso." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "Configuração da conta de desenvolvedor UPS" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -24836,11 +25486,11 @@ msgstr "" "Opção \"Aplicativos\" da lista suspensa depois de clicar no ícone da foto do" " perfil." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "Adicionar aplicativo" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " @@ -24851,7 +25501,7 @@ msgstr "" "porque \\*`, selecione :guilabel:`Quero integrar a tecnologia UPS em minha " "empresa`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -24869,7 +25519,7 @@ msgstr "" msgid "Show form to fill in the UPS account number." msgstr "Formulário para preencher o número da conta da UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" @@ -24877,12 +25527,12 @@ msgstr "" "Clique em :guilabel:`Próximo` e vá para o formulário :guilabel:`Adicionar " "aplicativo` e preencha os campos:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr "" ":guilabel:`Nome do aplicativo`: Digite o nome para identificar o aplicativo." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." @@ -24890,7 +25540,7 @@ msgstr "" ":guilabel:URL de retorno de chamada`: Digite o URL da base de dados do Odoo," " no formato: `https://databaseName.odoo.com`. Não **inclua** `www` no URL." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" @@ -24898,7 +25548,7 @@ msgstr "" "Na seção :guilabel:`Adicionar produtos` à direita, procure e clique no ícone" " :guilabel:`+ (adição)` para adicionar os seguintes produtos ao aplicativo:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." @@ -24906,7 +25556,7 @@ msgstr "" ":guilabel:`Autorização (OAuth)`: Usado para gerar o token de autorização " "para solicitar informações da API da UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." @@ -24914,7 +25564,7 @@ msgstr "" ":guilabel:`Validação de endereço`: Valida endereços no nível de rua nos " "Estados Unidos e em Porto Rico." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." @@ -24922,7 +25572,7 @@ msgstr "" ":guilabel:`Localizador`: Permite a pesquisa de locais de expedição da UPS " "com base no tipo e nos serviços disponíveis." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." @@ -24930,23 +25580,26 @@ msgstr "" ":guilabel:`Documentos sem papel`: Permite o carregamento de imagens de " "documentos para vincular às remessas." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." msgstr "" +":guilabel:`Envio`: Habilita os serviços de remessa da UPS, como a preparação" +" de pacotes para envio, o gerenciamento de devoluções e o cancelamento de " +"remessas programadas." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr "" ":guilabel:`Avaliação`: Compare os serviços de entrega e os preços de frete" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "" "Por fim, clique em :guilabel:`Salvar` e aceite os termos e condições da UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "`Catálogo API da UPS `_" @@ -24956,11 +25609,11 @@ msgstr "" "Mostrar o formulário \"Adicionar aplicativos\", onde os detalhes do " "aplicativo são configurados." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "ID do cliente e segredo do cliente" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -24974,7 +25627,7 @@ msgstr "" msgid "Show newly created app in the \"My Apps\" section." msgstr "Mostre o aplicativo recém-criado na seção \"Meus aplicativos\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -24986,7 +25639,7 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "Exibir a chave \"ID do cliente\" e \"Segredo do cliente\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " @@ -24996,13 +25649,13 @@ msgstr "" "acessando :menuselection:`app Inventário --> Configuração --> Métodos de " "envio`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" "Na página :guilabel:`Métodos de envio`, clique no botão :guilabel:`Novo`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " @@ -25012,7 +25665,7 @@ msgstr "" ":guilabel:`UPS Legacy`, arquive-o e crie um novo método de envio usando " ":guilabel:`UPS`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -25026,12 +25679,12 @@ msgstr "" "método de envio, consulte a documentação :doc:`Configurar transportadora " "terceirizada `." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "Na aba :guilabel:`UPS – Configuração`, preencha os seguintes campos:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." @@ -25039,7 +25692,7 @@ msgstr "" ":guilabel:`Número da conta UPS`: (*obrigatório*) Obtenha o :ref:`número da " "conta ` do portal da UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " @@ -25048,7 +25701,7 @@ msgstr "" ":guilabel:`UPS – ID do cliente`: (*obrigatório*) Obtenha :ref:`ID do cliente" " ` do site do desenvolvedor UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " @@ -25058,7 +25711,7 @@ msgstr "" ":ref:`Segredo do cliente ` no " "site do desenvolvedor UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." @@ -25066,7 +25719,7 @@ msgstr "" ":guilabel:`UPS – Tipo de serviço`: Selecione no menu suspenso o tipo de " "serviço de envio." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" @@ -25076,14 +25729,14 @@ msgstr "" " o :doc:`tipo de pacote <../../product_management/configure/package>` que é " "compatível com o serviço de envio." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr "" ":guilabel:`Unidade de peso do pacote`: A unidade de medida do peso do " "pacote." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." @@ -25091,7 +25744,7 @@ msgstr "" ":guilabel:`Unidade de tamanho do pacote`: A unidade de medida para as " "dimensões do pacote." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -25103,12 +25756,12 @@ msgstr "" msgid "Show the \"UPS Configuration\" tab on the Shipping Methods form." msgstr "Mostre a aba \"UPS – Configuração\" no formulário Métodos de envio." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "Na seção :guilabel:`Opções`, os seguintes recursos estão disponíveis:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." @@ -25116,7 +25769,7 @@ msgstr "" ":guilabel:`Cobrança Minha conta`: Cobrar a conta UPS do usuário para envio " "no aplicativo *e-Commerce*." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." @@ -25124,7 +25777,7 @@ msgstr "" ":guilabel:`Coleta na entrega`: Cobrar o pagamento dos clientes pelo envio " "após a entrega da remessa." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." @@ -25132,7 +25785,7 @@ msgstr "" ":guilabel:`Gerar etiqueta de devolução`: Imprime a etiqueta de devolução do " "pedido após a validação da ordem de entrega." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -25653,6 +26306,10 @@ msgid "" " stored in these locations are accounted for in :doc:`inventory valuation " "<../product_management/inventory_valuation/using_inventory_valuation>`." msgstr "" +":guilabel:`Localização interna`: locais de armazenamento dentro do armazém. " +"Os itens armazenados nesses locais são contabilizados em :doc:`valoração de " +"estoque " +"<../product_management/inventory_valuation/using_inventory_valuation>`." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management.rst:70 msgid "" @@ -26730,6 +27387,10 @@ msgid "" "**Inventory**, **Manufacturing**, **Sales**, **Purchase**, and **Repairs** " "apps, among others." msgstr "" +"O *catálogo* de produtos é um recurso integrado a qualquer aplicativo Odoo, " +"que permite aos usuários adicionar produtos ou componentes a um pedido. Isso" +" inclui os aplicativos **Inventário**, **Fabricação**, **Vendas**, " +"**Compra** e **Reparos**, entre outros." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:14 msgid "" @@ -26739,6 +27400,11 @@ msgid "" "components in a user-friendly, POS-style format, from which they can be " "selected and added to forms." msgstr "" +"O catálogo de produtos pode ser acessado na primeira aba de um formulário de" +" cotação, solicitação de cotação (SDC), pedido ou lista de materiais (LM) e " +"abre em uma nova página quando selecionado. O catálogo exibe produtos e " +"componentes em um formato intuitivo, no estilo PDV, a partir do qual podem " +"ser selecionados e adicionados aos formulários." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:19 msgid "" @@ -26747,10 +27413,14 @@ msgid "" " and more, by providing a visual interface through which products and " "components can be quickly selected." msgstr "" +"O catálogo de produtos simplifica a criação de novos pedidos de vendas " +"(SOs), pedidos de compra (POs), ordens de produção (OPs), listas de " +"materiais (LMs) e muito mais, fornecendo uma interface visual por meio da " +"qual é possível selecionar os produtos e componentes rapidamente." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:24 msgid "Use product catalog" -msgstr "" +msgstr "Usar o catálogo de produtos" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:26 msgid "" @@ -26759,6 +27429,10 @@ msgid "" "create a new sales quotation by navigating to :menuselection:`Sales app`, " "and clicking :guilabel:`New`." msgstr "" +"Para usar o catálogo de produtos, comece criando ou abrindo uma cotação, " +"|SDC|, pedido ou |LM| ao qual possam ser adicionados produtos ou " +"componentes. Por exemplo, crie uma nova cotação de vendas navegando até o " +":menuselection:`app Vendas` e clicando em :guilabel:`Novo`." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:30 msgid "" @@ -26766,54 +27440,67 @@ msgid "" " bottom is selected. Depending on the form being configured, this tab may be" " titled *Order Lines*, *Components*, *Products*, or *Parts*." msgstr "" +"No formulário (cotação, |SDC|, pedido, |LM|), certifique-se de que a " +"primeira aba da parte inferior esteja selecionada. Dependendo do formulário " +"que está sendo configurado, essa aba pode ser intitulada *Linhas de pedido*," +" *Componentes*, *Produtos* ou *Peças*." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:34 msgid "" "On the first blank line of the tab, click the :guilabel:`Catalog` link to " "open the catalog in a new page." msgstr "" +"Na primeira linha em branco da aba, clique no link :guilabel:`Catálogo` para" +" abrir o catálogo em uma nova página." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst-1 msgid "The \"Catalog\" button on the \"Order Lines\" tab of a sales quotation." -msgstr "" +msgstr "Botão \"Catálogo\" na aba \"Linhas do pedido\" de uma cotação de vendas." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:41 msgid "" "The product catalog displays a card for each product added to Odoo. Each " "card displays a few key details about the corresponding product:" msgstr "" +"O catálogo de produtos exibe um cartão para cada produto adicionado ao Odoo." +" Cada cartão exibe alguns detalhes importantes sobre o produto " +"correspondente:" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:44 msgid "Product photo" -msgstr "" +msgstr "Foto do produto" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:45 msgid "Product title" -msgstr "" +msgstr "Título do produto" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:46 msgid "" "Price or cost of the product, depending on whether it is bought, sold, or " "used as a component" msgstr "" +"Preço ou custo do produto, dependendo do fato de ser comprado, vendido ou " +"usado como um componente" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:48 msgid "Reference code (e.g. *DESK0005*)" -msgstr "" +msgstr "Código de referência (ex.: *DESK0005*)" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" -msgstr "" +msgstr "Atributos da variante (ex.: *Cor: Branco*)" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst-1 msgid "A product card in the product catalog." -msgstr "" +msgstr "Um cartão de produto no catálogo de produtos." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:56 msgid "" "Products can be filtered using the search bar at the top of the page, or the" " sidebar on the left side of the page." msgstr "" +"Os produtos podem ser filtrados pela barra de pesquisa na parte superior da " +"página ou na barra lateral no lado esquerdo da página." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:59 msgid "" @@ -26823,6 +27510,11 @@ msgid "" "to only show service products, or the :guilabel:`Products` filter to only " "show physical products." msgstr "" +"Para filtrar por tipo de produto, clique no botão :icon:`fa-caret-down` " +":guilabel:`(seta para baixo)`, no lado direito da barra, para abrir o menu " +"de pesquisa. Na seção :guilabel:`Filtros`, selecione o filtro " +":guilabel:`Serviços` para mostrar apenas produtos de serviço, ou o filtro " +":guilabel:`Produtos` para mostrar apenas produtos físicos." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:64 msgid "" @@ -26831,6 +27523,10 @@ msgid "" "of the search bar. Select this filter to only show products that have " "already been added to the form." msgstr "" +"Ao criar ou configurar uma cotação ou |SO|, especificamente, um filtro " +":guilabel:`No pedido` aparece na seção :guilabel:`Filtros` da barra de " +"pesquisa. Selecione esse filtro para mostrar apenas os produtos que já foram" +" adicionados ao formulário." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:68 msgid "" @@ -26839,10 +27535,14 @@ msgid "" " category, or an option in the :icon:`fa-th-list` :guilabel:`ATTRIBUTES` " "section to filter by variant attribute." msgstr "" +"Na barra lateral do lado esquerdo da página, selecione uma opção na seção " +":icon:`fa-th-list` :guilabel:`CATEGORIA DO PRODUTO` para filtrar por " +"categoria de produto, ou selecione uma opção na seção :icon:`fa-th-list` " +":guilabel:`ATRIBUTOS` para filtrar por atributo de variante." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst-1 msgid "The filter sidebar in the product catalog." -msgstr "" +msgstr "A barra lateral de filtro no catálogo de produtos." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:76 msgid "" @@ -26851,12 +27551,18 @@ msgid "" "card. Doing so adds one unit of the product, which is displayed in a field " "in the bottom-left corner of the card." msgstr "" +"Para adicionar um produto, clique no cartão do produto ou clique no botão " +":icon:`fa-shopping-cart` :guilabel:`Adicionar` no canto inferior direito do " +"cartão. Isso acrescenta uma unidade do produto, o que é exibido em um campo " +"no canto inferior esquerdo do cartão." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:80 msgid "" "Once a product has been added, clicking the product card continues to add " "units of the product in increments of one." msgstr "" +"Depois que um produto é adicionado, clicar no cartão do produto continua a " +"adicionar unidades do produto em incrementos de um." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:83 msgid "" @@ -26864,6 +27570,9 @@ msgid "" ":guilabel:`(minus)` button to reduce the quantity by one, or the :icon:`fa-" "plus` :guilabel:`(plus)` button to increase it by one." msgstr "" +"Para ajustar a quantidade do produto adicionado, clique no botão :icon:`fa-" +"minus` :guilabel:`(subtração)` para reduzir a quantidade em um, ou no botão " +":icon:`fa-plus` :guilabel:`(adição)` para aumentá-la em um." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:87 msgid "" @@ -26871,6 +27580,9 @@ msgid "" "between the :icon:`fa-minus` :guilabel:`(minus)` and :icon:`fa-plus` " ":guilabel:`(plus)` buttons, and typing in the desired quantity." msgstr "" +"Como alternativa, uma quantidade específica pode ser inserida selecionando o" +" campo entre os botões :icon:`fa-minus` :guilabel:`(subtração)` e :icon:`fa-" +"plus` :guilabel:`(adição)` e digitando a quantidade pretendida." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:91 msgid "" @@ -26879,10 +27591,14 @@ msgid "" " product card, or click the :icon:`fa-minus` :guilabel:`(minus)` button " "until the quantity has been reduced to zero." msgstr "" +"Para remover um produto do pedido ou da |LM| completamente, clique no botão " +":icon:`fa-trash` :guilabel:`Remover` no canto inferior direito do cartão do " +"produto ou clique no botão :icon:`fa-minus` :guilabel:`(adição)` até que a " +"quantidade seja reduzida a zero." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst-1 msgid "A product card for a product that has been added." -msgstr "" +msgstr "Um cartão de produto para um produto que foi adicionado." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:99 msgid "" @@ -26891,6 +27607,10 @@ msgid "" "This button differs depending on the type of form being configured " "(quotation, |BoM|, etc.)." msgstr "" +"Quando a quantidade desejada de cada produto tiver sido adicionada, retorne " +"ao formulário clicando no botão :guilabel:`Voltar para [X]` na parte " +"superior da tela. Esse botão é diferente dependendo do tipo de formulário " +"que está sendo configurado (cotação, |LM|, etc.)." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:104 msgid "" @@ -26899,6 +27619,10 @@ msgid "" " confirm the quantity of a product being added to an order is actually " "available, or inventory inconsistencies may arise." msgstr "" +"Os produtos aparecem no catálogo e podem ser adicionados aos pedidos mesmo " +"que não haja nenhuma unidade dele disponível. Por isso, é importante " +"confirmar se a quantidade de um produto que está sendo adicionado ao pedido " +"está realmente disponível, ou poderá surgir inconsistência no estoque." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/scrap_inventory.rst:3 msgid "Scrap inventory" @@ -28880,7 +29604,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/lead_times.rst:277 msgid "Manufacturing lead time" -msgstr "Prazo de produção" +msgstr "Prazo de entrega da fabricação" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/lead_times.rst:279 msgid "" @@ -29226,6 +29950,11 @@ msgid "" "it is required to fulfill a sales order (SO), or when it is needed as a " "component in a manufacturing order (MO)." msgstr "" +"*Reposição por pedido (sob demanda)*, também conhecido como *MTO* (make to " +"order), é uma estratégia de reposição que cria um rascunho de pedido para um" +" produto sempre que ele for necessário para atender a um pedido de vendas " +"(SO), ou quando é necessário como um componente em um pedido de fabricação " +"(OP)." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:17 msgid "" @@ -29235,6 +29964,11 @@ msgid "" " |SO| or |MO| that requires the product is confirmed, regardless of the " "current stock level of the product being ordered." msgstr "" +"Uma solicitação de cotação (SDC) é criada para repor produtos comprados de " +"um fornecedor, enquanto uma |OP| é criada para produtos fabricados. A " +"criação de uma |SDC| ou |OP| ocorre toda vez que um |SO| ou |OP| que requer " +"o produto é confirmada, independentemente do nível de estoque atual do " +"produto que está sendo pedido." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:23 msgid "" @@ -29243,14 +29977,18 @@ msgid "" "Configuration --> Settings`, and tick the checkbox next to :guilabel:`Multi-" "Step Routes`, under the :guilabel:`Warehouse` heading." msgstr "" +"Para usar a rota |MTO|, o recurso :guilabel:`Rotas com várias etapas` deve " +"estar ativado. Para fazer isso, navegue até :menuselection:`app Inventário " +"--> Configuração --> Definições` e marque a caixa de seleção ao lado de " +":guilabel:`Rotas com várias etapas`, sob o título :guilabel:`Armazém`." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:27 msgid "Finally, click :guilabel:`Save` to save the change." -msgstr "" +msgstr "Por fim, clique em :guilabel:`Salvar` para salvar a alteração." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:32 msgid "Unarchive MTO route" -msgstr "" +msgstr "Desarquivar rota Reposição por pedido" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:34 msgid "" @@ -29270,6 +30008,10 @@ msgid "" ":icon:`fa-caret-down` :guilabel:`(down arrow)` icon on the right side of the" " search bar, and click the :guilabel:`Archived` filter to enable it." msgstr "" +"Para isso, comece navegando até :menuselection:`app Inventário --> " +"Configuração --> Rotas`. Na página :guilabel:`Rotas`, clique no ícone " +":icon:`fa-caret-down` :guilabel:`(seta para baixo)` no lado direito da barra" +" de pesquisa e clique no filtro :guilabel:`Arquivado` para ativá-lo." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst-1 msgid "The archived filter on the Routes page." @@ -29283,6 +30025,11 @@ msgid "" ":guilabel:`Actions` button to reveal a drop-down menu. From the drop-down " "menu, select :guilabel:`Unarchive`." msgstr "" +"Depois de ativar o filtro :guilabel:`Arquivado`, a página :guilabel:`Rotas` " +"mostra todas as rotas atualmente arquivadas. Marque a caixa de seleção ao " +"lado de :guilabel:`Reposição por pedido (sob demanda)` e, em seguida, clique" +" no botão :icon:`fa-cog` :guilabel:`Ações` para exibir um menu suspenso. No " +"menu suspenso, selecione :guilabel:`Desarquivar`." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst-1 msgid "The unarchive action on the Routes page." @@ -29295,10 +30042,14 @@ msgid "" ":guilabel:`Replenish on Order (MTO)`, which is selectable on the *Inventory*" " tab of each product page." msgstr "" +"Por fim, remova o filtro :guilabel:`Arquivado` da barra de pesquisa. A " +"página :guilabel:`Rotas` agora mostra todas as rotas não arquivadas, " +"incluindo :guilabel:`Reposição por pedido (sob demanda)`, que pode ser " +"selecionada na aba *Inventário* de cada página de produto." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:60 msgid "Configure product for MTO" -msgstr "" +msgstr "Configurar produtos para Reposição por pedido" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:62 msgid "" @@ -29307,6 +30058,11 @@ msgid "" ":menuselection:`Inventory app --> Products --> Products`, then select an " "existing product, or click :guilabel:`New` to configure a new one." msgstr "" +"Com a rota |MTO| desarquivada, os produtos agora podem ser configurados " +"corretamente para usar a reposição sob demanda. Para isso, acesse " +":menuselection:`app Inventário --> Produtos --> Produtos` e, em seguida, " +"selecione um produto existente ou clique em :guilabel:`Novo` para configurar" +" um novo produto." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:66 msgid "" @@ -29314,6 +30070,9 @@ msgid "" ":guilabel:`Replenish on Order (MTO)` route in the :guilabel:`Routes` " "section, along with the :guilabel:`Buy` or :guilabel:`Manufacture` route." msgstr "" +"Na página do produto, selecione a aba :guilabel:`Inventário` e ative a rota " +":guilabel:`Reposição por pedido (sob demanda)` na seção :guilabel:`Rotas`, " +"juntamente com a rota :guilabel:`Comprar` ou :guilabel:`Fabricar`." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:71 msgid "" @@ -29322,6 +30081,10 @@ msgid "" " replenish the product when an order is placed for it (buy or manufacture " "it)." msgstr "" +"A rota :guilabel:`Reposição por pedido (sob demanda)` **não funciona** sem " +"que outra rota também esteja selecionada. Isso ocorre porque o Odoo precisa " +"saber como reabastecer o produto quando um pedido é feito para ele (comprá-" +"lo ou fabricá-lo)." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst-1 msgid "Select the MTO route and a second route on the Inventory tab." @@ -29333,18 +30096,26 @@ msgid "" ":guilabel:`Can be Purchased` checkbox under the product name. Doing so makes" " the :guilabel:`Purchase` tab appear alongside the other tabs below." msgstr "" +"Se o produto for comprado de um fornecedor para atender a |pedidos de " +"vendas|, ative a caixa de seleção :guilabel:`Pode ser comprado` abaixo do " +"nome do produto. Isso faz com que a aba :guilabel:`Compra` apareça junto com" +" as outras abas de abaixo." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:83 msgid "" "Click the :guilabel:`Purchase` tab and specify a :guilabel:`Vendor` and the " ":guilabel:`Price` they sell the product for." msgstr "" +"Clique na aba :guilabel:`Compra` e especifique um :guilabel:`Fornecedor` e o" +" :guilabel:`Preço` pelo qual eles vendem o produto." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:87 msgid "" "Specifying a vendor is essential for this workflow, because Odoo cannot " "generate an |RFQ| without knowing who the product is purchased from." msgstr "" +"A indicação de um fornecedor é essencial para esse fluxo de trabalho, pois o" +" Odoo não pode gerar uma |SDC| sem saber de quem o produto foi comprado." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:90 msgid "" @@ -29353,16 +30124,24 @@ msgid "" "button at the top of the screen, then click :guilabel:`New` on the " ":guilabel:`Bill of Materials` page to configure a new |BOM| for the product." msgstr "" +"Se o produto for fabricado, certifique-se de haver uma lista de materiais " +"(LM) configurada para ele. Para fazer isso, clique no botão inteligente " +":guilabel:`Lista de materuais` na parte superior da tela e, em seguida, " +"clique em :guilabel:`Novo` na página :guilabel:`Lista de materiais` para " +"configurar uma nova |LM| para o produto." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:95 msgid "" "For a full overview of |BOM| creation, see the documentation on :doc:`bills " "of materials <../../../manufacturing/basic_setup/bill_configuration>`." msgstr "" +"Para obter uma visão geral completa da criação de |LM|, consulte a " +"documentação sobre :doc:`listas de materiais " +"<../../../manufacturing/basic_setup/bill_configuration>`." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:99 msgid "Replenish using MTO" -msgstr "" +msgstr "Reabastecer usando Reposição por pedido" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:101 msgid "" @@ -29371,12 +30150,18 @@ msgid "" "confirmed. The type of order created depends on the second route selected in" " addition to |MTO|." msgstr "" +"Depois de configurar um produto para usar a rota |MTO|, um pedido de " +"reposição é criado para ele sempre que for confirmado um |pedido de vendas| " +"ou |ordem de produção| que o inclua. O tipo de pedido criado depende da rota" +" selecionada, além da |MTO|." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:105 msgid "" "For example, if *Buy* was the second route selected, then a |PO| is created " "upon confirmation of an |SO|." msgstr "" +"Por exemplo, se *Comprar* for a segunda rota selecionada, é então criado um " +"|pedido de compra| após a confirmação de um |pedido de venda|." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:109 msgid "" @@ -29385,6 +30170,11 @@ msgid "" "if there is enough stock of the product on-hand to fulfill the |SO|, without" " buying or manufacturing additional units of it." msgstr "" +"Quando a rota |MTO| está ativada para um produto, um pedido de reposição é " +"sempre criado após a confirmação de um |pedido de venda| ou |ordem de " +"produção|. Isso ocorre mesmo que haja estoque suficiente do produto " +"disponível para atender ao |pedido de vendas|, sem comprar ou fabricar " +"unidades adicionais dele." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:113 msgid "" @@ -29393,6 +30183,10 @@ msgid "" "navigating to the :menuselection:`Sales` app, then click :guilabel:`New`, " "which opens a blank quotation form." msgstr "" +"Embora a rota |MTO| possa ser usada em conjunto com as rotas *Comprar* ou " +"*Fabricar*, a rota *Comprar* foi usada como exemplo neste fluxo de trabalho." +" Comece navegando até o aplicativo :menuselection:`Vendas` e, em seguida, " +"clique em :guilabel:`Novo`, que abre um formulário de cotação em branco." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:117 msgid "" @@ -29401,12 +30195,19 @@ msgid "" " product configured to use the *MTO* and *Buy* routes. Click " ":guilabel:`Confirm`, and the quotation is turned into an |SO|." msgstr "" +"No formulário de cotação em branco, adicione um :guilabel:`Cliente`. Depois," +" clique em :guilabel:`Adicionar um produto` na aba :guilabel:`Linhas do " +"pedido` e insira um produto que tenha sido configurado para usar as rotas " +"*MTO* e *Comprar*. Clique em :guilabel:`Confirmar` e a cotação será " +"transformada em um |pedido de vendas|." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:121 msgid "" "A :guilabel:`Purchase` smart button now appears at the top of the page. " "Clicking it opens the |RFQ| associated with the |SO|." msgstr "" +"Um botão inteligente :guilabel:`Compra` agora aparece na parte superior da " +"página. Ao clicar nele, é aberta a |SDC| associada ao |pedido de venda|." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:124 msgid "" @@ -29416,6 +30217,12 @@ msgid "" "open the receipt order, and click :guilabel:`Validate` to enter the products" " into inventory." msgstr "" +"Clique em :guilabel:`Confirmar pedido` para confirmar a |SDC| e transformá-" +"la em um |pedido de compra|. Um botão roxo :guilabel:`Receber produtos` " +"aparecera acima do |pedido de compra|. Depois que os produtos forem " +"recebidos, clique em :guilabel:`Receber produtos` para abrir o pedido de " +"recebimento, e clique em :guilabel:`Validar` para inserir os produtos no " +"inventário." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:129 msgid "" @@ -29423,6 +30230,9 @@ msgid "" "navigating to :menuselection:`Sales app --> Orders --> Orders`, and " "selecting the|SO|." msgstr "" +"Retorne ao |pedido de venda| clicando na trilha de navegação :guilabel:`SO` " +"ou navegando até :menuselection:`app Vendas --> Pedidos --> Pedidos` e " +"selecionando o |pedido de venda|." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:132 msgid "" @@ -29430,24 +30240,30 @@ msgid "" " to open the delivery order. Once the products have been shipped to the " "customer, click :guilabel:`Validate` to confirm the delivery." msgstr "" +"Por fim, clique no botão inteligente :guilabel:`Entrega` na parte superior " +"do pedido para abrir o pedido de entrega. Depois que os produtos forem " +"enviados para o cliente, clique em :guilabel:`Validar` para confirmar a " +"entrega." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:137 msgid "" "For information on workflows that include the |MTO| route, see the following" " documentation:" msgstr "" +"Para obter informações sobre fluxos de trabalho que incluem a rota |MTO|, " +"consulte a documentação a seguir:" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:139 msgid ":doc:`resupply_warehouses`" -msgstr "" +msgstr ":doc:`resupply_warehouses`" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:140 msgid ":doc:`../../../manufacturing/subcontracting/subcontracting_basic`" -msgstr "" +msgstr ":doc:`../../../manufacturing/subcontracting/subcontracting_basic`" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:141 msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" -msgstr "" +msgstr ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 msgid "Reordering rules" @@ -30276,7 +31092,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:3 msgid "Inter-warehouse replenishment" -msgstr "" +msgstr "Reposição entre armazéns" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:7 msgid "" @@ -30287,24 +31103,37 @@ msgid "" "automatically generating *inter-warehouse transfers*. Odoo " ":guilabel:`Inventory` manages these transfers to keep stores in stock." msgstr "" +"Quando uma empresa opera em vários locais, como armazéns, lojas de varejo ou" +" fábricas, às vezes é necessário repor o estoque a partir de um armazém " +"central. O Odoo usa uma configuração de *Rota* que permite que os locais " +"sejam reabastecidos por um centro de distribuição central, gerando " +"automaticamente *transferências entre armazéns*. O Odoo " +":guilabel:`Inventárop` gerencia essas transferências para manter as lojas " +"com estoque." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:13 msgid "" "This guide explains how to conduct inter-warehouse transfers using two " "replenishment strategies:" msgstr "" +"Este guia explica como realizar transferências entre armazéns usando duas " +"estratégias de reposição:" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:15 msgid ":ref:`Make to order (MTO) `" msgstr "" +":ref:`Reposição por pedido (sob demanda) `" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:16 msgid ":ref:`Reordering rule `" msgstr "" +":ref:`Regra de reposição `" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:19 msgid ":doc:`Difference between MTO and reordering rules <../replenishment>`" msgstr "" +":doc:`Diferença entre reposição por pedido e regras de reposição " +"<../replenishment>`" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:24 msgid "" @@ -30313,10 +31142,15 @@ msgid "" "In the :guilabel:`Warehouse` section, activate :guilabel:`Storage " "Locations`. Then, click :guilabel:`Save` to apply the setting." msgstr "" +"A configuração inicial de ambas as estratégias de reposição é a mesma. " +"Primeiro, vá para :menuselection:`app Inventário --> Configuração --> " +"Definições`. Na seção :guilabel:`Armazém`, ative :guilabel:`Locais de " +"armazenamento`. Em seguida, clique em :guilabel:`Salvar` para aplicar a " +"configuração." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst-1 msgid "Enable Storage Locations in Inventory settings." -msgstr "" +msgstr "Habilitar os locais de armazenamento nas definições do Inventário." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:35 msgid "" @@ -30324,12 +31158,17 @@ msgid "" "locations by going to :menuselection:`Inventory app --> Configuration --> " "Warehouses`." msgstr "" +"Defina as configurações do armazém central e dos locais de armazenamento " +"vinculados acessando :menuselection:`app Inventário --> Configuração --> " +"Armazéns`." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:39 msgid "" "Each central warehouse and other locations *must* have its own warehouse. " "For example, each shop is considered a local warehouse." msgstr "" +"Cada armazém central e outros locais *devem* ter seu próprio armazém. Por " +"exemplo, cada loja é considerada um armazém local." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:42 msgid "" @@ -30338,6 +31177,10 @@ msgid "" "name and a :guilabel:`Short Name`, which will appear on that warehouse's " "transfers." msgstr "" +"Crie, clicando em :guilabel:`Novo`, ou selecione um armazém existente que " +"será reabastecido a partir do armazém central. Em seguida, dê ao armazém um " +"nome e um :guilabel:`Nome abreviado` , que aparecerá nas transferências " +"desse armazém." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:46 msgid "" @@ -30347,6 +31190,11 @@ msgid "" "warehouse, make sure to check those warehouses' boxes too. Now, Odoo knows " "which warehouses can resupply this warehouse." msgstr "" +"Na aba :guilabel:`Configuração do armazém`, localize o campo " +":guilabel:`Reposição a partir de`. Marque a caixa ao lado do nome do armazém" +" central. Se o armazém puder ser reabastecido por mais de um armazém, " +"certifique-se de marcar as caixas deles também. Agora, o Odoo sabe quais " +"armazéns podem reabastecer este." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:52 msgid "" @@ -30354,10 +31202,13 @@ msgid "" "warehouse`. The :guilabel:`Resupply From` field is set to this warehouse on " "the shop's warehouse configuration page." msgstr "" +"O armazém central que abastecerá as lojas é chamado de `Armazém central`. O " +"campo :guilabel:`Reposição a partir de` é definido como esse armazém na " +"página de configuração do armazém da loja." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:57 msgid ":doc:`../inventory_management/warehouses`" -msgstr "" +msgstr ":doc:`../inventory_management/warehouses`" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst-1 msgid "Supply one warehouse with another in the Warehouse Configuration tab." @@ -30372,12 +31223,16 @@ msgid "" "Products must also be configured properly in order for them to be " "transferred between warehouses." msgstr "" +"Os produtos também devem ser configurados adequadamente para que possam ser " +"transferidos entre armazéns." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:68 msgid "" "Go to :menuselection:`Inventory app --> Products --> Products` and select " "the desired product." msgstr "" +"Vá para :menuselection:`app Inventário --> Produtos --> Produtos` e " +"selecione o produto em questão." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:70 msgid "" @@ -30386,6 +31241,9 @@ msgid "" "store's warehouse that receives products, and 'Y' is the warehouse that " "sends products." msgstr "" +"Na aba :guilabel:`Inventário`, a nova rota aparece como :guilabel:`X: " +"fornecimento de produto de Y` na seção :guilabel:`Rotas`, em que 'X' é o " +"armazém da loja que recebe produtos e 'Y' é o armazém que envia produtos." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:74 msgid "" @@ -30394,10 +31252,14 @@ msgid "" "moving the product from one warehouse to another. Proceed to the dedicated " "sections below to continue the process." msgstr "" +"Marque a caixa de seleção :guilabel:`X: fornecimento de produto de Y`, que " +"deve ser usada com a rota |MTO| ou com uma regra de reposição para " +"reabastecer o estoque movendo o produto de um armazém para outro. Prossiga " +"para as seções dedicadas abaixo para continuar o processo." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:81 msgid "MTO" -msgstr "" +msgstr "Reposição por pedido" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:83 msgid "" @@ -30406,6 +31268,10 @@ msgid "" "`, so it appears in the " ":guilabel:`Routes` section of the :guilabel:`Inventory` tab." msgstr "" +"Para repor produtos usando o método sob demanda, acesse o formulário do " +"produto e verifique se a :ref:`Rota Reposição por pedido está desarquivada " +"`, para que ela apareça na seção" +" :guilabel:`Rotas` da aba :guilabel:`Inventário`." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:87 msgid "" @@ -30413,6 +31279,9 @@ msgid "" ":ref:`Replenish from another warehouse " "`." msgstr "" +"Com as rotas de reposição e |MTO| marcadas, vá para a seção intitulada: " +":ref:`Reposição de outro armazém `." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:91 msgid "" @@ -30420,14 +31289,17 @@ msgid "" "warehouse, named `YourCompany`. To replenish the product using |MTO|, the " "following routes are selected:" msgstr "" +"O produto, vendido no armazém `Loja`, é reabastecido pelo armazém central, " +"chamado `YourCompany`. Para reabastecer o produto usando |MTO|, as seguintes" +" rotas são selecionadas:" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:94 msgid ":guilabel:`Store: Supply Product from YourCompany`" -msgstr "" +msgstr ":guilabel:`Loja: fornecimento de produto de YourCompany`" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:95 msgid ":guilabel:`Replenish on Order (MTO)`" -msgstr "" +msgstr ":guilabel:`Reposição por pedido (sob demanda)`" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:0 msgid "" @@ -30438,7 +31310,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:104 msgid "Reordering rule" -msgstr "" +msgstr "Regra de reposição" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:106 msgid "" @@ -30446,36 +31318,46 @@ msgid "" " Supply Product from Y` route is selected in the :guilabel:`Inventory` tab " "of the product form." msgstr "" +"Para reabastecer produtos usando regras de reposição, primeiro certifique-se" +" de que a rota :guilabel:`X: fornecimento de produto de Y` esteja " +"selecionada na aba :guilabel:`Inventário` do formulário do produto." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:109 msgid "" "Then, create a reordering rule to automate replenishment by clicking the " ":guilabel:`Reordering Rules` smart button." msgstr "" +"Em seguida, crie uma regra de reposição para automatizar o reabastecimento " +"clicando no botão inteligente :guilabel:`Regras de reposição`." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:112 msgid "Click :guilabel:`New`, and set:" -msgstr "" +msgstr "Clique em :guilabel:`Novo` e defina:" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:114 msgid "" ":guilabel:`Location`: the stock location of the retail store. For example, " "`SHOP/Stock`." msgstr "" +":guilabel:`Local`: a localização do estoque da loja de varejo. Por exemplo, " +"`SHOP/Stock`." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:115 msgid ":guilabel:`Route`: :guilabel:`X: Supply Product from Y`." -msgstr "" +msgstr ":guilabel:`Rota`: :guilabel:`X: fornecimento de produto de Y`." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:116 msgid "" ":guilabel:`Min Quantity` and :guilabel:`Max Quantity` to trigger automatic " "stock transfers when inventory falls below the set threshold." msgstr "" +":guilabel:`Quantidade mín.` e :guilabel:`Quantidade máx.` para acionar " +"transferências automáticas de estoque quando o estoque ficar abaixo do " +"limite definido." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:120 msgid ":doc:`reordering_rules`" -msgstr "" +msgstr ":doc:`reordering_rules`" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:123 msgid "" @@ -30484,10 +31366,15 @@ msgid "" " to `SHOP/Stock`, and the :guilabel:`Route` set to :guilabel:`Store: " "Resupply from YourCompany`." msgstr "" +"É criada uma regra de reposição :ref:`0/0 " +"` para reabastecer o armazém da " +"loja, com o :guilabel:`Local` definido como `SHOP/Stock` e o " +":guilabel:`Rota` definido como :guilabel:`Loja: Reposição a partir de " +"YourCompany`." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:0 msgid "Show reordering rule configurations." -msgstr "" +msgstr "Configurações de regras de reposição." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:134 msgid "Replenish one warehouse from another" @@ -30498,12 +31385,15 @@ msgid "" "After completing the setup, trigger replenishment using one of several " "methods, such as:" msgstr "" +"Depois de concluir a configuração, acione a reposição usando uma das " +"diversas maneiras:" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:138 msgid "" "Navigate to the product form of the product that is resupplied from another " "warehouse." msgstr "" +"Navegue até o formulário do produto que será reposto de outro armazém." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:140 msgid "" @@ -30511,10 +31401,13 @@ msgid "" "In the pop-up window, set the warehouse to the retail shop, (e.g. `Store`), " "and click :guilabel:`Confirm`." msgstr "" +"Clique no botão :guilabel:`Reposição` no canto superior esquerdo da página " +"do produto. Na janela pop-up, defina o armazém como a loja de varejo (ex.: " +"`Loja`) e clique em :guilabel:`Confirmar`." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:0 msgid "Replenish pop-up window on the product form." -msgstr "" +msgstr "Janela pop-up de reposição no formulário do produto." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:147 msgid "" @@ -30523,10 +31416,14 @@ msgid "" "product makes the on-hand quantity of the product go below the minimum set " "on the reordering rule." msgstr "" +"Crie uma cotação e, na aba :guilabel:`Outras informações`, defina o " +":guilabel:`Armazém` como a loja de varejo (ex.: `Loja`), quando a venda do " +"produto fizer com que a quantidade disponível do produto fique abaixo do " +"mínimo definido na regra de reposição." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:0 msgid "Create a quote at the store." -msgstr "" +msgstr "Crie uma cotação na loja." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:155 msgid "" @@ -30535,12 +31432,18 @@ msgid "" "to the store, and the second is a *receipt* at the shop, from the main " "warehouse." msgstr "" +"Uma vez acionado, o Odoo cria duas transferências: Uma é um *pedido de " +"entrega* do armazém central de fornecimento, que contém todos os produtos " +"necessários para a loja, e a segunda é um *recebimento* na loja, do armazém " +"principal." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:159 msgid "" "While in transit, the product is located at `Physical Locations/Inter-" "warehouse transit`." msgstr "" +"Enquanto estiver em trânsito, o produto estará localizado em `Locais " +"físicos/Trânsito entre armazéns`." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:162 msgid "" @@ -30550,16 +31453,23 @@ msgid "" "`SHOP/Stock`. While the products are traveling between warehouses, they are " "in `Physical Locations/Inter-warehouse transit`." msgstr "" +"É criado um pedido de venda para o produto na loja. Para repor o produto na " +"loja e enviá-lo de lá, o Odoo gera um pedido de entrega do estoque do " +"armazém central, `WH/Stock`, para o armazém da loja `SHOP/Stock`. Enquanto " +"os produtos estão passando entre os armazéns, eles estão em `Locais " +"físicos/Trânsito entre armazéns`." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:167 msgid "" "The final delivery order is from the shop to the customer's delivery " "address, and is not pertinent to the workflow in this guide." msgstr "" +"O pedido de entrega final é da loja para o endereço de entrega do cliente e " +"não é pertinente ao fluxo de trabalho deste guia." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses.rst:0 msgid "Show shipments from warehouse to store." -msgstr "" +msgstr "Mostrar as remessas do armazém para a loja." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/aging.rst:3 msgid "Inventory aging report" @@ -31582,6 +32492,8 @@ msgid "" ":doc:`Inventory valuation methods " "<../../product_management/inventory_valuation/inventory_valuation_config>`" msgstr "" +":doc:`Métodos de valoração de estoque " +"<../../product_management/inventory_valuation/inventory_valuation_config>`" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/stock.rst:42 msgid "" @@ -31762,6 +32674,9 @@ msgid "" " third-party manufacturer. Available only with the *Manufacturing* app " "installed." msgstr "" +":guilabel:`Pode ser subcontratado`: exibe produtos que podem ser produzidos " +"por um fabricante terceirizado. Disponível somente com o aplicativo " +"*Fabricaçãi* instalado." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/stock.rst:105 msgid "" @@ -32181,6 +33096,9 @@ msgid "" "no additional details. If the request's creation should be cancelled, click " ":guilabel:`Cancel`." msgstr "" +"Clicar em :guilabel:`Criar` na janela pop-up salva a nova solicitação sem " +"detalhes adicionais. Se a criação da solicitação precisar ser cancelada, " +"clique em :guilabel:`Cancelar`." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:31 msgid "" @@ -36252,6 +37170,12 @@ msgid "" ":guilabel:`Inventory` tab. In the :guilabel:`Tracking` field, select " ":guilabel:`By Unique Serial Number` or :guilabel:`By Lots`." msgstr "" +"A atribuição de lotes ou números de série a produtos recém-fabricados é " +"opcional. Para :doc:`atribuir lotes ou números de série " +"<../../inventory/product_management/product_tracking>` a produtos recém-" +"fabricados, vá para a seção :guilabel:`Rastreabilidade` na aba " +":guilabel:`Inventário`. No campo :guilabel:`Rastreamento`, selecione " +":guilabel:`Por número de série exclusivo` ou :guilabel:`Por lotes`." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:38 msgid "" @@ -36397,26 +37321,19 @@ msgstr "Custos de ordens de produção" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" -"A capacidade de calcular com precisão o custo de fabricação de um produto é " -"fundamental para determinar a lucratividade do produto. O aplicativo " -"*Fabricação* do Odoo simplifica esse cálculo, calculando automaticamente o " -"custo para concluir cada ordem de produção (MO), bem como o custo médio de " -"produção de um produto, com base em todas as |MOs| concluídas." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -"O aplicativo Fabricação do Odoo distingue entre o *custo da ordem de " -"produção* e o *custo real* de uma |OP|." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -36428,7 +37345,7 @@ msgstr "" " conta o custo e a quantidade de componentes, bem como o custo de concluir " "as operações necessárias." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -36443,21 +37360,18 @@ msgstr "" "especificada no |LM| ou o preço dos componentes pode mudar durante a " "fabricação." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "Configuração de custos" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" -"O Odoo calcula os custos da |OP| com base na configuração da |LM| usado para" -" fabricar um produto. Isso inclui o custo e a quantidade de componentes e " -"operações listados na |LM|, além dos custos operacionais dos centros de " -"trabalho onde essas operações são realizadas." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 msgid "Component cost" @@ -36482,22 +37396,17 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -"É possível definir o custo de um componente manualmente, clicando no campo " -":guilabel:`Custo` no formulário de produto do componente e inserindo um " -"valor. No entanto, qualquer |POs| futuro do componente substitui um valor " -"inserido manualmente, redefinindo o campo :guilabel:`Custo` de volta para um" -" valor calculado automaticamente." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "Custo do centro de trabalho" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " @@ -36507,87 +37416,77 @@ msgstr "" "navegue até :menuselection:`app Fabricação --> Configuração --> Centros de " "trabalho` e selecione um centro de trabalho." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -"Para definir o custo operacional do centro de trabalho como um todo, insira " -"um valor no campo :guilabel:`por centro de trabalho`, localizado ao lado da " -"seção :guilabel:`Custo por hora` na aba :guilabel:`Informações gerais` do " -"centro de trabalho. Esse custo operacional é usado independentemente de " -"quantos funcionários estejam trabalhando no centro de trabalho em um " -"determinado momento." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -"Para definir o custo operacional do centro de trabalho com base no número de" -" funcionários que trabalham lá em um determinado momento, insira um valor no" -" campo :guilabel:`funcionário da empresa`, localizado ao lado da seção " -":guilabel:`Custo por hora` na aba :guilabel:`Informações gerais` do centro " -"de trabalho. Por exemplo, se `25,00` for inserido no campo :guilabel:`por " -"funcionário`, o custo por hora será de US$ 25,00 para *cada* funcionário que" -" trabalha no centro de trabalho." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" -"Observe que, se forem inseridos valores nos campos :guilabel:`por centro de " -"trabalho` *e* :guilabel:`por funcionário`, o valor no campo :guilabel:`por " -"centro de trabalho` terá precedência e o valor no campo :guilabel:`por " -"funcionário` será ignorado." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" -"Também é possível definir um custo por hora para funcionários específicos, " -"navegando até o aplicativo :menuselection:`Funcionários`, selecionando um " -"funcionário, clicando na aba :guilabel:`Configurações de RH` no formulário " -"do funcionário e inserindo um valor no campo :guilabel:`Custo por hora`." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -"Assim como o campo *por centro de trabalho* em um formulário de centro de " -"trabalho, o campo :guilabel:`Custo por hora` no formulário de um funcionário" -" substitui o campo *por funcionário* em um formulário de centro de trabalho." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -"No entanto, o campo *por centro de trabalho* tem precedência sobre o campo " -"*por funcionário* no formulário do centro de trabalho *e* o campo " -":guilabel:`Custo por hora` no formulário do funcionário." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" -msgstr "Custo da |LM|" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" +msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -36600,7 +37499,7 @@ msgstr "" " lugar, as operações **devem** ser adicionadas, juntamente com os centros de" " trabalho onde são executadas." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " @@ -36610,7 +37509,7 @@ msgstr "" "de materiais`. Selecione uma |LM| ou crie uma nova clicando em " ":guilabel:`Novo`." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -36622,7 +37521,7 @@ msgstr "" "menu suspenso na coluna :guilabel:`Componente` e inserindo a quantidade na " "coluna :guilabel:`Quantidade`." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " @@ -36632,7 +37531,7 @@ msgstr "" ":guilabel:`Adicionar uma linha` para abrir a janela pop-up :guilabel:`Criar " "operações`. Digite um título para a operação no campo :guilabel:`Operação`." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " @@ -36642,7 +37541,7 @@ msgstr "" "seguida, adicione um :guilabel:`Duração padrão`, que é o tempo estimado que " "a operação leva para ser concluída." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -36654,21 +37553,16 @@ msgstr "" "inserido no campo :guilabel:`Duração padrão` é sempre usado como a duração " "esperada da operação." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -"Selecionar :guilabel:`Calcular com base no tempo rastreado` faz com que o " -"Odoo calcule automaticamente a duração padrão com base em um determinado " -"número de ordens de trabalho, que é definido no campo :guilabel:`Baseado " -"em`. Antes de haver ordens de trabalho para calcular essa duração, o valor " -"no campo :guilabel:`Duração padrão` é usado em seu lugar." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." @@ -36676,7 +37570,7 @@ msgstr "" "O custo por hora da operação do centro de trabalho e a duração da operação " "são usados para calcular o custo da operação." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -36689,7 +37583,7 @@ msgstr "" "uma janela pop-up :guilabel:`Criar operações` em branco para adicionar outra" " operação." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." @@ -36697,11 +37591,11 @@ msgstr "" "Para obter uma visão geral completa da configuração da |LM|, consulte a " "documentação sobre :doc:`listas de materiais `." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "Visão geral de |OP|" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -36716,7 +37610,7 @@ msgstr "" "inteligente :icon:`fa-bars` :guilabel:`Visão geral` na parte superior da " "|OP|." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -36729,7 +37623,7 @@ msgstr "" "valores, com a soma deles listada na parte inferior das colunas " ":guilabel:`Custo da OP` e :guilabel:`Custo real`." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " @@ -36739,20 +37633,17 @@ msgstr "" "e :guilabel:`Custo real` exibem os mesmos custos. Esse é o custo *estimado* " "para concluir a |OP|." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -"Entretanto, quando o trabalho é iniciado, os valores na coluna " -":guilabel:`Custo real` podem começar a divergir dos valores na coluna " -":guilabel:`Custo da OP`. Isso acontece se for usada uma quantidade de " -"componentes diferente da listada na |OP| ou se a duração de uma ordem de " -"trabalho for diferente do esperado." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -36766,11 +37657,11 @@ msgstr "" msgid "The MO Overview page." msgstr "A página Visão geral da OP." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "Custo médio de fabricação" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -36783,7 +37674,7 @@ msgstr "" "concluída. Para visualizar isso, navegue até :menuselection:`app Inventário " "--> Produtos --> Produtos` e selecione um produto." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -36795,7 +37686,7 @@ msgstr "" " continua a ser atualizado à medida que os custos de |OPs| adicionais são " "considerados no custo médio." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -36808,7 +37699,7 @@ msgstr "" "nesse botão para redefinir o custo do produto para o custo esperado, que " "leva em conta apenas os componentes e as operações listados na |LM|." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " @@ -36818,11 +37709,11 @@ msgstr "" "preço permanentemente. O custo continua a ser atualizado com base na média " "do preço do LM e no custo real de futuras OPs." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "Exemplo de fluxo de trabalho: custo de fabricação" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -36834,19 +37725,19 @@ msgstr "" "um |LM| para o putting green, de modo que o Odoo calcula automaticamente o " "custo de fabricação de cada |OP| do putting green." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "A |LM| lista dois componentes:" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "Uma unidade de *feltro verde*, que custa US$ 20,00." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "Uma unidade de um *almofada de borracha*, que custa US$ 30,00." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " @@ -36856,14 +37747,14 @@ msgstr "" "montagem 1*, que tem um custo operacional por hora de US$ 30,00. Essas " "operações são as seguintes:" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" "*Cortar feltro*: duração padrão de sete minutos, por um custo total de US$ " "3,50." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." @@ -36871,7 +37762,7 @@ msgstr "" "*Cortar almofada de borracha*: duração padrão de cinco minutos, por um custo" " total de US$ 2,50." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." @@ -36879,14 +37770,14 @@ msgstr "" "*Prender a almofada ao feltro*: duração padrão de 15 minutos, por um custo " "total de US$ 7,50." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" "*Cortar buracos*: duração padrão de três minutos, por um custo total de US$ " "1,50." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -36898,7 +37789,7 @@ msgstr "" "de fabricação de US$ 65,00. Esse custo é refletido no campo :guilabel:`Cost`" " no formulário de produto do putting green." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -36914,7 +37805,7 @@ msgstr "" "A página de visão geral da OP para um putting green, antes do início da " "produção." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -36931,7 +37822,7 @@ msgid "The MO Overview page for one putting green, during production." msgstr "" "A página de visão geral do OP para um putting green, durante a produção." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " @@ -36942,7 +37833,7 @@ msgstr "" " valores nas colunas :guilabel:`Custo da OP` e :guilabel:`Custo real` " "coincidam, cada uma exibindo um valor de `US$ 70,00`." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -38788,7 +39679,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor.rst:5 msgid "Shop Floor" -msgstr "Chão da fábrica" +msgstr "Chão de Fábrica" #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:3 msgid "Shop Floor overview" @@ -39349,7 +40240,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:210 msgid "MO/WO prioritization" -msgstr "" +msgstr "Priorização de ordem de produção/trabalho" #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:212 msgid "" @@ -39359,6 +40250,11 @@ msgid "" "highly prioritized, and appear before orders which are scheduled further " "out." msgstr "" +"O módulo **Chão de Fábrica** usa a *data programada* inserida nas |OPs| para" +" priorizar |OPs| e ordens de trabalho que aparecem no painel do módulo e nas" +" páginas do centro de trabalho. As |OPs| e as ordens de trabalho programadas" +" com antecedência são priorizadas e aparecem antes das ordens programadas " +"com mais tarde." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:217 msgid "" @@ -39366,6 +40262,9 @@ msgid "" ":menuselection:`Manufacturing app --> Operations --> Manufacturing Orders`, " "and click :guilabel:`New` to create a new |MO|." msgstr "" +"Para especificar a data programada em uma |OP|, comece navegando até " +":menuselection:`app Fabricaçãi --> Operações --> Ordens de produção` e " +"clique em :guilabel:`Novo` para criar uma nova |OP|." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:220 msgid "" @@ -39373,6 +40272,9 @@ msgid "" "window. By default, the :guilabel:`Scheduled Date` field, and its " "corresponding pop-up window, show the current date and time." msgstr "" +"Clique no campo :guilabel:`Data programada` para abrir uma janela popover de" +" calendário. Por padrão, o campo :guilabel:`Data programada` e sua janela " +"pop-up correspondente mostram a data e a hora atuais." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:224 msgid "" @@ -39381,6 +40283,10 @@ msgid "" " and minute at which processing should begin, using the 24-hour clock " "format." msgstr "" +"Use o calendário para selecionar a data em que o processamento da |OP| deve " +"começar. Nos dois campos na parte inferior da janela pop-over, digite a hora" +" e o minuto em que o processamento deve começar, usando o formato de relógio" +" de 24 horas." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:228 msgid "" @@ -39388,6 +40294,10 @@ msgid "" "the date and time for the :guilabel:`Scheduled Date` field. Then, click the " ":guilabel:`Confirm` button at the top of the |MO| to confirm it." msgstr "" +"Por fim, clique em :guilabel:`Aplicar` na parte inferior da janela pop-over " +"para definir a data e a hora do campo :guilabel:`Data programada`. Em " +"seguida, clique no botão :guilabel:`Confirmar` na parte superior da janela " +"pop-over para confirmá-la." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:232 msgid "" @@ -39395,6 +40305,9 @@ msgid "" " is it has the :guilabel:`Ready` status, which means all components are " "available." msgstr "" +"Após confirmar a |OP|, ela aparecerá no módulo **Chão de Fábrica**, contanto" +" que esteja no status :guilabel:`Pronto`, o que significa que todos os " +"componentes estão disponíveis." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:235 msgid "" @@ -39402,6 +40315,9 @@ msgid "" "open it. The :guilabel:`All MO #` page of the dashboard displays *Ready* " "|MOs|, organized in order of their scheduled dates." msgstr "" +"No painel de controle do Odoo, clique no módulo :menuselection:`Chão de " +"Fábrica` para abri-lo. A página :guilabel:`Nº Todas as OPs` do painel exibe " +"as |OPs| *Prontas*, organizadas por ordem das datas agendadas." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:239 msgid "" @@ -39409,32 +40325,38 @@ msgid "" "assigned to it. The page for each work center organizes work orders, based " "on the scheduled dates of their corresponding |MOs|." msgstr "" +"Na parte superior do módulo, selecione um centro de trabalho para ver as " +"ordens de trabalho atribuídas a ele. A página de cada centro de trabalho " +"organiza as ordens de trabalho com base nas datas programadas de suas " +"respectivas |OPs|." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:243 msgid "Three |MOs| are confirmed for a *Bookcase* product:" -msgstr "" +msgstr "Três |OPs| estão confirmados para o produto *Estante*:" #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:245 msgid "WH/MO/00411 has a :guilabel:`Scheduled Date` of August 16th." -msgstr "" +msgstr "WH/MO/00411 tem :guilabel:`Data programada` para 16 de agosto." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:246 msgid "WH/MO/00412 has a :guilabel:`Scheduled Date` of August 20th." -msgstr "" +msgstr "WH/MO/00412 tem :guilabel:`Data programada` para 20 de agosto." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:247 msgid "WH/MO/00413 has a :guilabel:`Scheduled Date` of August 18th." -msgstr "" +msgstr "WH/MO/00413 tem :guilabel:`Data programada` para 18 de agosto." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:249 msgid "" "On the :guilabel:`All MO #` page of the **Shop Floor** module, the cards for" " each |MO| appear in this order: WH/MO/00411, WH/MO/00413, WH/MO/00412." msgstr "" +"Na página :guilabel:`Nº Todas OPs` do módulo **Chão de Fábrica**, os cartões" +" de cada |OP| aparecem nesta ordem: WH/MO/00411, WH/MO/00413, WH/MO/00412." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst-1 msgid "MOs in the Shop Floor module, ordered by their scheduled date." -msgstr "" +msgstr "OPs no módulo Chão de Fábrica, ordenados por sua data programada." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:256 msgid "" @@ -39444,6 +40366,10 @@ msgid "" "for each work order, appearing in the same order as their corresponding " "|MOs|." msgstr "" +"Cada |OP| requer uma ordem de trabalho, executada na :guilabel:`Estação de " +"montagem 1`. Clicar no botão :guilabel:`Estação de montagem 1` na parte " +"superior da tela abre a página do centro de trabalho, que exibe um cartão " +"para cada ordem de trabalho, na mesma ordem das respectivas |OPs|." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_tracking.rst:3 msgid "Shop Floor time tracking" @@ -45064,7 +45990,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:3 msgid "Work center time off" -msgstr "" +msgstr "Tempo livre no centro de trabalho" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:7 msgid "" @@ -45086,6 +46012,13 @@ msgid "" " being unavailable for a set period of time. Doing so ensures manufacturing " "operations can continue until the impacted work center is available again." msgstr "" +"Como resultado, é necessário indisponibilizar o centro de trabalho no Odoo " +"para que novas ordens de trabalho sejam encaminhadas para centros de " +"trabalho alternativos que estejam operacionais. Com o app Odoo **Folgas**, é" +" possível indicar que um centro de trabalho está indisponível por " +"determinado período de tempo. Isso garante que as operações de fabricação " +"possam continuar até que o centro de trabalho afetado esteja disponível " +"novamente." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:19 msgid "" @@ -45094,12 +46027,20 @@ msgid "" ":ref:`developer mode `. This allows the *Time Off* smart " "button to appear on each work center's *Working Hours* page." msgstr "" +"Antes que um centro de trabalho possa ser indisponibilizado, a plataforma " +"Odoo deve ser configurada corretamente. Primeiro, é necessário habilitar o " +":ref:`modo de desenvolvedor `. Isso permite que o botão " +"inteligente *Folgas* apareça na página :guilabel:`Horário de funcionamento` " +"de cada centro de trabalho." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:23 msgid "" "Next, install the **Time Off** app. This is the app used for managing time " "off for all resources within Odoo, including employees and work centers." msgstr "" +"Em seguida, instale o aplicativo **Folgas**. Esse é o aplicativo usado para " +"gerenciar o tempo livre de todos os recursos no Odoo, incluindo funcionários" +" e centros de trabalho." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:26 msgid "" @@ -45108,6 +46049,10 @@ msgid "" "only one that appears on the page. Click the :guilabel:`Install` button on " "the card to install the app." msgstr "" +"Para isso, navegue até o aplicativo :menuselection:`Aplicativos` e, em " +"seguida, pesquise `Folga` na barra de pesquisa. O cartão do aplicativo " +":guilabel:`Folga` será o único a aparecer na página. Clique no botão " +":guilabel:`Instalar` no cartão." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:30 msgid "" @@ -45118,18 +46063,29 @@ msgid "" "work orders away from the unavailable work center, and they pile up in its " "queue." msgstr "" +"A última etapa é configurar adequadamente os centros de trabalho. Para esse " +"fluxo de trabalho, é necessário ter pelo menos dois centros de trabalho: um " +"que fica indisponível e um segundo que recebe as ordens de trabalho que o " +"outro não pode aceitar. Se não houver um segundo centro de trabalho " +"configurado, o Odoo não poderá encaminhar as ordens de trabalho para fora do" +" centro de trabalho indisponível e elas se acumularão na fila." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:35 msgid "" "To create a work center, navigate to :menuselection:`Manufacturing app --> " "Configuration --> Work Centers --> New`." msgstr "" +"Para criar um centro de trabalho, navegue até :menuselection:`app Fabricação" +" --> Configuração --> Centros de trabalho --> Novo`." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:39 msgid "" "For a full guide to work center creation, refer to the documentation on " ":doc:`work centers <../advanced_configuration/using_work_centers>`." msgstr "" +"Para obter um guia completo sobre a criação de centros de trabalho, consulte" +" a documentação sobre :doc:`centros de trabalho " +"<../advanced_configuration/using_work_centers>`." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:42 msgid "" @@ -45137,6 +46093,10 @@ msgid "" ":guilabel:`Equipment` tab. This ensures operations carried out at one work " "center can also be performed at the other." msgstr "" +"Certifique-se de que ambos os centros de trabalho tenham os mesmos " +"equipamentos listados na aba :guilabel:`Equipamento`. Isso garante que as " +"operações realizadas em um centro de trabalho também possam ser realizadas " +"no outro." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:45 msgid "" @@ -45145,6 +46105,10 @@ msgid "" " to send work orders to the second work center when the first is unavailable" " for any reason." msgstr "" +"No centro de trabalho que ficará indisponível, selecione o segundo centro de" +" trabalho no menu suspenso :guilabel:`Centros de trabalho alternativos`. " +"Agora, o Odoo sabe que deve enviar ordens de trabalho para o segundo centro " +"de trabalho quando o primeiro estiver indisponível por qualquer motivo." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst-1 msgid "A work center form configured with an alternative work center." @@ -45165,6 +46129,12 @@ msgid "" "of the :guilabel:`Working Hours` drop-down menu, to open the working hours " "page for the work center." msgstr "" +"Com a configuração concluída, o tempo livre pode agora ser atribuído a um " +"centro de trabalho. Comece navegando até :menuselection:`app Fabricação --> " +"Configuração --> Centros de trabalho` e selecione o centro de trabalho " +"afetado. Clique no botão :icon:`oi-arrow-right` :guilabel:`(Link interno)` " +"no lado direito do menu suspenso :guilabel:`Horário de trabalho` para abrir " +"a página de horário de trabalho do centro de trabalho." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst-1 msgid "The Working Hours \"External link\" button on the work center form." @@ -45179,6 +46149,10 @@ msgid "" "Off` smart button appears at the top of the page. Click it to open the " ":guilabel:`Resource Time Off` page." msgstr "" +"A página de horário de trabalho exibe o horário de funcionamento padrão para" +" o centro de trabalho. Com o modo de desenvolvedor ativado, um botão " +"inteligente :icon:`fa-plane` :guilabel:`Folga` aparece na parte superior da " +"página. Clique nele para abrir a página :guilabel:`Folga do recurso`." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:69 msgid "" @@ -45189,6 +46163,13 @@ msgid "" ":guilabel:`End Date` to specify the period during which the work center is " "unavailable." msgstr "" +"Nessa página, clique em :guilabel:`Novo` para configurar um novo registro de" +" folga. No formulário de folga, anote o :guilabel:`Motivo` para a interdição" +" do centro de trabalho (ex.: equipamento quebrado, manutenção, etc.), " +"selecione o centro de trabalho afetado como :guilabel:`Recurso` e escolha " +"uma :guilabel:`Data de início` e :guilabel:`Data de término` para " +"especificar o período durante o qual o centro de trabalho estará " +"indisponível." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst-1 msgid "The \"Resource Time Off\" form." @@ -45196,7 +46177,7 @@ msgstr "O formulário \"Folga de recursos\"." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:79 msgid "Alternative work center planning" -msgstr "" +msgstr "Planejamento de centros de trabalho alternativos" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:81 msgid "" @@ -45204,6 +46185,10 @@ msgid "" " to it can be automatically routed to an alternative work center using the " "*Plan* button." msgstr "" +"Quando um centro de trabalho estiver dentro do período de folga " +"especificado, as ordens de trabalho enviadas a ele poderão ser encaminhadas " +"automaticamente para um centro de trabalho alternativo usando o botão " +"*Planejar*." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:84 msgid "" @@ -45213,6 +46198,11 @@ msgid "" "unavailable work center for one of its operations. Click :guilabel:`Confirm`" " to confirm the |MO|." msgstr "" +"Comece criando uma nova ordem de produção (OP), navegando até " +":menuselection:`app Fabricação --> Operações --> Ordens de produção --> " +"Novo`. No formulário |OP|, especifique um :guilabel:`Produto` que use o " +"centro de trabalho indisponível para uma de suas operações. Clique em " +":guilabel:`Confirmar` para confirmar a |OP|." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:89 msgid "" @@ -45220,6 +46210,10 @@ msgid "" "the unavailable work center is specified in the :guilabel:`Work Center` " "column. There is also a :guilabel:`Plan` button at the top left of the page." msgstr "" +"Na |OP| confirmada, selecione a aba :guilabel:`Ordens de trabalho`. Por " +"padrão, o centro de trabalho indisponível é especificado na coluna " +":guilabel:`Centro de trabalho`. Há também um botão :guilabel:`Planejar` no " +"canto superior esquerdo da página." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:93 msgid "" @@ -45227,30 +46221,41 @@ msgid "" "Center` column of the :guilabel:`Work Orders` tab is automatically changed " "to the alternative work center." msgstr "" +"Clique em :guilabel:`Plano`, e o centro de trabalho listado na coluna " +":guilabel:`Centro de trabalho` da aba :guilabel:`Ordens de trabalho` será " +"automaticamente alterado para o centro de trabalho alternativo." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:100 msgid "" "Before clicking \"Plan\", the work order is scheduled at \"Main Assembly " "Line\"." msgstr "" +"Antes de clicar em \"Planejar\", a ordem de trabalho é programada na \"Linha" +" de montagem principal\"." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:100 msgid "" "Before clicking :guilabel:`Plan`, the work order is scheduled at " ":guilabel:`Main Assembly Line`." msgstr "" +"Antes de clicar em :guilabel:`Planejar`, a ordem de trabalho é programada na" +" :guilabel:`Linha de montagem principal`." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:106 msgid "" "After clicking \"Plan\", the work order is rescheduled at \"Alternative " "Assembly Line\"." msgstr "" +"Após clicar em \"Planejar\", a ordem de trabalho é reprogramada na \"Linha " +"de montagem alternativa\"." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:106 msgid "" "After clicking :guilabel:`Plan`, the work order is rescheduled at " ":guilabel:`Alternative Assembly Line`." msgstr "" +"Após clicar em :guilabel:`Planejar`, a ordem de trabalho é reprogramada na " +":guilabel:`Linha de montagem alternativa`." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:109 msgid "" @@ -45259,6 +46264,11 @@ msgid "" ":guilabel:`Plan` button does not route work orders to an alternative work " "center unless the first one is at capacity." msgstr "" +"Quando o período de folga do centro de trabalho indisponível termina, o Odoo" +" reconhece que o centro de trabalho está disponível novamente. Nesse " +"momento, clicar no botão :guilabel:`Planejar` não encaminha as ordens de " +"trabalho para um centro de trabalho alternativo, a menos que o primeiro " +"esteja com a capacidade esgotada." #: ../../content/applications/inventory_and_mrp/plm.rst:8 msgid "Product lifecycle management" @@ -45432,6 +46442,10 @@ msgid "" "|ECOs| that have been either cancelled or approved for use as the next " "production |BOM|." msgstr "" +"Como prática recomendada, deve haver pelo menos um estágio de *verificação*," +" que é um estágio com aprovador obrigatório, e um estágio de *encerramento*," +" que armazena as |OAEs| que foram canceladas ou aprovadas para uso como a " +"próxima |LM| de produção." #: ../../content/applications/inventory_and_mrp/plm/manage_changes/eco_type.rst:73 msgid "Create stage" @@ -48469,6 +49483,8 @@ msgid "" ":guilabel:`Select only one RfQ (exclusive)`: when a purchase order is " "confirmed, the remaining purchase orders are cancelled." msgstr "" +":guilabel:`Selecionar apenas uma SDC (exclusivo)`: quando um pedido de " +"compra é confirmado, os pedidos de compra restantes são cancelados." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:99 msgid "" @@ -48476,6 +49492,9 @@ msgid "" "confirmed, remaining purchase orders are **not** cancelled. Instead, " "multiple purchase orders are allowed." msgstr "" +":guilabel:`Selecionar múltiplas SDC (não exclusivo)`: quando um pedido de " +"compra é confirmado, os pedidos de compra restantes **não** são cancelados. " +"Em vez disso, são permitidos vários pedidos de compra." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:102 msgid "" @@ -48678,7 +49697,7 @@ msgstr ":doc:`calls_for_tenders`" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:3 msgid "Call for tenders" -msgstr "" +msgstr "Chamadas para licitações" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:12 msgid "" @@ -48686,6 +49705,10 @@ msgid "" "similar goods or services all at once. This helps companies select the " "cheapest, fastest vendors for their specific business needs." msgstr "" +"Às vezes, as empresas querem convidar fornecedores a enviar propostas de " +"bens ou serviços semelhantes de uma só vez. Isso ajuda as empresas a " +"selecionar os fornecedores mais baratos e mais rápidos para suas " +"necessidades comerciais específicas." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:16 msgid "" @@ -48739,12 +49762,15 @@ msgid "" "To create a new |RfQ|, follow the instructions in the :doc:`rfq` " "documentation." msgstr "" +"Para criar uma nova |SDC|, siga as instruções na documentação de :doc:`SDC`." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:47 msgid "" "`Odoo Tutorial: Purchase Basics and Your First Request for Quotation " "`_" msgstr "" +"`Tutoriais do Odoo: Noções básicas de compras e sua primeira solicitação de " +"cotação `_" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:53 msgid "Create alternative |RfQs|" @@ -48997,6 +50023,10 @@ msgid "" " be located, click the :icon:`fa-chevron-down` :guilabel:`(chevron)` icon to" " the right of the search bar, at the top of the pop-up window." msgstr "" +"Se um grande número de |POs| estiver sendo processado e não for possível " +"localizar os |POs| anteriores, clique no ícone :icon:`fa-chevron-down` " +":guilabel:`(divisa)` à direita da barra de pesquisa, na parte superior da " +"janela pop-up." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:151 msgid "" @@ -49112,6 +50142,9 @@ msgid "" " Lines` page, the remaining |RfQs|, from which no products were chosen, can " "be cancelled." msgstr "" +"Depois que os produtos desejados tiverem sido escolhidos na página " +":guilabel:`Comparar linhas de pedido`, as |SDCs| restantes sem nenhum " +"produto foi escolhido poderão ser canceladas." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:202 msgid "" @@ -49129,22 +50162,29 @@ msgid "" "orders can be cancelled without having an effect on the other live orders, " "once those orders have been confirmed." msgstr "" +"Embora ainda não tenham sido cancelados, isso indica que cada um desses " +"pedidos pode ser cancelado sem afetar os outros pedidos ativos, uma vez que " +"tenham sido confirmados." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst-1 msgid "Cancelled quotations in the Purchase app overview." -msgstr "" +msgstr "Cotações canceladas na visão geral do aplicativo Compras." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:212 msgid "" "To confirm an |RfQ| for which products were selected, click into an |RfQ|, " "and click :guilabel:`Confirm Order`." msgstr "" +"Para confirmar uma |SDC| para o qual foram selecionados produtos, clique em " +"uma delas e clique em :guilabel:`Confirmar pedido`." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:215 msgid "" "This causes a :guilabel:`What about the alternative Requests for " "Quotations?` pop-up window to appear." msgstr "" +"Isso faz com que seja exibida uma janela pop-up :guilabel:`E as solicitações" +" de cotação alternativas?`" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:218 msgid "" @@ -49169,6 +50209,9 @@ msgid "" "up window, two options are presented: :guilabel:`Cancel Alternatives` and " ":guilabel:`Keep Alternatives`." msgstr "" +"Na janela pop-up :guilabel:`E as solicitações de cotação alternativas?`, são" +" apresentadas duas opções: :guilabel:`Cancelar alternativas` e " +":guilabel:`Manter alternativas`." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:227 msgid "If this |PO| should **not** be confirmed, click :guilabel:`Discard`." @@ -49192,6 +50235,8 @@ msgid "" "Once all products are ordered, select :guilabel:`Cancel Alternatives` from " "whichever |PO| is open at that time." msgstr "" +"Quando todos os produtos forem pedidos, selecione :guilabel:`Cancelar " +"alternativas` em qualquer |PO| que esteja aberto no momento." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst-1 msgid "Keep or cancel pop-up for alternative RFQs." @@ -49203,6 +50248,9 @@ msgid "" ":guilabel:`Requests for Quotation` to navigate back to an overview of all " "|RfQs|." msgstr "" +"Por fim, usando as trilhas de navegação na parte superior da página, clique " +"em :guilabel:`Solicitações de cotação` para navegar de volta a uma visão " +"geral de todos as |SDCs|." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:243 msgid "" @@ -49210,6 +50258,9 @@ msgid "" ":guilabel:`Cancelled` status, under the :guilabel:`Status` column at the " "far-right of their respective rows." msgstr "" +"Os pedidos cancelados podem ser vistos, em cinza e com o " +":guilabel:`Cancelado` na coluna :guilabel:`Status`, na extremidade direita " +"de suas respectivas linhas." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:246 msgid "" @@ -49542,7 +50593,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:144 msgid "Billing Status" -msgstr "Status do faturamento" +msgstr "Status de cobrança" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:145 msgid "On received quantities" @@ -49554,7 +50605,7 @@ msgstr "Em quantidades solicitadas" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:147 msgid "Nothing to Bill" -msgstr "Nada para faturar" +msgstr "Nada para cobrar" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:148 msgid "PO confirmed; no products received" @@ -49566,7 +50617,7 @@ msgstr "*Não aplicável*" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:150 msgid "Waiting Bills" -msgstr "Faturas em espera" +msgstr "Contas em espera" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:151 msgid "All/some products received; bill not created" @@ -49578,7 +50629,7 @@ msgstr "PC confirmado" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:153 msgid "Fully Billed" -msgstr "Totalmente faturado" +msgstr "Totalmente cobrado" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:154 msgid "All/some products received; draft bill created" @@ -50231,7 +51282,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:45 msgid ":doc:`../products/pricelist`" -msgstr "" +msgstr ":doc:`../products/pricelist`" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:47 msgid "" @@ -50613,7 +51664,7 @@ msgstr "Produtos" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:3 #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:40 msgid "Import vendor pricelist" -msgstr "" +msgstr "Importar listas de preços de fornecedores" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:5 msgid "" @@ -50621,6 +51672,10 @@ msgid "" "purchase orders (POs) with the unit price, once the product is added, which " "reduces errors and saves time." msgstr "" +"Defina os preços do fornecedor para que, assim que o produto for adicionado," +" as solicitações de cotação (SDCs) ou pedidos de compra (POs) sejam " +"automaticamente preenchidos com o preço unitário, o que reduz erros e " +"economiza tempo." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:8 msgid "" @@ -50628,6 +51683,10 @@ msgid "" "` on the product form, or :ref:`imported in " "bulk `, via an XLSX or CSV file." msgstr "" +"No Odoo, é possível ref:`adicionar individualmente " +"` listas de preços de fornecedores no " +"formulário do produto, ou :ref:`importá-las em massa " +"` por meio de um arquivo XLSX ou CSV." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:13 msgid "" @@ -50635,10 +51694,13 @@ msgid "" "<../../../essentials/export_import_data>` before uploading vendor " "pricelists." msgstr "" +"Consulte este :doc:`guia de importação " +"<../../../essentials/export_import_data>` antes de carregar as listas de " +"preços de fornecedores." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:19 msgid "On product form" -msgstr "" +msgstr "No formulário do produto" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:21 msgid "" @@ -50646,12 +51708,17 @@ msgid "" ":menuselection:`Purchase app --> Products --> Products`, and click the " "desired product." msgstr "" +"Para adicionar manualmente o preço do fornecedor no formulário do produto, " +"vá para o :menuselection:`app Compras --> Produtos --> Produtos` e clique no" +" produto desejado." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:25 msgid "" "Product forms are accessible from multiple apps, such as **Sales**, " "**Inventory**, and **Manufacturing**." msgstr "" +"Os formulários de produtos podem ser acessados em vários aplicativos, como " +"**Vendas**, **Inventárop** e **Fabricação**." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:28 msgid "" @@ -50659,16 +51726,21 @@ msgid "" "their price, to have this information auto-populate on a request for " "quotation each time the product is listed." msgstr "" +"Na aba :guilabel:`Compras` do formulário do produto, insira o fornecedor e o" +" preço, para que essas informações sejam preenchidas automaticamente em uma " +"solicitação de cotação sempre que o produto for listado." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:32 msgid "" ":ref:`Vendor pricelist on product form `" msgstr "" +":ref:`Lista de preços do fornecedor no formulário do produto " +"`" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst-1 msgid "Vendor pricelist on product form." -msgstr "" +msgstr "Lista de preços do fornecedor no formulário do produto." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:42 msgid "" @@ -50677,36 +51749,49 @@ msgid "" "product names, references, and vendor details, is to first :ref:`export a " "pricelist ` from the database." msgstr "" +"Para importar listas de preços de fornecedores, verifique se o arquivo XLSX " +"ou CSV foi preenchido com precisão. A melhor maneira de obter um modelo " +"formatado corretamente, incluindo nomes de produtos, referências e detalhes " +"do fornecedor, é primeiro :ref:`exportar uma lista de preços " +"` da base de dados." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:46 msgid "" "Modify the exported file, as needed, then import it back into the Odoo " "database." msgstr "" +"Modifique o arquivo exportado, conforme necessário, e importe-o novamente " +"para a base de dados do Odoo." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:51 msgid "Export pricelist" -msgstr "" +msgstr "Exportar lista de preços" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:53 msgid "" "To export a pricelist, go to :menuselection:`Purchase app --> Configuration " "--> Vendor Pricelists`." msgstr "" +"Para exportar uma lista de preços, vá para :menuselection:`app Compras --> " +"Configuração --> Lista de preços de fornecedores`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:55 msgid "On the page, tick the checkbox(es) for the desired vendor pricelists." msgstr "" +"Na página, marque a(s) caixa(s) de seleção das listas de preços de " +"fornecedores desejadas." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:57 msgid "" "Then, click the :icon:`fa-cog` :guilabel:`Actions` button that appears, and " "choose :icon:`fa-upload` :guilabel:`Export` from the drop-down menu." msgstr "" +"Em seguida, clique no botão :icon:`fa-cog` :guilabel:`Ações` exibido e " +"escolha :icon:`fa-upload` :guilabel:`Exportar` no menu suspenso." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst-1 msgid "Show selected exported fields, with the Export button visible." -msgstr "" +msgstr "Os campos exportados selecionados, com o botão Exportar visível." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:63 msgid "" @@ -50715,6 +51800,10 @@ msgid "" " the desired field in the :guilabel:`Available fields` section, and click " "the :icon:`fa-plus` :guilabel:`(plus)` icon to the right of the field." msgstr "" +"Na janela pop-up resultante, os campos listados na seção :guilabel:`Campos a" +" exportar` são incluídos no arquivo exportado. Para adicionar mais campos, " +"localize o campo em questão na seção :guilabel:`Campos disponíveis` e clique" +" no ícone :icon:`fa-plus` :guilabel:`(adição)` à direita do campo." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:69 msgid "" @@ -50722,18 +51811,27 @@ msgid "" "(import-compatible export)` checkbox, and refer to the section on the " ":ref:`External ID ` field." msgstr "" +"Para atualizar os registros existentes, marque a caixa de seleção " +":guilabel:`Quero atualizar os dados (importação compatível com exportação)` " +"e consulte a seção sobre o campo :ref:`ID externo " +"`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:73 msgid "" "For details on commonly-used fields for importing vendor pricelists, see the" " :ref:`Common fields ` section." msgstr "" +"Para obter detalhes sobre os campos comumente usados para importar listas de" +" preços de fornecedores, consulte a seção :ref:`Campos comuns " +"`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:76 msgid "" "Select the desired :guilabel:`Export Format`: :guilabel:`XLSX` or " ":guilabel:`CSV`." msgstr "" +"Selecione o :guilabel:`Formato de exportação` em questão: :guilabel:`XLSX` " +"ou :guilabel:`CSV`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:78 msgid "" @@ -50743,10 +51841,15 @@ msgid "" ":guilabel:`(save)` icon. After that, the template is a selectable option " "when clicking the :guilabel:`Template` field." msgstr "" +"Para salvar os campos selecionados como um modelo, clique no campo " +":guilabel:`Modelo` e selecione :guilabel:`Novo modelo` no menu suspenso. " +"Digite o nome do novo modelo e clique no ícone :icon:`fa-floppy-o` " +":guilabel:`(salvar)`. Depois disso, o modelo será uma opção selecionável ao " +"clicar no campo :guilabel:`Modelo`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:83 msgid "Finally, click :guilabel:`Export`." -msgstr "" +msgstr "Por fim, clique em :guilabel:`Exportar`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:86 msgid "" @@ -50754,16 +51857,22 @@ msgid "" "the exported file display the *field name* with the *technical name* in " "parenthesis." msgstr "" +"Com o :ref:`modo de desenvolvedor ` ativado, os nomes das " +"colunas do arquivo exportado exibem o *nome do campo* com o *nome técnico* " +"entre parênteses." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:0 msgid "Exporting vendor pricelist." -msgstr "" +msgstr "Exportação da lista de preços do fornecedor." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:93 msgid "" "Export vendor pricelist in XLSX format. It includes :guilabel:`Product " "Template` and other fields in the :guilabel:`Fields to export` section." msgstr "" +"Exportação da lista de preços do fornecedor no formato XLSX. Inclui " +":guilabel:`Modelo de produto` e outros campos na seção :guilabel:`Campos a " +"exportar`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:99 msgid "External ID" @@ -50776,16 +51885,23 @@ msgid "" "updating existing ones. Including this field in the XLSX or CSV, indicates " "the line replaces an existing vendor pricelist in the Odoo database." msgstr "" +"O *ID externo* é um identificador exclusivo usado para atualizar as listas " +"de preços de fornecedores existentes. Sem ele, os registros importados criam" +" novas entradas, em vez de atualizar as existentes. A inclusão desse campo " +"no XLSX ou CSV indica que a linha substitui uma lista de preços de " +"fornecedor existente na base de dados do Odoo." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:0 msgid "Show 'Ready Mat' appear twice." -msgstr "" +msgstr "\"Ready Mat\" aparece duas vezes." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:109 msgid "" "`Ready Mat` appears twice because the external ID was omitted during the " "price update from `$790` to `$780`." msgstr "" +"`Ready Mat` aparece duas vezes porque o ID externo foi omitido durante a " +"atualização do preço de `$790` para `$780`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:112 msgid "" @@ -50793,6 +51909,10 @@ msgid "" ":guilabel:`I want to update data (import-compatible export)` checkbox at the" " top of the :guilabel:`Export Data` pop-up window." msgstr "" +"Para procurar o :guilabel:`ID externo` de uma lista de preços de fornecedor," +" marque a caixa de seleção :guilabel:`Quero atualizar os dados (importação " +"compatível com exportação)` na parte superior da janela pop-up " +":guilabel:`Exportar dados`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:116 msgid "" @@ -50801,35 +51921,41 @@ msgid "" "export)` checkbox ticked results in an export file with two columns " "containing the external ID." msgstr "" +"Selecionar :guilabel:`ID externo` na seção :guilabel:`Campos disponíveis` " +"com a caixa de seleção :guilabel:`Quero atualizar os dados (importação " +"compatível com exportação)` marcada resulta em um arquivo de exportação com " +"duas colunas contendo o ID externo." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:123 msgid "Common fields" -msgstr "" +msgstr "Campos comuns" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:125 msgid "" "Below is a list of commonly-used fields when importing vendor pricelists:" msgstr "" +"Abaixo, há uma lista de campos comumente usados na importação de listas de " +"preços de fornecedores:" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:127 msgid "Field name definitions" -msgstr "" +msgstr "Definições de nome de campo" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:130 msgid "Field name" -msgstr "" +msgstr "Nome do campo" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:131 msgid "Used for" -msgstr "" +msgstr "Usado para" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:132 msgid "Field in Odoo database" -msgstr "" +msgstr "Campo na base de dados do Odoo" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:133 msgid "Technical name of field" -msgstr "" +msgstr "Nome técnico do campo" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:134 msgid "Vendor" @@ -50840,16 +51966,20 @@ msgid "" "The only required field for creating a vendor pricelist record. This field " "specifies the vendor associated with the product." msgstr "" +"O único campo obrigatório para a criação de um registro de lista de preços " +"de fornecedor. Esse campo especifica o fornecedor associado ao produto." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:137 msgid "" ":guilabel:`Vendor` field in the :ref:`vendor pricelist of the product form " "`." msgstr "" +"Campo :guilabel:`Fornecedor` na :ref:`lista de preço de fornecedores do " +"formulário de produto `." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:139 msgid "`partner_id`" -msgstr "" +msgstr "`partner_id`" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:140 msgid "Product Template" @@ -50858,19 +51988,23 @@ msgstr "Modelo de produto" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:141 msgid "The Odoo product the vendor pricelist entry is related to." msgstr "" +"O produto do Odoo ao qual o registro da lista de preços do fornecedor está " +"relacionado." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:142 msgid ":guilabel:`Product` field in the vendor pricelist." -msgstr "" +msgstr "Campo :guilabel:`Produto` na lista de preços do fornecedor." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:143 msgid "`product_tmpl_id`" -msgstr "" +msgstr "`product_tmpl_id`" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:145 msgid "" "The minimum quantity required to receive the product at the specified price." msgstr "" +"A quantidade mínima necessária para receber o produto pelo preço " +"especificado." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:146 msgid "" @@ -50878,26 +52012,29 @@ msgid "" "it by clicking the :icon:`oi-settings-adjust` :guilabel:`(settings)` icon, " "and tick the :guilabel:`Quantity` checkbox)" msgstr "" +"Campo :guilabel:`Quantidade` na lista de preços do fornecedor. (Se não " +"estiver visível, ative-o clicando no ícone :icon:`oi-settings-adjust` " +":guilabel:`(definições)` e marque a caixa de seleção :guilabel:`Quantidade`)" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:149 msgid "`min_qty`" -msgstr "" +msgstr "`min_qty`" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:150 msgid "Unit Price" -msgstr "Preço Unitário" +msgstr "Preço unitário" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:151 msgid "The purchase price for the product from the vendor." -msgstr "" +msgstr "O preço de compra do produto do fornecedor." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:152 msgid ":guilabel:`Price` field in the vendor pricelist." -msgstr "" +msgstr "Campo :guilabel:`Preço` na lista de preços do fornecedor." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:153 msgid "`price`" -msgstr "" +msgstr "`price`" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:154 msgid "Delivery Lead Time" @@ -50908,14 +52045,16 @@ msgid "" ":ref:`Number of days ` before " "receiving the product after confirming a purchase order." msgstr "" +":ref:`Número de dias antes de " +"receber o produto após a confirmação de um pedido de compra." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:157 msgid ":guilabel:`Delivery Lead Time` field on the vendor pricelist." -msgstr "" +msgstr "Campo :guilabel:`Prazo de entrega` na lista de preços do fornecedor." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:158 msgid "`delay`" -msgstr "" +msgstr "`delay`" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:159 msgid "Sequence" @@ -50927,6 +52066,9 @@ msgid "" "available. For example, if `Azure Interior` is listed first and Wood Corner " "second, their sequences would be `1` and `2`." msgstr "" +"Define a ordem dos fornecedores na lista de preços quando há vários " +"fornecedores disponíveis. Por exemplo, se `Azure Interior` for listado em " +"primeiro lugar e Wood Corner em segundo, suas sequências serão `1` e `2`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:163 #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:171 @@ -50935,7 +52077,7 @@ msgstr "N/D" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:164 msgid "`sequence`" -msgstr "" +msgstr "`sequence`" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:165 msgid "Company" @@ -50943,27 +52085,29 @@ msgstr "Empresa" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:166 msgid "Name of company the product belongs to." -msgstr "" +msgstr "Nome da empresa à qual o produto pertence." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:167 msgid ":guilabel:`Company` field in the vendor pricelist." -msgstr "" +msgstr "Campo :guilabel:`Empresa` na lista de preços do fornecedor." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:168 msgid "`company_id`" -msgstr "" +msgstr "`company_id`" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:169 msgid ":ref:`External ID `" -msgstr "" +msgstr ":ref:`ID externo `" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:170 msgid "Unique ID of a record used to update existing vendor pricelists." msgstr "" +"ID exclusivo de um registro usado para atualizar as listas de preços de " +"fornecedores existentes." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:172 msgid "`id`" -msgstr "" +msgstr "`id`" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:175 msgid "Import records" @@ -50976,6 +52120,10 @@ msgid "" " database, by going to :menuselection:`Purchase app --> Configuration --> " "Vendor Pricelists`." msgstr "" +"Com um modelo baixado, preencha o arquivo XLSX ou CSV com as informações " +"necessárias. Depois de inserir tudo, importe o arquivo de volta à base de " +"dados do Odoo, acessando :menuselection:`app Compras --> Configuração --> " +"Listas de preços de fornecedores`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:181 msgid "" @@ -50983,6 +52131,9 @@ msgid "" "left corner. In the drop-down menu that appears, click :guilabel:`Import " "records`." msgstr "" +"Na página, clique no ícone :icon:`fa-cog` :guilabel:`(engrenagem)` no canto " +"superior esquerdo. No menu suspenso que aparece, clique em " +":guilabel:`Importar registros`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:184 msgid "" @@ -50990,69 +52141,84 @@ msgid "" "selecting the XLSX or CSV file, confirm the correct fields, and click " ":guilabel:`Import`." msgstr "" +"Em seguida, clique em :guilabel:`Carregar arquivo` no canto superior " +"esquerdo e, depois de selecionar o arquivo XLSX ou CSV, confirme os campos " +"corretos e clique em :guilabel:`Importar`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:188 msgid ":doc:`../../../essentials/export_import_data`" -msgstr "" +msgstr ":doc:`../../../essentials/export_import_data`" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:189 msgid ":ref:`Common fields `" -msgstr "" +msgstr ":ref:`Campos comuns `" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst-1 msgid "Upload file screen." -msgstr "" +msgstr "Tela Carregar arquivo." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:195 msgid "Formatting import file" -msgstr "" +msgstr "Formatação do arquivo de importação" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:197 msgid "" "To understand how to format import files for vendor pricelists, consider the" " following example." msgstr "" +"Para entender como formatar arquivos para importação de listas de preços de " +"fornecedores, considere o seguinte exemplo." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:199 msgid "" "`Storage Box` (:guilabel:`Reference`: `E-COM08`) is sold by `Wood Corner` " "for `$10`." msgstr "" +"`Caixa de armazenamento` (:guilabel:`Referência`: `E-COM08`) é vendida pela " +"`Wood Corner` por `R$ 10`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:200 msgid "" "`Large Desk` (:guilabel:`Reference`: `E-COM09`) has no records in the vendor" " pricelist." msgstr "" +"`Escrivaninha` (:guilabel:`Referência`: `E-COM09`) não tem registros nas " +"listas de preços de fornecedores." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:202 msgid "An import file is created to do the following:" -msgstr "" +msgstr "É gerado um arquivo de importação para fazer o seguinte:" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:204 msgid "Update the price for `Wood Corner` from `$10` to `$13`." -msgstr "" +msgstr "Atualizar o preço da `Wood Corner` de `R$ 10` para `R$ 13`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:205 msgid "" "Add pricelist for `Storage Box`: the vendor, `Ready Mat` intends to sell the" " product for `$14`." msgstr "" +"Adicionar lista de preços para `Caixa de armazenamento`: o fornecedor, " +"`Ready Mat`, pretende vender o produto por `R$ 14`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:206 msgid "" "Add pricelist for `Large Desk`: vendor is `Wood Corner`, price is `$1299`." msgstr "" +"Adicionar lista de preços para `Escrivaninha grande`: o fornecedor é `Wood " +"Corner`, o preço é `R$ 1.299`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:207 msgid "" "Add pricelist for `Large Desk`: vendor is `Azure Interior`, price is " "`$1399`." msgstr "" +"Adicionar lista de preços para `Escrivaninha Grande`: o fornecedor é `Azure " +"Interior`, o preço é `R$ 1.399`." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:209 msgid "Vendor pricelist data" -msgstr "" +msgstr "Dados da lista de preços do fornecedor" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:212 msgid "id" @@ -51060,19 +52226,19 @@ msgstr "id" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:213 msgid "company_id" -msgstr "" +msgstr "company_id" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:214 msgid "delay" -msgstr "" +msgstr "delay" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:215 msgid "price" -msgstr "" +msgstr "price" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:216 msgid "product_tmpl_id" -msgstr "" +msgstr "product_tmpl_id" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:217 msgid "sequence" @@ -51084,23 +52250,23 @@ msgstr "partner_id" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:219 msgid "product.product_supplierinfo_3" -msgstr "" +msgstr "product.product_supplierinfo_3" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:220 #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:227 #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:234 #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:241 msgid "My Company (San Francisco)" -msgstr "" +msgstr "My Company (San Francisco)" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:222 msgid "13.00" -msgstr "" +msgstr "13,00" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:223 #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:230 msgid "[E-COM08] Storage Box" -msgstr "" +msgstr "[E-COM08] Caixa de armazenamento" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:225 #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:239 @@ -51109,7 +52275,7 @@ msgstr "Wood Corner" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:229 msgid "14.00" -msgstr "" +msgstr "14,00" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:232 msgid "Ready Mat" @@ -51117,24 +52283,24 @@ msgstr "Ready Mat" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:236 msgid "1299.00" -msgstr "" +msgstr "1.299,00" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:237 #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:244 msgid "[E-COM09] Large Desk" -msgstr "" +msgstr "[E-COM09] Escrivaninha grande" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:238 msgid "6" -msgstr "" +msgstr "6" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:243 msgid "1399.00" -msgstr "" +msgstr "1.399,00" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:245 msgid "7" -msgstr "" +msgstr "7" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:246 msgid "Azure Interior" @@ -51142,19 +52308,23 @@ msgstr "Azure Interior" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:249 msgid "The *technical field name* was used to create this information." -msgstr "" +msgstr "O *nome técnico do campo* foi usado para gerar essas informações." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:252 msgid "Download the sample files for reference:" -msgstr "" +msgstr "Faça o download das amostras de arquivos para referência:" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:254 msgid ":download:`Sample XLSX import file `" msgstr "" +":download:`Amostra de arquivo de importação XLSX `" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:255 msgid ":download:`Sample CSV import file `" msgstr "" +":download:`Amostra de arquivo de importação CSV `" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:3 msgid "Configure reordering rules" @@ -54442,28 +55612,18 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -"Se a operação :guilabel:`Fabricação` for selecionada no campo " -":guilabel:`Operações`, um novo campo aparecerá abaixo dele, intitulado " -":guilabel:`Operação da ordem de trabakho`. Nesse campo, selecione uma ordem " -"de trabalho específica para gerar verificações de qualidade para essa " -"operação, e não para a operação de fabricação em geral." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -"Por exemplo, um |PCQ| poderia ser configurado para criar controles de " -"qualidade para a ordem de trabalho \"Montagem\" do produto \"Mesa de café\"." -" Então, se uma nova |OP| for confirmada para uma `Mesa de Café`, o |PCQ| " -"criará um controle de qualidade especificamente para a operação de " -"`Montagem`." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" @@ -54471,42 +55631,30 @@ msgstr "" "O campo :guilabel:`Controlar por` é definido como uma das três opções que " "determinam *quando* uma nova verificação de qualidade é criada:" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 -msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " -"as a whole." -msgstr "" -":guilabel:`Operação`: uma verificação é solicitada para a operação " -"especificada, como um todo." - #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Operation`: One check is requested for the specified operation, " +"as a whole." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 +msgid "" +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -":guilabel:`Produto`: uma verificação é solicitada para cada produto *único* " -"incluído na operação especificada. Por exemplo, uma operação de entrega de " -"uma mesa e quatro cadeiras geraria duas verificações, pois dois produtos " -"*únicos* estão incluídos na operação." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -":guilabel:`Quantidade`: uma verificação é solicitada para uma determinada " -"porcentagem de itens dentro da operação especificada. Essa porcentagem é " -"definida ativando a caixa de seleção :guilabel:`Teste de transferência " -"parcial` e, em seguida, inserindo um valor numérico no campo " -":guilabel:`Porcentagem` exibido abaixo. Se a caixa de seleção não estiver " -"marcada, será criado um controle de qualidade para a quantidade total." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" @@ -54515,38 +55663,28 @@ msgstr "" "opções que determinam *com que frequência* uma nova verificação de qualidade" " é criada:" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 -msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " -"the |QCP| are met." -msgstr "" -":guilabel:`Tudo`: uma verificação de qualidade é solicitada sempre que as " -"condições do |PCQ| são atendidas." - #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " -"percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +":guilabel:`All`: A quality check is requested every time the conditions of " +"the |QCP| are met." msgstr "" -":guilabel:`Aleatoriamente`: uma verificação de qualidade é solicitada " -"aleatoriamente para uma determinada porcentagem de operações, que pode ser " -"especificada no campo :guilabel:`A cada n° de transferências` que aparece " -"abaixo." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Randomly`: A quality check is randomly requested for a certain " +"percentage of operations, which can be specified in the :guilabel:`Every #% " +"of Operations` field that appears below." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 +msgid "" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -":guilabel:`Periodicamente`: uma verificação de qualidade é solicitada uma " -"vez a cada período de tempo definido, que é especificado inserindo um valor " -"numérico no campo abaixo e escolhendo :guilabel:`Dias`, :guilabel:`Semanas` " -"ou :guilabel:`Meses` como o intervalo de tempo desejado." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" @@ -54556,7 +55694,7 @@ msgstr "" "deve ser realizado. O método de processamento dos controles de qualidade " "criados pelo |PCQ| depende do tipo de controle de qualidade selecionado:" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." @@ -54564,7 +55702,7 @@ msgstr "" "Verificações do tipo :guilabel:`Instruções` fornecem instruções específicas " "sobre como realizar a verificação de qualidade." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." @@ -54572,7 +55710,7 @@ msgstr "" "Verificações do tipo :guilabel:`Tirar uma foto` exigem o carregamento de uma" " foto do produto para análise posterior pela equipe de qualidade designada." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " @@ -54582,7 +55720,7 @@ msgstr "" "funcionários da fabricação confirmem a quantidade do produto que foi " "produzido durante a operação de fabricação." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." @@ -54590,7 +55728,7 @@ msgstr "" "Verificações do tipo :guilabel:`Aprovado - Reprovado` especificam um " "critério que os produtos devem atender para que a verificação seja aprovada." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " @@ -54600,23 +55738,26 @@ msgstr "" "registrem uma medida do produto que deve estar dentro de uma tolerância de " "um valor normativo para que a verificação seja aprovada." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -"Verificações do tipo :guilabel:`Planilha de trabalho` oferecem uma planilha " -"interativa que deve ser preenchida pelo funcionário que está processando a " -"verificação." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" "Uma verificação de *Instruções* é o mesmo que uma etapa da ordem de trabalho" " de uma OP." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -54628,7 +55769,7 @@ msgstr "" "com o tipo de verificação *Instruções* e até atribuí-lo a uma operação que " "não seja fabricação, como recebimentos." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." @@ -54637,7 +55778,28 @@ msgstr "" "controle de qualidade, o uso de um tipo de verificação diferente " "provavelmente será mais eficaz." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -54649,7 +55811,7 @@ msgstr "" "cria. Se um membro específico da equipe de qualidade for responsável pelo " "|PCQ|, selecione-o no campo :guilabel:`Responsável`." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " @@ -54659,7 +55821,7 @@ msgstr "" "local de um documento instrutivo que explica como realizar as verificações " "de qualidade criadas pelo |PCQ|." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" @@ -54670,7 +55832,7 @@ msgstr "" " em seguida, digite o número da página no campo :guilabel:`Página da " "planilha` exibido abaixo." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." @@ -54678,7 +55840,7 @@ msgstr "" "Selecione :guilabel:`Personalizado` se o documento deve ser incluído na aba " ":guilabel:`Instruções` na parte inferior do |PCQ|." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." @@ -54687,7 +55849,7 @@ msgstr "" "instruções sobre como concluir as verificações de qualidade criadas pelo " "|PCQ|." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -54702,7 +55864,7 @@ msgstr "" "arquivo ou adicione um link para um documento do Google Slides no campo " ":guilabel:`Link do Google Slide`." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" @@ -54713,7 +55875,7 @@ msgstr "" " instrua o funcionário que está processando a verificação de qualidade a " "criar um :doc:`alerta de qualidade `." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " @@ -55184,6 +56346,10 @@ msgid "" ":guilabel:`Under Repair` stage (in the upper-right corner). If the |RO| " "should be cancelled, click :guilabel:`Cancel Repair`." msgstr "" +"Quando estiver pronto, clique em :guilabel:`Iniciar reparo`. Isso move a " +"|ordem de reparo| para o estágio :guilabel:`Em reparo` (no canto superior " +"direito). Se a |OR| precisar ser cancelada, clique em :guilabel:`Cancelar " +"reparo`." #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:181 msgid "" diff --git a/locale/pt_BR/LC_MESSAGES/marketing.po b/locale/pt_BR/LC_MESSAGES/marketing.po index 550eeddbb..7ba639ef9 100644 --- a/locale/pt_BR/LC_MESSAGES/marketing.po +++ b/locale/pt_BR/LC_MESSAGES/marketing.po @@ -38,6 +38,11 @@ msgid "" "campaigns. The *Email Marketing* app also provides detailed reporting " "metrics to track the campaigns' overall effectiveness." msgstr "" +"O aplicativo *Marketing por e-mail* do Odoo oferece ferramentas de design de" +" arrastar e soltar, modelos pré-criados e outros recursos interativos para " +"criar campanhas de e-mail envolventes. O aplicativo *Marketing por e-mail* " +"também fornece métricas detalhadas de relatórios para acompanhar a eficácia " +"geral das campanhas." #: ../../content/applications/marketing/email_marketing.rst:12 msgid "" @@ -13351,13 +13356,11 @@ msgstr "" #: ../../content/applications/marketing/sms_marketing/pricing_and_faq.rst:0 msgid "Only if that phone number supports SMS (e.g. SIP phones)." -msgstr "" -"Somente se esse número de telefone suportar SMS (por exemplo, telefones " -"SIP)." +msgstr "Somente se esse número de telefone suportar SMS (ex.: telefones SIP)." #: ../../content/applications/marketing/sms_marketing/pricing_and_faq.rst:0 msgid "**Do I receive an invoice to buy my credits?**" -msgstr "**Eu recebo uma fatura para comprar meus créditos?**" +msgstr "**Receberei uma fatura para a compra de créditos?**" #: ../../content/applications/marketing/sms_marketing/pricing_and_faq.rst:0 msgid "Yes." @@ -13464,7 +13467,7 @@ msgstr "" #: ../../content/applications/marketing/sms_marketing/pricing_and_faq.rst:0 msgid "Only the ones that have an invalid format." -msgstr "Somente os que têm um formato inválido." +msgstr "Somente os que tiverem um formato inválido." #: ../../content/applications/marketing/sms_marketing/pricing_and_faq.rst:0 msgid "**How does the GDPR regulation affect this service?**" @@ -15909,10 +15912,12 @@ msgid "" "Learn about all the different options and configurations that can be " "utilized when creating a survey in Odoo." msgstr "" +"Saiba mais sobre todas as diferentes opções e configurações que podem ser " +"utilizadas ao criar uma pesquisa no Odoo." #: ../../content/applications/marketing/surveys.rst:222 msgid ":doc:`surveys/create`" -msgstr "" +msgstr ":doc:`surveys/create`" #: ../../content/applications/marketing/surveys.rst:225 #: ../../content/applications/marketing/surveys/scoring.rst:3 @@ -15925,10 +15930,13 @@ msgid "" "satisfaction, with Odoo's detailed (and fully customizable) survey scoring " "options." msgstr "" +"Descubra como medir o desempenho ou a satisfação geral de um participante de" +" pesquisa com as opções detalhadas (e totalmente personalizáveis) de " +"pontuação de pesquisa do Odoo." #: ../../content/applications/marketing/surveys.rst:231 msgid ":doc:`surveys/scoring`" -msgstr "" +msgstr ":doc:`surveys/scoring`" #: ../../content/applications/marketing/surveys.rst:234 #: ../../content/applications/marketing/surveys/questions.rst:3 @@ -15942,10 +15950,13 @@ msgid "" "from, providing the ability to create any kind of unique survey, " "questionnarire, and/or certification." msgstr "" +"Com o Odoo *Pesquisas*, há muitos tipos de perguntas e opções para escolher," +" o que permite criar qualquer tipo de pesquisa, questionário e/ou " +"certificação exclusivos." #: ../../content/applications/marketing/surveys.rst:240 msgid ":doc:`surveys/questions`" -msgstr "" +msgstr ":doc:`surveys/questions`" #: ../../content/applications/marketing/surveys.rst:243 #: ../../content/applications/marketing/surveys/live_session.rst:3 @@ -15958,10 +15969,13 @@ msgid "" "demonstrations and presentations, where participants' real-time responses " "can be used to dictate where the conversation goes next." msgstr "" +"A opção de pesquisa *Sessão ao vivo* disponível no Odoo pode aprimorar as " +"demonstrações e apresentações presenciais, em que as respostas em tempo real" +" dos participantes podem ser usadas para determinar o rumo da conversa." #: ../../content/applications/marketing/surveys.rst:250 msgid ":doc:`surveys/live_session`" -msgstr "" +msgstr ":doc:`surveys/live_session`" #: ../../content/applications/marketing/surveys.rst:253 #: ../../content/applications/marketing/surveys/analysis.rst:3 @@ -15975,10 +15989,14 @@ msgid "" "available in Odoo *Surveys* provide countless ways to examine everything " "related to surveys, and their submitted responses." msgstr "" +"Quando as pesquisas são concluídas, chega o momento de analisar as respostas" +" dos participantes. Felizmente, as páginas de relatórios detalhados e as " +"opções disponíveis no Odoo *Pesquisas* oferecem inúmeras maneiras de " +"examinar tudo relacionado a pesquisas e suas respostas enviadas." #: ../../content/applications/marketing/surveys.rst:260 msgid ":doc:`surveys/analysis`" -msgstr "" +msgstr ":doc:`surveys/analysis`" #: ../../content/applications/marketing/surveys/analysis.rst:5 msgid "" @@ -16834,7 +16852,7 @@ msgstr "" #: ../../content/applications/marketing/surveys/create.rst:85 msgid "Add a section" -msgstr "Adiciona uma seção" +msgstr "Adicionar uma seção" #: ../../content/applications/marketing/surveys/create.rst:87 #: ../../content/applications/marketing/surveys/questions.rst:43 diff --git a/locale/pt_BR/LC_MESSAGES/productivity.po b/locale/pt_BR/LC_MESSAGES/productivity.po index 4865e8a6c..6ce56ffba 100644 --- a/locale/pt_BR/LC_MESSAGES/productivity.po +++ b/locale/pt_BR/LC_MESSAGES/productivity.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -43,6 +43,12 @@ msgid "" "schedule and organize meetings, schedule events, plan employee appraisals, " "coordinate projects, and more – all from the same platform." msgstr "" +"O Odoo **Calendário** é um aplicativo de agendamento que permite aos " +"usuários integrar o fluxo de negócios de uma empresa em uma única plataforma" +" de gerenciamento. Ao se integrar com outros aplicativos do ecossistema do " +"Odoo, o **Calendário** permite que os usuários agendem e organizem reuniões," +" programem eventos, planejem avaliações de funcionários, coordenem projetos " +"e muito mais - tudo a partir da mesma plataforma." #: ../../content/applications/productivity/calendar.rst:12 msgid "" @@ -52,10 +58,15 @@ msgid "" "drop-down menu. Under the view options drop-down menu, users can also enable" " or disable :guilabel:`Show weekends`." msgstr "" +"Ao abrir o aplicativo :menuselection:`Calendário`, os usuários têm uma visão" +" geral de suas reuniões atuais. A opção de visualização selecionada aparece " +"como um menu suspenso :guilabel:`Dia`, :guilabel:`Semana`, :guilabel:`Mês` " +"ou :guilabel:`Ano`. No menu suspenso de opções de visualização, os usuários " +"também podem ativar ou desativar :guilabel:`Mostrar fins-de-semana`." #: ../../content/applications/productivity/calendar.rst-1 msgid "Overview of Calendar app." -msgstr "" +msgstr "Visão geral do aplicativo Calendário." #: ../../content/applications/productivity/calendar.rst:21 msgid "" @@ -64,10 +75,14 @@ msgid "" "switch between days, weeks, etc., and switch back to the current day with " "the :guilabel:`Today` button." msgstr "" +"Dependendo da opção de visualização selecionada, os usuários podem clicar " +"nos botões :icon:`oi-arrow-left` :icon:`oi-arrow-right` :guilabel:`(seta " +"para esquerda ou para direita)` para alternar entre dias, semanas, etc., e " +"voltar para o dia atual com o botão :guilabel:`Hoje`." #: ../../content/applications/productivity/calendar.rst:26 msgid "Sync third-party calendars" -msgstr "" +msgstr "Sincronizar calendários de terceiros" #: ../../content/applications/productivity/calendar.rst:28 msgid "" @@ -78,30 +93,42 @@ msgid "" "option to pause synchronization by ticking the checkbox, or automating " "synchronization by keeping it blank." msgstr "" +"Os usuários podem sincronizar o Odoo com os calendários existentes do " +":doc:`Outlook ` e/ou :doc:`Google `, indo" +" até :menuselection:`app Calendário --> Configuração --> Definições`. A " +"partir daí, insira o :guilabel:`ID do cliente` e o :guilabel:`Cliente " +"secreto`. Há também uma opção para pausar a sincronização marcando a caixa " +"de seleção ou automatizando a sincronização mantendo-a em branco." #: ../../content/applications/productivity/calendar.rst:34 msgid "" "Once the desired configurations are complete, be sure to click " ":guilabel:`Save` before moving on." msgstr "" +"Quando as configurações desejadas estiverem concluídas, não se esqueça de " +"clicar em :guilabel:`Salvar` antes de prosseguir." #: ../../content/applications/productivity/calendar.rst:36 msgid "" "Events created in synced calendars automatically appear across the " "integrated platforms." msgstr "" +"Os eventos criados em calendários sincronizados aparecem automaticamente nas" +" plataformas integradas." #: ../../content/applications/productivity/calendar.rst:39 msgid ":doc:`Synchronize Outlook calendar with Odoo `" msgstr "" +":doc:`Sincronizar o calendário do Outlook com o Odoo `" #: ../../content/applications/productivity/calendar.rst:40 msgid ":doc:`Synchronize Google calendar with Odoo `" msgstr "" +":doc:`Sincronizar o calendário do Google com o Odoo `" #: ../../content/applications/productivity/calendar.rst:43 msgid "Create activities from chatter" -msgstr "" +msgstr "Criar atividades a partir do chatter" #: ../../content/applications/productivity/calendar.rst:45 msgid "" @@ -109,6 +136,9 @@ msgid "" "record's chatter, like in a **CRM** opportunity card or task in the " "**Projects** app." msgstr "" +"Crie instantaneamente novas reuniões em qualquer lugar do Odoo pelo chatter " +"de um registro individual, como em um cartão de oportunidade do **CRM** ou " +"tarefa no aplicativo **Projetos**." #: ../../content/applications/productivity/calendar.rst:48 msgid "" @@ -117,6 +147,9 @@ msgid "" ":guilabel:`Activity Type`, which populates a set of buttons, depending on " "the activity." msgstr "" +"No chatter, clique no botão :guilabel:`Atividades`. Na janela pop-up " +":guilabel:`Agendar atividade`, selecione o :guilabel:`Tipo de atividade` " +"desejado, que preenche um conjunto de botões, dependendo da atividade." #: ../../content/applications/productivity/calendar.rst:52 msgid "" @@ -128,14 +161,22 @@ msgid "" ":guilabel:`Done & Schedule Next` to keep the :guilabel:`Schedule Activity` " "window open to create another." msgstr "" +"As atividades que envolvem outras programações, como :guilabel:`Reunião` ou " +":guilabel:`Chamada para demonstração`, vinculam-se ao aplicativo " +"**Calendário**. Selecione uma dessas atividades para vincular ao aplicativo " +"**Calendário** e, em seguida, pressione :guilabel:`Abrir calendário` para " +"navegar de volta ao aplicativo. Como alternativa, também é possível " +":guilabel:`Agendar e Marcar como concluído` para fechar a atividade, ou " +"selecionar :guilabel:`Concluído e Agendar próxima` para manter a janela " +":guilabel:`Agendar atividade` aberta para criar outra." #: ../../content/applications/productivity/calendar.rst:59 msgid ":doc:`Schedule activities in Odoo <../essentials/activities>`" -msgstr "" +msgstr ":doc:`Agendar atividades no Odoo <../essentials/activities>`" #: ../../content/applications/productivity/calendar.rst:62 msgid "Plan an event" -msgstr "" +msgstr "Planejar um evento" #: ../../content/applications/productivity/calendar.rst:64 msgid "" @@ -143,10 +184,13 @@ msgid "" " click into the target date. On the :guilabel:`New Event` pop-up window that" " appears, start by adding the event title." msgstr "" +"Para colocar um evento no calendário, abra o aplicativo " +":menuselection:`Calendário` e clique na data intencionada. Na janela pop-up " +":guilabel:`Novo evento` exibida, comece adicionando o título do evento." #: ../../content/applications/productivity/calendar.rst-1 msgid "Schedule an event window on Calendar app." -msgstr "" +msgstr "Janela Agendar um evento no aplicativo Calendário." #: ../../content/applications/productivity/calendar.rst:70 msgid "" @@ -155,12 +199,18 @@ msgid "" "calendar. For multi-day events, select the end date in the second field, " "then click :guilabel:`Apply`." msgstr "" +"A data intencionada é preenchida automaticamente no campo " +":guilabel:`Início`. Pode ser alterada clicando na seção de data e " +"selecionando uma data no calendário. Para eventos de vários dias, selecione " +"a data final no segundo campo e clique em :guilabel:`Aplicar`." #: ../../content/applications/productivity/calendar.rst:74 msgid "" "Tick the :guilabel:`All Day` checkbox if there is no specific start or end " "time." msgstr "" +"Marque a caixa de seleção :guilabel:`Dia inteiro` se não houver um horário " +"específico de início ou término." #: ../../content/applications/productivity/calendar.rst:76 msgid "" @@ -169,12 +219,20 @@ msgid "" "Day` checkbox unticked, time selections appear in the :guilabel:`Start` " "field." msgstr "" +"Para eventos com horários específicos de início e término, certifique-se de " +"que a caixa de seleção :guilabel:`Dia inteiro` esteja desmarcada para " +"permitir a seleção de horário. Com a caixa de seleção :guilabel:`Dia " +"inteiro` desmarcada, as seleções de horário aparecem no campo " +":guilabel:`Início`." #: ../../content/applications/productivity/calendar.rst:80 msgid "" "The signed-in user auto-populates as the first attendee. Additional " ":guilabel:`Attendees` can be added or created from here, as well." msgstr "" +"O usuário conectado é preenchido automaticamente como o primeiro " +"participante. Ali, também é possível adicionar ou criar outros " +":guilabel:`Participantes`." #: ../../content/applications/productivity/calendar.rst:83 msgid "" @@ -182,52 +240,70 @@ msgid "" ":guilabel:`Videocall URL` field. Or, click :icon:`fa-plus` :guilabel:`Odoo " "meeting` to create a link." msgstr "" +"Para reuniões virtuais, copie e cole o URL no espaço fornecido no campo " +":guilabel:`URL da videochamada`. Ou clique em :icon:`fa-plus` " +":guilabel:`Reunião no Odoo` para criar um link." #: ../../content/applications/productivity/calendar.rst:87 msgid "" "Next, either create the event by clicking :guilabel:`Save & Close`, or " "select :guilabel:`More Options` to further configure the event." msgstr "" +"Em seguida, crie o evento clicando em :guilabel:`Salvar e Fechar` ou " +"selecione :guilabel:`Mais opções` para configurar melhor o evento." #: ../../content/applications/productivity/calendar.rst:91 msgid "" "Once the event is created, users can click into the virtual meeting directly" " from the calendar event to access more configuration options." msgstr "" +"Depois que o evento é criado, os usuários podem clicar na reunião virtual " +"diretamente do evento do calendário para acessar mais opções de " +"configuração." #: ../../content/applications/productivity/calendar.rst-1 msgid "The full event form for a new calendar event." -msgstr "" +msgstr "O formulário de evento preenchido para um novo evento no calendário." #: ../../content/applications/productivity/calendar.rst:97 msgid "" "The :guilabel:`Description` field allows users to add additional information" " and details about the meeting." msgstr "" +"O campo :guilabel:`Descrição` permite que os usuários adicionem informações " +"e detalhes extras sobre a reunião." #: ../../content/applications/productivity/calendar.rst:100 msgid "" "Click :guilabel:`More Options` to navigate to the meeting form, which " "provides additional configurations for the event:" msgstr "" +"Clique em :guilabel:`Mais opções` para navegar até o formulário de reunião, " +"que fornece configurações adicionais para o evento:" #: ../../content/applications/productivity/calendar.rst:103 msgid "" ":guilabel:`Duration`: Define the length of the meeting in :guilabel:`hours`," " or toggle the :guilabel:`All Day` switch." msgstr "" +":guilabel:`Duração`: Defina a duração da reunião em :guilabel:`horas` ou " +"ative a opção :guilabel:`Dia inteiro`." #: ../../content/applications/productivity/calendar.rst:105 msgid "" ":guilabel:`Recurrent`: Tick the checkbox to create a recurring meeting. Once" " selected, this opens new fields:" msgstr "" +":guilabel:`Recorrente`: Marque a caixa de seleção para criar uma reunião " +"recorrente. Ao selecionar, novos campos são abertos:" #: ../../content/applications/productivity/calendar.rst:108 msgid "" ":guilabel:`Timezone`: Select the timezone for which this meeting time is " "specified." msgstr "" +":guilabel:`Fuso horário`: Selecione o fuso horário em que o horário dessa " +"reunião é especificado." #: ../../content/applications/productivity/calendar.rst:109 msgid "" @@ -238,6 +314,12 @@ msgid "" "field appears, in which the user decides on what :guilabel:`Day of Month` " "the meeting should recur." msgstr "" +":guilabel:`Repetir`: Selecione o período de recorrência dessa reunião. " +"Dependendo do tipo de recorrência selecionado, um campo subsequente será " +"exibido, no qual os usuários indicarão quando a reunião deverá ser repetida." +" Por exemplo, se :guilabel:`Mensalmente` for selecionado como a opção " +":guilabel:`Repetir`, um novo campo será exibido, no qual o usuário decidirá " +"em que :guilabel:`Dia do mês` a reunião deve ocorrer." #: ../../content/applications/productivity/calendar.rst:114 msgid "" @@ -245,6 +327,9 @@ msgid "" " meeting should recur, the :guilabel:`End date` of when the recurrences " "should stop, or if the meetings should recur :guilabel:`Forever`." msgstr "" +":guilabel:`Até`: Selecione a limitação :guilabel:`Número de repetições` " +"dessa reunião, a :guilabel:`Data final` de quando as recorrências devem " +"parar ou se as reuniões devem se repetir :guilabel:`Para sempre`." #: ../../content/applications/productivity/calendar.rst:117 msgid "" @@ -252,6 +337,9 @@ msgid "" "`Internal Meeting`. These can be searched and filtered in the **Calendar** " "app when organizing multiple events." msgstr "" +":guilabel:`Marcadores`: Adicione marcadores ao evento, como \"Reunião com o " +"cliente\" ou \"Reunião interna\". Elas podem ser pesquisadas e filtradas no " +"aplicativo **Calendário** ao organizar vários eventos." #: ../../content/applications/productivity/calendar.rst:119 msgid "" @@ -259,34 +347,46 @@ msgid "" "configured through the :ref:`Share Availabilities ` button from the main **Calendar** dashboard." msgstr "" +":guilabel:`Compromissos`: Vincular compromissos existentes ou novos. É " +"possível configurá-los pelo botão :ref:`Compartilhar disponibilidades " +"` no painel principal do **Calendário**." #: ../../content/applications/productivity/calendar.rst:122 msgid "" ":guilabel:`Privacy`: Toggle between visibility options to control who can " "view the event." msgstr "" +":guilabel:`Privacidade`: Alterne entre as opções de visibilidade para " +"controlar quem pode visualizar o evento." #: ../../content/applications/productivity/calendar.rst:123 msgid "" ":guilabel:`Organizer`: This is defaulted to the current Odoo user. Select a " "new one from existing users, or create and edit a new user." msgstr "" +":guilabel:`Organizador`: O padrão é o usuário atual do Odoo. Selecione um " +"novo usuário entre os existentes ou crie e edite um novo usuário." #: ../../content/applications/productivity/calendar.rst:125 msgid "" ":guilabel:`Description`: Add additional information or details about the " "meeting." msgstr "" +":guilabel:`Descrição`: Adicione informações ou detalhes extras sobre a " +"reunião." #: ../../content/applications/productivity/calendar.rst:126 msgid "" ":guilabel:`Reminders`: Select notification options to send to attendees. " "Choose a default notification, or configure new reminders." msgstr "" +":guilabel:`Lembretes`: Selecione as opções de notificação a serem enviadas " +"aos participantes. Escolha uma notificação padrão ou configure novos " +"lembretes." #: ../../content/applications/productivity/calendar.rst:130 msgid "Coordinate with teams' availability" -msgstr "" +msgstr "Coordenar com a disponibilidade das equipes" #: ../../content/applications/productivity/calendar.rst:132 msgid "" @@ -295,10 +395,15 @@ msgid "" "members' availability. Tick (or untick) the checkbox next to listed users to" " show (or hide) individual calendars." msgstr "" +"Ao agendar um evento para vários usuários, no painel do aplicativo " +"**Calendário**, marque a caixa de seleção ao lado de " +":guilabel:`Participantes` para ver a disponibilidade dos membros da equipe. " +"Marque (ou desmarque) a caixa de seleção ao lado dos usuários listados para " +"mostrar (ou ocultar) os calendários individuais." #: ../../content/applications/productivity/calendar.rst-1 msgid "View of Attendees section on Calendar app." -msgstr "" +msgstr "Visualização da seção Participantes no aplicativo Calendário." #: ../../content/applications/productivity/calendar.rst:142 msgid "Share Availabilities" @@ -311,32 +416,45 @@ msgid "" "select the available times and dates on the calendar to add them as options " "in the invitation." msgstr "" +"No painel principal do aplicativo **Calendário**, clique no botão " +":guilabel:`Compartilhar disponibilidades` na parte superior da página. Em " +"seguida, clique e arraste para selecionar os horários e as datas disponíveis" +" no calendário para adicioná-los como opções no convite." #: ../../content/applications/productivity/calendar.rst:149 msgid "" "To remove a selected time range, hover over the availability to click the " ":icon:`fa-trash` :guilabel:`(trash)` icon." msgstr "" +"Para remover um intervalo de tempo selecionado, passe o mouse sobre a " +"disponibilidade para clicar no ícone :icon:`fa-trash` :guilabel:`(lixeira)`." #: ../../content/applications/productivity/calendar.rst:153 msgid "" "Within the :guilabel:`Share Availabilities` feature, selecting times is only" " possible on the *Day* calendar views." msgstr "" +"No recurso :guilabel:`Compartilhar disponibilidades`, a seleção de horários " +"só é possível nas visualizações de calendário do *Dia*." #: ../../content/applications/productivity/calendar.rst:156 msgid "" "Once availability has been selected, click the :icon:`fa-external-link` " ":guilabel:`Open` button to navigate to the associated appointment." msgstr "" +"Depois que a disponibilidade tiver sido selecionada, clique no botão " +":icon:`fa-external-link` :guilabel:`Abrir` para navegar até o compromisso " +"associado." #: ../../content/applications/productivity/calendar.rst-1 msgid "Share availability window on Calendar app." -msgstr "" +msgstr "Compartilhar a janela de disponibilidade no aplicativo Calendário." #: ../../content/applications/productivity/calendar.rst:162 msgid "Several configuration options are available on the appointment form:" msgstr "" +"Várias opções de configuração estão disponíveis no formulário de " +"agendamento:" #: ../../content/applications/productivity/calendar.rst:164 msgid "" @@ -345,12 +463,18 @@ msgid "" "example, set `01:00` to require attendees to confirm at least one hour " "before their appointment time." msgstr "" +"No campo :guilabel:`Agendamento`, defina uma janela mínima de uma hora para " +"garantir que os compromissos sejam confirmados com uma quantidade específica" +" de tempo de antecedência. Por exemplo, defina `01:00` para exigir que os " +"participantes confirmem pelo menos uma hora antes do horário do compromisso." #: ../../content/applications/productivity/calendar.rst:168 msgid "" "In the :guilabel:`Allow Cancelling` field, set a maximum hour window before " "the appointment that attendees are able to cancel." msgstr "" +"No campo :guilabel:`Permitir cancelamento`, defina um período máximo de uma " +"hora antes do compromisso para que os participantes possam cancelar." #: ../../content/applications/productivity/calendar.rst:171 msgid "" @@ -359,6 +483,10 @@ msgid "" " After selecting :guilabel:`Users` or :guilabel:`Resources`, type in the " "desired user or resource in the space below." msgstr "" +"O campo :guilabel:`Disponibilidade em` permite que os participantes reservem" +" :guilabel:`Usuários` ou :guilabel:`Recursos`, como salas de reunião ou " +"mesas. Depois de selecionar :guilabel:`Usuários` ou :guilabel:`Recursos`, " +"digite o usuário ou recurso desejado no espaço abaixo." #: ../../content/applications/productivity/calendar.rst:175 msgid "" @@ -366,32 +494,42 @@ msgid "" "Picture` or :guilabel:`Show Pictures` related to the selected user or " "resource on the appointment page." msgstr "" +"O campo :guilabel:`Exibição no front-end` é usado para escolher " +":guilabel:`Sem imagem` ou :guilabel:`Exibir imagens` para o usuário ou " +"recurso selecionado na página de compromisso." #: ../../content/applications/productivity/calendar.rst:178 msgid "" "If :guilabel:`Resources` has been selected in the :guilabel:`Availability " "on` field, users have an option to :guilabel:`Manage Capacities`." msgstr "" +"Se a opção :guilabel:`Recursos` tiver sido selecionada no campo " +":guilabel:`Disponibilidade em`, os usuários terão a opção de " +":guilabel:`Gerenciar capacidades`." #: ../../content/applications/productivity/calendar.rst:181 msgid "" "Tick the checkbox to limit the maximum amount of people that can use the " "resource at the same time." msgstr "" +"Marque a caixa de seleção para limitar o número máximo de pessoas que podem " +"usar o recurso ao mesmo tempo." #: ../../content/applications/productivity/calendar.rst:183 msgid "" "The :guilabel:`Assignment Method` field enables the order in which attendees" " book their time and user/resource:" msgstr "" +"O campo :guilabel:`Método de atribuição` habilita a ordem em que os " +"participantes reservam seu tempo e usuário/recurso:" #: ../../content/applications/productivity/calendar.rst:186 msgid ":guilabel:`Pick User/Resource then Time`" -msgstr "" +msgstr ":guilabel:`Selecionar usuário/recurso e depois a hora`" #: ../../content/applications/productivity/calendar.rst:187 msgid ":guilabel:`Select Time then User/Resource`" -msgstr "" +msgstr ":guilabel:`Selecionar a hora e depois o usuário/recurso`" #: ../../content/applications/productivity/calendar.rst:189 msgid "" @@ -399,32 +537,37 @@ msgid "" "On` field, a third option is available, :guilabel:`Select Time then auto-" "assign`." msgstr "" +"Se :guilabel:`Recursos` tiver sido selecionado no campo " +":guilabel:`Disponibilidade em`, uma terceira opção estará disponível, " +":guilabel:`Selecionar a hora e depois atribuir automaticamente`." #: ../../content/applications/productivity/calendar.rst:192 msgid "Optionally, configure the following tabs:" -msgstr "" +msgstr "Opcionalmente, configure as seguintes abas:" #: ../../content/applications/productivity/calendar.rst:194 msgid ":ref:`calendar/appointment-schedule`" -msgstr "" +msgstr ":ref:`calendar/appointment-schedule`" #: ../../content/applications/productivity/calendar.rst:195 msgid ":ref:`calendar/appointment-options`" -msgstr "" +msgstr ":ref:`calendar/appointment-options`" #: ../../content/applications/productivity/calendar.rst:196 msgid ":ref:`calendar/appointment-questions`" -msgstr "" +msgstr ":ref:`calendar/appointment-questions`" #: ../../content/applications/productivity/calendar.rst:197 msgid ":ref:`calendar/appointment-messages`" -msgstr "" +msgstr ":ref:`calendar/appointment-messages`" #: ../../content/applications/productivity/calendar.rst:199 msgid "" "Click the :guilabel:`Preview` button to see how the appointment link looks " "for attendees." msgstr "" +"Clique no botão :guilabel:`Pré-visualizar` para ver a aparência do link de " +"compromisso para os participantes." #: ../../content/applications/productivity/calendar.rst:201 msgid "" @@ -432,16 +575,23 @@ msgid "" "generate a link to send directly, or click :guilabel:`Publish` to publish " "the appointment selection on the connected Odoo website." msgstr "" +"Quando as configurações estiverem concluídas, clique no botão " +":guilabel:`Compartilhar` para gerar um link a ser enviado diretamente ou " +"clique em :guilabel:`Publicar` para publicar a seleção de compromissos no " +"site do Odoo conectado." #: ../../content/applications/productivity/calendar.rst:208 msgid "Schedule tab" -msgstr "" +msgstr "Aba Agendar" #: ../../content/applications/productivity/calendar.rst:210 msgid "" "In the :guilabel:`Schedule` tab of the appointment form, time slots can be " "managed. The target date and time populate as the first time slots." msgstr "" +"Na aba :guilabel:`Agendar` do formulário de compromisso, é possível " +"gerenciar os intervalos de tempo. A data e a hora intencionadas são " +"preenchidas como os primeiros intervalos de tempo." #: ../../content/applications/productivity/calendar.rst:213 msgid "" @@ -450,6 +600,11 @@ msgid "" "target start date and time, respectively. Repeat under the new blank space " "under :guilabel:`To` to select and enter the new target end date and time." msgstr "" +"Para adicionar um novo intervalo de tempo, pressione :guilabel:`Adicionar " +"uma linha`. Clique no novo espaço em branco sob o campo :guilabel:`De` e, em" +" seguida, selecione e digite a nova data e hora de início, respectivamente. " +"Repita o procedimento no novo espaço em branco sob :guilabel:`Até` para " +"selecionar e inserir a nova data e hora de término." #: ../../content/applications/productivity/calendar.rst:221 msgid "Options tab" @@ -457,13 +612,15 @@ msgstr "Aba Opções" #: ../../content/applications/productivity/calendar.rst:223 msgid "The :guilabel:`Options` tab provides additional configurations:" -msgstr "" +msgstr "A aba :guilabel:`Opções` fornece configurações adicionais:" #: ../../content/applications/productivity/calendar.rst:225 msgid "" ":guilabel:`Website`: Specify which website this meeting invitation will be " "published on." msgstr "" +":guilabel:`Site`: Especifique em qual site esse convite de reunião será " +"publicado." #: ../../content/applications/productivity/calendar.rst:226 msgid "" @@ -471,6 +628,9 @@ msgid "" "the **Settings** app. To change the timezone, select the desired option from" " the drop-down menu." msgstr "" +":guilabel:`Fuso horário`: O padrão é o fuso horário da empresa, selecionado " +"no aplicativo **Definições**. Para alterar o fuso horário, selecione a opção" +" preferida no menu suspenso." #: ../../content/applications/productivity/calendar.rst:228 msgid "" @@ -478,6 +638,8 @@ msgid "" "menu. If this field is left empty, the meeting is considered to be taking " "place online." msgstr "" +":guilabel:`Local`: Selecione ou crie novos locais no menu suspenso. Se esse " +"campo for deixado em branco, considera-se que a reunião será on-line." #: ../../content/applications/productivity/calendar.rst:230 msgid "" @@ -485,6 +647,10 @@ msgid "" ":guilabel:`Google Meet` to include a video conference link in the meeting " "invitation, or leave it blank to prevent generating a meeting URL." msgstr "" +":guilabel:`Link da videoconferência`: Selecione :guilabel:`Odoo Mensagens` " +"ou :guilabel:`Google Meet` para incluir um link de videoconferência no " +"convite de reunião, ou deixe em branco para evitar a geração de um URL de " +"reunião." #: ../../content/applications/productivity/calendar.rst:233 msgid "" @@ -493,6 +659,11 @@ msgid "" "and enter a maximum percentage of the selected resource(s)' total capacity " "to create a manual confirmation requirement to finalize the meeting." msgstr "" +":guilabel:`Confirmação manual`: Exibido somente se :guilabel:`Recursos` " +"tiver sido selecionado no campo :guilabel:`Disponibilidade em`. Marque a " +"caixa de seleção e insira uma porcentagem máxima da capacidade total do(s) " +"recurso(s) selecionado(s) para criar um requisito de confirmação manual para" +" finalizar a reunião." #: ../../content/applications/productivity/calendar.rst:237 msgid "" @@ -501,6 +672,11 @@ msgid "" ":icon:`oi-arrow-right` :guilabel:`Configure Payment Providers`, which " "enables online payments." msgstr "" +":guilabel:`Pagamento antecipado`: Marque a caixa de seleção para exigir que " +"os usuários paguem antes de confirmar a reserva. Quando essa opção estiver " +"marcada, será exibido um link para :icon:`oi-arrow-right` " +":guilabel:`Configurar provedores de pagamento`, que permite pagamentos on-" +"line." #: ../../content/applications/productivity/calendar.rst:240 msgid "" @@ -509,18 +685,27 @@ msgid "" "time slots to the selected :doc:`users' working hours " "<../hr/employees/new_employee>`." msgstr "" +":guilabel:`Limitar ao horário de trabalho`: Se a opção :guilabel:`Usuários` " +"tiver sido selecionada no campo :guilabel:`Disponibilidade em`, marque a " +"caixa de seleção para limitar os intervalos de tempo da reunião aos " +":doc:`horários de trabalho dos usuários selecionados " +"<../hr/employees/new_employee>`." #: ../../content/applications/productivity/calendar.rst:243 msgid "" ":guilabel:`Create Opportunities`: When this is selected, each scheduled " "appointment creates a new **CRM** opportunity." msgstr "" +":guilabel:`Criar oportunidades`: Quando essa opção é selecionada, cada " +"compromisso agendado cria uma nova oportunidade do **CRM**." #: ../../content/applications/productivity/calendar.rst:245 msgid "" ":guilabel:`Reminders`: Add or delete notification reminders in this field. " "Select the blank space for additional options." msgstr "" +":guilabel:`Lembretes`: Adicione ou exclua lembretes de notificação nesse " +"campo. Selecione o espaço em branco para obter opções adicionais." #: ../../content/applications/productivity/calendar.rst:247 msgid "" @@ -529,6 +714,11 @@ msgid "" "the email templates or click :guilabel:`Search More...`, then " ":guilabel:`New` to create a custom template." msgstr "" +":guilabel:`E-mail de confirmação`: Marque a caixa de seleção para enviar " +"automaticamente um e-mail de confirmação para os participantes quando a " +"reunião for confirmada. Selecione um dos modelos de e-mail ou clique em " +":guilabel:`Pesquisar mais...` e, em seguida, em :guilabel:`Novo` para criar " +"um modelo personalizado." #: ../../content/applications/productivity/calendar.rst:250 msgid "" @@ -537,18 +727,28 @@ msgid "" "email templates or click :guilabel:`Search More...`, then :guilabel:`New` to" " create a custom template." msgstr "" +":guilabel:`E-mail de cancelamento`: Marque a caixa de seleção para enviar " +"automaticamente um e-mail de cancelamento para os participantes se a reunião" +" for calcelada. Selecione um dos modelos de e-mail ou clique em " +":guilabel:`Pesquisar mais...` e, em seguida, em :guilabel:`Novo` para criar " +"um modelo personalizado." #: ../../content/applications/productivity/calendar.rst:253 msgid "" ":guilabel:`CC to`: Add contacts to be notified of meeting updates in this " "field, regardless if they attend the meeting." msgstr "" +":guilabel:`CC para`: Adicione contatos a serem notificados sobre " +"atualizações da reunião nesse campo, independentemente de participarem ou " +"não da reunião." #: ../../content/applications/productivity/calendar.rst:255 msgid "" ":guilabel:`Allow Guests`: Tick the checkbox to allow attendees to invite " "guests." msgstr "" +":guilabel:`Permitir convidados`: Marque a caixa de seleção para permitir que" +" os participantes façam convites." #: ../../content/applications/productivity/calendar.rst:260 msgid "Questions tab" @@ -562,6 +762,12 @@ msgid "" "add a :guilabel:`Placeholder` answer, and choose whether it is a " ":guilabel:`Required Answer`." msgstr "" +"Na aba :guilabel:`Perguntas`, adicione perguntas para o participante " +"responder ao confirmar a reunião. Clique em :guilabel:`Adicionar uma linha` " +"para configurar uma :guilabel:`Pergunta`. Em seguida, selecione um " +":guilabel:`Tipo de Pergunta`, adicione opcionalmente uma resposta que sirva " +"como :guilabel:`Marcador de posição` e escolha se ela é uma " +":guilabel:`Resposta obrigatória`." #: ../../content/applications/productivity/calendar.rst:267 msgid "" @@ -569,26 +775,34 @@ msgid "" "**Survey** app documentation on :doc:`creating and configuring data-" "capturing questions <../marketing/surveys/questions>`." msgstr "" +"Para aprender a criar questionários mais abrangentes, acesse a documentação " +"do aplicativo **Pesquisa** sobre :doc:`como criar e configurar perguntas de " +"captura de dados <../marketing/surveys/questions>`." #: ../../content/applications/productivity/calendar.rst:274 msgid "Messages tab" -msgstr "" +msgstr "Aba Mensagens" #: ../../content/applications/productivity/calendar.rst:276 msgid "" "In the :guilabel:`Introduction Message` field of the :guilabel:`Messages` " "tab, add additional meeting information that appears on the invitation." msgstr "" +"No campo :guilabel:`Mensagem de introdução` da aba :guilabel:`Mensagens`, " +"insira informações adicionais sobre a reunião para serem exibidas no " +"convite." #: ../../content/applications/productivity/calendar.rst:279 msgid "" "Information added to the :guilabel:`Extra Message on Confirmation` field " "appears once the meeting is confirmed." msgstr "" +"As informações adicionadas ao campo :guilabel:`Mensagem extra ao confirmar` " +"são exibidas quando a reunião é confirmada." #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" -msgstr "Sincronizar o Google Calendar com o Odoo" +msgid "Google Calendar synchronization" +msgstr "" #: ../../content/applications/productivity/calendar/google.rst:5 msgid "" @@ -693,7 +907,7 @@ msgstr "Ative a API do Google Calendar." #: ../../content/applications/productivity/calendar/google.rst:54 msgid "OAuth consent screen" -msgstr "Tela de consentimento do OAuth" +msgstr "Tela de consentimento OAuth" #: ../../content/applications/productivity/calendar/google.rst:56 msgid "" @@ -788,11 +1002,11 @@ msgid "" ":guilabel:`Create Credentials`, and select :guilabel:`OAuth client ID`, " "Google will open a guide to create credentials." msgstr "" -"O *Client ID* e o *Client Secret* são necessários para conectar o Google " -"Calendar ao Odoo. Essa é a última etapa no console do Google. Comece " -"clicando em :guilabel:`Credentials` no menu à esquerda. Em seguida, clique " -"em :guilabel:`Create Credentials` e selecione :guilabel:`OAuth client ID`; o" -" Google abrirá um guia para criar credenciais." +"O *ID do cliente* e o *Cliente secreto* são necessários para conectar o " +"Google Calendar ao Odoo. Essa é a última etapa no console do Google. Comece " +"clicando em :guilabel:`Credenciais` no menu à esquerda. Em seguida, clique " +"em :guilabel:`Criar credenciais` e selecione :guilabel:`ID do cliente " +"OAuth`; o Google abrirá um guia para criar credenciais." #: ../../content/applications/productivity/calendar/google.rst:90 msgid "" @@ -2729,228 +2943,355 @@ msgstr "Mensagens" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" -"O *Mensagens* do Odoo é um aplicativo de comunicação interna que permite que" -" os usuários se conectem por meio de mensagens, anotações e compartilhamento" -" de arquivos, seja em uma janela de chat que funciona em todos os " -"aplicativos ou pelo painel dedicado do *Mensagens*." #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" -msgstr "Escolher as preferências de notificações" +msgid "Inbox, starred, and history" +msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "Mensagens diretas" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "Status do usuário" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "Verde = online" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "Laranja = ausente" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "Branco = offline" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "Avião = fora do escritório" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "Reuniões" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "Ícone" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "Uso" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" -"Acesse as preferências específicas do usuário para o aplicativo *Mensagens* " -"navegando até :menuselection:`app Definições --> Usuários --> Usuário --> " -"aba Preferências`." #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "Visualização da aba Preferências do Mensagens do Odoo." -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -"Por padrão, o campo :guilabel:`Notificações` é definido como " -":guilabel:`Tratamento por e-mails`. Com essa configuração ativada, um e-mail" -" de notificação será enviado pelo Odoo sempre que uma mensagem for enviada " -"no chatter, uma nota for enviada com uma menção `@` (do chatter) ou uma " -"notificação for enviada para um registro que o usuário segue. Um exemplo de " -"algo que aciona uma notificação é a alteração do estágio (se um e-mail " -"estiver configurado para ser enviado, por exemplo, quando a tarefa estiver " -"definida como :guilabel:`Concluída`)." -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." +" the **Discuss** app's *Inbox*." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 +msgid "" +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" -"Ao escolher :guilabel:`Tratamento no Odoo`, as notificações acima são " -"mostradas na *caixa de entrada* do aplicativo *Mensagens*. As mensagens " -"podem ter as seguintes ações: responder com um emoji clicando em " -":guilabel:`Adicionar uma reação`, ou responder à mensagem clicando em " -":guilabel:`Responder`. Ações adicionais podem incluir marcar a mensagem com " -"uma estrela clicando em :guilabel:`Marcar como a fazer`, fixar a mensagem " -"selecionando :guilabel:`Fixar` ou até marcar a mensagem como não lida " -"selecionando :guilabel:`Marcar como não lida`." #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -"Visualização de uma mensagem da caixa de entrada e suas opções de ação no " -"Mensagens do Odoo." -#: ../../content/applications/productivity/discuss.rst:39 -msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." -msgstr "" -"Clicar em :guilabel:`Marcar como a fazer` em uma mensagem faz com que ela " -"apareça na página :guilabel:`Favoritos`, enquanto clicar em " -":guilabel:`Marcar como lida` move a mensagem para :guilabel:`Histórico`." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." -msgstr "Visualização de mensagens marcadas como \"a fazer\" no Mensagens do Odoo." - -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "Começar a conversar" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" -"Na primeira vez que um usuário faz login em sua conta, o OdooBot envia uma " -"mensagem solicitando permissão para enviar notificações do chat na área de " -"trabalho. Se aceito, o usuário receberá notificações push em sua área de " -"trabalho sempre que receber mensagens, independentemente de onde o usuário " -"estiver no Odoo." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" -"Visualização das mensagens no menu de mensagens, com ênfase na solicitação de notificações push\n" -"para o Mensagens do Odoo" - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "" -"Para parar de receber notificações na área de trabalho, redefina as " -"configurações de notificações do seu navegador." - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" -"Para iniciar um chat, acesse o aplicativo :menuselection:`Mensagens` e " -"clique no ícone :guilabel:`+ (mais)` ao lado de :guilabel:`Mensagens " -"diretas` ou :guilabel:`Canais` no menu esquerdo do painel." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" -"Visualização do painel do Mensagens, com ênfase nos canais de títulos e mensagens diretas no Mensagens\n" -"do Odoo." - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "" -"Uma empresa também pode criar facilmente :doc:`canais públicos e privados " -"`." - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "Menções no chat e no Chatter" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" -"Para mencionar um usuário em um chat ou no chatter, digite `@nome-do-" -"usuário`; para se referir a um canal, digite `#nome-do-canal`. O usuário " -"mencionado será notificado em sua *caixa de entrada* ou por e-mail, " -"dependendo de suas configurações de comunicação." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "" -"Visualização de algumas mensagens da janela de chat do Mensagens do Odoo." - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" -"Quando um usuário é mencionado, a lista de busca (nomes) sugere valores " -"baseados primeiramente nos seguidores da tarefa e, em segundo lugar, nos " -"*Funcionários*. Se o registro pesquisado não corresponder a um seguidor ou " -"funcionário, o escopo da pesquisa torna-se todos os parceiros." - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "Status do usuário" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" -"É útil ver o que os colegas estão fazendo e quão logo podem responder a " -"mensagens verificando seu *status*. O status é exibido no lado esquerdo do " -"nome de um contato na barra lateral :guilabel:`Mensagens`, no *menu de " -"mensagens* e quando listado no *chatter*." - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "Verde = online" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "Laranja = ausente" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "Branco = offline" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "Avião = fora do escritório" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "Visualização do status dos contatos para o Mensagens do Odoo." - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr ":doc:`discuss/team_communication`" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr ":doc:`/applications/essentials/activities`" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "Respostas predefinidas" @@ -2965,6 +3306,14 @@ msgid "" "longer messages because these are pre-set messages. This maintains " "consistency throughout customer interactions." msgstr "" +"*Respostas predefinidas* são entradas personalizáveis, em que um atalho " +"digitado preenche uma resposta mais longa. O usuário digita um atalho de " +"palavra-chave, que é automaticamente substituído pela resposta de " +"substituição expandida. As respostas predefinidas economizam tempo, pois " +"permitem que os usuários usem frases abreviadas para preencher mensagens " +"mais longas. Isso também limita a possibilidade de erros ao digitar " +"mensagens mais longas, pois são mensagens já preparadas. Isso mantém a " +"consistência em todas as interações com os clientes." #: ../../content/applications/productivity/discuss/canned_responses.rst:11 msgid "" @@ -2972,10 +3321,14 @@ msgid "" "*substitution*. The shortcut is the keyword or key phrase that is to be " "replaced. The substitution is the longer message that replaces the shortcut." msgstr "" +"As respostas predefinidas consistem em dois componentes principais: o " +"*atalho* e a *substituição*. O atalho é a palavra-chave ou frase-chave que " +"deve ser substituída. A substituição é a mensagem mais longa, que substitui " +"o atalho." #: ../../content/applications/productivity/discuss/canned_responses.rst-1 msgid "A live chat conversation using a canned response." -msgstr "" +msgstr "Uma conversa de chat ao vivo usando uma resposta predefinida." #: ../../content/applications/productivity/discuss/canned_responses.rst:19 msgid "" @@ -2984,10 +3337,14 @@ msgid "" "includes direct message conversations, channel conversations, and *WhatsApp*" " messages." msgstr "" +"As respostas predefinidas estão disponíveis :ref:`para uso ` em conversas do *Chat ao vivo*, no aplicativo *Mensagens* e no " +"compositor do *Chatter*. Isso inclui conversas por mensagem direta, " +"conversas de canal e mensagens do *WhatsApp*." #: ../../content/applications/productivity/discuss/canned_responses.rst:26 msgid "Creating canned responses" -msgstr "" +msgstr "Criação de respostas predefinidas" #: ../../content/applications/productivity/discuss/canned_responses.rst:28 msgid "" @@ -2995,23 +3352,34 @@ msgid "" "new canned response, or manage the list of existing responses, navigate to " ":menuselection:`Discuss app --> Configuration --> Canned Responses`." msgstr "" +"As respostas predefinidas são gerenciadas pelo aplicativo *Mensagens*. Para " +"criar uma nova resposta predefinida ou gerenciar a lista de respostas " +"existentes, navegue até :menuselection:`app Mensagens --> Configuração --> " +"Respostas predefinidas`." #: ../../content/applications/productivity/discuss/canned_responses.rst:32 msgid "" "Then, to create a new canned response, click :guilabel:`New` at the top-left" " of the list. Doing so reveals a new blank line in the list." msgstr "" +"Em seguida, para criar uma nova resposta automática, clique em " +":guilabel:`Novo` no canto superior esquerdo da lista. Isso revela uma nova " +"linha em branco na lista." #: ../../content/applications/productivity/discuss/canned_responses.rst:35 msgid "" "Canned responses consist of two main components, a *shortcut* the user " "enters, and the *substitution* that replaces the shortcut." msgstr "" +"As respostas predefinidas consistem em dois componentes principais: um " +"*atalho* que o usuário insere e a *substituição* que substitui o atalho." #: ../../content/applications/productivity/discuss/canned_responses.rst-1 msgid "" "A list of canned responses emphasizing the shortcut and substitution fields." msgstr "" +"Uma lista de respostas predefinidas que enfatizam os campos de atalho e " +"substituição." #: ../../content/applications/productivity/discuss/canned_responses.rst:42 msgid "" @@ -3019,6 +3387,9 @@ msgid "" "the :guilabel:`Substitution` field, and type the message that will replace " "the shortcut." msgstr "" +"Escreva um comando de atalho no campo :guilabel:`Atalho`. Em seguida, clique" +" no campo :guilabel:`Substituição`, e escreva a mensagem que substituirá o " +"atalho." #: ../../content/applications/productivity/discuss/canned_responses.rst:46 msgid "" @@ -3045,6 +3416,8 @@ msgid "" "The :guilabel:`Created by` field automatically populates with the name of " "the user that creates a new response. This field cannot be edited." msgstr "" +"O campo :guilabel:`Criado por` é preenchido automaticamente com o nome do " +"usuário que cria uma nova resposta. Esse campo não pode ser editado." #: ../../content/applications/productivity/discuss/canned_responses.rst:56 msgid "" @@ -3052,12 +3425,17 @@ msgid "" "select one or more groups in the :guilabel:`Authorized Group` field that " "should have access." msgstr "" +"Para :ref:`compartilhar ` essa resposta com " +"outros usuários, selecione um ou mais grupos que devem ter acesso no campo " +":guilabel:`Grupo autorizado`." #: ../../content/applications/productivity/discuss/canned_responses.rst:60 msgid "" "If the :guilabel:`Authorized Group` field is left blank, the response can " "**only** be used by the user that created it." msgstr "" +"Se o campo :guilabel:`Grupo autorizado` for deixado em branco, a resposta " +"**somente** poderá ser usada pelo usuário que a criou." #: ../../content/applications/productivity/discuss/canned_responses.rst:63 msgid "" @@ -3068,16 +3446,25 @@ msgid "" "Canned Responses`. Click into the :guilabel:`Search..` bar, and remove any " "filters." msgstr "" +"As respostas predefinidas criadas pela base de dados são automaticamente " +"creditadas como criadas pelo *OdooBot*. Elas devem ser atribuídas a um " +"*grupo autorizado* antes de poderem ser usadas por **qualquer** usuário. " +"Para visualizar as respostas criadas pelo *OdooBot*, navegue até " +":menuselection:`app Mensagens --> Configuração --> Respostas predefinidas`. " +"Clique na barra :guilabel:`Pesquisar...` e remova todos os filtros." #: ../../content/applications/productivity/discuss/canned_responses.rst:68 msgid "" "Lastly, the :guilabel:`Last Used` field keeps track of the date and time " "each response was most recently used. This field cannot be edited." msgstr "" +"Por fim, o campo :guilabel:`Última utilização` mantém o registro da data e " +"da hora em que cada resposta foi usada mais recentemente. Esse campo não " +"pode ser editado." #: ../../content/applications/productivity/discuss/canned_responses.rst:74 msgid "Share responses" -msgstr "" +msgstr "Compartilhar respostas" #: ../../content/applications/productivity/discuss/canned_responses.rst:76 msgid "" @@ -3085,6 +3472,9 @@ msgid "" "creates them. To make a canned response available for others to use, they " "need to be shared." msgstr "" +"As respostas predefinidas, por padrão, ficam disponíveis **somente** para o " +"usuário que as cria. Para disponibilizar uma resposta predefinida para uso " +"de outras pessoas, ela precisa ser compartilhada." #: ../../content/applications/productivity/discuss/canned_responses.rst:80 msgid "" @@ -3094,12 +3484,20 @@ msgid "" "designated on that canned responses item line, located on the " ":guilabel:`Canned Responses` page." msgstr "" +"Os usuários com direitos de acesso de *Administrador* podem visualizar e " +"editar respostas predefinidas criadas por outros usuários pelo aplicativo " +"*Mensagens*. No entanto, eles poderão usá-las **somente** se estiverem " +"incluídos em um grupo autorizado que tenha sido designado nessa linha de " +"item de respostas predefinidas, localizada na página :guilabel:`Respostas " +"predefinidas`." #: ../../content/applications/productivity/discuss/canned_responses.rst:85 msgid "" "Access to shared responses is granted on the :ref:`groups ` level." msgstr "" +"O acesso às respostas compartilhadas é concedido no nível de :ref:`grupos " +"`." #: ../../content/applications/productivity/discuss/canned_responses.rst:87 msgid "" @@ -3109,6 +3507,12 @@ msgid "" " their :guilabel:`User Record`. Then, click the :guilabel:`Groups` smart " "button at the top of the page." msgstr "" +"Para visualizar os *Grupos* dos quais um usuário é membro, primeiro ative o " +":ref:`Modo de desenvolvedor ` e, em seguida, navegue até " +":menuselection:`app Definições --> Usuários e Empresas --> Usuários`. " +"Selecione um usuário na lista e clique para abrir o :guilabel:`Registro do " +"usuário`. Em seguida, clique no botão inteligente :guilabel:`Grupos` na " +"parte superior da página." #: ../../content/applications/productivity/discuss/canned_responses.rst:93 msgid "" @@ -3118,6 +3522,12 @@ msgid "" "group from the list, then click to open the :guilabel:`Group Record`. A list" " of users is included on the :guilabel:`Users` tab." msgstr "" +"Para exibir uma lista de usuários em um grupo específico, primeiro ative o " +":doc:`Modo de desenvolvedor <../../general/developer_mode/>`. Em seguida, " +"navegue até o :menuselection:`app Definições --> Usuários e Empresas --> " +"Grupos`. Selecione um grupo na lista e clique para abrir o " +":guilabel:`Registro do grupo`. Há uma lista de usuários está incluída na aba" +" :guilabel:`Usuários`." #: ../../content/applications/productivity/discuss/canned_responses.rst:98 msgid "" @@ -3125,16 +3535,21 @@ msgid "" "**must** :ref:`be added ` to the " ":guilabel:`Authorized Groups` field for each canned response." msgstr "" +"Depois de determinar quais grupos devem ter acesso a uma resposta, eles " +"**devem** :ref:`ser adicionados ` ao campo " +":guilabel:`Grupos autorizados` de cada resposta predefinida." #: ../../content/applications/productivity/discuss/canned_responses.rst:103 msgid "" "The user who created the response can use it, even if they are not a member " "of one of the *Authorized Groups*." msgstr "" +"O usuário que criou a resposta pode usá-la, mesmo que não seja membro de um " +"dos *Grupos autorizados*." #: ../../content/applications/productivity/discuss/canned_responses.rst:109 msgid "Use a canned response" -msgstr "" +msgstr "Use uma resposta predefinida" #: ../../content/applications/productivity/discuss/canned_responses.rst:111 msgid "" @@ -3143,6 +3558,10 @@ msgid "" "includes direct message conversations, channel conversations, and *WhatsApp*" " messages." msgstr "" +"As respostas predefinidas podem ser usadas no aplicativo *Mensagens*, em uma" +" conversa do *Chat ao Vivo* ou em qualquer registro que contenha um " +"compositor do *Chatter*. Isso inclui conversas por mensagem direta, " +"conversas de canal e mensagens do WhatsApp." #: ../../content/applications/productivity/discuss/canned_responses.rst:115 msgid "" @@ -3151,6 +3570,10 @@ msgid "" "replaces the shortcut with the substitution, though the response can still " "be edited before it is sent." msgstr "" +"Para usar uma resposta predefinida, digite dois pontos (`:`) em um " +"compositor do *Chatter* ou em uma janela de chat, seguido pelo atalho. Em " +"seguida, pressione :kbd:`Enter`. Isso troca o atalho pela substituição, " +"embora a resposta ainda possa ser editada antes de ser enviada." #: ../../content/applications/productivity/discuss/canned_responses.rst:120 msgid "" @@ -3158,20 +3581,27 @@ msgid "" " drop-down list of available canned responses. A response can be selected " "from the list, in addition to the use of shortcuts." msgstr "" +"Digitar `:` no compositor do *Chatter* ou na janela de chat, por si só, gera" +" uma lista suspensa de respostas predefinidas disponíveis. Além do uso de " +"atalhos, também é possível selecionar uma resposta na lista." #: ../../content/applications/productivity/discuss/canned_responses.rst:124 msgid "" "To search through the list of available responses, type `:`, followed by the" " first few letters of the shortcut." msgstr "" +"Para pesquisar na lista de respostas disponíveis, digite `:`, seguido das " +"primeiras letras do atalho." #: ../../content/applications/productivity/discuss/canned_responses.rst:0 msgid "A live chat window with a list of all available canned responses." msgstr "" +"Uma janela de chat ao vivo com uma lista de todas as respostas predefinidas " +"disponíveis." #: ../../content/applications/productivity/discuss/canned_responses.rst:132 msgid ":doc:`Chatter `" -msgstr "" +msgstr ":doc:`Chatter `" #: ../../content/applications/productivity/discuss/canned_responses.rst:133 #: ../../content/applications/productivity/discuss/chatter.rst:421 @@ -3180,7 +3610,7 @@ msgstr ":doc:`Mensagens <../discuss>`" #: ../../content/applications/productivity/discuss/canned_responses.rst:134 msgid ":ref:`Commands and Canned Responses `" -msgstr "" +msgstr ":ref:`Comandos e respostas predefinidas `" #: ../../content/applications/productivity/discuss/chatter.rst:3 msgid "Chatter" @@ -4561,7 +4991,7 @@ msgstr "" ":guilabel:`CANAIS`. Isso levará a uma visualização em mosaico que contém " "todos os canais públicos disponíveis. Os usuários podem entrar ou sair de " "canais nessa tela clicando nos botões :guilabel:`ENTRAR` ou :guilabel:`SAIR`" -" que aparecem nas caixas de canais." +" que aparecem nas caixas dos canais." #: ../../content/applications/productivity/discuss/team_communication.rst:88 msgid "" @@ -4889,29 +5319,38 @@ msgstr ":icon:`fa-unlock` (:guilabel:`Travar`);" #: ../../content/applications/productivity/documents.rst:111 msgid ":icon:`fa-scissors` (:ref:`Split `);" -msgstr "" +msgstr ":icon:`fa-scissors` (:ref:`Dividir `);" #: ../../content/applications/productivity/documents.rst:112 msgid ":icon:`fa-comments` (:guilabel:`Open chatter`)." -msgstr "" +msgstr ":icon:`fa-comments` (:guilabel:`Abrir chatter`)." #: ../../content/applications/productivity/documents.rst:114 msgid "" "To modify the name of your file, edit the :guilabel:`Name` field. Click the " ":icon:`fa-trash` (:guilabel:`Move to trash`) icon to delete your document." msgstr "" +"Para modificar o nome do seu arquivo, edite o campo :guilabel:`Nome`. Clique" +" no ícone :icon:`fa-trash` (:guilabel:`Mover para a lixeira`) para excluir o" +" documento." #: ../../content/applications/productivity/documents.rst:118 msgid "" "Items moved to the trash are kept for 30 days in the :icon:`fa-trash` " ":guilabel:`Trash` workspace, after which they are permanently deleted." msgstr "" +"Os itens movidos para a lixeira são mantidos por 30 dias no espaço de " +"trabalho :icon:`fa-trash` :guilabel:`Lixeira`, após o que são " +"permanentemente excluídos." #: ../../content/applications/productivity/documents.rst:121 msgid "" "A :guilabel:`Contact` or an :guilabel:`Owner` can be assigned. You can also " "modify the related :guilabel:`Workspace` and add :guilabel:`Tags`." msgstr "" +"É possível atribuir um :guilabel:`Contato` ou um :guilabel:`Proprietário`. " +"Você também pode modificar o :guilabel:`Espaço de trabalho` relacionado e " +"adicionar :guilabel:`Marcadores`." #: ../../content/applications/productivity/documents.rst:125 msgid "" @@ -5001,6 +5440,8 @@ msgid "" "Select a workspace and click the :guilabel:`New` button to access additional" " features:" msgstr "" +"Selecione um espaço de trabalho e clique no botão :guilabel:`Novo` para " +"acessar recursos adicionais:" #: ../../content/applications/productivity/documents.rst:163 msgid "Upload" @@ -5012,6 +5453,10 @@ msgid "" "**Documents** app. Select the workspace where you want to upload your file, " "click the :guilabel:`New` button, then :icon:`fa-upload` :guilabel:`Upload`." msgstr "" +"É possível carregar qualquer arquivo (máximo de 64 MB por arquivo no Odoo " +"Online) no aplicativo **Documentos**. Selecione o espaço de trabalho no qual" +" pretende carregar o arquivo, clique no botão :guilabel:`Novo` e, em " +"seguida, :icon:`fa-upload` :guilabel:`Carregar`." #: ../../content/applications/productivity/documents.rst:170 msgid "Request" @@ -5036,6 +5481,15 @@ msgid "" ":guilabel:`Request`. A placeholder for the missing document is created in " "the workspace." msgstr "" +"Selecione o espaço de trabalho onde o arquivo deve ser armazenado, clique no" +" botão :guilabel:`Novo` e, em seguida, em :icon:`fa-paper-plane-o` " +":guilabel:`Solicitar`. Adicione o :guilabel:`Nome do documento` e selecione " +"a pessoa de quem você precisa no campo :guilabel:`Solicitar a`. Você também " +"pode preencher o campo :guilabel:`Vencimento em`, confirmar o " +":guilabel:`Espaço de trabalho` ao qual o documento deve pertencer e " +"adicionar :guilabel:`Marcadores` e uma :guilabel:`Mensagem`. Em seguida, " +"clique em :guilabel:`Solicitar`. É criado um espaço reservado para o " +"documento ausente é criado no espaço de trabalho." #: ../../content/applications/productivity/documents.rst:181 msgid "When your document is available, click the placeholder to upload it." @@ -5083,6 +5537,8 @@ msgid "" "To add a link to your documents dashboard, click :icon:`fa-link` " ":guilabel:`Link`, enter the :guilabel:`URL`, and :guilabel:`Name` it." msgstr "" +"Para adicionar um link ao painel de documentos, clique em :icon:`fa-link` " +":guilabel:`Link`, digite o :guilabel:`URL` e o :guilabel:`Nome`." #: ../../content/applications/productivity/documents.rst:206 #: ../../content/applications/productivity/spreadsheet.rst:6 @@ -5095,6 +5551,9 @@ msgid "" ":guilabel:`Spreadsheet`. You can select a :guilabel:`Blank spreadsheet` or " "an :doc:`existing template `." msgstr "" +"Para criar uma nova :doc:`planilha `, clique em " +":guilabel:`planilha`. Você pode selecionar uma :guilabel:`Planilha em " +"branco` ou um :doc:`modelo existente `." #: ../../content/applications/productivity/documents.rst:212 msgid "Share" @@ -5117,6 +5576,8 @@ msgid "" "To generate a **share link** to a document, select the document and click " "the :guilabel:`Share` button." msgstr "" +"Para gerar um **link de compartilhamento** para um documento, selecione o " +"documento e clique no botão :guilabel:`Compartilhar`." #: ../../content/applications/productivity/documents.rst:222 msgid "" @@ -5133,6 +5594,8 @@ msgstr "" #: ../../content/applications/productivity/documents.rst:226 msgid "Click :guilabel:`Copy Link & Close` to copy the URL to your clipboard." msgstr "" +"Clique em :guilabel:`Copiar link e Fechar` para copiar o URL para sua área " +"de transferência." #: ../../content/applications/productivity/documents.rst:229 msgid "" @@ -5164,6 +5627,10 @@ msgid "" "automatically added to the uploaded documents. Then, click the " ":guilabel:`Share` button." msgstr "" +"Para fazer isso, vá para a coluna esquerda do seu painel e selecione o " +"espaço de trabalho que pretende compartilhar. Você também pode escolher um " +"ou mais marcadores, que serão adicionados automaticamente aos documentos " +"carregados. Em seguida, clique no botão :guilabel:`Compartilhar`." #: ../../content/applications/productivity/documents.rst:242 msgid "" @@ -5173,12 +5640,21 @@ msgid "" "site, select the :guilabel:`Website` you want so the share link reflects the" " right domain name." msgstr "" +"Na janela pop-up, é exibido um :guilabel:`URL` de compartilhamento que você " +"pode :guilabel:`Copiar`. Você pode :guilabel:`Nomear` seu link de " +"compartilhamento e definir uma data de validade preenchendo o campo " +":guilabel:`Válido até`. Se você tiver mais de um site, selecione o " +":guilabel:`Site` em questão, para que o link de compartilhamento reflita o " +"nome de domínio correto." #: ../../content/applications/productivity/documents.rst:248 msgid "" "The links added to your workspace using the :ref:`Link ` option cannot be shared and are, therefore, excluded." msgstr "" +"Os links adicionados ao seu espaço de trabalho através da opção :ref:`Link " +"` não podem ser compartilhados e, portanto, são " +"excluídos." #: ../../content/applications/productivity/documents.rst:250 msgid "" @@ -5191,25 +5667,33 @@ msgstr "" #: ../../content/applications/productivity/documents.rst:256 msgid "Files upload" -msgstr "" +msgstr "Carregamento de arquivos" #: ../../content/applications/productivity/documents.rst:258 msgid "" "Toggle the :guilabel:`Allow upload` switch to allow users to upload files to" " your workspace." msgstr "" +"Ative a opção :guilabel:`Permitir carregamento` para permitir que os " +"usuários carreguem arquivos no seu espaço de trabalho." #: ../../content/applications/productivity/documents.rst:260 msgid "" "Tick the :guilabel:`Upload by Email` checkbox to enable users to upload " "documents sent by email in the workspace." msgstr "" +"Marque a caixa de seleção :guilabel:`Carregar por e-mail` para permitir que " +"os usuários carreguem de documentos enviados por e-mail no espaço de " +"trabalho." #: ../../content/applications/productivity/documents.rst:263 msgid "" "Enter an alias in the :guilabel:`Email Alias` field. All documents sent to " "this email address are uploaded to the workspace using the chosen tags." msgstr "" +"Digite um alias no campo :guilabel:`Alias de e-mail`. Todos os documentos " +"enviados para esse endereço de e-mail são carregados no espaço de trabalho " +"usando os marcadores escolhidos." #: ../../content/applications/productivity/documents.rst:267 msgid "" @@ -5217,6 +5701,10 @@ msgid "" "email. If it isn't existing yet, click :guilabel:`Choose or Configure Email " "Servers` and create an :ref:`alias domain `." msgstr "" +"Você precisa ter um domínio de alias definido para poder carregar documentos" +" por e-mail. Se ainda não tiver, clique em :guilabel:`Escolher ou configurar" +" servidores de e-mail` e crie um :ref:`domínio de alias `." #: ../../content/applications/productivity/documents.rst:270 msgid "" @@ -5312,6 +5800,9 @@ msgid "" "the appearance of the action button on the right-side panel when selecting a" " file." msgstr "" +"Defina o :guilabel:`Nome da ação` e, em seguida, defina as condições que " +"acionam a exibição do botão de ação no painel do lado direito ao selecionar " +"um arquivo." #: ../../content/applications/productivity/documents.rst:309 msgid "There are three basic types of conditions you can set:" @@ -5373,6 +5864,9 @@ msgid "" "the :guilabel:`Domain` :guilabel:`Condition type`. Once done, click " ":guilabel:`New Rule`." msgstr "" +"O :ref:`modo de desenvolvedor ` precisa ser ativado para " +"habilitar o :guilabel:`Tipo de condição` do :guilabel:`Domínio`. Depois " +"disso, clique em :guilabel:`Nova regra`." #: ../../content/applications/productivity/documents.rst:335 msgid "" @@ -5418,6 +5912,8 @@ msgid "" "Go to the :guilabel:`Actions` section to set up your action. You can " "simultaneously:" msgstr "" +"Vá para a seção :guilabel:`Ações` para configurar sua ação. Você pode fazer " +"isso simultaneamente:" #: ../../content/applications/productivity/documents.rst:353 msgid "**Move to Workspace**: move the file to any workspace;" @@ -5547,6 +6043,8 @@ msgid "" "To set up activities related to your actions, go to the " ":guilabel:`Activities` section:" msgstr "" +"Para configurar atividades relacionadas às suas ações, vá para a seção " +":guilabel:`Atividades`:" #: ../../content/applications/productivity/documents.rst:380 msgid "" @@ -5578,6 +6076,11 @@ msgid "" ":guilabel:`Create Customer Invoice`, or :guilabel:`Create Customer Credit " "Note`, and then click :guilabel:`Send for Digitization`." msgstr "" +"É possível digitalizar os documentos disponíveis no espaço de trabalho " +"Finanças. Selecione o documento a ser digitalizado, clique em " +":guilabel:`Criar conta de fornecedor`, :guilabel:`Criar fatura de cliente` " +"ou :guilabel:`Criar nota de crédito de cliente` e, em seguida, clique em " +":guilabel:`Enviar para digitalização`." #: ../../content/applications/productivity/documents.rst:392 msgid "" @@ -5888,8 +6391,8 @@ msgstr "" "Para usar um comando, digite `/` e abra a **powerbox**. Digite o nome do " "comando ou selecione entre vários recursos para inserir blocos, imagens, " "arquivos etc. Alguns deles, como `/Image` ou `/Article`, são comuns a todos " -"os aplicativos, mas outros são inerentes ao aplicativo de conhecimento e não" -" podem ser encontrados ou usados em nenhum outro aplicativo." +"os aplicativos, mas outros são inerentes ao aplicativo Conhecimento e não " +"podem ser encontrados ou usados em nenhum outro aplicativo." #: ../../content/applications/productivity/knowledge/articles_editing.rst:106 msgid "List of commands" @@ -5914,16 +6417,6 @@ msgstr "Estrutura" msgid "Command" msgstr "Comando" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "Usar" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr ":guilabel:`Lista de itens`" @@ -6652,9 +7145,9 @@ msgstr "" "Para configurá-lo, digite sua `new_tag` no campo :guilabel:`Marcadores` e " "pressione **enter** ou clique em :guilabel:`Criar \"new_tag\"`. Clique em " "qualquer lugar para fechar a janela. Em seguida, adicione os marcadores ao " -"campo de propriedade. Para fazer isso, clique no campo de propriedade e " -"escolha um dos marcadores criados; digite o nome dos marcadores e pressione " -"**enter**; digite o nome de um novo marcador e crie um novo no local." +"campo de propriedade. Para isso, clique no campo de propriedade e escolha um" +" dos marcadores criados; digite o nome dos marcadores e pressione **enter**;" +" digite o nome de um novo marcador e crie um novo no local." #: ../../content/applications/productivity/knowledge/properties.rst:75 msgid ":guilabel:`Many2one`" @@ -6880,7 +7373,7 @@ msgstr "" #: ../../content/applications/productivity/sign.rst:61 msgid ":doc:`Documentation for Germany `" -msgstr "" +msgstr ":doc:`Documentação para a Alemanha `" #: ../../content/applications/productivity/sign.rst:64 msgid "United States of America" @@ -7219,10 +7712,16 @@ msgid "" "toggle the :guilabel:`Reminder` switch, and click the value to edit the " "default number of days between reminders." msgstr "" +"É possível definir **datas de validade** em documentos de contratos de " +"duração limitada ou enviar **lembretes automáticos por e-mail** para obter " +"assinaturas dentro do prazo. Em seu painel, clique em :guilabel:`Enviar` em " +"seu documento. Na nova página, vá para a seção :guilabel:`Opções`, preencha " +"o campo :guilabel:`Válido até`, ative a opção :guilabel:`Lembrete` e clique " +"no valor para editar o número padrão de dias entre os lembretes." #: ../../content/applications/productivity/sign.rst-1 msgid "Set the number of days between reminders" -msgstr "" +msgstr "Definir o número de dias entre os lembretes" #: ../../content/applications/productivity/sign.rst:173 #: ../../content/applications/productivity/spreadsheet/templates.rst:3 @@ -10083,17 +10582,20 @@ msgstr "" #: ../../content/applications/productivity/sign/germany.rst:5 msgid "Odoo Sign legality in Germany" -msgstr "" +msgstr "Legalidade do Odoo Assinar na Alemanha" #: ../../content/applications/productivity/sign/germany.rst:7 msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Germany." msgstr "" +"O :doc:`Odoo Assinar <.../sign>` é o seu parceiro de confiança para " +"assinaturas eletrônicas seguras, eficientes e em conformidade com a " +"legislação da Alemanha." #: ../../content/applications/productivity/sign/germany.rst:11 msgid "Legal framework for electronic signatures in Germany" -msgstr "" +msgstr "Estrutura legal para assinaturas eletrônicas na Alemanha" #: ../../content/applications/productivity/sign/germany.rst:13 msgid "" @@ -10105,28 +10607,43 @@ msgid "" "for acknowledging electronic records, contracts, and digital signatures. The" " key points of the law include:" msgstr "" +"Na Alemanha, as assinaturas eletrônicas são regulamentadas pelo `Regulamento" +" eIDAS nº 910/2014 `_ e pela `Lei " +"de Serviços de Confiança `_. A lei estabelece a base jurídica para" +" o reconhecimento de registros eletrônicos, contratos e assinaturas " +"digitais. Os principais pontos da lei incluem:" #: ../../content/applications/productivity/sign/germany.rst:23 msgid "" "**Qualified signature**: there are certain use cases that require a " "qualified signature issued by a trust service provider." msgstr "" +"**Assinatura qualificada**: há determinados casos de uso que exigem uma " +"assinatura qualificada, emitida por um provedor de serviços confiáveis." #: ../../content/applications/productivity/sign/germany.rst:27 msgid "How Odoo Sign complies with German regulations" msgstr "" +"Como o Odoo Assinar está em conformidade com as regulamentações da Alemanha" #: ../../content/applications/productivity/sign/germany.rst:29 msgid "" "Odoo Sign ensures full compliance with the Electronic Signature Law of " "Germany by incorporating the following features:" msgstr "" +"O Odoo Assinar garante a total conformidade com a Lei de Assinatura " +"Eletrônica da Alemanha, incorporando os seguintes recursos:" #: ../../content/applications/productivity/sign/germany.rst:57 msgid "" "While Odoo Sign is broadly applicable, there are certain exceptions where " "electronic signatures may not be suitable or legally recognized in Germany:" msgstr "" +"Embora o Odoo Assinar seja amplamente aplicável, existem certas exceções em " +"que as assinaturas eletrônicas podem não ser adequadas ou legalmente " +"reconhecidas na Alemanha:" #: ../../content/applications/productivity/sign/germany.rst:68 msgid "" @@ -10137,6 +10654,13 @@ msgid "" " requirements. Compliance with additional industry-specific regulations may " "also be necessary." msgstr "" +"As informações fornecidas nesta página são apenas para fins informativos " +"gerais e não constituem aconselhamento jurídico. Embora o Odoo Assinar " +"esteja em conformidade com a Lei de Assinatura Eletrônica da Alemanha, os " +"usuários devem consultar profissionais da área jurídica para garantir que " +"tipos específicos de documentos e casos de uso atendam a todos os requisitos" +" legais. Também pode ser necessária conformidade com regulamentos adicionais" +" específicos do setor." #: ../../content/applications/productivity/sign/guatemala.rst:5 msgid "Odoo Sign legality in Guatemala" @@ -14664,13 +15188,15 @@ msgstr "Informações" #: ../../content/applications/productivity/spreadsheet/functions.rst:343 msgid "CELL(info_type, reference)" -msgstr "" +msgstr "CELL(info_type, reference)" #: ../../content/applications/productivity/spreadsheet/functions.rst:344 msgid "" "`Excel CELL article `_" msgstr "" +"`Artigo Excel CELL `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:345 msgid "ISERR(value)" @@ -14923,13 +15449,15 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:417 msgid "INDIRECT(reference, [use_a1_notation])" -msgstr "" +msgstr "INDIRECT(reference, [use_a1_notation])" #: ../../content/applications/productivity/spreadsheet/functions.rst:418 msgid "" "`Excel INDIRECT article `_" msgstr "" +"`Artigo Excel INDIRECT `_" #: ../../content/applications/productivity/spreadsheet/functions.rst:419 msgid "LOOKUP(search_key, search_array, [result_range])" @@ -14959,6 +15487,7 @@ msgstr "" msgid "" "PIVOT(pivot_id, measure_name, [domain_field_name, ...], [domain_value, ...])" msgstr "" +"PIVOT(pivot_id, measure_name, [domain_field_name, ...], [domain_value, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:424 msgid "Get the value from a pivot (not compatible with Excel)" @@ -14966,7 +15495,7 @@ msgstr "Obter o valor de um pivô (não compatível com o Excel)" #: ../../content/applications/productivity/spreadsheet/functions.rst:425 msgid "PIVOT.HEADER(pivot_id, [domain_field_name, ...], [domain_value, ...])" -msgstr "" +msgstr "PIVOT.HEADER(pivot_id, [domain_field_name, ...], [domain_value, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:426 msgid "Get the header of a pivot (not compatible with Excel)" @@ -14976,6 +15505,7 @@ msgstr "Obter o cabeçalho de um pivô (não compatível com o Excel)" msgid "" "PIVOT.TABLE(pivot_id, [row_count], [include_total], [include_column_titles])" msgstr "" +"PIVOT.TABLE(pivot_id, [row_count], [include_total], [include_column_titles])" #: ../../content/applications/productivity/spreadsheet/functions.rst:428 msgid "Get a pivot table (not compatible with Excel)" @@ -18121,13 +18651,9 @@ msgstr "Introdução" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" -"O VoIP (Voice over Internet Protocol) do Odoo pode ser configurado para " -"funcionar em conjunto com o `Axivox `_. Nesse caso," -" um servidor Asterisk **não** é necessário, pois a infraestrutura é " -"hospedada e gerenciada pela Axivox." #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 msgid "" @@ -18152,10 +18678,8 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" -"Em seguida, vá para :menuselection:`app Definições --> Configurações gerais " -"--> seção Integrações` e preencha o campo :guilabel:`Asterisk (VoIP)`:" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 msgid "" @@ -23242,13 +23766,9 @@ msgstr "Configuração do VoIP do Odoo" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" -"Depois de instalar o módulo *VOIP OnSIP*, vá para o aplicativo " -":menuselection:`Definições`, role para baixo até a seção " -":guilabel:`Integrações` e localize os campos :guilabel:`Asterisk (VoIP)`. Em" -" seguida, preencha esses três campos com as seguintes informações:" #: ../../content/applications/productivity/voip/onsip.rst:52 msgid "" @@ -24202,11 +24722,11 @@ msgid "" "Interface)` connection." msgstr "" "O WhatsApp é um serviço de mensagens operado pela Meta, que é a empresa " -"controladora do Facebook. O WhatsApp é comumente usado como uma ferramenta " -"de comunicação em muitos países e por muitas empresas. Esta documentação " +"controladora do Facebook. O WhatsApp é comumente usado como ferramenta de " +"comunicação em muitos países e por muitas empresas. Esta documentação " "abordará a integração de uma conta comercial do WhatsApp com o Odoo. A conta" -" Meta da empresa é configurada no Odoo por meio de uma conexão :abbr:`API " -"(Interface de Programação de Aplicativos)`." +" Meta da empresa é configurada no Odoo por meio de uma conexão de :abbr:`API" +" (Interface de Programação de Aplicativos)`." #: ../../content/applications/productivity/whatsapp.rst:43 msgid "" @@ -24217,7 +24737,7 @@ msgid "" "chat window will pop up if the customer answers within 15 days)." msgstr "" "O conector do WhatsApp oferece suporte a dois fluxos: iniciado pela empresa " -"e iniciado pelo cliente. Uma empresa pode iniciar uma discussão enviando um " +"e iniciado pelo cliente. Uma empresa pode iniciar uma conversa enviando um " "modelo para uma ou mais pessoas. Depois que o modelo é enviado, o " "destinatário pode responder para acionar uma discussão entre o remetente e o" " destinatário (uma janela de chat do app *Mensagens* será exibida se o " @@ -24362,7 +24882,7 @@ msgstr "" "Para criar uma conta comercial do Meta, o usuário já deve ter uma conta " "pessoal do Facebook que exista há pelo menos uma hora antes de configurar a " "conta comercial do Facebook. A tentativa de criar a conta comercial antes " -"desse período resultará em um erro." +"desse período resultará em erro." #: ../../content/applications/productivity/whatsapp.rst:106 msgid "App creation" @@ -24387,8 +24907,8 @@ msgid "" "of the business's assets in Meta, such as apps." msgstr "" "Uma conta de *desenvolvedor* do Facebook é diferente de uma conta " -"*empresarial* do Facebook. Enquanto as contas de desenvolvedor são compostas" -" por contas pessoais do Facebook, as contas comerciais **não são**, pois " +"*empresarial* do Facebook. As contas de desenvolvedor são compostas por " +"contas pessoais do Facebook, mas as contas empresariais **não são**, pois " "representam uma empresa e gerenciam todos os ativos da empresa no Meta, como" " aplicativos." @@ -24409,7 +24929,7 @@ msgid "" "configuring a new Meta application." msgstr "" "Clique em :guilabel:`Meus aplicativos` no canto superior direito depois de " -"fazer login com êxito na conta de desenvolvedor do Meta. Isso redirecionará " +"fazer login com êxito na conta de desenvolvedor da Meta. Isso redirecionará " "o administrador para todos os aplicativos que o desenvolvedor configurou " "nessa conta de desenvolvedor específica. Clique em :guilabel:`Criar " "aplicativo` para iniciar o processo de configuração de um novo aplicativo " @@ -24676,7 +25196,7 @@ msgstr "" "criado, uma mensagem de teste pode ser enviada para confirmar que o WhatsApp" " está funcionando corretamente. Para começar, navegue até a seção da página " "denominada :guilabel:`Enviar e receber mensagens` e clique no menu suspenso " -"ao lado de :guilabel:`Para`, em :guilabel:`Etapa 1 Selecione números de " +"ao lado de :guilabel:`Para`, em :guilabel:`Etapa 1 Selecionar números de " "telefone`." #: ../../content/applications/productivity/whatsapp.rst:229 @@ -24750,10 +25270,10 @@ msgid "" "then used to configure the webhooks (in order to receive messages back into " "the database)." msgstr "" -"As próximas etapas configuradas nesta seção estão todas na base de dados do " -"Odoo. Alguns valores diferentes para um token, número de telefone e IDs de " -"conta precisam ser configurados no Odoo; esses valores são necessários para " -"criar um :guilabel:`URL de retorno de chamada` e :guilabel:`Token de " +"As próximas etapas configuradas nesta seção são todas na base de dados do " +"Odoo, onde é necessário configurar alguns valores diferentes para token, " +"número de telefone e IDs de conta; esses valores são necessários para criar " +"um :guilabel:`URL de retorno de chamada` e um :guilabel:`Token de " "verificação do Webhook`, que são usados para configurar os webhooks (para " "receber mensagens de volta na base de dados)." @@ -25046,7 +25566,7 @@ msgid "" "number`." msgstr "" "Para configurar o número de telefone a ser usado pelo WhatsApp no Odoo, " -"volte para o console do desenvolvedor do Meta " +"volte para o console do desenvolvedor da Meta " "(``_) e selecione novamente o " "aplicativo no qual o Odoo está sendo configurado. Sob o título do menu " ":guilabel:`WhatsApp` no lado esquerdo da tela, clique no item de menu " @@ -25078,11 +25598,10 @@ msgid "" "information is optional. After adding the location, click :guilabel:`Next` " "to continue." msgstr "" -"Conclua o preenchimento das informações comerciais selecionando em seguida o" -" país em que a empresa faz negócios no menu suspenso na seção " -":guilabel:`País`. Adicione um endereço, se desejar; no entanto, essa " -"informação é opcional. Depois de adicionar o local, clique em " -":guilabel:`Próximo` para continuar." +"Conclua o preenchimento das informações comerciais selecionando no menu " +"suspenso da seção :guilabel:`País` o país em que a empresa faz negócios. Se " +"quiser, adicione um endereço, mas essa informação é opcional. Depois de " +"adicionar o local, clique em :guilabel:`Próximo` para continuar." #: ../../content/applications/productivity/whatsapp.rst:388 msgid "" @@ -25161,11 +25680,11 @@ msgid "" " This is part of Meta's fraud detection system, in order to ensure that the " "account/company are real a payment method is required to proceed." msgstr "" -"Se um método de pagamento não tiver sido adicionado, isso será necessário " -"para prosseguir. Visite a documentação do Meta sobre como adicionar um " -"método de pagamento no Meta's Business Manager " +"Se não houver um método de pagamento já adicionado, sua adição será " +"necessária para prosseguir. Visite a documentação da Meta sobre como " +"adicionar um método de pagamento no Meta's Business Manager " "`_." -" Isso faz parte do sistema de detecção de fraudes do Meta, a fim de garantir" +" Isso faz parte do sistema de detecção de fraudes da Meta: a fim de garantir" " que a conta/empresa seja real, um método de pagamento é necessário para " "prosseguir." @@ -25235,9 +25754,9 @@ msgstr "" " selecione :guilabel:`Aplicativos` em :guilabel:`Selecionar tipo de " "recurso`. Em seguida, selecione o aplicativo Odoo e alterne as permissões " "para *Ativo* na opção :guilabel:`Controle total`. Defina essa nova " -"configuração de permissão clicando em :guilabel:`Salvar alterações`, e uma " -"janela de confirmação aparecerá, confirmando a adição do ativo ao usuário do" -" sistema. Conclua clicando em :guilabel:`Concluído`." +"configuração de permissão clicando em :guilabel:`Salvar alterações`, e " +"aparecerá uma janela de confirmação da adição do ativo ao usuário do " +"sistema. Conclua clicando em :guilabel:`Concluído`." #: ../../content/applications/productivity/whatsapp.rst:448 msgid "" @@ -25248,7 +25767,7 @@ msgid "" ":guilabel:`Never`." msgstr "" "Em seguida, o token permanente será gerado. Clique em :guilabel:`Gerar novo " -"token`, e uma janela pop-up aparecerá perguntando para qual aplicativo esse " +"token`, e uma janela pop-up aparecerá perguntando para qual aplicativo o " "token deve ser gerado. Selecione o :guilabel:`App` para o qual esse token se" " destina. Em seguida, determine a data de expiração de :guilabel:`60 dias` " "ou :guilabel:`Nunca`." @@ -25299,8 +25818,8 @@ msgid "" " configured. In the top menu, toggle the :guilabel:`App Mode` field from " ":guilabel:`Development` to :guilabel:`Live`." msgstr "" -"Por fim, para iniciar o aplicativo, o aplicativo Meta deve ser definido como" -" :guilabel:`Live` no console do desenvolvedor do Meta. Navegue até " +"Por fim, para iniciá-lo, o aplicativo Meta deve ser definido como " +":guilabel:`Live` no console do desenvolvedor do Meta. Navegue até " "``_ e clique no aplicativo que está " "sendo configurado. No menu superior, alterne o campo :guilabel:`App Mode` de" " :guilabel:`Development` para :guilabel:`Live`." @@ -25415,11 +25934,11 @@ msgid "" "placeholders) in the message (body) is specifically called out and specified" " in the :guilabel:`Variables` tab." msgstr "" -"O texto é inserido na guia :guilabel:`Body` e o conteúdo dinâmico que é " -"chamado na guia :guilabel:`Body` é especificado na guia " -":guilabel:`Variables`. Cada parte do conteúdo dinâmico (por exemplo, " +"O texto é inserido na aba :guilabel:`Conteúdo` e o conteúdo dinâmico que é " +"chamado na aba :guilabel:`Conteúdo` é especificado na aba " +":guilabel:`Variáveis`. Cada parte do conteúdo dinâmico (por exemplo, " "marcadores de posição) na mensagem (corpo) é especificamente chamada e " -"especificada na guia :guilabel:`Variables`." +"especificada na aba :guilabel:`Variáveis`." #: ../../content/applications/productivity/whatsapp.rst:525 msgid "" @@ -25430,9 +25949,9 @@ msgid "" " user's name, call out specific products, or reference a sales order, to " "name a few convenient and impactful variables." msgstr "" -"Os modelos são layouts pré-fabricados que permitem aos usuários enviar " -"mensagens de aparência profissional aos clientes. Esses modelos são capazes " -"de conter dados dinâmicos que serão preenchidos na mensagem final usando " +"Modelos são layouts pré-fabricados que permitem aos usuários enviar " +"mensagens com aspecto profissional aos clientes. Esses modelos são capazes " +"de conter dados dinâmicos, que serão preenchidos na mensagem final usando " "variáveis definidas na configuração do modelo. Por exemplo, as mensagens " "podem conter o nome do usuário final, chamar a atenção para produtos " "específicos ou fazer referência a um pedido de venda, para citar algumas " @@ -25608,9 +26127,9 @@ msgid "" "be synced from the Odoo database." msgstr "" "O status permanecerá como :guilabel:`Pendente` até que uma decisão tenha " -"sido tomada pelo Meta, por meio da qual um e-mail de confirmação será " -"enviado indicando que o modelo foi aprovado (ou rejeitado). Os modelos " -"precisarão então ser sincronizados a partir da base de dados do Odoo." +"sido tomada pela Meta, quando um e-mail de confirmação será enviado " +"indicando que o modelo foi aprovado (ou rejeitado). Os modelos precisarão " +"então ser sincronizados pela base de dados do Odoo." #: ../../content/applications/productivity/whatsapp.rst:600 msgid "" @@ -25656,7 +26175,7 @@ msgid "" "button." msgstr "" "Os botões podem ser adicionados à mensagem na aba :guilabel:`Botões`. Digite" -" o :guilabel:`Tipo` (ou :guilabel:`Visitar site`, :guilabel:`Ligar para o " +" o :guilabel:`Tipo` (:guilabel:`Visitar site`, :guilabel:`Ligar para o " "número` ou :guilabel:`Resposta rápida`) e, em seguida, especifique o " ":guilabel:`Texto do botão`, :guilabel:`Ligar para o número` ou " ":guilabel:`URL do site` (incluindo :guilabel:`Tipo de URL`), dependendo do " @@ -25698,9 +26217,9 @@ msgid "" " For example, a customer's name can be referenced in the email from the " ":guilabel:`Customer` field on the :guilabel:`Sales Order` model." msgstr "" -"Muitas empresas gostam de personalizar suas mensagens do WhatsApp com uma " -"informação personalizada do cliente para chamar a atenção. Isso pode ser " -"feito no Odoo fazendo referência a um campo em um modelo, definindo uma " +"Muitas empresas gostam de aprimorar suas mensagens do WhatsApp com " +"informações personalizadas do cliente para chamar a atenção. Isso pode ser " +"feito no Odoo pela referenciação de um campo em um modelo, definindo uma " "variável dinâmica. Por exemplo, o nome de um cliente pode ser referenciado " "no e-mail a partir do campo :guilabel:`Cliente` no modelo :guilabel:`Pedido " "de venda`." @@ -25780,9 +26299,9 @@ msgid "" "may be multiple levels that need to be configured." msgstr "" "Para pesquisar os campos disponíveis, digite o nome de front-end do campo na" -" caixa de pesquisa. Isso encontrará um resultado de todos os campos " -"disponíveis para o modelo (:guilabel:`Se aplica a`) para o qual o modelo foi" -" criado. Pode haver vários níveis que precisam ser configurados." +" caixa de pesquisa. Isso encontrará como resultado todos os campos " +"disponíveis no modelo (:guilabel:`Se aplica a`) para o qual o modelo foi " +"criado. Pode haver vários níveis que precisam ser configurados." #: ../../content/applications/productivity/whatsapp.rst:670 msgid "" @@ -25915,10 +26434,10 @@ msgid "" "Approval` to start the approval process. An email will be sent to the " "administrator of the Meta account when the template has been approved." msgstr "" -"Depois de atualizar as variáveis dinâmicas no modelo, o modelo precisa ser " -"enviado ao Meta para aprovação novamente. Clique em :guilabel:`Enviar para " +"Depois de atualizar as variáveis dinâmicas no modelo, ele precisa ser " +"novamente enviado à Meta para aprovação. Clique em :guilabel:`Enviar para " "aprovação` para iniciar o processo de aprovação. Um e-mail será enviado ao " -"administrador da conta do Meta quando o modelo for aprovado." +"administrador da conta da Meta quando o modelo for aprovado." #: ../../content/applications/productivity/whatsapp.rst:724 msgid "" @@ -25953,13 +26472,13 @@ msgid "" "with various apps in the database." msgstr "" "Os modelos devem ser sincronizados na base de dados do Odoo depois de serem " -"aprovados pela equipe do Meta. Para fazer isso, comece acessando o " +"aprovados pela equipe da Meta. Para isso, comece acessando o " ":menuselection:`aplicativo de WhatsApp --> Configurações --> Contas do " "WhatsApp Business` e selecione a configuração que deve ser sincronizada. Na " "seção marcada como :menuselection:`Envio de mensagens`, na parte inferior, " -"clique em :guilabel:`Sincronizar modelos`. O Meta atualizará os modelos " -"aprovados para que eles possam ser utilizados com vários aplicativos na base" -" de dados." +"clique em :guilabel:`Sincronizar modelos`. A Meta atualizará os modelos " +"aprovados para que possam ser utilizados com vários aplicativos na base de " +"dados." #: ../../content/applications/productivity/whatsapp.rst-1 msgid "" @@ -26060,11 +26579,12 @@ msgid "" ":guilabel:`Buttons` are configured. To the right of the template is a " "preview of what the template will look like in production." msgstr "" -"Depois de fazer as seleções apropriadas, clique em :guilabel:`Continue` no " +"Depois de fazer as seleções apropriadas, clique em :guilabel:`Continuar` no " "canto superior direito. A página é redirecionada para a página " -":guilabel:`Editar modelo`. Aqui, o :guilabel:`Header`, :guilabel:`Body`, " -":guilabel:`Footer` e :guilabel:`Buttons` são configurados. À direita do " -"modelo, há uma visualização de como o modelo será exibido na produção." +":guilabel:`Editar modelo`. Aqui, o :guilabel:`Cabeçalho`, o " +":guilabel:`Conteúdo`, o :guilabel:`Rodapé` e os :guilabel:`Botões` são " +"configurados. À direita do modelo, há uma visualização de como o modelo será" +" exibido em produção." #: ../../content/applications/productivity/whatsapp.rst-1 msgid "Edit the template using a header, body, footer and buttons." @@ -26082,7 +26602,7 @@ msgstr "" "botão :guilabel:`Enviar` no canto superior direito. Uma janela de " "confirmação é exibida para confirmar o idioma - clique em " ":guilabel:`Confirmar` para aprovar e, em seguida, outra janela é exibida " -"informando que o modelo será enviado ao Meta para revisão e aprovação." +"informando que o modelo será enviado à Meta para revisão e aprovação." #: ../../content/applications/productivity/whatsapp.rst:799 msgid "" @@ -26134,7 +26654,7 @@ msgstr "" "WhatsApp Business`. A partir daí, selecione a conta e role para baixo até a " "seção :menuselection:`Controle` onde as notificações são tratadas. Sob o " "título :guilabel:`Notificar usuários`, digite no campo quais usuários devem " -"ser notificados para esse canal específico do WhatsApp." +"ser notificados sobre esse canal específico do WhatsApp." #: ../../content/applications/productivity/whatsapp.rst:821 msgid "" @@ -26145,12 +26665,12 @@ msgid "" "customer's reply after the 15 days will populate once again to all the users" " specified in the WhatsApp configuration." msgstr "" -"Quando uma conversa é iniciada entre um usuário e um cliente, as " +"Quando uma conversa é iniciada entre um usuário e um cliente, não ocorrerão " "notificações para todos os usuários especificados na configuração da conta " -"comercial do WhatsApp não ocorrerão. Somente as notificações para os " -"usuários na conversa ocorrerão. Se o usuário não responder dentro de 15 " -"dias, a resposta do cliente após os 15 dias será preenchida mais uma vez " -"para todos os usuários especificados na configuração do WhatsApp." +"comercial do WhatsApp. Ocorrerão somente as notificações para os usuários na" +" conversa. Se o usuário não responder dentro de 15 dias, a resposta do " +"cliente após os 15 dias será preenchida mais uma vez para todos os usuários " +"especificados na configuração do WhatsApp." #: ../../content/applications/productivity/whatsapp.rst:828 msgid "Adding users to chat" @@ -26163,10 +26683,10 @@ msgid "" "the :guilabel:`👤+ (add user)` icon next to it, and a window appears to " "invite users to the conversation." msgstr "" -"Os usuários podem ser adicionados a um chat do WhatsApp expandindo a janela " -"pop-up do WhatsApp. As conversas do WhatsApp estão localizadas no aplicativo" -" *Mensagens*. Clique no ícone :guilabel:`👤+ (adicionar usuário)` ao lado " -"dele, e uma janela será exibida para convidar usuários para a conversa." +"É possível adicionar usuários a um chat do WhatsApp expandindo a janela pop-" +"up do WhatsApp. As conversas do WhatsApp estão localizadas no aplicativo " +"*Mensagens*. Clique no ícone :guilabel:`👤+ (adicionar usuário)` ao lado da " +"conversa, e uma janela será exibida para convidar usuários." #: ../../content/applications/productivity/whatsapp.rst-1 msgid "" @@ -26234,11 +26754,11 @@ msgid "" "duplicate template name on Odoo and sync the templates once again by " "following the steps here: :ref:`productivity/whatsapp/sync`." msgstr "" -"Ao sincronizar os modelos, pode haver um caso em que existam vários modelos " -"com o mesmo nome no gerenciador de negócios do Meta e no Odoo. Isso causa um" -" erro de validação duplicado. Para corrigir esse problema, renomeie o nome " -"do modelo duplicado no Odoo e sincronize os modelos mais uma vez seguindo as" -" etapas aqui: :ref:`productivity/whatsapp/sync`." +"Ao sincronizar os modelos, pode haver casos em que existam vários modelos " +"com o mesmo nome no gerenciador empresaarial da Meta e no Odoo. Isso causa " +"erros de validação por duplicatas. Para corrigir esse problema, renomeie o " +"nome do modelo duplicado no Odoo e sincronize novamente os modelos, seguindo" +" as etapas aqui: :ref:`productivity/whatsapp/sync`." #: ../../content/applications/productivity/whatsapp.rst-1 msgid "User error populated in Odoo when a duplicate template exists." diff --git a/locale/pt_BR/LC_MESSAGES/sales.po b/locale/pt_BR/LC_MESSAGES/sales.po index 52316a4e3..c5c5352f0 100644 --- a/locale/pt_BR/LC_MESSAGES/sales.po +++ b/locale/pt_BR/LC_MESSAGES/sales.po @@ -19,7 +19,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Maitê Dietze, 2024\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -90,7 +90,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -1818,6 +1818,9 @@ msgid "" "Configuration --> Lost Reasons`, and click both :guilabel:`New` and " ":guilabel:`Save` for each new entry added to the list." msgstr "" +"Para definir novos valores para esse campo, navegue até :menuselection:`CRM " +"--> Configurações --> Motivos de perda` e clique em :guilabel:`Novo` e " +":guilabel:`Salvar` para cada nova entrada adicionada à lista." #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:205 msgid "" @@ -3283,7 +3286,7 @@ msgstr ":doc:`Atividades `" #: ../../content/applications/sales/crm/performance.rst:5 msgid "Analyze performance" -msgstr "Analisar o desempenho" +msgstr "Analisar desempenho" #: ../../content/applications/sales/crm/performance/expected_revenue_report.rst:3 msgid "Expected revenue report" @@ -6448,7 +6451,7 @@ msgstr "" #: ../../content/applications/sales/crm/pipeline/lost_opportunities.rst:226 msgid ":doc:`../performance/win_loss`" -msgstr ":doc:'. /performance/win_loss'" +msgstr ":doc:`../performance/win_loss`" #: ../../content/applications/sales/crm/pipeline/manage_sales_teams.rst:3 msgid "Manage sales teams" @@ -6951,7 +6954,7 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads.rst:5 msgid "Assign and track leads" -msgstr "Atribuir e rastrear leads" +msgstr "Atribuir e monitorar leads" #: ../../content/applications/sales/crm/track_leads/lead_distribution_report.rst:3 msgid "Lead distribution report" @@ -9906,7 +9909,7 @@ msgid "" "`Odoo Tutorials: Point of Sale Tutorials `_" msgstr "" -"Tutoriais 'Odoo': Tutoriais do ponto de venda " +"Tutoriais 'Odoo': Tutoriais do Ponto de Venda " "`_" #: ../../content/applications/sales/point_of_sale.rst:14 @@ -10417,7 +10420,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst:11 msgid "Access the POS settings" -msgstr "" +msgstr "Acessar as configurações do PDV" #: ../../content/applications/sales/point_of_sale/configuration.rst:13 msgid "" @@ -10487,19 +10490,21 @@ msgstr "Disponibilizar produtos" #: ../../content/applications/sales/point_of_sale/configuration.rst:41 msgid "To make products available for sale," -msgstr "" +msgstr "Para disponibilizar produtos para venda," #: ../../content/applications/sales/point_of_sale/configuration.rst:43 msgid "Go to :menuselection:`Point of Sale --> Products --> Products`." -msgstr "" +msgstr "Vá para :menuselection:`Ponto de Venda --> Produtos --> Produtos`." #: ../../content/applications/sales/point_of_sale/configuration.rst:44 msgid "Select a product to open the product form." -msgstr "" +msgstr "Selecione um produto para abrir o formulário do produto." #: ../../content/applications/sales/point_of_sale/configuration.rst:45 msgid "Tick the :guilabel:`Point of Sale` checkbox at the top of the form." msgstr "" +"Marque a caixa de seleção :guilabel:`Ponto de Venda` na parte superior do " +"formulário." #: ../../content/applications/sales/point_of_sale/configuration.rst-1 msgid "Making a product available in your POS." @@ -10507,13 +10512,15 @@ msgstr "Disponibilizar um produto no seu PDV." #: ../../content/applications/sales/point_of_sale/configuration.rst:51 msgid "PoS product categories" -msgstr "" +msgstr "Categorias de produto do PDV" #: ../../content/applications/sales/point_of_sale/configuration.rst:56 msgid "" "POS product categories allow users to categorize products and get a more " "structured and clean POS interface." msgstr "" +"As categorias de produtos do PDV permitem que os usuários categorizem os " +"produtos e obtenham uma interface de PDV mais estruturada e limpa." #: ../../content/applications/sales/point_of_sale/configuration.rst:59 msgid "" @@ -10521,6 +10528,10 @@ msgid "" "Configuration --> PoS Product Categories`. To add a new category, click " ":guilabel:`Create`. Then, name it in the :guilabel:`Category Name` field." msgstr "" +"Para gerenciar as categorias do PDV, vá para :menuselection:`Ponto de Venda " +"--> Configuração --> Categorias de produtos do PDV`. Para adicionar uma nova" +" categoria, clique em :guilabel:`Criar`. Em seguida, dê um nome a ela no " +"campo :guilabel:`Nome da categoria`." #: ../../content/applications/sales/point_of_sale/configuration.rst:63 msgid "" @@ -10528,14 +10539,17 @@ msgid "" ":guilabel:`Parent Category` field. A parent category groups one or more " "child categories." msgstr "" +"Para associar uma categoria a uma categoria principal, preencha o campo " +":guilabel:`Categoria principal`. Uma categoria principal agrupa uma ou mais " +"categorias secundárias." #: ../../content/applications/sales/point_of_sale/configuration.rst:0 msgid "The PoS product categories grouped by parent categories" -msgstr "" +msgstr "As categorias de produtos do PDV agrupadas por categorias principais" #: ../../content/applications/sales/point_of_sale/configuration.rst:71 msgid "Assign PoS product categories" -msgstr "" +msgstr "Atribuir categorias de produtos do PDV" #: ../../content/applications/sales/point_of_sale/configuration.rst:73 msgid "" @@ -10544,18 +10558,24 @@ msgid "" ":guilabel:`Category` field under the :guilabel:`Point of Sale` section with " "one or multiple PoS categories." msgstr "" +"Vá para :menuselection:`Ponto de Venda --> Produtos --> Produtos` e abra um " +"formulário de produto. Em seguida, vá para a aba :guilabel:`Ponto de Venda` " +"e preencha o campo :guilabel:`Categoria` na seção :guilabel:`Ponto de Venda`" +" com uma ou várias categorias do PDV." #: ../../content/applications/sales/point_of_sale/configuration.rst-1 msgid "Point of Sale tab of a product form to add a PoS product category" msgstr "" +"Aba Ponto de Venda de um formulário de produto para adicionar uma categoria " +"de produto do PDV" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 msgid "Adapt the POS interface" -msgstr "" +msgstr "Adaptar a interface do PDV" #: ../../content/applications/sales/point_of_sale/configuration.rst:84 msgid "Start category" -msgstr "" +msgstr "Categoria inicial" #: ../../content/applications/sales/point_of_sale/configuration.rst:86 msgid "" @@ -10565,14 +10585,19 @@ msgid "" "of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " "categories` section." msgstr "" +"Você pode selecionar uma categoria de produto a ser exibida ao :ref:`abrir " +"uma sessão do PDV `. Para configurá-la, vá para as " +":ref:`Definições do PDV e selecione uma categoria " +"do PDV no menu suspenso do campo :guilabel:`Categoria inicial` na seção " +":guilabel:`Categorias de produtos e PDV`." #: ../../content/applications/sales/point_of_sale/configuration.rst-1 msgid "Setting to set up the start category feature" -msgstr "" +msgstr "Configuração para definir o recurso de categoria inicial" #: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" -msgstr "" +msgstr "Categorias restritas" #: ../../content/applications/sales/point_of_sale/configuration.rst:97 msgid "" @@ -10581,10 +10606,14 @@ msgid "" "choose the specific categories to display in the :guilabel:`Restrict " "Categories` field within the :guilabel:`Product & PoS categories` section." msgstr "" +"Você também pode limitar as categorias exibidas na interface do PDV. Para " +"isso, vá para as :ref:`Definições do PDV ` e escolha" +" as categorias específicas a exibir no campo :guilabel:`Categorias " +"restritas` na seção :guilabel:`Categorias de produtos e PDV`." #: ../../content/applications/sales/point_of_sale/configuration.rst-1 msgid "Setting to set up the restrict category feature" -msgstr "" +msgstr "Configuração para definir o recurso de restrição de categoria" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:3 msgid "ePOS printers" @@ -10603,29 +10632,31 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:12 msgid "To use an ePos printer in Point of Sale:" -msgstr "" +msgstr "Para usar uma impressora ePos no Ponto de Venda:" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:14 msgid ":ref:`Access the POS settings `." -msgstr "" +msgstr ":ref:`Acesse as definições do PDV `." #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:15 msgid "Activate the :guilabel:`ePos Printer` feature." -msgstr "" +msgstr "Ative o recurso :guilabel:`Impressora ePos`." #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:16 msgid "Fill in the field with your ePos IP address." -msgstr "" +msgstr "Preencha o campo com seu endereço IP ePos." #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst-1 msgid "setting to enable the ePos printer feature" -msgstr "" +msgstr "configuração para ativar o recurso de impressora ePos" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:22 msgid "" "When the printer connects to a network, it automatically prints a ticket " "with its IP address." msgstr "" +"Quando a impressora se conecta a uma rede, ela imprime automaticamente um " +"recibo com seu endereço IP." #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:25 msgid "Directly supported ePOS printers" @@ -10737,12 +10768,9 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." -msgstr "" -"As impressoras térmicas que usam o protocolo ESC/POS ou StarPRNT são " -"compatíveis **com** uma :doc:`IoT Box " +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " "`." +msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 msgid "" @@ -11620,21 +11648,24 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:3 msgid "QR code payments" -msgstr "" +msgstr "Pagamentos por código QR" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:5 msgid "" "QR code payments allow users to generate a code that customers can scan with" " their mobile banking app to initiate a bank transfer or pay instantly." msgstr "" +"Os pagamentos por código QR permitem que os usuários gerem um código que os " +"clientes podem ler com seu aplicativo do banco para iniciar uma " +"transferência bancária ou pagar instantaneamente." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:12 msgid "Activate and set up QR code payments" -msgstr "" +msgstr "Ativar e configurar pagamentos por código QR" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:14 msgid "Go to :menuselection:`Accounting --> Configuration --> Settings`, and" -msgstr "" +msgstr "Vá para :menuselection:`Financeiro --> Configuração --> Definições` e" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:16 msgid "" @@ -11642,26 +11673,33 @@ msgid "" ":guilabel:`Fiscal Localization` section to access all country-specific " "accounting features." msgstr "" +"Ative ou atualize o pacote de localização fiscal do seu país na seção " +":guilabel:`Localização fiscal` para acessar todos os recursos de " +"contabilidade específicos do país." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:18 msgid "" "Activate :guilabel:`QR codes` under the :guilabel:`Customer Payments` " "section." msgstr "" +"Ative :guilabel:`códigos QR` na seção :guilabel:`Pagamentos de clientes`." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:20 msgid "" "Then, as the QR code type differs depending on your country, follow the " "corresponding documentation page from the following table to set them up." msgstr "" +"Em seguida, como o tipo de código QR difere dependendo de seu país, consulte" +" a página de documentação correspondente na tabela a seguir para configurá-" +"los." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:26 msgid "QR code types" -msgstr "" +msgstr "Tipos de código QR" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:27 msgid "Module name" -msgstr "" +msgstr "Nome do módulo" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:28 msgid "Technical name" @@ -11679,6 +11717,8 @@ msgstr "Pix" msgid "" ":doc:`Brazilian - Accounting<../../../finance/fiscal_localizations/brazil>`" msgstr "" +":doc:`Contabilidade brasileira " +"<../../../finance/fiscal_localizations/brazil>`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:32 msgid "`l10n_br`" @@ -11688,6 +11728,7 @@ msgstr "`l10n_br`" msgid "" "The base module to manage the accounting chart and localization for Brazil." msgstr "" +"O módulo básico para gerenciar o gráfico contábil e a localização do Brasil." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:34 msgid "FPS" @@ -11698,16 +11739,20 @@ msgid "" ":doc:`Hong Kong - " "Accounting<../../../finance/fiscal_localizations/hong_kong>`" msgstr "" +":doc:`Contabilidade - Hong Kong " +"<../../../finance/fiscal_localizations/hong_kong>`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:36 msgid "`l10n_hk`" -msgstr "" +msgstr "`l10n_hk`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:37 msgid "" "The base module to manage the accounting chart and localization for Hong " "Kong." msgstr "" +"O módulo básico para gerenciar o gráfico contábil e a localização de Hong " +"Kong." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:38 msgid "QRIS" @@ -11718,16 +11763,20 @@ msgid "" ":doc:`Indonesian - " "Accounting<../../../finance/fiscal_localizations/indonesia>`" msgstr "" +":doc:`Contabilidade - Indonésia " +"<../../../finance/fiscal_localizations/indonesia>`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:40 msgid "`l10n_id`" -msgstr "" +msgstr "`l10n_id`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:41 msgid "" "The base module to manage the accounting chart and localization for " "Indonesia." msgstr "" +"O módulo básico para gerenciar o gráfico contábil e a localização da " +"Indonésia." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:42 msgid "PayNow" @@ -11738,140 +11787,168 @@ msgid "" ":doc:`Singapore - " "Accounting<../../../finance/fiscal_localizations/singapore>`" msgstr "" +":doc:`Cingapura - Contabilidade " +"<../../../finance/fiscal_localizations/singapore>`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:44 msgid "`l10n_sg`" -msgstr "" +msgstr "`l10n_sg`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:45 msgid "" "The base module to manage the accounting chart and localization for " "Singapore." msgstr "" +"O módulo básico para gerenciar o gráfico contábil e a localização para " +"Cingapura." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:46 msgid "QR-bill" -msgstr "" +msgstr "QR-bill" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:47 msgid "" ":doc:`Switzerland - " "Accounting<../../../finance/fiscal_localizations/switzerland>`" msgstr "" +":doc:`Suíça - Contabilidade " +"<../../../finance/fiscal_localizations/switzerland>`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:48 msgid "`l10n_ch`" -msgstr "" +msgstr "`l10n_ch`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:49 msgid "" "The base module to manage the accounting chart and localization for " "Switzerland." msgstr "" +"O módulo básico para gerenciar o gráfico contábil e a localização da Suíça." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:50 msgid "PromptPay" -msgstr "" +msgstr "PromptPay" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:51 msgid "" ":doc:`Thailand - Accounting<../../../finance/fiscal_localizations/thailand>`" msgstr "" +":doc:`Tailândia - Contabilidade " +"<../../../finance/fiscal_localizations/thailand>`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:52 msgid "`l10n_th`" -msgstr "" +msgstr "`l10n_th`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:53 msgid "" "The base module to manage the accounting chart and localization for " "Thailand." msgstr "" +"O módulo básico para gerenciar o gráfico contábil e a localização para a " +"Tailândia." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:54 msgid "VietQR" -msgstr "" +msgstr "VietQR" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:55 msgid "" ":doc:`Vietnam - Accounting<../../../finance/fiscal_localizations/vietnam>`" msgstr "" +":doc:`Vietnã - Contabilidade " +"<../../../finance/fiscal_localizations/vietnam>`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:56 msgid "`l10n_vn`" -msgstr "" +msgstr "`l10n_vn`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:57 msgid "" "The base module to manage the accounting chart and localization for Vietnam." msgstr "" +"O módulo básico para gerenciar o gráfico contábil e a localização do Vietnã." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:58 msgid "EPC" -msgstr "" +msgstr "EPC" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:59 msgid "" ":doc:`Account SEPA QR " "Code<../../../finance/accounting/customer_invoices/epc_qr_code>`" msgstr "" +":doc:`Código QR da conta SEPA " +"<../../../finance/accounting/customer_invoices/epc_qr_code>`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:60 msgid "`account_qr_code_sepa`" -msgstr "" +msgstr "`account_qr_code_sepa`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:61 msgid "This module adds support for SEPA Credit Transfer QR-code generation." msgstr "" +"Esse módulo adiciona suporte à geração de código QR de transferência de " +"crédito SEPA." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:64 msgid "Create the payment method" -msgstr "" +msgstr "Criar a forma de pagamento" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:66 msgid "Open the Point of Sale application." -msgstr "" +msgstr "Abra o aplicativo Ponto de Venda." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:67 msgid "" "Go to :menuselection:`Configuration --> Payment Methods` and create a " "payment method." msgstr "" +"Vá para :menuselection:`Configuração --> Formas de pagamento` e crie uma " +"forma de pagamento." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:68 msgid "Set a bank-type journal." -msgstr "" +msgstr "Defina um diário do tipo banco." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:69 msgid "" "Select :guilabel:`Bank App (QR Code)` under the :guilabel:`Integration` " "section." msgstr "" +"Selecione :guilabel:`App do Banco (Código QR)` na seção " +":guilabel:`Integração`." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:70 msgid "Select the :guilabel:`QR Code Format` from the dropdown menu." -msgstr "" +msgstr "Selecione o :guilabel:`Formato do código QR` no menu suspenso." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:72 msgid "" "Select :guilabel:`SEPA Credit Transfer QR` if you are part of the Single " "Euro Payments Area (SEPA)." msgstr "" +"Selecione :guilabel:`Transferência de crédito SEPA QR` se você fizer parte " +"da Área Única de Pagamentos em Euros (SEPA)." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:74 msgid "" "Select :guilabel:`EMV Merchant-Presented QR-code` for other QR code types." msgstr "" +"Selecione :guilabel:`EMV Merchant-Presented QR-code` para outros tipos de " +"código QR." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst-1 msgid "QR code payment method configuration" -msgstr "" +msgstr "Configuração da forma de pagamento por código QR" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:80 msgid "" "At least one bank account must be defined in the journal to allow QR code " "payments to be registered with bank apps." msgstr "" +"Pelo menos uma conta bancária deve ser definida no diário para permitir que " +"os pagamentos por código QR sejam registrados em aplicativos bancários." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:83 msgid "" @@ -11879,14 +11956,17 @@ msgid "" "` and add the payment method to your POS under the " ":guilabel:`Payment` section." msgstr "" +"Depois que a forma de pagamento for criada, vá para as configurações do " +":ref:`PDV' ` e adicione o método de pagamento ao seu" +" PDV na seção :guilabel:`Pagamento`." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst-1 msgid "Enable QR code payment method" -msgstr "" +msgstr "Habilitar a forma de pagamento por código QR" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:90 msgid "Register payments using QR codes" -msgstr "" +msgstr "Registrar pagamentos por códigos QR" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:92 msgid "" @@ -11894,20 +11974,26 @@ msgid "" " QR code is generated and displayed on the screen for the customer to scan " "and pay with their mobile banking app." msgstr "" +"Ao processar um pagamento, selecione a forma de pagamento por código QR. Um " +"código QR é gerado e exibido na tela para o cliente escanear e pagar com seu" +" aplicativo móvel do banco." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst-1 msgid "QR code payment example" -msgstr "" +msgstr "Exemplo de pagamento por código QR" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:98 msgid "Hit :guilabel:`Confirm Payment` to validate the transaction." -msgstr "" +msgstr "Pressione :guilabel:`Confirmar pagamento` para validar a transação." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:101 msgid "" "Odoo does **not** check the bank payment. It is recommended that users " "verify payments for validity before confirming them on the POS register." msgstr "" +"O Odoo **não** verifica o pagamento bancário. Recomenda-se que os usuários " +"verifiquem a validade dos pagamentos antes de confirmá-los no registro do " +"PDV." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:5 msgid "Payment terminals" @@ -11958,7 +12044,7 @@ msgstr ":doc:`Configuração do Mercado Pago `" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:26 msgid ":doc:`Razorpay configuration `" -msgstr "" +msgstr ":doc:`Configuração do Razorpay `" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:27 msgid ":doc:`SIX configuration `" @@ -11994,6 +12080,9 @@ msgid "" "amount and click on :guilabel:`Send`. Once the payment is successful, the " "status changes to :guilabel:`Payment Successful`." msgstr "" +"Ao processar um pagamento, selecione o terminal de pagamento. Verifique o " +"valor e clique em :guilabel:`Enviar`. Quando o pagamento é bem-sucedido, o " +"status muda para :guilabel:`Pagamento bem-sucedido`." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:0 msgid "" @@ -12016,6 +12105,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:47 msgid "To cancel the payment request, click on :guilabel:`Cancel`." msgstr "" +"Para cancelar a solicitação de pagamento, clique em :guilabel:`Cancelar`." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:3 msgid "Adyen" @@ -12199,7 +12289,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -12515,6 +12605,8 @@ msgid "" "enable :guilabel:`Mercado Pago` under the :guilabel:`Payment Terminals` " "section." msgstr "" +"Vá para :menuselection:`Ponto de Venda --> Configuração --> Definições` e " +"ative :guilabel:`Mercado Pago` na seção :guilabel:`Terminais de Pagamento`." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:78 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:34 @@ -12609,85 +12701,110 @@ msgid "" "Connecting a Razorpay payment terminal allows you to offer a fluid payment " "flow to your customers and ease the work of your cashiers." msgstr "" +"A conexão de um terminal de pagamento Razorpay permite oferecer um fluxo de " +"pagamento fluido aos clientes e facilitar o trabalho dos caixas." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:9 msgid "" ":doc:`Use Razorpay as apayment provider. " "<../../../../finance/payment_providers/razorpay>`" msgstr "" +":doc:`Usar Razorpay como provedor de pagamento. " +"<../../../../finance/payment_providers/razorpay>`" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:17 msgid "Locate your Razorpay credentials" -msgstr "" +msgstr "Localize suas credenciais Razorpay" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:19 msgid "" "`Create a Razorpay account `_ and set it up on their website." msgstr "" +"`Crie uma conta Razorpay `_ e configure-a no site deles." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:22 msgid "" "You need the following credentials to set up the payment method in Odoo:" msgstr "" +"Você precisa das seguintes credenciais para configurar a forma de pagamento " +"no Odoo:" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:24 msgid "" "`API key `_" msgstr "" +"`Chave da API `_" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:25 msgid "Razorpay username" -msgstr "" +msgstr "Razorpay – Nome de usuário" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:26 msgid "" "Razorpay device serial number, which can be found underneath the device or " "on `Razorpay's dashboard `_." msgstr "" +"Número de série do dispositivo Razorpay, que pode ser encontrado embaixo do " +"dispositivo ou no `painel do Razorpay `_." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:32 msgid "" ":doc:`Activate the POS Razorpay module <../../../../general/apps_modules>` " "to enable the payment terminal." msgstr "" +":doc:`Ative o módulo PDV Razorpay <../../../../../general/apps_modules>` " +"para ativar o terminal de pagamento." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:37 msgid "Set the :guilabel:`Journal` type as :guilabel:`Bank`." -msgstr "" +msgstr "Defina o tipo de :guilabel:`DIário` como :guilabel:`Banco`." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:38 msgid "" "Select :guilabel:`Razorpay` in the :guilabel:`Use a Payment Terminal` field." msgstr "" +"Selecione :guilabel:`Razorpay` no campo :guilabel:`Usar um terminal de " +"pagamento`." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:39 msgid "" "Enter your username in the :guilabel:`Razorpay Username` field and your " "device's serial number in the :guilabel:`Razorpay Device Serial No` field." msgstr "" +"Digite seu nome de usuário no campo :guilabel:`Razorpay – Nome de usuário` e" +" o número de série do seu dispositivo no campo :guilabel:`Nº de série do " +"dispositivo Razorpay`." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:41 msgid "" "Fill in the :guilabel:`Razorpay API Key` field with the :ref:`Razorpay API " "key `." msgstr "" +"Preencha o campo :guilabel:`Chave da API Razorpay` com a :ref:`Chave da API " +"Razorpay `." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:43 msgid "" "Set the :guilabel:`Razorpay Allowed Payment Modes` according to your needs." msgstr "" +"Defina os :guilabel:`Modos de pagamento permitidos pela Razorpay` de acordo " +"com suas necessidades." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:0 msgid "Razorpay connection form" -msgstr "" +msgstr "Formulário de conexão Razorpay" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:49 msgid "" "You can enable the :guilabel:`Razorpay Test Mode` field while testing or " "keep it unchecked for production." msgstr "" +"Você pode ativar o campo :guilabel:`Modo de teste Razorpay` durante testes " +"ou mantê-lo desmarcado para produção." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:52 msgid "" @@ -12695,10 +12812,14 @@ msgid "" "so, go to the :ref:`POS' settings ` and add the " "payment method under the :guilabel:`Payment` section." msgstr "" +"Depois que a forma de pagamento for criada, você poderá ativá-la em seu PDV." +" Para fazer isso, vá para as :ref:`definições do PDV " +"` e adicione a forma de pagamento na seção " +":guilabel:`Pagamento`." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:56 msgid "The terminal must have at least a 10% battery level to use it." -msgstr "" +msgstr "O terminal deve ter pelo menos 10% de nível de bateria para usá-lo." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:3 msgid "SIX" @@ -12714,14 +12835,6 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" -"A partir de julho de 2022, não será mais possível conectar e utilizar um " -"terminal de pagamento Six nos terminais de pagamento automático." - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " @@ -12732,11 +12845,11 @@ msgstr "" "eles executam é diferente. Portanto, os terminais recebidos da Worldline não" " são compatíveis com esta integração." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "Instalar o módulo PDV IoT Six" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " @@ -12747,15 +12860,15 @@ msgstr "" "driver e a interface necessários à sua base de dados para detectar terminais" " Six." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "Este módulo substitui o **PDV Six**." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "Conectar uma IoT Box" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " @@ -12765,11 +12878,11 @@ msgstr "" "Raspberry Pi ou uma IoT box virtual (somente para o sistema operacional " "Windows) `." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "Configurar o ID do terminal" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -12788,7 +12901,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "Configurar o ID do terminal Six" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -12804,7 +12917,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "Confirmar a conexão ao terminal de pagamento Six" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -13026,10 +13139,11 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:80 msgid "The user's device and the terminal must share the same network." msgstr "" +"O dispositivo do usuário e o terminal devem compartilhar a mesma rede." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:81 msgid "In case of a Wi-Fi connection, the network must be secured." -msgstr "" +msgstr "No caso de uma conexão Wi-Fi, a rede deve ser protegida." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:82 msgid "" @@ -13554,7 +13668,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/pricing.rst:5 msgid "Pricing features" -msgstr "Recursos de preços" +msgstr "Recursos de precificação" #: ../../content/applications/sales/point_of_sale/pricing/cash_rounding.rst:3 msgid "Cash rounding" @@ -13689,10 +13803,10 @@ msgid "" "with 22 (for the discount barcode nomenclature) and then 50 (for the %) " "before adding the product barcode. In our example, the barcode would be:" msgstr "" -"Digamos que você queira 50% de desconto em um produto, você deve começar seu" -" código de barras com 22 (para a nomenclatura do código de barras de " -"desconto) e depois 50 (para a%) antes de adicionar o código de barras do " -"produto. Em nosso exemplo, o código de barras seria:" +"Digamos que você queira 50% de desconto em um produto, comece seu código de " +"barras com 22 (a nomenclatura do código de barras de desconto) e depois 50 " +"(a %) antes de adicionar o código de barras do produto. Em nosso exemplo, o " +"código de barras seria:" #: ../../content/applications/sales/point_of_sale/pricing/discount_tags.rst:41 msgid "Scan the products & tags" @@ -13810,7 +13924,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/pricing/discounts.rst:51 msgid "Click on it and enter the wanted discount." -msgstr "Clique sobre ele e digite o desconto desejado." +msgstr "Clique nele e digite o desconto desejado." #: ../../content/applications/sales/point_of_sale/pricing/discounts.rst-1 msgid "View of the discount offered in the payment summary" @@ -14411,7 +14525,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/pricing/loyalty.rst:19 msgid "From there you can create and edit your loyalty programs." -msgstr "A partir daí, você pode criar e editar seus programas de fidelidade." +msgstr "Ali, é possível criar e editar seus programas de fidelidade." #: ../../content/applications/sales/point_of_sale/pricing/loyalty.rst:24 msgid "" @@ -15073,7 +15187,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/restaurant.rst:13 msgid ":ref:`take orders `;" -msgstr "" +msgstr ":ref:`fazer pedidos `;" #: ../../content/applications/sales/point_of_sale/restaurant.rst:14 msgid "" @@ -15934,6 +16048,10 @@ msgid "" "device `, or :ref:`another monitor connected to an " "IoT Box `." msgstr "" +"Dependendo da configuração do seu PDV, o recurso pode ser exibido " +":ref:`localmente em uma tela secundária `, " +":ref:`remotamente em outro dispositivo ` ou " +":ref:`em outro monitor conectado a uma IoT Box `." #: ../../content/applications/sales/point_of_sale/shop/customer_display.rst:18 msgid "" @@ -15974,10 +16092,14 @@ msgid "" "(:guilabel:`⋮`) on a POS card, and then :guilabel:`Customer Display` to open" " the display remotely." msgstr "" +"Acesse sua base de dados de outro dispositivo (qualquer computador, tablet " +"ou smartphone), vá para o aplicativo PDV, clique no botão de reticências " +"verticais (:guilabel:`⋮`) em um cartão de PDV e, em seguida, em " +":guilabel:`Tela do cliente` para abrir a tela remotamente." #: ../../content/applications/sales/point_of_sale/shop/customer_display.rst:42 msgid "The two devices are not required to share the same network." -msgstr "" +msgstr "Não é necessário que os dois dispositivos compartilhem a mesma rede." #: ../../content/applications/sales/point_of_sale/shop/customer_display.rst:47 msgid "IoT box" @@ -17152,11 +17274,11 @@ msgstr "**Pedidos**" #: ../../content/applications/sales/sales/amazon_connector/features.rst:37 msgid "Synchronize shipped and cancelled orders." -msgstr "" +msgstr "Sincronizar pedidos enviados e cancelados." #: ../../content/applications/sales/sales/amazon_connector/features.rst:37 msgid "Synchronize unshipped and cancelled orders." -msgstr "" +msgstr "Sincronizar pedidos não enviados e cancelados." #: ../../content/applications/sales/sales/amazon_connector/features.rst:40 msgid "**Shipping**" @@ -17429,6 +17551,8 @@ msgid "" "For *FBA* (Fulfilled by Amazon), only *Shipped* and *Cancelled* orders are " "fetched." msgstr "" +"Para *FBA* (Logística da Amazon), somente os pedidos *Enviados* e " +"*Cancelados* são obtidos." #: ../../content/applications/sales/sales/amazon_connector/manage.rst:15 msgid "" @@ -17437,12 +17561,18 @@ msgid "" "are created in Odoo (if the customer is not already registered in the " "database)." msgstr "" +"Para *FBM* (Logística do comerciante), o mesmo é feito para pedidos *Não " +"enviados* e *Cancelados*. Para cada pedido sincronizado, um pedido de vendas" +" e um cliente são criados no Odoo (se o cliente ainda não estiver registrado" +" na base de dados)." #: ../../content/applications/sales/sales/amazon_connector/manage.rst:32 msgid "" "When an order is cancelled in Amazon, and was already synchronized in Odoo, " "the corresponding sales order is automatically cancelled in Odoo." msgstr "" +"Quando um pedido é cancelado na Amazon e já estava sincronizado no Odoo, o " +"pedido de vendas correspondente é automaticamente cancelado no Odoo." #: ../../content/applications/sales/sales/amazon_connector/manage.rst:36 msgid "Force synchronization" @@ -23577,7 +23707,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:183 msgid "Configuration tab" -msgstr "Guia de configuração" +msgstr "Aba Configuração" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:185 msgid "" @@ -24455,7 +24585,7 @@ msgstr ":doc:`/applications/websites/ecommerce/products/price_management`" #: ../../content/applications/sales/sales/products_prices/products.rst:5 msgid "Manage your products" -msgstr "Gerencie seus produtos" +msgstr "Gerenciar seus produtos" #: ../../content/applications/sales/sales/products_prices/products/import.rst:3 msgid "Import products" @@ -25192,7 +25322,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:26 msgid "Google API dashboard" -msgstr "Painel da API do Google" +msgstr "Painel de API do Google" #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:28 msgid "" @@ -25576,7 +25706,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/variants.rst:31 msgid ":ref:`ecommerce/products/product-variants`" -msgstr "" +msgstr ":ref:`ecommerce/products/product-variants`" #: ../../content/applications/sales/sales/products_prices/products/variants.rst:36 msgid "" @@ -27572,7 +27702,7 @@ msgstr "" "antes de enviar a cotação para o cliente." #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr ":doc:`/applications/sales/sales/send_quotations/quote_template`" @@ -28661,12 +28791,9 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" -"O Construtor de cotações em PDF agrupa as páginas de cabeçalho, as " -"descrições dos produtos, os preços e as páginas de rodapé para criar uma " -"cotação detalhada. Também é possível inserir textos dinâmicos no PDF para " -"personalizar a oferta para o cliente." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 msgid "" @@ -28716,71 +28843,104 @@ msgstr "" " :guilabel:`Cotações e Pedidos` e localize a funcionalidade " ":guilabel:`Construtor de cotações em PDF`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -"A funcionalidade Construtor de cotações em PDF localizada na página " -"Definições do aplicativo Vendas." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -"Aqui, podem ser carregadas :guilabel:`Páginas de cabeçalho` e " -":guilabel:`Páginas de rodapé` personalizadas. Para carregar qualquer uma " -"delas, clique no botão :guilabel:`Carregar o seu arquivo` ou no ícone " -":guilabel:`✏️ (lápis)` à direita do campo pretendido e prossiga a localizar," -" selecionar e carregar o arquivo PDF pretendido." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -"Os cabeçalhos e rodapés também podem ser adicionados diretamente em um " -"modelo de cotação, então é possível ter diferentes variações por modelo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." msgstr "" -"Clicar no ícone :guilabel:`🗑️ (lixeira)` apaga o arquivo PDF atual e " -"substitui o campo em branco por um botão :guilabel:`Carregar o seu arquivo`." +"Clicar em :guilabel:`Carregar` imediatamente dá a possibilidade de carregar " +"o documento em questão. Depois, o documento pode ser configurado no cartão " +"de documento, ou clicando no ícone dos três pontos no canto superior direito" +" do cartão de documento e, em seguida, em :guilabel:`Editar`." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" -"Depois de carregar o(s) arquivos(s) PDF desejado(s) nos campos adequados na " -"seção :guilabel:`Construtor de cotações em PDF` da página " -":guilabel:`Definições` de *Vendas*, certifique-se de clicar em " -":guilabel:`Salvar`." +"Clicar em :guilabel:`Novo` exibe um formulário de documentos em branco, no " +"qual o PDF desejado pode ser carregado pelo botão :guilabel:`Carregar seu " +"arquivo` no formulário, localizado no campo :guilabel:`Conteúdo do arquivo`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." msgstr "" -"Os arquivos carregados aqui serão o PDF padrão utilizado para todas as " -"cotações." +"Várias informações e configurações relacionadas com o documento carregado " +"podem ser modificadas aqui." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." msgstr "" -"Os valores definidos nas definições do Construtor de cotações em PDF são " -"específicos da empresa." +"O primeiro campo no formulário de documentos é para o :guilabel:`Nome` do " +"documento, e está a cinzento (não pode ser clicado) até que um documento " +"seja carregado. Uma vez carregado um PDF, o campo :guilabel:`Nome` é " +"preenchido automaticamente com o nome do PDF e pode ser editado." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "Texto dinâmico em PDFs" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " @@ -28791,7 +28951,7 @@ msgstr "" "relacionadas com a cotação a partir da base de dados do Odoo, como nomes, " "preços, etc." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " @@ -28801,101 +28961,104 @@ msgstr "" "texto) que podem ser adicionados a um arquivo PDF, e o Odoo preenche " "automaticamente esses valores com informações relacionadas com a cotação." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr "Valores de texto dinâmicos" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." msgstr "" -"Abaixo estão os valores de texto dinâmico comuns usados em PDFs " -"personalizados e o que eles representam:" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +msgid "For headers and footers PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 msgid ":guilabel:`name`: Sales Order Reference" msgstr ":guilabel:`name`: Referência da pedido de venda" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 msgid ":guilabel:`partner_id__name`: Customer Name" msgstr ":guilabel:``partner_id__name: Nome do cliente" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr ":guilabel:`user_id__name`: Nome do vendedor" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 msgid ":guilabel:`amount_untaxed`: Untaxed Amount" msgstr ":guilabel:`amount_untaxed`: Valor não tributado" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 msgid ":guilabel:`amount_total`: Total Amount" msgstr ":guilabel:`amount_total`: Valor total" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 msgid ":guilabel:`delivery_date`: Delivery Date" msgstr ":guilabel:`delivery_date`: Data de entrega" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 msgid ":guilabel:`validity_date`: Expiration Date" msgstr ":guilabel:`validity_date`: Data de expiração" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 msgid ":guilabel:`client_order_ref`: Customer Reference" msgstr ":guilabel:`client_order_ref`: Referência do cliente" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" msgstr "" -"A notação de sublinhado duplo nos valores de :guilabel:`partner_id__name` e " -":guilabel:`user_id__name` é utilizada em vez do símbolo `.` normalmente " -"utilizado, porque atualmente a biblioteca não suporta o símbolo `.`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "Os valores de texto dinâmico específicos do produto são os seguintes:" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 msgid ":guilabel:`description`: Product Description" msgstr ":guilabel:`description`: Descrição do produto" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 msgid ":guilabel:`quantity`: Quantity" msgstr ":guilabel:`quantity`: Quantidade" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 msgid ":guilabel:`uom`: Unit of Measure (UoM)" msgstr ":guilabel:`uom`: Unidade de medida (UM)" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 msgid ":guilabel:`price_unit`: Price Unit" msgstr ":guilabel:`price_unit`: Preço unitário" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 msgid ":guilabel:`discount`: Discount" msgstr ":guilabel:`discount`: Desconto" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 msgid ":guilabel:`product_sale_price`: Product List Price" msgstr ":guilabel:`product_sale_price`: Preço de lista do produto" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" msgstr ":guilabel:`taxes`: Nome dos impostos unidos por vírgula (`,`)" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" msgstr ":guilabel:`tax_excl_price`: Preço sem impostos" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 msgid ":guilabel:`tax_incl_price`: Tax Included Price" msgstr ":guilabel:`tax_incl_price`: Preço com impostos" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -28907,7 +29070,7 @@ msgstr "" "arquivo carregado na base de dados, o Odoo preenche automaticamente esses " "campos com as informações dos respectivos campos." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -28923,34 +29086,36 @@ msgstr "" "A cotação em PDF sendo construída utilizando marcadores de posição dinâmicos" " comuns." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -"Quando os arquivos PDF estiverem completos, salve-os no disco rígido do " -"computador e carregue-os no Odoo através do :menuselection:`app Vendas --> " -"Configuração --> Definições --> Construtor de cotações em PDF`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." msgstr "" -"Carregue o PDF criado no campo :guilabel:`Páginas de cabeçalho` ou " -":guilabel:`Páginas de rodapé`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." msgstr "" -"Quando os carregamentos estiverem concluídos, clique em :guilabel:`Salvar`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "Adicionar PDF ao produto" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " @@ -28960,7 +29125,7 @@ msgstr "" "formulário de produto. Quando um PDF é adicionado a um produto e esse " "produto é utilizado em uma cotação, esse PDF também é inserido no PDF final." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" @@ -28970,7 +29135,7 @@ msgstr "" ":menuselection:`o app Vendas --> Produtos --> Produtos`, e selecione o " "produto ao qual deve ser adicionado um PDF personalizado." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " @@ -28980,7 +29145,7 @@ msgstr "" " um produto. Se existirem documentos em um produto *e* na sua variante, " "**apenas** os documentos na variante são mostrados." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -28993,7 +29158,7 @@ msgstr "" ":guilabel:`Documentos` e carregue o(s) documento(s) personalizado(s) para a " "variante de produto específica." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -29006,7 +29171,7 @@ msgid "The Documents smart button on a product form in Odoo Sales." msgstr "" "Botão inteligente Documentos em um formulário de produto no Vendas do Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " @@ -29016,28 +29181,6 @@ msgstr "" "qual podem ser carregados arquivos relacionados com esse produto. Nesta " "página, clique em :guilabel:`Novo` ou :guilabel:`Carregar`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" -"Clicar em :guilabel:`Carregar` imediatamente dá a possibilidade de carregar " -"o documento em questão. Depois, o documento pode ser configurado no cartão " -"de documento, ou clicando no ícone dos três pontos no canto superior direito" -" do cartão de documento e, em seguida, em :guilabel:`Editar`." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" -"Clicar em :guilabel:`Novo` exibe um formulário de documentos em branco, no " -"qual o PDF desejado pode ser carregado pelo botão :guilabel:`Carregar seu " -"arquivo` no formulário, localizado no campo :guilabel:`Conteúdo do arquivo`." - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " @@ -29046,27 +29189,7 @@ msgstr "" "Formulário de documento padrão com vários campos para um produto específico " "no Vendas do Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "" -"Várias informações e configurações relacionadas com o documento carregado " -"podem ser modificadas aqui." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" -"O primeiro campo no formulário de documentos é para o :guilabel:`Nome` do " -"documento, e está a cinzento (não pode ser clicado) até que um documento " -"seja carregado. Uma vez carregado um PDF, o campo :guilabel:`Nome` é " -"preenchido automaticamente com o nome do PDF e pode ser editado." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -29081,7 +29204,7 @@ msgid "A standard document form with an uploaded pdf in Odoo Sales." msgstr "" "Um formulário de documento padrão com um pdf carregado no Vendas do Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." @@ -29089,7 +29212,7 @@ msgstr "" "Se for carregado um PDF, o campo :guilabel:`Tipo` é preenchido " "automaticamente com :guilabel:`Arquivo` e não pode ser modificado." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " @@ -29099,7 +29222,7 @@ msgstr "" " no menu suspenso e selecione: :guilabel:`Cotação`, :guilabel:`Pedido " "confirmado`, ou :guilabel:`Cotação interna`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." @@ -29107,7 +29230,7 @@ msgstr "" ":guilabel:`Cotação`: o documento é enviado aos (e acessível por) clientes a " "qualquer momento." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " @@ -29117,7 +29240,7 @@ msgstr "" "confirmação de um pedido. É ideal para manuais de usuário e outros " "documentos suplementares." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " @@ -29126,7 +29249,7 @@ msgstr "" ":guilabel:`Dentro da cotação`: o documento está incluído no PDF da cotação, " "entre as páginas de cabeçalho e a seção :guilabel:`Preço` da cotação." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -29145,7 +29268,15 @@ msgstr "" "Amostra de um PDF carregado com a opção \"dentro da cotação\" selecionada no" " Vendas do Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." @@ -29153,7 +29284,7 @@ msgstr "" "Por último, na seção :guilabel:`e-Commerce`, decida se quer ou não " ":guilabel:`Mostrar na página do produto` no front-end (na loja online)." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " @@ -29163,7 +29294,7 @@ msgstr "" "link para o documento carregado, `Amostra do construtor.pdf`, aparece na " "página do produto localizada no front-end da loja online." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -29178,11 +29309,24 @@ msgstr "" "Mostrar um link para um documento carregado em uma página de produto " "utilizando o Vendas do Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "Cotação em PDF" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " @@ -29192,7 +29336,7 @@ msgstr "" " fornece a opção de imprimir a cotação confirmada para verificar se há erros" " ou para manter nos registros." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -29211,7 +29355,7 @@ msgstr "" "Opção de impressão da cotação em PDF no menu pendente localizado na pedido " "de venda confirmado no Vendas do Odoo." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " @@ -29222,13 +29366,17 @@ msgstr "" "definido para ser visível dentro da cotação, pode ser visualizada e " "impressa." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " ":download:`sample quotation ` for " "added reference." msgstr "" +"Faça o download destes :download:`Exemplos de construtor de cotações em PDF " +"` ou faça o download da " +":download:`Amostra de cotação ` para" +" referência." #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:3 msgid "Quotation templates" @@ -29744,7 +29892,7 @@ msgstr ":doc:`/applications/sales/sales/send_quotations/pdf_quote_builder`" #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:219 msgid "Use quotation templates" -msgstr "Use modelos de cotação" +msgstr "Usar modelos de cotação" #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:221 msgid "" @@ -30085,7 +30233,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/automatic_alerts.rst:13 msgid "Create automation rules" -msgstr "Crie regras de automação" +msgstr "Criar regras de automação" #: ../../content/applications/sales/subscriptions/automatic_alerts.rst:15 msgid "" @@ -32023,6 +32171,10 @@ msgid "" "This is when customers reliably pay a regular amount at specific intervals, " "in exchange for access to a subscription product or service." msgstr "" +"A base de qualquer modelo de negócios de assinatura são os pagamentos " +"recorrentes: quando os clientes pagam de forma confiável um valor regular em" +" intervalos específicos, em troca de acesso a um produto ou serviço de " +"assinatura." #: ../../content/applications/sales/subscriptions/renewals.rst:9 msgid "" @@ -32030,6 +32182,9 @@ msgid "" "choose to continue participating in, and paying for, a subscription product " "or service." msgstr "" +"A renovação da assinatura é o processo que os clientes seguem quando optam " +"voluntariamente por continuar participando e pagando por um produto ou " +"serviço de assinatura." #: ../../content/applications/sales/subscriptions/renewals.rst:12 msgid "" @@ -32046,6 +32201,9 @@ msgid "" "process for customers. However, manual subscription renewals are still used " "in some cases." msgstr "" +"A maioria das empresas que oferecem assinaturas prefere automatizar o " +"processo de renovação para os clientes. Entretanto, as renovações manuais de" +" assinaturas ainda são usadas em alguns casos." #: ../../content/applications/sales/subscriptions/renewals.rst:18 msgid "" @@ -32055,6 +32213,11 @@ msgid "" "filtered in batch views to quickly locate customers who need to renew their " "subscriptions." msgstr "" +"Com o aplicativo *Assinaturas* do Odoo, uma empresa pode gerenciar todas as " +"suas assinaturas em um só lugar. As renovações podem ser processadas " +"automática ou manualmente, incluir produtos adicionais ou upsells por pedido" +" de renovação e ser filtradas em visualizações em lote para localizar " +"rapidamente os clientes que precisam renovar suas assinaturas." #: ../../content/applications/sales/subscriptions/renewals.rst:24 msgid "Subscription renewals" @@ -32065,6 +32228,8 @@ msgid "" "In order to renew a subscription, a quotation with a subscription product " "**must** be confirmed, with a configured *Recurring Plan* selected." msgstr "" +"Para renovar uma assinatura, uma cotação com um produto de assinatura " +"**deve** ser confirmada, com um *Plano recorrente* configurado selecionado." #: ../../content/applications/sales/subscriptions/renewals.rst:29 msgid "" @@ -32073,6 +32238,10 @@ msgid "" " the list. Or, create a new one by clicking :guilabel:`New` to open a new " "quotation form." msgstr "" +"Para abrir uma cotação de assinatura, navegue até :menuselection:`app " +"Assinaturas --> Assinaturas --> Cotações` e selecione a cotação em questão " +"na lista. Ou crie uma nova clicando em :guilabel:`Novo` para abrir um novo " +"formulário de cotação." #: ../../content/applications/sales/subscriptions/renewals.rst:34 msgid "Only a singular product is required." @@ -32083,6 +32252,8 @@ msgid "" "A subscription service counts as a product, as it is considered a recurring " "product." msgstr "" +"Um serviço de assinatura conta como um produto, pois é considerado um " +"produto recorrente." #: ../../content/applications/sales/subscriptions/renewals.rst:37 msgid "" @@ -32090,6 +32261,9 @@ msgid "" " for the initial subscription **must** be invoiced and registered in order " "to successfully open a *Renewal Quotation*." msgstr "" +"As cotações de assinatura **devem** ser confirmadas, e o pagamento do " +"cliente pela assinatura inicial **deve** ser faturado e registrado para que " +"seja possível abrir uma *Cotação de Renovação* corretamente." #: ../../content/applications/sales/subscriptions/renewals.rst:42 msgid "" @@ -32097,6 +32271,10 @@ msgid "" "invoicing payments, see: - :doc:`../sales/send_quotations/create_quotations`" " - :doc:`../sales/send_quotations/get_paid_to_validate`" msgstr "" +"Para obter mais informações sobre o processo de confirmação de cotações e " +"faturamento de pagamentos mencionado acima, consulte: - " +":doc:`../sales/send_quotations/create_quotations` - " +":doc:`../sales/send_quotations/get_paid_to_validate`" #: ../../content/applications/sales/subscriptions/renewals.rst:47 msgid "" @@ -32105,6 +32283,11 @@ msgid "" "sales order form, and a series of buttons also appear at the top of the " "sales order, including a :guilabel:`Renew` button." msgstr "" +"Quando o pagamento da cotação da assinatura é confirmado, a cotação se " +"transforma em um pedido de venda. Um marcador :guilabel:`Em andamento` é " +"aplicado ao formulário de pedido de venda, e uma série de botões também " +"aparece na parte superior do pedido de venda, incluindo um botão " +":guilabel:`Renovar`." #: ../../content/applications/sales/subscriptions/renewals.rst-1 msgid "Renew button on subscription sales order with Odoo Subscriptions." @@ -32132,6 +32315,10 @@ msgid "" "of the quotation to the customer, by email, for them to confirm, and " "eventually, pay for." msgstr "" +"A partir daí, é possível executar um fluxo de vendas padrão para confirmar a" +" cotação. Isso normalmente começa clicando em :guilabel:`Enviar por e-mail`," +" que envia por e-mail uma cópia da cotação ao cliente para que ele confirme " +"e, eventualmente, pague." #: ../../content/applications/sales/subscriptions/renewals.rst:67 msgid "" @@ -32139,6 +32326,8 @@ msgid "" "this subscription is the renewal of the subscription from the original sales" " order." msgstr "" +"No chatter da :guilabel:`Cotação de renovação`, é mencionado que essa " +"assinatura é a renovação da assinatura do pedido de venda original." #: ../../content/applications/sales/subscriptions/renewals.rst:70 msgid "" @@ -32191,6 +32380,9 @@ msgid "" "Failure* tag on the top-right of the sales order, if there is an error in " "the payment method." msgstr "" +"Em raras ocasiões, o pagamento automático pode falhar, o que resulta em um " +"banner *Falha no pagamento* no canto superior direito do pedido de venda, se" +" houver um erro na forma de pagamento." #: ../../content/applications/sales/subscriptions/renewals.rst:99 msgid "" @@ -32199,6 +32391,10 @@ msgid "" "unknown, Odoo requests a manual operation to check if the payment has been " "made, before the payment can be used again." msgstr "" +"Isso ocorre para evitar que o sistema cobre o cliente novamente na próxima " +"vez que uma ação programada for executada. Como o status do pagamento é " +"desconhecido, o Odoo solicita uma operação manual para verificar se o " +"pagamento foi realizado, antes que o pagamento possa ser usado novamente." #: ../../content/applications/sales/subscriptions/renewals.rst:103 msgid "" @@ -32206,6 +32402,9 @@ msgid "" "--> Quotations`. Click into the desired subscription, then check the " "*Chatter* to see if the payment was made." msgstr "" +"Para fazer isso, navegue até :menuselection:`app Assinaturas --> Assinaturas" +" --> Cotações`. Clique na assinatura desejada e, em seguida, verifique o " +"*Chatter* para ver se o pagamento foi realizado." #: ../../content/applications/sales/subscriptions/renewals.rst:106 msgid "" @@ -32214,6 +32413,11 @@ msgid "" " and untick the checkbox next to :guilabel:`Contract in exception`. Reload " "the sales order, and the :guilabel:`Payment Failure` tag is gone." msgstr "" +"Se o pagamento **não** foi realizado, primeiro entre no :doc:`modo de " +"depuração <../../general/developer_mode>`. Em seguida, clique na aba " +":guilabel:`Outras informações` e desmarque a caixa de seleção ao lado de " +":guilabel:`Contrato em exceção`. Recarregue o pedido de venda e o banner " +":guilabel:`Falha no pagamento` desaparecerá." #: ../../content/applications/sales/subscriptions/renewals.rst:110 msgid "" @@ -32224,18 +32428,29 @@ msgid "" "untick the checkbox next to :guilabel:`Contract in exception`. Reload the " "sales order, and the :guilabel:`Payment Failure` tag is gone." msgstr "" +"Se o pagamento **foi** feito, uma nova fatura deve ser aberta e lançada " +"manualmente. Isso atualiza automaticamente a data da próxima fatura da " +"assinatura. Depois de criado, entre no :doc:`modo de depuração " +"<../../general/developer_mode>` e navegue até o novo pedido de venda. Clique" +" na aba :guilabel:`Outras informações` e desmarque a caixa de seleção ao " +"lado de :guilabel:`Contrato em exceção`. Recarregue o pedido de venda e o " +"marcador :guilabel:`Falha no pagamento` desaparecerá." #: ../../content/applications/sales/subscriptions/renewals.rst:0 msgid "" "The \"contract in exception\" option selected with the \"payment failure\" " "tag shown." msgstr "" +"A opção \"contrato em exceção\" selecionada com o banner \"falha no " +"pagamento\" exibido." #: ../../content/applications/sales/subscriptions/renewals.rst:120 msgid "" "The :guilabel:`contract in exception`` option selected with the " ":guilabel:`payment failure` tag shown." msgstr "" +"A opção :guilabel:`contrato em exceção`` selecionada com o banner " +":guilabel:`falha no pagamento` exibido." #: ../../content/applications/sales/subscriptions/renewals.rst:123 msgid "" @@ -32244,6 +32459,10 @@ msgid "" "subscription remains in *payment failure*, it is skipped by Odoo until the " "sales order is closed." msgstr "" +"Em ambos os casos, quando a opção :guilabel:`Contrato em exceção` não " +"estiver mais selecionada, o Odoo voltará a lidar com as renovações " +"automaticamente. Se a assinatura permanecer com *falha no pagamento*, ela " +"será ignorada pelo Odoo até que o pedido de venda seja fechado." #: ../../content/applications/sales/subscriptions/reports.rst:3 msgid "Subscription reports" @@ -32254,6 +32473,8 @@ msgid "" "The Odoo **Subscriptions** app provides a series of reporting pages to help " "companies analyze how subscriptions are performing." msgstr "" +"O aplicativo Odoo **Assinaturas** fornece uma série de páginas de relatórios" +" para ajudar as empresas a analisar o desempenho das assinaturas." #: ../../content/applications/sales/subscriptions/reports.rst:11 msgid "" @@ -32261,6 +32482,10 @@ msgid "" " related to recurring subscriptions, quantity of subscriptions, in-progress " "or paused subscriptions, and more." msgstr "" +"Na página de relatório *Análise de assinaturas*, os usuários podem " +"visualizar dados específicos relacionados a assinaturas recorrentes, " +"quantidade de assinaturas, assinaturas em andamento ou suspensas e muito " +"mais." #: ../../content/applications/sales/subscriptions/reports.rst:14 msgid "" @@ -32275,6 +32500,8 @@ msgid "" "The *MRR Breakdown* reporting page clearly divides |MRR| and |ARR| metrics " "for subscriptions into various graphs, lists, and charts." msgstr "" +"A página de relatórios *Detalhamento da RRM* divide claramente as métricas " +"de |RRM| e |RRA| das assinaturas em vários gráficos, listas e quadros." #: ../../content/applications/sales/subscriptions/reports.rst:20 msgid "" @@ -32282,6 +32509,9 @@ msgid "" "analytics showcasing how subscription |MRR| and |ARR| have changed over the " "course of any given period of time." msgstr "" +"E a página de relatórios *Análise de RRM* oferece uma coleção de análises " +"com base EM tempo, mostrando como a RRM e a RRA da assinatura mudaram ao " +"longo de um determinado período de tempo." #: ../../content/applications/sales/subscriptions/reports.rst:24 msgid "Reporting page elements" @@ -32292,10 +32522,15 @@ msgid "" "All subscriptions-based reporting pages can be accessed via the " ":guilabel:`Reporting` header menu in the **Subscriptions** app." msgstr "" +"Todas as páginas de relatórios baseadas em assinaturas podem ser acessadas " +"por meio do menu de cabeçalho :guilabel:`Relatórios` no aplicativo " +"**Assinaturas**." #: ../../content/applications/sales/subscriptions/reports.rst:29 msgid "The following sections describe elements found on each reporting page." msgstr "" +"As seções a seguir descrevem os elementos encontrados em cada página de " +"relatório." #: ../../content/applications/sales/subscriptions/reports.rst:32 msgid "Filters and Group By" @@ -32307,12 +32542,18 @@ msgid "" "whereas groupings (via the *Group By* option) are used to gather the data " "from specific sections into groups for more organized analysis." msgstr "" +"*Filtros* são usados para restringir as métricas para mostrar análises " +"específicas, enquanto os agrupamentos (pela opção *Agrupar por*) são usados " +"para reunir em grupos os dados de seções específicas para uma análise mais " +"organizada." #: ../../content/applications/sales/subscriptions/reports.rst:38 msgid "" "This section refers to both filters and groupings, as a combination of the " "two can be saved in the *Favorites* section." msgstr "" +"Esta seção refere-se tanto a filtros quanto a agrupamentos, pois uma " +"combinação dos dois pode ser salva na seção *Favoritos*." #: ../../content/applications/sales/subscriptions/reports.rst:41 msgid "" @@ -32321,6 +32562,10 @@ msgid "" "search bar. Doing so reveals a drop-down menu of detailed filter and " "grouping options." msgstr "" +"Para modificar os resultados exibidos em páginas de relatório, clique no " +"ícone :icon:`fa-caret-down` :guilabel:`(seta para baixo)` à direita da barra" +" de pesquisa. Isso revela um menu suspenso de opções detalhadas de filtro e " +"agrupamento." #: ../../content/applications/sales/subscriptions/reports.rst:45 msgid "" @@ -32330,6 +32575,11 @@ msgid "" "arrow)` icon beside :guilabel:`Save current search`, located beneath the " ":guilabel:`Favorites` section." msgstr "" +"Se quiser, é possível salvar filtros ou agrupamentos (ou combinação de " +"filtros e/ou agrupamentos) na seção :guilabel:`Favoritos` desse menu " +"suspenso. Para isso, clique no ícone :icon:`fa-caret-down` :guilabel:`(seta " +"para baixo)` ao lado de :guilabel:`Salvar pesquisa atual`, localizado abaixo" +" da seção :guilabel:`Favoritos`." #: ../../content/applications/sales/subscriptions/reports.rst:50 msgid "" @@ -32337,30 +32587,41 @@ msgid "" "are also found beneath the title field: :guilabel:`Default filter` and " ":guilabel:`Shared`." msgstr "" +"Isso revela um campo para atribuir um título ao filtro favorito. Duas opções" +" também são encontradas abaixo do campo de título: :guilabel:`Filtro padrão`" +" e :guilabel:`Compartilhado`." #: ../../content/applications/sales/subscriptions/reports.rst:53 msgid "" "Ticking the checkbox beside :guilabel:`Default filter` makes the newly-" "favorited filter the default option for that reporting page." msgstr "" +"Marcar a caixa de seleção ao lado de :guilabel:`Filtro padrão` torna o " +"filtro recém-favoritado a opção padrão dessa página de relatório." #: ../../content/applications/sales/subscriptions/reports.rst:56 msgid "" "Ticking the checkbox beside :guilabel:`Shared` makes the newly-favorited " "filter available to other users in the database." msgstr "" +"Marcar a caixa de seleção ao lado de :guilabel:`Compartilhado` disponibiliza" +" o filtro recém-favoritado disponível para outros usuários na base de dados." #: ../../content/applications/sales/subscriptions/reports.rst:60 msgid "" "The :guilabel:`Default filter` and :guilabel:`Shared` options are **not** " "required, and only *one* of these options can be selected at a time." msgstr "" +"As opções :guilabel:`Filtro padrão` e :guilabel:`Compartilhado` são **não** " +"obrigatórias, e só é possível selecionar *uma* dessas opções por vez." #: ../../content/applications/sales/subscriptions/reports.rst:63 msgid "" "To save the filter, click :guilabel:`Save` in the :guilabel:`Favorites` " "section of the drop-down filter menu." msgstr "" +"Para salvar o filtro, clique em :guilabel:`Salvar` na seção " +":guilabel:`Favoritos` do menu suspenso do filtro." #: ../../content/applications/sales/subscriptions/reports.rst:66 msgid "" @@ -32368,6 +32629,10 @@ msgid "" "column of the drop-down filter menu, and a :icon:`fa-star` :guilabel:`(gold " "star)` icon appears beside the favorite filter's name in the search bar." msgstr "" +"Quando clicado, esse filtro salvo aparece abaixo da coluna " +":guilabel:`Favoritos` do menu suspenso de filtros, e um ícone :icon:`fa-" +"star` :guilabel:`(estrela dourada)` aparece ao lado do nome do filtro " +"favorito na barra de pesquisa." #: ../../content/applications/sales/subscriptions/reports.rst:71 msgid "Views" @@ -32436,6 +32701,8 @@ msgstr "" #: ../../content/applications/sales/subscriptions/reports.rst-1 msgid "The different graph view options in the Odoo Subscriptions app." msgstr "" +"As diferentes opções de visualização de gráficos no aplicativo Odoo " +"Assinaturas." #: ../../content/applications/sales/subscriptions/reports.rst:102 msgid "" @@ -32459,18 +32726,24 @@ msgid "" ":icon:`fa-bar-chart` :guilabel:`Bar Chart`: showcases the data in a bar " "chart format." msgstr "" +":icon:`fa-bar-chart` :guilabel:`Gráfico de barras`: mostra os dados em um " +"formato de gráfico de barras." #: ../../content/applications/sales/subscriptions/reports.rst:108 msgid "" ":icon:`fa-line-chart` :guilabel:`Line Chart`: showcases the data in a line " "chart format." msgstr "" +":icon:`fa-line-chart` :guilabel:`Gráfico de linhas`: mostra os dados em um " +"formato de gráfico de linhas." #: ../../content/applications/sales/subscriptions/reports.rst:109 msgid "" ":icon:`fa-pie-chart` :guilabel:`Pie Chart`: showcases the data in a pie " "chart format." msgstr "" +":icon:`fa-pie-chart` :guilabel:`Gráfico de pizza`: mostra os dados em um " +"formato de gráfico de pizza." #: ../../content/applications/sales/subscriptions/reports.rst:111 msgid "" @@ -32488,6 +32761,8 @@ msgid "" "When the :icon:`fa-bar-chart` :guilabel:`Bar Chart` graph view is selected, " "the following visual options are available:" msgstr "" +"Ao selecionar a visualização de :icon:`fa-bar-chart` :guilabel:`Gráfico de " +"barras`, as seguintes opções visuais ficam disponíveis:" #: ../../content/applications/sales/subscriptions/reports.rst:117 #: ../../content/applications/sales/subscriptions/reports.rst:123 @@ -32495,6 +32770,8 @@ msgid "" ":icon:`fa-database` :guilabel:`Stacked`: showcases the data in a stacked " "visual format." msgstr "" +":icon:`fa-database` :guilabel:`Empilhado`: mostra os dados em um formato " +"visual empilhado." #: ../../content/applications/sales/subscriptions/reports.rst:118 #: ../../content/applications/sales/subscriptions/reports.rst:125 @@ -32502,6 +32779,8 @@ msgid "" ":icon:`fa-sort-amount-desc` :guilabel:`Descending`: showcases the data in " "descending order." msgstr "" +":icon:`fa-sort-amount-desc` :guilabel:`Decrescente`: mostra os dados em " +"ordem decrescente." #: ../../content/applications/sales/subscriptions/reports.rst:119 #: ../../content/applications/sales/subscriptions/reports.rst:126 @@ -32509,6 +32788,8 @@ msgid "" ":icon:`fa-sort-amount-asc` :guilabel:`Ascending`: showcases the data in " "ascending order." msgstr "" +":icon:`fa-sort-amount-asc` :guilabel:`Crescente`: mostra os dados em ordem " +"crescente." #: ../../content/applications/sales/subscriptions/reports.rst:121 msgid "" @@ -32523,6 +32804,8 @@ msgid "" ":icon:`fa-signal` :guilabel:`Cumulative`: showcases the data in accumulated," " increasing format." msgstr "" +":icon:`fa-signal` :guilabel:`Cumulativo`: mostra os dados em formato " +"crescente e acumulado." #: ../../content/applications/sales/subscriptions/reports.rst:128 msgid "" @@ -32540,6 +32823,11 @@ msgid "" "via the :icon:`fa-caret-down` :guilabel:`(down arrow)` icon to the right of " "the search bar)." msgstr "" +"Com a visualização de lista selecionada, as métricas de assinatura que estão" +" sendo analisadas são exibidas em uma lista simples, que pode ser totalmente" +" personalizada usando qualquer um dos filtros ou agrupamentos disponíveis no" +" menu suspenso de filtros (acessível pelo ícone :icon:`fa-caret-down` " +":guilabel:`(seta para baixo)` à direita da barra de pesquisa)." #: ../../content/applications/sales/subscriptions/reports.rst:139 msgid "" @@ -32564,6 +32852,11 @@ msgid "" "available in the filter drop-down menu (accessible via the :icon:`fa-caret-" "down` :guilabel:`(down arrow)` icon to the right of the search bar)." msgstr "" +"É possível personalizar a tabela de dados de pivô usando as opções " +"disponíveis no menu suspenso :guilabel:`Medidas`, e/ou as opções de " +"agrupamento de filtros disponíveis no menu suspenso de filtros (acessível " +"pelo ícone :icon:`fa-caret-down` :guilabel:`(seta para baixo)` à direita da " +"barra de pesquisa)." #: ../../content/applications/sales/subscriptions/reports.rst:153 msgid "" @@ -32571,11 +32864,16 @@ msgid "" ":guilabel:`Measures` drop-down menu and :guilabel:`Insert in Spreadsheet` " "button." msgstr "" +"Três opções específicas do pivô estão disponíveis, localizadas à direita do " +"menu suspenso :guilabel:`Medidas` e do botão :guilabel:`Inserir em " +"planilha`." #: ../../content/applications/sales/subscriptions/reports.rst-1 msgid "" "The pivot-specific view options available in the Odoo Subscriptions app." msgstr "" +"As opções de visualização específicas do pivô disponíveis no aplicativo Odoo" +" Assinaturas." #: ../../content/applications/sales/subscriptions/reports.rst:160 msgid "From left to right, those pivot-specific view options are:" @@ -32588,18 +32886,24 @@ msgid "" ":icon:`fa-exchange` :guilabel:`Flip axis`: the `x` and `y` axis of the pivot" " data table flip." msgstr "" +":icon:`fa-exchange` :guilabel:`Inverter eixos`: inversão dos eixos `x` e `y`" +" da tabela pivô de dados." #: ../../content/applications/sales/subscriptions/reports.rst:163 msgid "" ":icon:`fa-arrows` :guilabel:`Expand all`: all the available rows and columns" " of the pivot data table expand fully." msgstr "" +":icon:`fa-arrows` :guilabel:`Expandir tudo`: todas as linhas e colunas " +"disponíveis da tabela pivô de dados são totalmente expandidas." #: ../../content/applications/sales/subscriptions/reports.rst:165 msgid "" ":icon:`fa-download` :guilabel:`Download .xlsx`: the pivot data table is " "downloaded as an :file:`.xlsx` file." msgstr "" +":icon:`fa-download` :guilabel:`Baixar xlsx`: o download da tabela pivô é " +"feito como um arquivo .xlsx." #: ../../content/applications/sales/subscriptions/reports.rst:169 msgid "Measures" @@ -32612,10 +32916,14 @@ msgid "" "located in the upper-left corner, above the visual representation of " "metrics." msgstr "" +"As páginas de relatório de gráfico e pivô têm seu próprio menu suspenso " +":guilabel:`Medidas` específico para métricas, com opções relacionadas a " +"dados, localizado no canto superior esquerdo, acima da representação visual " +"das métricas." #: ../../content/applications/sales/subscriptions/reports.rst-1 msgid "The standard measures drop-down menu in the Odoo Subscriptions app." -msgstr "" +msgstr "O menu suspenso de medidas padrão no aplicativo Odoo Assinaturas." #: ../../content/applications/sales/subscriptions/reports.rst:179 msgid "" @@ -32624,6 +32932,11 @@ msgid "" "are selected from the :guilabel:`Measures` drop-down menu, the chosen " "metrics related to that specific measure appear on the reporting page." msgstr "" +"Quando o botão :guilabel:`Medidas` é clicado, uma série de medidas " +"selecionáveis fica disponível em um menu suspenso. Quando qualquer uma das " +"opções é selecionada no menu suspenso :guilabel:`Medidas`, as métricas " +"escolhidas relacionadas a essa medida específica aparecem na página de " +"relatórios." #: ../../content/applications/sales/subscriptions/reports.rst:184 msgid "" @@ -32679,6 +32992,8 @@ msgid "" "In the Odoo **Subscriptions** app, there are four different reporting pages " "available." msgstr "" +"No aplicativo Odoo **Assinaturas**, há quatro páginas de relatórios " +"diferentes disponíveis." #: ../../content/applications/sales/subscriptions/reports.rst:210 msgid "" @@ -32687,6 +33002,10 @@ msgid "" ":guilabel:`Reporting` drop-down menu in the header to reveal the following " "reporting pages:" msgstr "" +"Para acessar, analisar e personalizar vários relatórios relacionados a " +"assinaturas, navegue até :menuselection:`app Assinaturas` e clique no menu " +"suspenso :guilabel:`Relatório` no cabeçalho para exibir as seguintes páginas" +" de relatórios:" #: ../../content/applications/sales/subscriptions/reports.rst:214 msgid ":guilabel:`Subscriptions`" @@ -32762,6 +33081,9 @@ msgid "" "Analysis` page is clicked, a series of metric-related options becomes " "available as a drop-down menu." msgstr "" +"Ao clicar no botão :guilabel:`Medidas` na página :guilabel:`Análise de " +"assinaturas`, uma série de opções relacionadas a métricas fica disponível em" +" um menu suspenso." #: ../../content/applications/sales/subscriptions/reports.rst-1 msgid "The measures drop-down menu of the Subscriptions Analysis page." @@ -32835,6 +33157,10 @@ msgid "" "additional view options. The data on this page is only presented in a " "customizable data chart." msgstr "" +"A página de relatório :guilabel:`Análise de retenção` é diferente das outras" +" páginas de relatório do aplicativo **Assinaturas**, pois ela **não** " +"oferece opções de visualização adicionais. Os dados dessa página são " +"apresentados apenas em um gráfico de dados personalizável." #: ../../content/applications/sales/subscriptions/reports.rst-1 msgid "" @@ -32976,12 +33302,17 @@ msgid "" "page is in graph view, with the :guilabel:`Bar Chart` option and " ":guilabel:`Stacked` option selected." msgstr "" +"Por padrão, os dados exibidos na página de relatório :guilabel:`Detalhamento" +" de RRM` estão na visualização de gráfico, com a opção :guilabel:`Gráfico de" +" barras` e a opção :guilabel:`Empilhado` selecionadas." #: ../../content/applications/sales/subscriptions/reports.rst:330 msgid "" "A default filter is also available in the search bar for :guilabel:`Event " "Date: Month > Event Type`." msgstr "" +"Há também um filtro padrão disponível na barra de pesquisa para " +":guilabel:`Data do evento: Mês > Tipo de evento`." #: ../../content/applications/sales/subscriptions/reports.rst-1 #: ../../content/applications/sales/subscriptions/reports.rst-1 @@ -33038,6 +33369,10 @@ msgid "" ":icon:`fa-caret-down` :guilabel:`(down arrow)` icon in the search bar to " "open the mega menu of filters and groupings." msgstr "" +"Para tornar outra opção de medida a padrão, primeiro, selecione a medida " +"desejada no menu suspenso :guilabel:`Medidas`. Em seguida, clique no ícone " +":icon:`fa-caret-down` :guilabel:`(seta para baixo)` na barra de pesquisa " +"para abrir o mega menu de filtros e agrupamentos." #: ../../content/applications/sales/subscriptions/reports.rst:359 msgid "" @@ -33046,12 +33381,18 @@ msgid "" "reveal a field, where a title can be entered, along with two " "checkboxes::guilabel:`Default filter` and :guilabel:`Shared`." msgstr "" +"Na coluna :guilabel:`Favoritos`, clique no ícone :icon:`fa-caret-down` " +":guilabel:`(seta para baixo)` ao lado de :guilabel:`Salvar pesquisa atual` " +"para revelar um campo de inserção de título, juntamente com duas caixas de " +"seleção: :guilabel:`Filtro padrão` e :guilabel:`Compartilhado`." #: ../../content/applications/sales/subscriptions/reports.rst:363 msgid "" "Tick the checkbox for :guilabel:`Default filter`, and click " ":guilabel:`Save`." msgstr "" +"Marque a caixa de seleção de :guilabel:`Filtro padrão` e clique em " +":guilabel:`Salvar`." #: ../../content/applications/sales/subscriptions/reports.rst:365 msgid "" @@ -33088,6 +33429,8 @@ msgid "" "A default filter is also found in the search bar for :guilabel:`Event Date: " "Month`." msgstr "" +"Também há um filtro padrão também na barra de pesquisa para :guilabel:`Data " +"do evento: Mês`." #: ../../content/applications/sales/subscriptions/reports.rst-1 #: ../../content/applications/sales/subscriptions/reports.rst-1 diff --git a/locale/pt_BR/LC_MESSAGES/settings.po b/locale/pt_BR/LC_MESSAGES/settings.po index f8d3dbd91..b2bcb609e 100644 --- a/locale/pt_BR/LC_MESSAGES/settings.po +++ b/locale/pt_BR/LC_MESSAGES/settings.po @@ -4,11 +4,11 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Wil Odoo, 2023 -# Luis Gustavo Almeida , 2023 -# Marcel Savegnago , 2023 -# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023 -# Maitê Dietze, 2023 +# Wil Odoo, 2024 +# Luis Gustavo Almeida , 2024 +# Marcel Savegnago , 2024 +# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2024 +# Maitê Dietze, 2024 # #, fuzzy msgid "" @@ -16,8 +16,8 @@ msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-05-18 07:12+0200\n" -"PO-Revision-Date: 2023-11-08 08:57+0000\n" -"Last-Translator: Maitê Dietze, 2023\n" +"PO-Revision-Date: 2024-10-08 06:34+0000\n" +"Last-Translator: Maitê Dietze, 2024\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -53,8 +53,8 @@ msgid "" msgstr "" "O Odoo é muitas coisas (ERP, CMS, CRM, backend de e-Commerce etc.), mas " "*não* é um smartphone. Você deve ter cuidado ao adicionar/remover recursos " -"(especialmente aplicativos) em sua base de dados, pois isso pode afetar o " -"valor da sua assinatura significativamente (ou pode mudar de uma conta " +"(especialmente aplicativos) em sua base de dados, pois isso pode afetar " +"significativamente o valor da sua assinatura (ou pode mudar de uma conta " "gratuita para uma paga em nossa plataforma online)." #: ../../content/applications/settings/users_and_features.rst:18 @@ -76,9 +76,8 @@ msgid "" " ` and :ref:`on premise ` " "installations." msgstr "" -"Encontre aqui guias sobre como duplicar suas bases de dados para " -"instalações: ref: `online ` e: ref: `no local " -"`." +"Encontre aqui guias sobre como duplicar suas bases de dados para instalações" +" ref:`online ` e: ref:`no local `." #: ../../content/applications/settings/users_and_features.rst:27 msgid "" @@ -249,10 +248,10 @@ msgid "" msgstr "" "**Os aplicativos Odoo têm dependências**: isso significa que você pode " "precisar instalar módulos que não usa ativamente para acessar alguns " -"recursos do Odoo que você pode precisar. Por exemplo, o aplicativo Site é " -"necessário para mostrar ao seu cliente suas cotações em uma página da web. " -"Mesmo que você não precise ou use o próprio site, ele é necessário para que " -"o recurso de cotações online funcione corretamente." +"recursos do Odoo que talvez sejam necessários. Por exemplo, o aplicativo " +"Site é necessário para mostrar ao seu cliente suas cotações em uma página da" +" web. Mesmo que você não precise ou use o próprio site, ele é necessário " +"para que o recurso de cotações online funcione corretamente." #: ../../content/applications/settings/users_and_features.rst:119 msgid "" diff --git a/locale/pt_BR/LC_MESSAGES/studio.po b/locale/pt_BR/LC_MESSAGES/studio.po index e3b692d4e..902f1c5c0 100644 --- a/locale/pt_BR/LC_MESSAGES/studio.po +++ b/locale/pt_BR/LC_MESSAGES/studio.po @@ -99,6 +99,8 @@ msgid "" "Studio approval rules allow you to require the approval of one or several " "users before an action can be performed using a button." msgstr "" +"As regras de aprovação do Estúdio permitem que você exija a aprovação de um " +"ou vários usuários antes que uma ação possa ser executada por um botão." #: ../../content/applications/studio/approval_rules.rst:9 msgid "Configuration" @@ -106,7 +108,7 @@ msgstr "Configuração" #: ../../content/applications/studio/approval_rules.rst:11 msgid "To add an approval rule:" -msgstr "" +msgstr "Para adicionar uma regra de aprovação:" #: ../../content/applications/studio/approval_rules.rst:13 msgid "" @@ -118,44 +120,54 @@ msgstr "" #: ../../content/applications/studio/approval_rules.rst:14 msgid "Select the button to which the rule should be applied." -msgstr "" +msgstr "Selecione o botão ao qual a regra deve ser aplicada." #: ../../content/applications/studio/approval_rules.rst:15 msgid "" "Click :icon:`fa-plus` :guilabel:`Add an approval step` in the :icon:`fa-" "server` :guilabel:`Properties` tab." msgstr "" +"Clique em :icon:`fa-plus` :guilabel:`Adicionar uma etapa de aprovação` na " +"aba :icon:`fa-server` :guilabel:`Propriedades`." #: ../../content/applications/studio/approval_rules.rst:17 msgid "" "Specify which users are responsible for approving the action by using one of" " the following fields or both:" msgstr "" +"Especifique quais usuários são responsáveis pela aprovação da ação usando um" +" ou ambos os campos a seguir:" #: ../../content/applications/studio/approval_rules.rst:20 msgid ":guilabel:`Approvers` to specify one or several users;" -msgstr "" +msgstr ":guilabel:`Aprovadores` para especificar um ou vários usuários;" #: ../../content/applications/studio/approval_rules.rst:21 msgid ":guilabel:`Approver Group` to specify one user group." msgstr "" +":guilabel:`Grupo de aprovadores` para especificar um grupo de usuários." #: ../../content/applications/studio/approval_rules.rst:24 msgid "" "An activity is created for all users set as :guilabel:`Approvers` when their" " approval is requested." msgstr "" +"Uma atividade é criada para todos os usuários definidos como " +":guilabel:`Aprovadores` quando sua aprovação é solicitada." #: ../../content/applications/studio/approval_rules.rst:27 msgid "" "(*optional*) Select the :guilabel:`Users to Notify` via an internal note " "when the action is approved or rejected." msgstr "" +"(*opcional*) Selecione os :guilabel:`Usuários a notificar` por uma nota " +"interna quando a ação for aprovada ou rejeitada." #: ../../content/applications/studio/approval_rules.rst:29 msgid "" "(*optional*) Add a :guilabel:`Description` to be displayed on the button." msgstr "" +"(*opcional*) Adicione uma :guilabel:`Descrição` para ser exibida no botão." #: ../../content/applications/studio/approval_rules.rst:32 msgid "" @@ -163,18 +175,27 @@ msgid "" "by clicking the :icon:`fa-filter` (:guilabel:`filter`) icon next to the " ":guilabel:`Approvers` field." msgstr "" +"Você pode especificar sob quais condições uma etapa de aprovação deve ser " +"aplicada clicando no ícone :icon:`fa-filter` (:guilabel:`filtro`) ao lado do" +" campo :guilabel:`Aprovadores`." #: ../../content/applications/studio/approval_rules.rst:35 msgid "" "To add another approval step, click :icon:`fa-plus` :guilabel:`Add an " "approval step`. When there are multiple steps, you can:" msgstr "" +"Para adicionar outra etapa de aprovação, clique em :icon:`fa-plus` " +":guilabel:`Adicionar uma etapa de aprovação`. Quando houver várias etapas, " +"você poderá:" #: ../../content/applications/studio/approval_rules.rst:38 msgid "" "Enable :guilabel:`Exclusive Approval` on any step so that a user who " "approves a step cannot approve another step for the same record." msgstr "" +"Ativar a :guilabel:`Aprovação exclusiva` em qualquer etapa, para que um " +"usuário que aprove uma etapa não possa aprovar outra etapa do mesmo " +"registro." #: ../../content/applications/studio/approval_rules.rst:40 msgid "" @@ -183,12 +204,18 @@ msgid "" " for a higher step can approve/reject previous step(s) unless " ":guilabel:`Exclusive Approval` is selected." msgstr "" +"Altere a :guilabel:`Ordem de aprovação` das etapas selecionando um número, " +"sendo `1` a primeira etapa, `2` a segunda etapa e assim por diante. Um " +"usuário responsável por uma etapa posterior pode aprovar/rejeitar as etapas " +"anteriores, a menos que :guilabel:`Aprovação exclusiva` esteja selecionada." #: ../../content/applications/studio/approval_rules.rst:44 msgid "" "Click the :icon:`fa-trash` (:guilabel:`trash`) icon next to the " ":guilabel:`Approvers` field to remove an approval step." msgstr "" +"Clique no ícone :icon:`fa-trash` (:guilabel:`lixeira`) ao lado do campo " +":guilabel:`Aprovadores` para remover uma etapa de aprovação." #: ../../content/applications/studio/approval_rules.rst:48 msgid "" @@ -208,10 +235,13 @@ msgid "" "is displayed next to the button's label for each approval step. Clicking an " "icon reveals the step(s)." msgstr "" +"Depois que uma regra de aprovação tiver sido definida para um botão, um " +"ícone de **avatar de usuário** será exibido ao lado do rótulo do botão para " +"cada etapa de aprovação. Clicar em um ícone revela a(s) etapa(s)." #: ../../content/applications/studio/approval_rules.rst-1 msgid "Confirm button with two approval steps" -msgstr "" +msgstr "Botão de confirmação com duas etapas de aprovação" #: ../../content/applications/studio/approval_rules.rst:62 msgid "" @@ -219,6 +249,9 @@ msgid "" " an activity is created for the users specified in the :guilabel:`Approvers`" " field, if any." msgstr "" +"Se um usuário não autorizado clicar no botão, será exibida uma mensagem de " +"erro e será criada uma atividade para os usuários especificados no campo " +":guilabel:`Aprovadores`, se houver." #: ../../content/applications/studio/approval_rules.rst:65 msgid "Authorized users can:" @@ -229,6 +262,8 @@ msgid "" "Perform the action directly by clicking the button if it is the last/only " "approval step." msgstr "" +"Execute a ação diretamente clicando no botão, se essa for a última/única " +"etapa de aprovação." #: ../../content/applications/studio/approval_rules.rst:68 msgid "" @@ -236,24 +271,34 @@ msgid "" "approval step - by clicking the **user avatar** icon next to the button's " "label, then clicking the :icon:`fa-check` (:guilabel:`approve`)." msgstr "" +"Aprove a ação e permita que outro usuário a execute - ou mova para a próxima" +" etapa de aprovação - clicando no ícone do **avatar do usuário** ao lado do " +"rótulo do botão e, em seguida, em :icon:`fa-check` (:guilabel:`aprovar`)." #: ../../content/applications/studio/approval_rules.rst:71 msgid "" "Reject the action by clicking the **user avatar** icon next to the button's " "label and then the :icon:`fa-times` (:guilabel:`reject`) button." msgstr "" +"Rejeite a ação clicando no ícone do **avatar do usuário** ao lado do rótulo " +"do botão e, em seguida, no botão :icon:`fa-times` (:guilabel:`rejeitar`)." #: ../../content/applications/studio/approval_rules.rst:73 msgid "" "(only for users selected under the :guilabel:`Approvers` field) Delegate " "their approval rights to one or several users for **all records** by:" msgstr "" +"(somente para usuários selecionados no campo :guilabel:`Aprovadores`) Para " +"delegar seus direitos de aprovação para **todos os registros** a um ou " +"vários usuários:" #: ../../content/applications/studio/approval_rules.rst:76 msgid "" "Clicking the :icon:`oi-view-kanban` (:guilabel:`kanban view`) icon and then " ":guilabel:`Delegate`." msgstr "" +"Clique no ícone :icon:`oi-view-kanban` (:guilabel:`visualização kanban`) e, " +"em seguida, em :guilabel:`Delegar`." #: ../../content/applications/studio/approval_rules.rst:78 msgid "" @@ -262,10 +307,14 @@ msgid "" "user(s) who should be notified via an internal note using the " ":guilabel:`Notify to` field." msgstr "" +"Selecione um ou vários :guilabel:`Aprovadores`, :guilabel:`Até` quando eles " +"terão direitos de aprovação (para sempre, se deixado em branco) e, " +"opcionalmente, o(s) usuário(s) que deve(m) ser notificado(s) por nota " +"interna no campo :guilabel:`Notificar a`." #: ../../content/applications/studio/approval_rules.rst:0 msgid "Delegate to dialog" -msgstr "" +msgstr "Caixa de diálogo Delegar a" #: ../../content/applications/studio/approval_rules.rst:86 msgid "" @@ -275,6 +324,12 @@ msgid "" "other users for steps with a lower :guilabel:`Approval Order` unless " ":guilabel:`Exclusive Approval` is enabled." msgstr "" +"Um usuário que aprova/rejeita uma ação pode revogar sua decisão clicando no " +"ícone de **avatar do usuário** ao lado do rótulo do botão e, em seguida, no " +"botão :icon:`fa-undo` (:guilabel:`revogar`). Eles também podem revogar a " +"decisão de outros usuários para etapas com uma :guilabel:`Ordem de " +"aprovação` anterior, a menos que :guilabel:`Aprovação exclusiva` esteja " +"ativada." #: ../../content/applications/studio/approval_rules.rst:90 msgid "" @@ -284,6 +339,12 @@ msgid "" "` and go to :menuselection:`Settings " "--> Technical --> Studio Approval Entries`." msgstr "" +"As aprovações são rastreadas no chatter do registro. Uma entrada de " +"aprovação também é criada sempre que uma ação do Estúdio relacionada à " +"aprovação é executada. Para acessar as entradas de aprovação, :doc:`ative o " +"modo de desenvolvedor ` e vá para " +":menuselection:`Definições --> Técnico --> Entradas de aprovação do " +"Estúdio`." #: ../../content/applications/studio/automated_actions.rst:3 msgid "Automation rules" @@ -1151,7 +1212,7 @@ msgstr "" "modelo como uma tabela ou planilha, os campos são as colunas onde os dados " "são armazenados nos registros (ou seja, as linhas). Os campos também definem" " o tipo de dados que são armazenados neles. A forma como os dados são " -"apresentados e formatados na :abbr:`UI (Interface do Usuário) ` é definida " +"apresentados e formatados na :abbr:`IU (Interface do Usuário) ` é definida " "pelo widget." #: ../../content/applications/studio/fields.rst:10 @@ -2270,9 +2331,9 @@ msgid "" msgstr "" "A seleção de :guilabel:`Intervalo de dados e Gantt` adiciona à " ":ref:`visualização de formulário ` dois " -":ref:`campos de data ` um ao lado do " +":ref:`campos de data `, um ao lado do " "outro: um para definir uma data de início e o outro para definir uma data de" -" término, usando o widget :guilabel:`daterange`, e ativa a " +" término, usando o widget :guilabel:`intervalo de data`, e ativa a " ":ref:`visualização de Gantt `." #: ../../content/applications/studio/models_modules_apps.rst:94 @@ -3561,6 +3622,9 @@ msgid "" ":guilabel:`Label` or :guilabel:`Class` (either `btn-primary` or `btn-" "secondary`) in the :guilabel:`Properties` tab." msgstr "" +"Para alterar o rótulo ou o estilo de um botão, clique no botão e edite seu " +":guilabel:`Rótulo` ou :guilabel:`Classe` (`btn-primary` ou `btn-secondary`) " +"na aba :guilabel:`Propriedades`." #: ../../content/applications/studio/views.rst:57 msgid "" @@ -3984,11 +4048,11 @@ msgid "" "records moving out over a period of time - it starts at 0% and increases " "with time`." msgstr "" -"Para alterar o :guilabel:`Modo` do cohort, selecione :guilabel:`Retenção` " +"Para alterar o :guilabel:`Modo` coorte, selecione :guilabel:`Retenção`, " ":dfn:`a porcentagem de registros que permanecem durante um período de tempo," -" ela começa em 100% e diminui com o tempo` ou :guilabel:`Churn` :dfn:`a " -"porcentagem de registros que saem durante um período de tempo - ela começa " -"em 0% e aumenta com o tempo`." +" começa em 100% e diminui com o tempo`, ou :guilabel:`Evasão`, :dfn:`a " +"porcentagem de registros que são cancelados durante um período de tempo - " +"começa em 0% e aumenta com o tempo`." #: ../../content/applications/studio/views.rst:268 msgid "" diff --git a/locale/pt_BR/LC_MESSAGES/websites.po b/locale/pt_BR/LC_MESSAGES/websites.po index a45140a32..e360cdd01 100644 --- a/locale/pt_BR/LC_MESSAGES/websites.po +++ b/locale/pt_BR/LC_MESSAGES/websites.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Maitê Dietze, 2024\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -1904,14 +1904,23 @@ msgid "" "stock `, and enabling :ref:`product " "comparisons `." msgstr "" +"O **Odoo e-Commerce** permite que você :ref:`adicione produtos " +"` e gerencie suas :ref:`páginas de produtos" +" ` diretamente do aplicativo do site. " +"Também permite adicionar :ref:`variantes de produtos " +"` e :ref:`arquivos digitais " +"`, :ref:`traduzir " +"` o conteúdo da página do produto, " +":ref:`gerenciar o estoque ` e habilitar" +" :ref:`comparações de produtos `." #: ../../content/applications/websites/ecommerce/products.rst:18 msgid "Add products" -msgstr "" +msgstr "Adicionar produtos" #: ../../content/applications/websites/ecommerce/products.rst:23 msgid "Create products" -msgstr "" +msgstr "Criar produtos" #: ../../content/applications/websites/ecommerce/products.rst:25 msgid "" @@ -1923,6 +1932,14 @@ msgid "" "` the product page. When you " ":guilabel:`Save`, the product page is automatically published." msgstr "" +"Para criar um produto no front-end, clique em :guilabel:`+ Novo` no canto " +"superior direito e, em seguida, em :guilabel:`Produto`. Digite o " +":guilabel:`Nome do produto`, :guilabel:`Preço de venda`, o padrão de " +":guilabel:`Impostos do cliente` para transações locais e :guilabel:`Salve`. " +"Em seguida, você pode atualizar os detalhes do produto, adicionar uma imagem" +" e :ref:`personalizar ` a página do " +"produto. Ao :guilabel:`Salvar`, a página do produto é publicada " +"automaticamente." #: ../../content/applications/websites/ecommerce/products.rst:32 msgid "" @@ -1930,6 +1947,8 @@ msgid "" ":menuselection:`Website --> eCommerce --> Products` and clicking " ":guilabel:`New`." msgstr "" +"Você também pode criar um produto no back-end acessando :menuselection:`Site" +" --> e-Commerce --> Produtos` e clicando em :guilabel:`Novo`." #: ../../content/applications/websites/ecommerce/products.rst:34 msgid "" @@ -1939,6 +1958,12 @@ msgid "" "access the product page, then toggle the switch from :guilabel:`Unpublished`" " to :guilabel:`Published`." msgstr "" +"Os produtos criados a partir do front-end são automaticamente " +":ref:`publicados `, enquanto os produtos criados a " +"partir do back-end não são. Para publicar um produto, clique no botão " +"inteligente :guilabel:`Ir para o site` para acessar a página do produto e, " +"em seguida, alterne a opção de :guilabel:`Não publicado` para " +":guilabel:`Publicado`." #: ../../content/applications/websites/ecommerce/products.rst:42 msgid "Import products" @@ -1950,46 +1975,58 @@ msgid "" ":menuselection:`Website --> eCommerce --> Products`, click the :icon:`fa-" "cog` (:guilabel:`gear`) icon, then :ref:`Import records `." msgstr "" +"Para :ref:`importar dados do produto ` com arquivos XLSX ou " +"CSV, vá para :menuselection:`Site --> e-Commerce --> Produtos`, clique no " +"ícone :icon:`fa-cog` (:guilabel:`engrenagem`) e, em seguida, :ref:`Importar " +"registros `." #: ../../content/applications/websites/ecommerce/products.rst:49 msgid "To publish **large batches** of products, follow these steps:" -msgstr "" +msgstr "Para publicar **grandes lotes** de produtos, siga estas etapas:" #: ../../content/applications/websites/ecommerce/products.rst:51 msgid "Go to :menuselection:`Website --> eCommerce --> Products`." -msgstr "" +msgstr "Vá para :menuselection:`Site --> e-Commerce --> Produtos`." #: ../../content/applications/websites/ecommerce/products.rst:52 msgid "" "Remove the :guilabel:`Published` filter and switch to the :guilabel:`List` " "view." msgstr "" +"Remova o filtro :guilabel:`Publicado` e mude para a visualização de " +":guilabel:`Lista`." #: ../../content/applications/websites/ecommerce/products.rst:53 msgid "" "Click the :icon:`fa-sliders` (:guilabel:`dropdown toggle`) icon and enable " ":guilabel:`Is published`." msgstr "" +"Clique no ícone :icon:`fa-sliders` (:guilabel:`alternador suspenso`) e ative" +" :guilabel:`Está publicado`." #: ../../content/applications/websites/ecommerce/products.rst:55 msgid "" "Click the :guilabel:`Is Published` column to re-order it by **published** or" " **unpublished** products." msgstr "" +"Clique na coluna :guilabel:`Está publicadi` para reordená-la por produtos " +"**publicados** ou **não publicados**." #: ../../content/applications/websites/ecommerce/products.rst:57 msgid "Select the products to publish by ticking their box." -msgstr "" +msgstr "Selecione os produtos a publicar marcando suas caixas." #: ../../content/applications/websites/ecommerce/products.rst:58 msgid "" "In the :guilabel:`Is Published` column, tick the box for any of the selected" " products, then :guilabel:`Confirm` to publish them." msgstr "" +"Na coluna :guilabel:`Está publicado`, marque a caixa de qualquer um dos " +"produtos selecionados e, em seguida, :guilabel:`Confirmar` para publicá-los." #: ../../content/applications/websites/ecommerce/products.rst:64 msgid "Shop page" -msgstr "" +msgstr "Página da Loja" #: ../../content/applications/websites/ecommerce/products.rst:66 msgid "" @@ -1999,21 +2036,31 @@ msgid "" "or to the :guilabel:`Customize` tab to change the page layout or add " "features:" msgstr "" +"Para personalizar o layout da página principal :guilabel:`Loja` ou modificar" +" seu conteúdo, clique em :guilabel:`Editar`. Vá para a aba " +":guilabel:`Blocos` para adicionar :doc:`blocos de construção " +"<../../websites/website/web_design/building_blocks>` ou para a aba " +":guilabel:`Personalizar` para alterar o layout da página ou adicionar " +"recursos:" #: ../../content/applications/websites/ecommerce/products.rst:71 msgid ":guilabel:`Layout`: Select :guilabel:`Grid` or :guilabel:`List`." -msgstr "" +msgstr ":guilabel:`Layout`: Selecione :guilabel:`Grade` ou :guilabel:`Lista`." #: ../../content/applications/websites/ecommerce/products.rst:73 msgid "" ":guilabel:`Size`: Set the number of products displayed per page and line." msgstr "" +":guilabel:`Tamanho`: Define o número de produtos exibidos por página e " +"linha." #: ../../content/applications/websites/ecommerce/products.rst:74 msgid "" ":guilabel:`Style`: Select :guilabel:`Default`, :guilabel:`Cards`, " ":guilabel:`Thumbnails`, or :guilabel:`Grid`." msgstr "" +":guilabel:`Estilo`: Selecione :guilabel:`Padrão`, :guilabel:`Cartões`, " +":guilabel:`Miniaturas` ou :guilabel:`Grade`." #: ../../content/applications/websites/ecommerce/products.rst:76 msgid "" @@ -2022,22 +2069,31 @@ msgid "" "(4/5)`, or :guilabel:`Vertical (2/3)`. You can also adjust the display by " "changing the :guilabel:`Fill` options to best fit your design preferences." msgstr "" +":guilabel:`Tamanho da imagem`: Escolha a relação de aspecto para as imagens " +"do produto: :guilabel:`Paisagem (4/3)`, :guilabel:`Padrão (1/1)`, " +":guilabel:`Retrato (4/5)` ou :guilabel:`Vertical (2/3)`. Você também pode " +"ajustar a exibição alterando as opções :guilabel:`Preencher` para melhor " +"atender às suas preferências de design." #: ../../content/applications/websites/ecommerce/products.rst:82 msgid "" ":guilabel:`Search Bar`: Toggle the switch to display a search bar at the top" " of the products" msgstr "" +":guilabel:`Barra de pesquisa`: Ative a chave para exibir uma barra de " +"pesquisa na parte superior dos produtos" #: ../../content/applications/websites/ecommerce/products.rst:82 msgid "page." -msgstr "" +msgstr "página." #: ../../content/applications/websites/ecommerce/products.rst:84 msgid "" ":guilabel:`Prod. Desc.`: Toggle the switch to display the product " "description below the product's name." msgstr "" +":guilabel:`Desc. prod.`: Ative a chave para exibir a descrição do produto " +"abaixo do nome do produto." #: ../../content/applications/websites/ecommerce/products.rst:87 msgid "" @@ -2046,6 +2102,10 @@ msgid "" "enable :guilabel:`Collapse Categories` to make the category menu " "collapsible." msgstr "" +":guilabel:`Categorias`: exibe as categorias de produtos na " +":guilabel:`Esquerda`, no :guilabel:`Topo` ou em ambos. Se a opção " +":guilabel:`Esquerda` for selecionada, você poderá ativar a opção " +":guilabel:`Colapsar categorias` para tornar o menu de categorias dobrável." #: ../../content/applications/websites/ecommerce/products.rst:91 msgid "" @@ -2054,6 +2114,10 @@ msgid "" ":doc:`Rental app <../../sales/rental>` must be installed to use this " "feature." msgstr "" +":guilabel:`Seletor de data`: Ative o botão para exibir um calendário de " +"intervalo de datas para verificar a disponibilidade de produtos de aluguel " +"em um período específico. O aplicativo :doc:`Locações <../../sales/rental>` " +"deve estar instalado para usar esse recurso." #: ../../content/applications/websites/ecommerce/products.rst:95 msgid "" @@ -2062,6 +2126,10 @@ msgid "" "the :guilabel:`Top` allowing customers to filter products based on their " "attributes." msgstr "" +":guilabel:`Atributos`: Mostre os atributos do produto na " +":guilabel:`Esquerda` e/ou exiba um ícone :icon:`fa-sliders` " +"(:guilabel:`alternador suspenso`) no :guilabel:`Topo`, permitindo que os " +"clientes filtrem os produtos com base em seus atributos." #: ../../content/applications/websites/ecommerce/products.rst:99 msgid "" @@ -2069,6 +2137,9 @@ msgid "" "Range` bar, which allows customers to filter products according to a " "specific price range by dragging adjustable handles." msgstr "" +":guilabel:`Filtro de preço`: Ative a chave para exibir uma barra " +":guilabel:`Faixa de preço`, que permite que os clientes filtrem os produtos " +"de acordo com uma faixa de preço específica arrastando os cursores móveis." #: ../../content/applications/websites/ecommerce/products.rst:102 msgid "" @@ -2077,6 +2148,10 @@ msgid "" " filter products using those tags by going to the :guilabel:`Tags` section " "in the left column." msgstr "" +":guilabel:`Marcadores de produtos`: Ative a opção para exibir os " +":guilabel:`Marcadores do modelo de produtos` na página do produto e permitir" +" que os clientes filtrem os produtos por esse marcadores, acessando a seção " +":guilabel:`Marcadores` na coluna da esquerda." #: ../../content/applications/websites/ecommerce/products.rst:106 msgid "" @@ -2084,6 +2159,10 @@ msgid "" "in the top bar for sorting products and/or :guilabel:`Layout` to allow " "customers to switch to the grid or list view using the related icons." msgstr "" +":guilabel:`Barra superior`: Selecione :guilabel:`Ordenar por` para exibir " +"uma lista suspensa na barra superior para ordenar produtos e/ou " +":guilabel:`Layout` para permitir que os clientes alternem para a " +"visualização de grade ou lista usando os ícones relacionados." #: ../../content/applications/websites/ecommerce/products.rst:110 msgid "" @@ -2091,10 +2170,14 @@ msgid "" ":guilabel:`Featured`, :guilabel:`Newest Arrivals`, :guilabel:`Name (A-Z)`, " ":guilabel:`Price - Low to High`, or :guilabel:`Price - High to Low`." msgstr "" +":guilabel:`Ordem padrão`: Escolha como os produtos são ordenados por padrão:" +" :guilabel:`Destaques`, :guilabel:`Novidades`, :guilabel:`Nome (A-Z)`, " +":guilabel:`Preço - do menor ao maior`, ou :guilabel:`Preço - do maior ao " +"menor`." #: ../../content/applications/websites/ecommerce/products.rst:114 msgid ":guilabel:`Buttons`:" -msgstr "" +msgstr ":guilabel:`Botões`:" #: ../../content/applications/websites/ecommerce/products.rst:116 msgid "" @@ -2102,6 +2185,10 @@ msgid "" "display an :icon:`fa-shopping-cart` (:guilabel:`Add to cart`) icon on each " "product's image, which takes the customer to the checkout page." msgstr "" +"Selecione a opção :icon:`fa-shopping-cart` (:guilabel:`Carrinho de compras`)" +" para exibir um ícone :icon:`fa-shopping-cart` (:guilabel:`Adicionar ao " +"carrinho`) na imagem de cada produto, que leva o cliente à página de check-" +"out." #: ../../content/applications/websites/ecommerce/products.rst:120 msgid "" @@ -2109,6 +2196,10 @@ msgid "" ":icon:`fa-shopping-cart` (:guilabel:`Add to wishlist`) icon on each " "product's image allowing logged-in customers to save products to a wishlist." msgstr "" +"Selecione a opção :icon:`fa-heart-o` (:guilabel:`Lista de desejos`) para " +"exibir um ícone :icon:`fa-shopping-cart` (:guilabel:`Adicionar à lista de " +"desejos`) na imagem de cada produto, permitindo que os clientes conectados " +"salvem produtos em uma lista de desejos." #: ../../content/applications/websites/ecommerce/products.rst:124 msgid "" @@ -2117,6 +2208,10 @@ msgid "" "allowing customers to :ref:`compare products ` based on their attributes." msgstr "" +"Selecione a opção :icon:`fa-exchange` (:guilabel:`Comparar`) para exibir o " +"ícone :icon:`fa-exchange` (:guilabel:`Comparar`) na imagem de cada produto, " +"permitindo que os clientes :ref:`comparem produtos " +"` com base em seus atributos." #: ../../content/applications/websites/ecommerce/products.rst:129 msgid "" @@ -2124,10 +2219,13 @@ msgid "" "` and click the :icon:`fa-star-o` " "(:guilabel:`Favorite`) icon next to the product's name." msgstr "" +"Para destacar um produto, vá para o :ref:`formulário de produto " +"` e clique no ícone :icon:`fa-star-o` " +"(:guilabel:`Favorito`) ao lado do nome do produto." #: ../../content/applications/websites/ecommerce/products.rst:135 msgid "Product page" -msgstr "" +msgstr "Página do produto" #: ../../content/applications/websites/ecommerce/products.rst:137 msgid "" @@ -2136,6 +2234,10 @@ msgid "" "` the page or :ref:`edit its images " "`." msgstr "" +"Para acessar a página de um produto, vá até a :guilabel:`Loja` e clique no " +"produto. Clique em :guilabel:`Editar` para :ref:`personalizar " +"` a página ou :ref:`editar suas imagens " +"`." #: ../../content/applications/websites/ecommerce/products.rst:143 msgid "" @@ -2147,12 +2249,22 @@ msgid "" ":ref:`digital documents `, or " ":ref:`translating ` content." msgstr "" +"Para acessar o **formulário de produto** do back-end, clique no botão " +":icon:`fa-cog` :guilabel:`Produto` no canto superior direito da página do " +"produto. Como alternativa, navegue até :menuselection:`Site --> e-Commerce " +"--> Produtos` e selecione o produto. Você pode configurar a página do " +"produto pelo formulário adicionando :ref:`variantes " +"`, :ref:`documentos digitais " +"` ou :ref:`tradução " +"` de conteúdo." #: ../../content/applications/websites/ecommerce/products.rst:150 msgid "" "Click the :guilabel:`Go to Website` smart button to return to the frontend " "product's page." msgstr "" +"Clique no botão inteligente :guilabel:`Ir para o site` para retornar à " +"página do produto de front-end." #: ../../content/applications/websites/ecommerce/products.rst:155 #: ../../content/applications/websites/website/configuration/cookies_bar.rst:27 @@ -2165,6 +2277,9 @@ msgid "" ":guilabel:`Blocks` tab to add :doc:`building blocks " "<../../websites/website/web_design/building_blocks>`." msgstr "" +"Para personalizar uma página de produto, clique em :guilabel:`Editar`. Vá " +"até a aba :guilabel:`Blocos` para adicionar :doc:`blocos de construção " +"<../../websites/website/web_design/building_blocks>`." #: ../../content/applications/websites/ecommerce/products.rst:161 msgid "" @@ -2172,18 +2287,25 @@ msgid "" "above or below the top or bottom blue lines makes it visible on all product " "pages." msgstr "" +"Ao arrastar e soltar um componente básico na página do produto, colocá-lo " +"acima ou abaixo das linhas azuis superiores ou inferiores o torna visível em" +" todas as páginas do produto." #: ../../content/applications/websites/ecommerce/products.rst:163 msgid "" "You can edit any text on your website simply by clicking on it while in " ":guilabel:`Edit` mode." msgstr "" +"Você pode editar qualquer texto em seu site simplesmente clicando nele " +"enquanto estiver no modo de :guilabel:`Edição`." #: ../../content/applications/websites/ecommerce/products.rst:165 msgid "" "Go to the :guilabel:`Customize` tab to modify the page layout or add " "features:" msgstr "" +"Vá para a aba :guilabel:`Personalizar` para modificar o layout da página ou " +"adicionar recursos:" #: ../../content/applications/websites/ecommerce/products.rst:167 msgid "" @@ -2192,10 +2314,14 @@ msgid "" "<../../finance/accounting/customer_invoices/terms_conditions>` on the " "product page." msgstr "" +":guilabel:`Termos e Condições`: Ative a chave para exibir um link para seus " +":doc:`termos e condições " +"<../../finance/accounting/customer_invoices/terms_conditions>` na página do " +"produto." #: ../../content/applications/websites/ecommerce/products.rst:171 msgid ":guilabel:`Customers`:" -msgstr "" +msgstr ":guilabel:`Clientes`:" #: ../../content/applications/websites/ecommerce/products.rst:173 msgid "" @@ -2207,24 +2333,39 @@ msgid "" "form's chatter. To restrict visibility to internal employees, toggle the " ":guilabel:`Public` switch next to the review comment." msgstr "" +":guilabel:`Avaliação`: Permita que os usuários do portal conectados enviem " +"avaliações de produtos clicando nas estrelas abaixo do nome do produto e " +"compartilhando suas experiências na seção :guilabel:`Avaliações de clientes`" +" na parte inferior. As avaliações são visualizadas na página do produto pelo" +" ícone :icon:`fa-plus` (:guilabel:`adição`) ao lado do título " +":guilabel:`Avaliações de clientes` ou no chatter do formulário do produto. " +"Para restringir a visibilidade aos funcionários internos, ative a opção " +":guilabel:`Público` ao lado do comentário da avaliação." #: ../../content/applications/websites/ecommerce/products.rst:179 msgid "" ":guilabel:`Share`: Add social media and email icon buttons allowing " "customers to share the product through those channels." msgstr "" +":guilabel:`Compartilhar`: Adicione botões de ícone de redes sociais e " +"e-mail, permitindo que os clientes compartilhem o produto por meio desses " +"canais." #: ../../content/applications/websites/ecommerce/products.rst:182 msgid "" ":guilabel:`Select Quantity`: Toggle the switch to allow customers to select " "the product quantity they want to purchase." msgstr "" +":guilabel:`Selecionar quantidade`: Ative a chave para permitir que os " +"clientes selecionem a quantidade do produto que pretendem comprar." #: ../../content/applications/websites/ecommerce/products.rst:185 msgid "" ":guilabel:`Tax indication`: Toggle the switch to indicate if the price is " ":ref:`VAT included or excluded `." msgstr "" +":guilabel:`Indicação de imposto`: Ative a chave para indicar se o preço está" +" :ref:`com ou sem impostos `." #: ../../content/applications/websites/ecommerce/products.rst:188 msgid "" @@ -2233,6 +2374,10 @@ msgid "" "List` or horizontally as selectable :guilabel:`Options` to compose the " "variant yourself." msgstr "" +":guilabel:`Variantes`: Mostra todas as :ref:`variantes de produtos " +"` possíveis, verticalmente, como uma " +":guilabel:`Lista de produtos`, ou horizontalmente, como :guilabel:`Opções` " +"selecionáveis para compor a variante você mesmo." #: ../../content/applications/websites/ecommerce/products.rst:192 msgid "" @@ -2240,22 +2385,30 @@ msgid "" ":guilabel:`Product Template Tags` on the product page and allow customers to" " filter products using those tags." msgstr "" +":guilabel:`Marcadores de produtos`: Ative a chave para exibir os " +":guilabel:`Marcadores do modelo do produto` na página do produto e permitir " +"que os clientes filtrem os produtos por esses marcadores." #: ../../content/applications/websites/ecommerce/products.rst:195 msgid ":guilabel:`Cart`:" -msgstr "" +msgstr ":guilabel:`Carrinho`:" #: ../../content/applications/websites/ecommerce/products.rst:197 msgid "" ":guilabel:`Buy Now`: Add a :icon:`fa-bolt` :guilabel:`Buy Now` option to " "take the customer to the checkout page." msgstr "" +":guilabel:`Comprar agora`: Adicione uma opção :icon:`fa-bolt` " +":guilabel:`Comprar agora` para levar o cliente à página de check-out." #: ../../content/applications/websites/ecommerce/products.rst:199 msgid "" ":guilabel:`Wishlist`: Add an :icon:`fa-heart-o` :guilabel:`Add to wishlist` " "option allowing logged-in customers to save products in a wishlist." msgstr "" +":guilabel:`Lista de desejos`: Adicione uma opção :icon:`fa-heart-o` " +":guilabel:`Adicionar à lista de desejos` para permitir que os clientes " +"conectados salvem produtos em uma lista de desejos." #: ../../content/applications/websites/ecommerce/products.rst:201 msgid "" @@ -2263,6 +2416,9 @@ msgid "" "allowing customers to :ref:`compare products ` based on their attributes." msgstr "" +":guilabel:`Comparar`: Adicione uma opção :icon:`fa-exchange` " +":guilabel:`Comparar`, permitindo que os clientes :ref:`comparem produtos " +"` com base em seus atributos." #: ../../content/applications/websites/ecommerce/products.rst:204 msgid "" @@ -2273,6 +2429,12 @@ msgid "" "` is enabled in the Website " ":guilabel:`Settings`." msgstr "" +":guilabel:`Especificação`: Selecione :guilabel:`Parte inferior da página` " +"para exibir uma lista detalhada dos atributos e seus valores disponíveis " +"para o produto. Essa opção só funciona com :ref:`variantes de produtos " +"` se a :ref:`ferramenta de comparação " +"de produtos ` estiver ativada nas " +":guilabel:`Definições` do Site." #: ../../content/applications/websites/ecommerce/products.rst:211 msgid "" @@ -2281,32 +2443,42 @@ msgid "" ":menuselection:`Website --> Configuration --> Settings`, in the " ":guilabel:`Shop - Products` section." msgstr "" +"As opções :guilabel:`Variantes`, :icon:`fa-heart-o` :guilabel:`Lista de " +"desejos` e :icon:`fa-exchange` :guilabel:`Comparar` devem ser ativadas " +"acessando :menuselection:`Site --> Configuração --> Definições`, na seção " +":guilabel:`Loja - Produtos`." #: ../../content/applications/websites/ecommerce/products.rst:215 msgid "Enabled functions apply to all product pages." -msgstr "" +msgstr "As funções habilitadas são aplicadas a todas as páginas de produtos." #: ../../content/applications/websites/ecommerce/products.rst:216 msgid "" "Products with single values for their attributes do not generate variants " "but are still displayed in the :guilabel:`Product Specifications`." msgstr "" +"Os produtos com valores únicos para seus atributos não geram variantes, mas " +"ainda são exibidos na seção :guilabel:`Especificações do produto`." #: ../../content/applications/websites/ecommerce/products.rst:222 msgid "Image customization" -msgstr "" +msgstr "Personalização de imagens" #: ../../content/applications/websites/ecommerce/products.rst:224 msgid "" "To customize the images available on the product page, go to the " ":guilabel:`Customize` tab:" msgstr "" +"Para personalizar as imagens disponíveis na página do produto, vá para a aba" +" :guilabel:`Personalizar`:" #: ../../content/applications/websites/ecommerce/products.rst:226 msgid "" ":guilabel:`Images Width`: Changes the width of the product images displayed " "on the page." msgstr "" +":guilabel:`Largura da imagem`: Altera a largura das imagens do produto " +"exibidas na página." #: ../../content/applications/websites/ecommerce/products.rst:227 msgid "" @@ -2316,6 +2488,11 @@ msgid "" "arrow`); whereas the :guilabel:`Grid` displays four images in a square " "layout." msgstr "" +":guilabel:`Layout`: O layout :guilabel:`Carrossel` permite que os clientes " +"naveguem de uma imagem para a próxima usando o :icon:`fa-angle-left` " +"(:guilabel:`seta para esquerda`) ou :icon:`fa-angle-right` (:guilabel:`seta " +"para direita`); enquanto a :guilabel:`Grade` exibe quatro imagens em um " +"layout quadrado." #: ../../content/applications/websites/ecommerce/products.rst:230 msgid "" @@ -2323,34 +2500,45 @@ msgid "" ":guilabel:`Magnifier on hover` :guilabel:`Pop-up on Click`, " ":guilabel:`Both`, or :guilabel:`None`." msgstr "" +":guilabel:`Zoom da imagem`: Selecione o efeito de zoom para imagens de " +"produtos: :guilabel:`Lupa ao passar o mouse` :guilabel:`Pop-up ao clicar`, " +":guilabel:`Ambos` ou :guilabel:`Nenhum`." #: ../../content/applications/websites/ecommerce/products.rst:232 msgid "" ":guilabel:`Thumbnails`: Align thumbnails on the :icon:`fa-long-arrow-left` " "(:guilabel:`Left`) or" msgstr "" +":guilabel:`Miniaturas`: Alinhar miniaturas à :icon:`fa-long-arrow-left` " +"(:guilabel:`Esquerda`) ou" #: ../../content/applications/websites/ecommerce/products.rst:233 msgid "at the :icon:`fa-long-arrow-down` (:guilabel:`Bottom`)." -msgstr "" +msgstr "na :icon:`fa-long-arrow-down` (:guilabel:`Parte inferior`)." #: ../../content/applications/websites/ecommerce/products.rst:234 msgid "" ":guilabel:`Main Image`: Click :guilabel:`Replace` to change the product's " "main image." msgstr "" +":guilabel:`Imagem principal`: Clique em :guilabel:`Substituir` para alterar " +"a imagem principal do produto." #: ../../content/applications/websites/ecommerce/products.rst:235 msgid "" ":guilabel:`Extra Images`: :guilabel:`Add` extra images or videos (including " "via URL) or :guilabel:`Remove all` product images." msgstr "" +":guilabel:`Imagens extra`: :guilabel:`Adicionar` imagens ou vídeos extras " +"(inclusive via URL) ou :guilabel:`Remover todas` as imagens do produto." #: ../../content/applications/websites/ecommerce/products.rst:239 msgid "" "Images must be in PNG or JPG format and with a minimum size of 1024x1024 to " "trigger the zoom." msgstr "" +"As imagens devem estar no formato PNG ou JPG e com um tamanho mínimo de " +"1024x1024 para acionar o zoom." #: ../../content/applications/websites/ecommerce/products.rst:244 msgid "Product variants" @@ -2363,10 +2551,14 @@ msgid "" "versions of the same product, such as various colors or materials, with " "potential differences in price and availability." msgstr "" +":doc:`Variantes de produtos " +"<.../.../sales/sales/products_prices/products/variants>` são versões " +"diferentes do mesmo produto, como cores ou materiais diversos, com possíveis" +" diferenças de preço e disponibilidade." #: ../../content/applications/websites/ecommerce/products.rst:250 msgid "To configure product variants for a product:" -msgstr "" +msgstr "Para configurar variantes de produto para um produto:" #: ../../content/applications/websites/ecommerce/products.rst:252 #: ../../content/applications/websites/website/configuration/multi_website.rst:26 @@ -2379,6 +2571,8 @@ msgid "" "Scroll down to the :guilabel:`Shop - Products` section and enable the " ":guilabel:`Product Variants` feature." msgstr "" +"Role para baixo até a seção :guilabel:`Loja - Produtos` e ative o recurso " +":guilabel:`Variantes do produto`." #: ../../content/applications/websites/ecommerce/products.rst:255 msgid "" @@ -2388,6 +2582,11 @@ msgid "" "product page. For multiple attributes, you can combine them to create " "specific variants." msgstr "" +"Acesse os :ref:`formulários de produtos ` e" +" vá para a aba :guilabel:`Atributos e Variantes`, onde você pode adicionar " +"atributos e valores, permitindo que os clientes configurem e selecionem " +"variantes de produtos na página do produto. Para vários atributos, você pode" +" combiná-los para criar variantes específicas." #: ../../content/applications/websites/ecommerce/products.rst:260 msgid "" @@ -2396,6 +2595,11 @@ msgid "" "Attributes`, click on the attribute, and select :guilabel:`Visible` or " ":guilabel:`Hidden` in the :guilabel:`eCommerce Filter Visibility` field." msgstr "" +"Para exibir ou ocultar um atributo na página :guilabel:`Loja` e permitir que" +" os visitantes os filtrem, vá para :menuselection:`Site --> e-Commerce --> " +"Atributos`, clique no atributo e selecione :guilabel:`Visível` ou " +":guilabel:`Oculto` no campo :guilabel:`Visibilidade do filtro no " +"e-Commerce`." #: ../../content/applications/websites/ecommerce/products.rst:265 msgid "" @@ -2403,6 +2607,9 @@ msgid "" "`, set the :guilabel:`Attributes` feature to " ":guilabel:`Left` using the website editor." msgstr "" +"Para exibir os atributos do produto na :ref:`página principal da loja " +"`, defina o recurso :guilabel:`Atributos` como" +" :guilabel:`Esquerda` usando o editor do site." #: ../../content/applications/websites/ecommerce/products.rst:267 msgid "" @@ -2411,16 +2618,23 @@ msgid "" "Category` field and either select an :doc:`existing category or create a new" " one <../../websites/ecommerce/products>`." msgstr "" +"Para agrupar atributos na mesma seção ao :ref:`comparar produtos " +"`, vá para o campo :guilabel:` " +"Categoria do e-Commerce` e selecione uma :doc:`categoria existente ou crie " +"uma nova <../../websites/ecommerce/products>`." #: ../../content/applications/websites/ecommerce/products.rst:273 msgid "Two attribute values are needed to make the filter visible." msgstr "" +"São necessários dois valores de atributo para tornar o filtro visível." #: ../../content/applications/websites/ecommerce/products.rst:276 msgid "" ":doc:`Product variants " "<../../sales/sales/products_prices/products/variants>`" msgstr "" +":doc:`Variantes de produto " +"<../../sales/sales/products_prices/products/variants>`" #: ../../content/applications/websites/ecommerce/products.rst:281 msgid "Digital files" @@ -2434,6 +2648,11 @@ msgid "" "customer portal :ref:`after checkout `." msgstr "" +"Você pode vincular arquivos digitais como certificados, e-Books ou manuais " +"de usuário aos produtos. Esses documentos são disponibilizados :ref:`antes " +"do pagamento ` na página do" +" produto ou no portal do cliente :ref:`após o check-out `." #: ../../content/applications/websites/ecommerce/products.rst:287 msgid "" @@ -2443,6 +2662,11 @@ msgid "" "additional options, click :guilabel:`New`, then :guilabel:`Upload your " "file`." msgstr "" +"Para vincular um arquivo digital a um produto, vá para o :ref:`formulário de" +" produto ` e clique no botão inteligente " +":guilabel:`Documentos`. Em seguida, clique em :guilabel:`Carregar` para " +"carregar um arquivo diretamente ou, para obter opções adicionais, clique em " +":guilabel:`Novo` e, em seguida, em :guilabel:`Carregar seu arquivo`." #: ../../content/applications/websites/ecommerce/products.rst:292 msgid "" @@ -2450,6 +2674,9 @@ msgid "" ":guilabel:`New`, go to the :guilabel:`Type` field, and select " ":guilabel:`URL`." msgstr "" +"Você pode vincular um URL em vez de um arquivo digital. Para fazer isso, " +"clique em :guilabel:`Novo`, vá até o campo :guilabel:`Tipo` e selecione " +":guilabel:`URL`." #: ../../content/applications/websites/ecommerce/products.rst:294 msgid "" @@ -2457,10 +2684,13 @@ msgid "" "(:guilabel:`dropdown menu`) in the top-right corner of the document card and" " click :guilabel:`Edit`." msgstr "" +"Para editar um arquivo existente, clique no :icon:`fa-ellipsis-v` " +"(:guilabel:`menu suspenso`) no canto superior direito do cartão do documento" +" e clique em :guilabel:`Editar`." #: ../../content/applications/websites/ecommerce/products.rst:300 msgid "Digital files available before payment" -msgstr "" +msgstr "Arquivos digitais disponíveis antes do pagamento" #: ../../content/applications/websites/ecommerce/products.rst:302 msgid "" @@ -2468,14 +2698,17 @@ msgid "" ":guilabel:`Visibility` field blank and toggle the :guilabel:`Show on product" " page` switch." msgstr "" +"Para disponibilizar o arquivo na página do produto (antes do pagamento), " +"deixe o campo :guilabel:`Visibilidade` em branco e ative a opção " +":guilabel:`Mostrar na página do produto`." #: ../../content/applications/websites/ecommerce/products.rst-1 msgid "digital file available before payment on the product page" -msgstr "" +msgstr "arquivo digital disponível na página do produto antes do pagamento" #: ../../content/applications/websites/ecommerce/products.rst:311 msgid "Digital files available after payment" -msgstr "" +msgstr "Arquivos digitais disponíveis após o pagamento" #: ../../content/applications/websites/ecommerce/products.rst:313 msgid "" @@ -2483,10 +2716,13 @@ msgid "" "field to :guilabel:`Confirmed order` and turn off the :guilabel:`Show on " "product page` switch." msgstr "" +"Para tornar o arquivo disponível (após o pagamento), defina o campo " +":guilabel:`Visibilidade` como :guilabel:`Pedido confirmado` e desative a " +"opção :guilabel:`Mostrar na página do produto`." #: ../../content/applications/websites/ecommerce/products.rst:319 msgid "Translation" -msgstr "" +msgstr "Tradução" #: ../../content/applications/websites/ecommerce/products.rst:321 msgid "" @@ -2496,22 +2732,26 @@ msgid "" "are identifiable by their abbreviation language (e.g., EN) next to their " "field." msgstr "" +"Se houver vários idiomas disponíveis em seu site, você poderá traduzir as " +"informações de um produto diretamente no :ref:`formulário de produto " +"`. Os campos que suportam vários idiomas " +"são identificáveis pela abreviação do idioma (ex.: EN) ao lado do campo." #: ../../content/applications/websites/ecommerce/products.rst:325 msgid "The eCommerce-related fields to translate are:" -msgstr "" +msgstr "Os campos relacionados ao e-Commerce a serem traduzidos são:" #: ../../content/applications/websites/ecommerce/products.rst:327 msgid ":guilabel:`Product name`." -msgstr "" +msgstr ":guilabel:`Nome do produto`." #: ../../content/applications/websites/ecommerce/products.rst:328 msgid ":guilabel:`Out-of-Stock Message` (under the :guilabel:`Sales` tab)." -msgstr "" +msgstr ":guilabel:`Mensagem de falta de estoque` (na aba :guilabel:`Vendas`)." #: ../../content/applications/websites/ecommerce/products.rst:329 msgid ":guilabel:`Sales Description` (under the :guilabel:`Sales` tab)." -msgstr "" +msgstr ":guilabel:`Descrição de vendas` (na aba :guilabel:`Vendas`)." #: ../../content/applications/websites/ecommerce/products.rst:332 msgid "" @@ -2520,12 +2760,19 @@ msgid "" "the :doc:`Translate <../website/configuration/translate>` feature to " "translate the page's content." msgstr "" +"Ter conteúdo não traduzido em uma página da web pode ser prejudicial à " +"experiência do usuário e ao :doc:`SEO <../../websites/website/pages/seo>`. " +"Você pode usar o recurso :doc:`Traduzir " +"<../website/configuration/translate>` para traduzir o conteúdo da página." #: ../../content/applications/websites/ecommerce/products.rst:335 msgid "" "To check the language(s) of your website, go to :menuselection:`Website --> " "Configuration --> Settings` and go to the :guilabel:`Website Info` section." msgstr "" +"Para verificar o(s) idioma(s) do seu site, vá para :menuselection:`Site --> " +"Configuração --> Definições` e vá para a seção :guilabel:`Informações do " +"site`." #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" @@ -2535,12 +2782,19 @@ msgid "" ":guilabel:`Website` you wish the product to be available on. Leave the field" " blank to make the product available on *all* websites." msgstr "" +"Para definir a disponibilidade do produto no site, navegue até o " +":ref:`formulário do produto `, vá até a aba" +" :guilabel:`Vendas` e, na seção :guilabel:`Loja de e-Commerce`, selecione o " +":guilabel:`Site` no qual quer que o produto seja disponibilizado. Deixe o " +"campo em branco para tornar o produto disponível em *todos* os sites." #: ../../content/applications/websites/ecommerce/products.rst:349 msgid "" "You can make a product available on either *one* website or *all* websites, " "but selecting only *some* websites is not possible." msgstr "" +"Você pode disponibilizar um produto em *um* site ou em *todos* os sites, mas" +" não é possível selecionar apenas *alguns* sites." #: ../../content/applications/websites/ecommerce/products.rst:355 msgid "Stock management" @@ -2553,12 +2807,18 @@ msgid "" ":guilabel:`Shop - Products` section and the :guilabel:`Inventory Defaults` " "sub-section." msgstr "" +"Para ativar e configurar as opções de gerenciamento de inventário, vá para " +":menuselection:`Site --> Configuração --> Definições`, role para baixo até a" +" seção :guilabel:`Loja - Produtos` e a subseção :guilabel:`Padrões de " +"inventário`." #: ../../content/applications/websites/ecommerce/products.rst:362 msgid "" "The **Inventory** app must be installed to see the inventory management " "options." msgstr "" +"O aplicativo **Inventário** deve estar instalado para ver as opções de " +"gerenciamento de inventário." #: ../../content/applications/websites/ecommerce/products.rst:363 msgid "" @@ -2566,6 +2826,9 @@ msgid "" " field must be set to :guilabel:`Storable` in the :ref:`product form " "`." msgstr "" +"Para exibir o nível de estoque na página do produto, o campo :guilabel:`Tipo" +" de produto` deve ser definido como :guilabel:`Armazenável` no " +":ref:`formulário do produto `." #: ../../content/applications/websites/ecommerce/products.rst:367 msgid "Inventory" @@ -2574,13 +2837,15 @@ msgstr "Inventário" #: ../../content/applications/websites/ecommerce/products.rst:369 msgid "" "In the :guilabel:`Inventory Defaults` sub-section, fill in those fields:" -msgstr "" +msgstr "Na subseção :guilabel:`Padrões de inventário`, preencha esses campos:" #: ../../content/applications/websites/ecommerce/products.rst:371 msgid "" ":doc:`Warehouse " "<../../inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses>`." msgstr "" +":doc:`Armazém " +"<../../inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses>`." #: ../../content/applications/websites/ecommerce/products.rst:372 msgid "" @@ -2588,6 +2853,9 @@ msgid "" "customers to place orders even when the product is **out of stock**. Leave " "the box unchecked to **prevent orders**." msgstr "" +":guilabel:`Sem estoque`: Ative a opção :guilabel:`Continuar vendendo` para " +"permitir que os clientes façam pedidos mesmo quando o produto estiver **sem " +"estoque**. Deixe a caixa desmarcada para **impedir pedidos**." #: ../../content/applications/websites/ecommerce/products.rst:374 msgid "" @@ -2596,6 +2864,10 @@ msgid "" "calculated based on the :guilabel:`On hand` quantity minus the quantity " "already reserved for outgoing transfers." msgstr "" +":guilabel:`Mostrar qtd disponível`: Exibe a quantidade disponível abaixo de " +"um determinado limite na página do produto. A quantidade disponível é " +"calculada com base na quantidade \"disponível\" menos a quantidade já " +"reservada para transferências de saída." #: ../../content/applications/websites/ecommerce/products.rst:381 msgid "Product comparison" @@ -2608,6 +2880,10 @@ msgid "" "the :guilabel:`Shop - Products` section, and enable :guilabel:`Product " "Comparison Tool`." msgstr "" +"Para permitir que os visitantes do site comparem produtos com base em seus " +"atributos, vá para :menuselection:`Site --> Configuração --> Definições`, " +"role para baixo até a seção :guilabel:`Loja - Produtos` e ative " +":guilabel:`Ferramenta de comparação de produtos`." #: ../../content/applications/websites/ecommerce/products.rst:387 msgid "" @@ -2618,6 +2894,13 @@ msgid "" "click :icon:`fa-exchange` :guilabel:`Compare` in the pop-up window at the " "bottom of the page to reach the comparison summary." msgstr "" +"O ícone :icon:`fa-exchange` (:guilabel:`Comparar`) agora está disponível em " +"cada cartão de produto na página principal da loja quando os clientes passam" +" o mouse sobre ele. Para comparar produtos, os clientes podem clicar na " +"opção :icon:`fa-exchange` (:guilabel:`Comparar`) nos produtos que querem " +"comparar e, em seguida, clicar em :icon:`fa-exchange` :guilabel:`Comparar` " +"na janela pop-up na parte inferior da página para acessar o resumo da " +"comparação." #: ../../content/applications/websites/ecommerce/products.rst-1 msgid "Product comparison window" @@ -2628,12 +2911,16 @@ msgid "" "The :guilabel:`Product Comparison Tool` is only available for products with " ":ref:`attributes `." msgstr "" +"A :guilabel:`Ferramenta de comparação de produtos` está disponível apenas " +"para produtos com :ref:`atributos `." #: ../../content/applications/websites/ecommerce/products.rst:399 msgid "" "Selecting the :icon:`fa-exchange` (:guilabel:`Compare`) option from a " "product page is also possible." msgstr "" +"Também é possível selecionar a opção :icon:`fa-exchange` " +"(:guilabel:`Comparar`) em uma página de produto." #: ../../content/applications/websites/ecommerce/products/catalog.rst:3 msgid "Catalog" @@ -3078,191 +3365,107 @@ msgstr "Venda cruzada e upselling" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" -"Qualquer processo de vendas é uma oportunidade para maximizar as receitas. " -"**A venda cruzada e o upselling** são técnicas de vendas que consistem em " -"vender aos clientes produtos e serviços adicionais ou mais caros do que os " -"que estavam a comprar inicialmente. É uma ótima forma de maximizar o valor " -"de cada um dos seus clientes." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" -msgstr "" -"A **venda cruzada** pode ser efetuada através de **duas** funcionalidades:" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "" -":ref:`Produtos opcionais ` ao **adicionar ao " -"carrinho**;" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "" -":ref:`Produtos acessórios ` na **página de " -"checkout**." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" -"O **upselling** só é efetuado através de :ref:`produtos alternativos " -"` na **página do produto**." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr ":doc:`catálogo`" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "Venda cruzada" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "Produtos opcionais" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" -"Os **produtos opcionais** são sugeridos quando os clientes clicam em " -":guilabel:`Adicionar ao carrinho`, a partir da **página do produto** ou da " -"**página do catálogo**. Ao clicar, é aberta uma janela pop-up com os " -"**produtos opcionais** apresentados na seção :guilabel:`Opções disponíveis`." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "Venda cruzada de produtos opcionais" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" -"Para ativar **produtos opcionais** vá a :menuselection:`Site --> e-Commerce " -"--> Produtos`, selecione um produto, vá a aba :guilabel:`Vendas` e introduza" -" os produtos que pretende incluir no campo :guilabel:`Produtos opcionais`. " -"Os produtos opcionais estão **vinculados** ao(s) produto(s) com que estão " -"configurados no **modelo de produto**. Eles só aparecem quando esse produto " -"é adicionado ao carrinho." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" -"Também pode acessar a aba :guilabel:`Vendas` do **modelo de produto** " -"selecionando um produto na **página principal da loja** e clicando em " -":guilabel:`Produto` no canto superior direito." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "Produtos acessórios" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" -"Os **produtos acessórios** são apresentados na seção :guilabel:`Acessórios " -"sugeridos` antes de serem processados para checkout na etapa " -":guilabel:`Revisar pedido`." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "Acessórios sugeridos no checkout durante a revisão do carrinho" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" -"Para ativar **produtos opcionais** vá a :menuselection:`Site --> e-Commerce " -"--> Produtos`, selecione um produto, vá a aba :guilabel:`Vendas` e introduza" -" os produtos que pretende incluir no campo :guilabel:`Produtos acessórios`. " -"Os produtos acessórios estão **vinculados** ao(s) produto(s) com que estão " -"configurados no **modelo de produto**. Eles só aparecem quando esse produto " -"é adicionado ao carrinho." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "Upsell" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "Produtos alternativos" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" -"Os **produtos alternativos** são sugeridos na **página do produto** e " -"normalmente incentivam os clientes a comprar uma variante ou um produto mais" -" caro do que aquele que estavam comprando inicialmente." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "Produtos alternativos na página do produto" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -"Para ativar **produtos alternativos**, vá a :menuselection:`Site --> " -"e-Commerce --> Produtos`, selecione um produto, vá à aba :guilabel:`Vendas` " -"e introduza os produtos que pretende apresentar no campo :guilabel:`Produtos" -" adicionais`. Depois, vá à página do **produto** relacionado, clicando em " -":guilabel:`Ir para o site`, e clique em :menuselection:`Editar`. Mantenha-se" -" na aba :guilabel:`Blocos` e role para baixo até à seção :guilabel:`Conteúdo" -" dinâmico`. Depois, arraste e solte o bloco de construção " -":guilabel:`Produtos` em qualquer lugar da **página de produtos**." -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" -"Quando colocado, no modo :guilabel:`Editar`, clique no **bloco** para " -"acessar a várias definições para esse bloco de construção " -":guilabel:`Produtos`. No campo :guilabel:`Filtro`, selecione " -":guilabel:`Produtos alternativos`. Você pode configurar várias definições " -"adicionais, como quantos elementos são exibidos (:guilabel:`Elementos " -"recuperados`), o :guilabel:`Modelo` usado, etc." #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 msgid "Price management" @@ -3821,7 +4024,7 @@ msgstr "" #: ../../content/applications/websites/elearning.rst:127 msgid "Display" -msgstr "Mostrar" +msgstr "Exibição" #: ../../content/applications/websites/elearning.rst:129 msgid "" @@ -10197,6 +10400,11 @@ msgid "" "levels, only the following four score levels are available by default: " "`0.1`, `0.3`, `0.7` and `0.9`." msgstr "" +"Altere o padrão :guilabel:`Pontuação mínima` (`0.70`), se necessário, usando" +" um valor entre `1.00` e `0.00`. Quanto mais alto for o limite, mais difícil" +" será passar no reCAPTCHA e vice-versa. Dos 11 níveis, apenas os quatro " +"níveis de pontuação a seguir estão disponíveis por padrão: `0,1`, `0,3`, " +"`0,7` e `0,9`." #: ../../content/applications/websites/website/configuration/spam_protection.rst:131 msgid "" @@ -10204,6 +10412,9 @@ msgid "" "`_" msgstr "" +"`Interpretar pontuações do reCAPTCHA - Documentação do Google " +"`_" #: ../../content/applications/websites/website/configuration/spam_protection.rst:133 msgid "" diff --git a/locale/ro/LC_MESSAGES/administration.po b/locale/ro/LC_MESSAGES/administration.po index 3e2777406..8e69ad54e 100644 --- a/locale/ro/LC_MESSAGES/administration.po +++ b/locale/ro/LC_MESSAGES/administration.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Dorin Hongu , 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" @@ -5527,11 +5527,11 @@ msgstr "" "firewall** permit serverului Odoo să deschidă conexiuni de ieșire către:" #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:67 @@ -5570,7 +5570,7 @@ msgstr "" "zi." #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "Pentru a rezolva problema, fie:" @@ -5593,22 +5593,7 @@ msgstr "" ":ref:`Dezactivați utilizatorii ` și **respingeți** cotația" " de upsell." -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" -"Dacă aveți un plan de abonament lunar, baza de date se va actualiza automat " -"pentru a reflecta utilizatorii adăugați. Dacă aveți un plan anual sau " -"multianual, în baza de date va apărea un banner de expirare. Puteți crea " -"cotația de upsell făcând clic pe banner pentru a actualiza abonamentul sau " -"`trimiteți un bilet de asistență `_ pentru a " -"rezolva problema." - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " @@ -5617,11 +5602,11 @@ msgstr "" "Odată ce baza de date are numărul corect de utilizatori, mesajul de expirare" " dispare automat după câteva zile, când are loc următoarea verificare." -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "Eroare baza de date a expirat" -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -5633,7 +5618,7 @@ msgstr "" msgid "Database expired error message" msgstr "Mesaj de eroare bază de date expirată" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." @@ -5641,7 +5626,7 @@ msgstr "" "Acest mesaj apare dacă nu acționați înainte de sfârșitul numărătorii inverse" " de 30 de zile." -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -5653,7 +5638,7 @@ msgstr "" " reînnoit la sosirea plății, ceea ce poate dura câteva zile. Plățile cu " "cardul de credit sunt procesate imediat." -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "`Trimiteți un bilet de asistență `_." @@ -9135,7 +9120,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." @@ -9149,7 +9134,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." msgstr "" @@ -9157,7 +9142,7 @@ msgstr "" msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" #: ../../content/administration/upgrade.rst:24 @@ -10126,32 +10111,20 @@ msgstr "" #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -"upgrade-ul **modulelor personalizate create intern sau de către terți**, " -"inclusiv partenerii Odoo;" -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" -msgstr "" -"linii de **cod adăugat la modulele standard**, adică, personalizări create " -"în afara aplicației Studio, cod introdus manual și :ref:`acțiuni automate " -"folosind codul Python `; și" - -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "" "**instruire** cu privire la utilizarea funcțiilor și fluxurilor de lucru ale" " versiunii actualizate." -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr ":doc:`Documentația Odoo.sh `" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr ":doc:`Versiuni Odoo acceptate `" diff --git a/locale/ro/LC_MESSAGES/essentials.po b/locale/ro/LC_MESSAGES/essentials.po index 70f631ccb..d6d48a10d 100644 --- a/locale/ro/LC_MESSAGES/essentials.po +++ b/locale/ro/LC_MESSAGES/essentials.po @@ -7,17 +7,19 @@ # Cozmin Candea , 2024 # Dorin Hongu , 2024 # Lyall Kindmurr, 2024 -# Wil Odoo, 2024 # Larisa_nexterp, 2024 +# Maria Muntean, 2024 +# Martin Trigaux, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larisa_nexterp, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3242,6 +3244,244 @@ msgstr "" "avertizare` atunci când soldul creditelor scade sub suma indicată ca " ":guilabel:`Prag`." +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "Descriere" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "Abandonați modificările" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "Salvați modificările" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "Pagina următoare" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "Pagina anterioară" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "Căutare" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "Raportare" diff --git a/locale/ro/LC_MESSAGES/finance.po b/locale/ro/LC_MESSAGES/finance.po index 94a26995b..f00a1f3f3 100644 --- a/locale/ro/LC_MESSAGES/finance.po +++ b/locale/ro/LC_MESSAGES/finance.po @@ -12,17 +12,17 @@ # Larisa_nexterp, 2024 # Fenyedi Levente, 2024 # Cozmin Candea , 2024 -# Wil Odoo, 2024 # Dorin Hongu , 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Dorin Hongu , 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -229,6 +229,7 @@ msgstr "" " Raportare --> Registrul partenerilor`." #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -245,8 +246,8 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "Rapoarte financiare" @@ -256,12 +257,11 @@ msgid "Statement" msgstr "Extras" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "Bilanț" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "Profit și pierdere" @@ -309,7 +309,6 @@ msgstr "Verificare registru" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "Partener" @@ -696,7 +695,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -708,10 +707,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -743,7 +742,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "Configurare" @@ -2535,6 +2533,7 @@ msgstr "" "permite să căutați articole specifice din jurnal." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "Plăți lot" @@ -3135,503 +3134,440 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "Facturi client" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "De la factură de client la colectarea plăților" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -"Odoo acceptă mai multe fluxuri de lucru pentru facturare și plăți, astfel " -"încât puteți alege și utiliza cele care se potrivesc nevoilor dvs. de " -"afaceri. Indiferent dacă doriți să acceptați o singură plată pentru o " -"singură factură, sau să procesați o plată care acoperă mai multe facturi și " -"care preia reduceri pentru plăți anticipate, puteți face acest lucru " -"eficient și cu precizie." -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" -msgstr "De la factură ciornă la profit și pierdere" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -"Dacă continuăm la sfârșitul unui scenariu tipic „de la comandă la numerar”, " -"după ce bunurile au fost expediate, veți: emite o factură; primi plata; " -"depune acea plată la bancă; asigurați-vă că Factura Clientului este închisă;" -" urmăriți dacă clienții sunt în întârziere; și în cele din urmă, prezentați " -"Veniturile pe raportul Profit și pierdere și arătați scăderea în Active pe " -"raportul Bilanț." -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -"Facturarea în majoritatea țărilor are loc atunci când este îndeplinită o " -"obligație contractuală. Dacă trimiteți o cutie unui client, ați îndeplinit " -"termenii contractului și le puteți factura. Dacă furnizorul dvs. vă trimite " -"o expediere, a îndeplinit termenii acelui contract și vă poate factura. Prin" -" urmare, termenii contractului sunt îndepliniți atunci când cutia se mută la" -" sau de la camion. În acest moment, Odoo acceptă crearea ceea ce se numește " -"o factură ciornă de către personalul depozitului." -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "Creare factura" +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 +msgid "" +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 +msgid "" +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices.rst:37 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." msgstr "" -"Facturile ciornă pot fi generate manual din alte documente, cum ar fi " -"Comenzile de vânzare, Comenzile de achiziție, etc. Deși puteți crea o " -"factură ciornă direct dacă doriți." -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" -"O factură trebuie să fie furnizată clienților cu informațiile necesare " -"pentru a plăti pentru bunurile și serviciile comandate și livrate. De " -"asemenea, trebuie să includă și alte informații necesare pentru a plăti " -"factura într-un mod rapid și precis." #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" -msgstr "Facturi ciornă" +msgid "" +":guilabel:`Journal`: Is automatically set and can be changed if needed." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 -msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." msgstr "" -"Sistemul generează facturi care sunt setate inițial în starea Ciornă. Deși " -"aceste facturi rămân nevalidate, ele nu au niciun impact contabil în cadrul " -"sistemului. Nimic nu îi împiedică pe utilizatori să își creeze propriile " -"proiecte de facturi." -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" -msgstr "Să creăm o factură de client cu următoarele informații:" +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "Client: Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "Produs: iMac" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "Cantitate: 1" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" -msgstr "Preț unitar: 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" -msgstr "Taxe: Taxa 15%" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "Documentul este compus din trei părți:" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "partea de sus a facturii, cu informațiile despre client," - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," -msgstr "corpul principal al facturii, cu linii de facturare detaliate," +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." -msgstr "partea de jos a paginii, cu detalii despre taxele și totalurile." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" -msgstr "Facturi deschise sau pro-forma" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" +msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 -msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." +msgid "Invoice confirmation" msgstr "" -"O factură va include, de obicei, cantitatea și prețul bunurilor și/sau " -"serviciilor, data, orice părți implicate, numărul unic al facturii și orice " -"informații fiscale." -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -"\"Validați\" factura atunci când sunteți gata să o aprobați. Factura se mută" -" de la starea ciornă la starea deschisă." -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." msgstr "" -"Când ați validat o factură, Odoo vă oferă un număr unic dintr-o secvență " -"definită și modificabilă." -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." msgstr "" -"Înregistrările contabile corespunzătoare acestei facturi sunt generate " -"automat atunci când validați factura. Puteți vedea detaliile făcând clic pe " -"înregistrare în câmpul Înregistrare jurnal în fila \"Alte informații\"." -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "Trimiteți factura clientului" +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." msgstr "" -"După validarea facturii de client, puteți trimite direct clientului prin " -"funcția 'Trimite prin e-mail'." -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." msgstr "" -"O înregistrare jurnal tipică generată dintr-o factură validată va arăta ca " -"urmează:" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" -msgstr "**Cont**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" -msgstr "**Partener**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" -msgstr "**Data scadentă**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "**Debit**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "**Credit**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "Creanţe de încasat" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "01/07/2015" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "115" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "Taxe" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "Vânzări" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "Plată" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." msgstr "" -"În Odoo, o factură este considerată plătită atunci când înregistrarea " -"contabilă asociată a fost reconciliată cu înregistrările de plată. Dacă nu a" -" avut loc o reconciliere, factura va rămâne în starea deschisă până când " -"introduceți plata." -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" +msgstr ":doc:`bank/reconciliation`" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 msgid "" -"A typical journal entry generated from a payment will look like as follows:" +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." msgstr "" -"O înregistrare jurnal tipică generată dintr-o plată va arăta ca urmează:" -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "Bancă" +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "Secvență" -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "Primiți o plată parțială prin extras de cont bancar" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" -"Puteți introduce manual extrasul de cont bancar în Odoo, sau puteți importa " -"într-un fișier csv sau din mai multe alte formate predefinite în funcție de " -"localizarea contabilității dvs." #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." msgstr "" -"Creați un extras de cont bancar din tabloul de bord contabil cu jurnalul " -"asociat și introduceți o sumă de 100 $." #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "Reconciliați" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" -msgstr "Acum să reconciliem!" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -"Acum puteți trece prin fiecare tranzacție și să le reconciliați sau puteți " -"reconcilia în bloc cu instrucțiunile de mai jos." -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." msgstr "" -"După reconcilierea elementelor din foaia de lucru, factura asociată va afișa" -" acum \"Aveți plăți neachitate pentru acest client. Puteți reconcilia pentru" -" a plăti această factură. \"" -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 +msgid "" +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" msgstr "" -"Aplicați plata. Mai jos puteți vedea că plata a fost adăugată la factura." #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "Urmărire plăți" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" -"Există o tendință în creștere a clienților care plătesc facturile mai târziu" -" și mai târziu. Prin urmare, colectorii trebuie să facă toate eforturile " -"pentru a colecta bani și să le colecteze mai repede." #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -"Odoo vă va ajuta să definiți strategia de urmărire. Pentru a aminti clienții" -" să plătească facturile neachitate, puteți defini acțiuni diferite în " -"funcție de cât de grav este în retragere clientul. Aceste acțiuni sunt " -"împachetate în niveluri de urmărire care sunt declanșate atunci când data " -"scadentă a unei facturi a trecut un anumit număr de zile. Dacă există alte " -"facturi neachitate pentru același client, acțiunile facturii cele mai în " -"retragere vor fi executate." -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr "Activați :ref:`modul dezvoltator `." + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." msgstr "" -"Prin accesarea înregistrării clientului și a intrării în \"Plăți în " -"retragere\" veți vedea mesajul de urmărire și toate facturile neachitate." #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" -msgstr "Raport vechime client:" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." msgstr "" -"Raportul de vechime al clientului va fi un instrument suplimentar cheie " -"pentru colector pentru a înțelege problemele de credit ale clienților și " -"pentru a prioritiza munca lor." -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." msgstr "" -"Folosiți raportul de vechime pentru a determina care sunt clienții în " -"retragere și începeți eforturile de colectare." -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" msgstr "" -"Declarația de profit și pierdere afișează detaliile veniturilor și " -"cheltuielilor dumneavoastră. În cele din urmă, acest lucru vă oferă o " -"imagine clară a profitului net și a pierderii. Uneori este denumită " -"\"declarația de venituri\" sau \"declarația veniturilor și cheltuielilor\"." + +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" +msgstr "Registru Partener" #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." msgstr "" -"Bilanțul rezumă obligațiile, activele și capitalul social al companiei " -"dumneavoastră la un moment dat." -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "Datorii vechi de încasat" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "Datorie restantă" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "Profit și pierdere" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." msgstr "" -"De exemplu, dacă gestionați inventarul utilizând metoda contabilă perpetuă, " -"ar trebui să vă așteptați o scădere în contul \"Active curente\" odată ce " -"materialul a fost expediat către client." #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 msgid "Cash discounts and tax reduction" @@ -6011,6 +5947,20 @@ msgstr "" "În funcție de afacerea dvs., puteți opta pentru una dintre următoarele " "modalități de creare a facturilor ciornă:" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Vânzări" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "Comanda de vânzare ‣ Factură" @@ -6071,10 +6021,6 @@ msgid "This process is good for both services and physical products." msgstr "" "Acest proces este bun atât pentru servicii, cât și pentru produse fizice." -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "Comanda de vânzare ‣ Comanda de livrare ‣ Factură" @@ -6656,14 +6602,8 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" -"Acest lucru facilitează " -":doc:`urmăririle ` și " -":doc:`reconcilierea `," -" deoarece Odoo ia în considerare fiecare dată scadentă, mai degrabă decât " -"doar data scadentă a soldului. De asemenea, ajută la obținerea unui " -":ref:`raport de creanță vechi `." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 msgid "" @@ -7145,6 +7085,27 @@ msgstr "" ":doc:`Clic aici ` pentru mai multe informații despre conturile " "bancare." +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "Taxe" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -7486,20 +7447,16 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -"**Preț de achiziție**: prețul estimat al produselor la recepția produselor " -"(deoarece facturile vânzătorilor pot ajunge mai târziu). Suma include nu " -"numai prețul produselor, ci și costurile adăugate, cum ar fi transportul, " -"taxele și :ref:`costurile aterizate `. La " -"recepția facturii vânzătorului, acest preț este ajustat;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "**Final Qty**: cantitatea de stoc disponibil după mutarea stocului." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " @@ -7509,11 +7466,11 @@ msgstr "" "de ce evaluarea costului mediu **nu** este ajustată :ref:`aici " "`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "Calculați costul mediu" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " @@ -7524,151 +7481,151 @@ msgstr "" " mutațiile stocurilor. Fiecare este un exemplu diferit de modul în care este" " afectată evaluarea costului mediu." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "Operație" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "Valoarea de intrare" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "Valoarea inventarului" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "Cantitate în stoc" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "Cost mediu" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "$0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "Primiți 8 mese la 10 USD/unitate" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "8 * $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "$80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "8" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "$10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "Primiți 4 mese la 16 USD/unitate" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "4 * $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "$144" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "$12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "Livrați 10 mese" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "-10 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "$24" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." @@ -7676,11 +7633,11 @@ msgstr "" "Asigurați-vă înțelegerea calculelor de mai sus, examinând exemplul „Primește" " 8 mese la 10 USD/unitate”." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "Inițial, stocul de produs este 0, deci toate valorile sunt 0 USD." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " @@ -7690,7 +7647,7 @@ msgstr "" "Costul mediu este calculat folosind :ref:`formula " "`:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" @@ -7698,7 +7655,7 @@ msgstr "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," @@ -7706,19 +7663,19 @@ msgstr "" "Deoarece *cantitatea primită* de mese este `8`, iar *prețul de achiziție* " "pentru fiecare este `10 USD`," -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "Valoarea de inventar în numărător este evaluată la `80$`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "`$80` este împărțit la cantitatea totală de mese de stocat, `8`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "`$10`este costul mediu al unei singure mese de la prima expediere." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." @@ -7727,7 +7684,7 @@ msgstr "" "`8` cantități dintr-un produs nou, `Masă`, fără mișcări anterioare de stoc, " "pentru `10 USD` fiecare." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -7742,7 +7699,7 @@ msgstr "" ":guilabel:`Metoda de cost` la `Cost mediu (AVCO)` și :guilabel:`Evaluare " "inventar` la `Automat`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." @@ -7751,7 +7708,7 @@ msgstr "" " comanda` și faceți clic pe :guilabel:`Primire Produse` pentru a confirma " "primirea." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -7771,7 +7728,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "Arată evaluarea inventarului a 8 mese în Odoo." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -7783,11 +7740,11 @@ msgstr "" "câmpul :guilabel:`Cost`, sub :guilabel:`Informații generale` fila, pe pagina" " produsului în sine." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "Livrarea produsului (caz de utilizare)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -7800,7 +7757,7 @@ msgstr "" "evaluarea costului mediu nu este recalculată, valoarea de stoc tot scade " "deoarece produsul este scos din stoc și livrat la locația clientului." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." @@ -7808,7 +7765,7 @@ msgstr "" "Pentru a demonstra că evaluarea costului mediu nu este recalculată, " "examinați exemplul „Livrare 10 mese”." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" @@ -7816,7 +7773,7 @@ msgstr "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " @@ -7826,11 +7783,11 @@ msgstr "" "Costul mediu anterior (`$12`) este utilizat în locul *prețului de cumpărare*" " al unui furnizor;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "*Valoarea de inventar de intrare* este `-10 * $12 = -$120`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" @@ -7838,7 +7795,7 @@ msgstr "" "Vechea *valoare a inventarului* (`144 USD`) este adăugată la *valoarea " "inventarului primită* (`-$120`), so `$144 + -$120 = $24`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" @@ -7846,13 +7803,13 @@ msgstr "" "Doar `2` mese rămân după expedierea meselor `10` din `12`. Deci, *valoarea " "de inventar* actuală (`$24`) este împărțită la cantitatea disponibilă (`2`);" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "" "`$24 / 2 = $12`, care este același cost mediu ca și operațiunea anterioară." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -7866,7 +7823,7 @@ msgstr "" "Evaluare inventar`. În cel mai înalt nivel de evaluare, livrarea celor 10 " "mese reduce valoarea produsului cu „-120 USD”." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -7879,11 +7836,11 @@ msgstr "" msgid "Show how deliveries decrease inventory valuation." msgstr "Arată cum livrările scad evaluarea stocului." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "Returnează articolele către furnizor (caz de utilizare)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" @@ -7893,17 +7850,17 @@ msgstr "" "evaluat produsul cu |AVCO| metoda, Odoo gestionează articolele returnate " "într-un mod specific." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "" "Produsele sunt returnate furnizorilor la prețul inițial de achiziție, dar;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "Evaluarea costurilor interne rămâne neschimbată." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" @@ -7911,30 +7868,30 @@ msgstr "" "Exemplul de mai sus :ref:`example table ` " "este actualizat după cum urmează:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "Qty*Avg Cost" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "Returnează o masă cumpărată la $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "-1 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "1" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -7948,7 +7905,7 @@ msgstr "" "atunci când produsul este returnat; prețul inițial de achiziție de `10 USD` " "nu are legătură cu costul mediu al mesei." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -7961,7 +7918,7 @@ msgstr "" "guilabel:`Prezentare generală a inventarului`, făcând clic pe " ":guilabel:`Chitanțe` și selectând chitanța dorită." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -7973,7 +7930,7 @@ msgstr "" "creează o expediere de ieșire pentru masă. Selectați :guilabel:`Validare` " "pentru a confirma expedierea." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -7986,11 +7943,11 @@ msgstr "" msgid "Inventory valuation for return." msgstr "Evaluarea stocului pentru returnare." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "Eliminați erorile de evaluare a stocurilor la produsele care ies" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." @@ -7998,7 +7955,7 @@ msgstr "" "Pot apărea inconsecvențe în stocul unei companii atunci când evaluarea " "costului mediu este recalculată pe expedierile de ieșire." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " @@ -8008,36 +7965,36 @@ msgstr "" "în care 1 masă este livrată unui client și alta este returnată unui furnizor" " la prețul achiziționat." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "Qty*Price" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "Expediați 1 produs către client" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "-1 \\* $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "Returnează 1 produs inițial cumpărat cu $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "-1 \\* $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "**$2**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "**0**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." @@ -8045,11 +8002,11 @@ msgstr "" "În operațiunea finală de mai sus, evaluarea finală a inventarului pentru " "tabel este de `2$`, chiar dacă au rămas `0` mese în stoc." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "Metoda corectă" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -8062,11 +8019,11 @@ msgstr "" "inventar reprezintă un produs în valoare de 12 USD care nu mai este " "contabilizat în activele companiei." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "Contabilitatea anglo-saxonă" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -8083,13 +8040,13 @@ msgstr "" "stoc**) este creditat și reconciliat numai după primirea facturii " "furnizorului." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -8104,71 +8061,71 @@ msgstr "" "la care este **evaluat** produsul și prețul pentru care a fost cumpărat, se " "creează un cont *diferență de preț*." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "Intrare stock" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "Diferență preț" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "Primești 8 mese la $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "($80)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "Primirea facturii furnizorului $80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "Primești 4 mese la $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "($64)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "Primirea facturii furnizorului $64" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "Livrezi 10 mese clientului" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "Returnezi 1 masă cumpărată inițial la $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "**$10**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "**$12**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "Primirea rambursării furnizorului $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "$2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "Recepția produsului" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "Sumar" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -8188,7 +8145,7 @@ msgstr "" "înseamnă că factura a fost plătită. **Intrarea stocului** este reconciliată " "odată ce factura furnizorului este primită." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -8202,15 +8159,15 @@ msgstr "" " contul de **Evaluare inventar** nu are legătură cu operațiunile de " "creditare și de debitare ale contului *Intrare stoc**." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "Pentru a conceptualiza toate acestea, urmați defalcarea de mai jos." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "Conturi echilibrate la produsele primite" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" @@ -8218,7 +8175,7 @@ msgstr "" "În acest exemplu, o companie începe cu zero unități dintr-un produs, „masa”," " în stoc. Apoi, se primesc 8 mese de la furnizor:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." @@ -8226,7 +8183,7 @@ msgstr "" "Contul **Intrare stoc** stochează `80 USD` de credit datorat vânzătorului. " "Suma din acest cont nu are legătură cu valoarea de inventar." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" @@ -8234,7 +8191,7 @@ msgstr "" "Valorea meselor de `$80` este **in** (**debit** *Valoare Inventar* cont " "`$80`), și" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." @@ -8242,12 +8199,12 @@ msgstr "" "`$80` trebuie plătit **out** pentru produsele primite (**credit** *Intrare " "stoc* cont `$80`)." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "În Odoo" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -8260,7 +8217,7 @@ msgstr "" "pictograma :guilabel:`➡️ (săgeată)` de lângă câmpul :guilabel:`Categorie de " "produs` de pe pagina produsului." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -8276,7 +8233,7 @@ msgstr "" msgid "Create price difference account." msgstr "Creați un cont de diferență de preț." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -8293,7 +8250,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "Afișează înregistrarea contabilă a 8 mese din listă." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -8310,11 +8267,11 @@ msgid "Debit stock valuation and credit stock input 80 dollars." msgstr "" "Evaluarea stocului debitor și stocul de credit de intrare 80 de dolari." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "Conturi echilibrate la factura primită de la furnizor" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " @@ -8324,7 +8281,7 @@ msgstr "" "în stoc. Apoi, se primesc 8 mese de la vânzător. Când factura este primită " "de la furnizor pentru 8 mese:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." @@ -8332,11 +8289,11 @@ msgstr "" "Folosiți `80 USD` în contul **Intrare stoc** pentru a plăti factura. Acest " "lucru se anulează, iar contul deține acum `$0`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "Debitează **Intrare stoc** `80 USD` (pentru a reconcilia acest cont)." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " @@ -8346,7 +8303,7 @@ msgstr "" "compania o datorează altora, astfel încât contabilii folosesc suma pentru a " "scrie cecuri furnizorilor." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -8358,7 +8315,7 @@ msgstr "" "cumpărare)` pentru 8 mese. În :abbr:`PO (Comandă de achiziție)`, selectați " ":guilabel:`Creare Factură`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -8373,11 +8330,11 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "Afișați factura legată de comanda de achiziție pentru 8 mese." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "În livrarea produsului" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " @@ -8387,7 +8344,7 @@ msgstr "" "produse sunt livrate unui client, contul **Stock Input** este neatins " "deoarece nu apar produse noi. Pentru a spune simplu:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." @@ -8396,7 +8353,7 @@ msgstr "" "evaluarea stocului reprezintă o valoare de `120 USD` a produselor care ies " "din companie." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "" "Debitați **Conturi de încasat** pentru a înregistra veniturile din vânzare." @@ -8405,7 +8362,7 @@ msgstr "" msgid "Show journal items linked to sale order." msgstr "Afișați articolele din jurnal legate de comanda de vânzare." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -8417,7 +8374,7 @@ msgstr "" "încasat** se referă toate la vânzarea produsului. **Conturi de încasat** " "este contul în care va fi primită plata clientului." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -8431,11 +8388,11 @@ msgstr "" "contabilizate. Contul **Cheltuieli** este debitat cu `120 USD` pentru a " "înregistra costurile stocării a 10 mese în această perioadă de timp." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "În produsul returnat" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -8453,7 +8410,7 @@ msgstr "" "în :guilabel:`Contul de diferență de preț`, care este configurat în " ":guilabel:`Categoria de produs` a produsului." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " @@ -8464,11 +8421,11 @@ msgstr "" "dintre prețul furnizorului și metodele *automatizate* de evaluare a " "stocurilor." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "Sumar:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " @@ -8478,7 +8435,7 @@ msgstr "" "la intrarea în stoc. Această mutare este pentru a indica faptul că tabelul " "urmează să fie procesat pentru o expediere." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." @@ -8486,7 +8443,7 @@ msgstr "" "Debitați **Intrare stoc** `2 USD` suplimentar pentru a contabiliza " "**Diferența de preț**." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "Credit **Evaluare stoc** `12 USD` deoarece articolul iese din stoc." @@ -8495,17 +8452,17 @@ msgstr "Credit **Evaluare stoc** `12 USD` deoarece articolul iese din stoc." msgid "2 dollar difference expensed in Price Difference account." msgstr "Diferență de 2 dolari cheltuită în contul de diferență de preț." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "Odată primită rambursarea vânzătorului," -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "" "Creditați contul **Intrare stoc** `10 USD` pentru a reconcilia prețul mesei." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -8521,10 +8478,10 @@ msgstr "Returnează pentru a primi 10 dolari înapoi." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -9365,10 +9322,27 @@ msgstr "" msgid "Customer Statement Example" msgstr "Exemplu de declarație de client" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "Creanţe de încasat" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "Factură 1" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "Plata parțială 1/2" @@ -9504,6 +9478,14 @@ msgstr "Fonduri neîncasate" msgid "Check 0123" msgstr "Cec 0123" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "Bancă" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -9689,10 +9671,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "Jurnale" @@ -9943,39 +9925,27 @@ msgstr "" #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" -"Dacă o plată este **legată de o factură sau o factură**, aceasta reduce suma" -" datorată a facturii. Puteți avea mai multe plăți legate de aceeași factură." #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" -"Dacă o plată **nu este legată de o factură client sau de factură furnizor**," -" clientul are un credit restant la compania dvs. sau compania dvs. are un " -"debit restant la un furnizor. Puteți utiliza acele sume restante pentru a " -"reduce/deconta facturile furnizor/facturile client neplătite." #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr ":doc:`Internal transfers `" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr ":doc:`bank/reconciliation`" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" -"`Odoo Tutorials: Configurare bancă `_" #: ../../content/applications/finance/accounting/payments.rst:26 msgid "Registering payment from an invoice or bill" @@ -9989,33 +9959,22 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" -"Când faceți clic pe :guilabel:`Înregistrați plata` într-o factură de client " -"sau de furnizor, acesta generează o nouă înregistrare în jurnal și modifică " -"suma datorată în funcție de suma plății. Omologul se reflectă într-un cont " -"de :ref:`outstanding ` **încasări** sau " -"**plăți** restante. În acest moment, factura clientului sau factura " -"furnizorului este marcată ca :guilabel:`În plată`. Apoi, atunci când contul " -"restant este reconciliat cu o linie de extras bancar, factura sau factura de" -" la furnizor se schimbă în starea :guilabel:`Plătit`." #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" -"Pictograma de informații din apropierea liniei de plată afișează mai multe " -"informații despre plată. Puteți accesa informații suplimentare, cum ar fi " -"jurnalul asociat, făcând clic pe :guilabel:`Vizualizați`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "Vedeți informații detaliate despre o plată." -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." @@ -10023,82 +9982,59 @@ msgstr "" "Factura de client sau factura de furnizor trebuie să fie în starea " ":guilabel:`Postat` pentru a înregistra plata." -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." msgstr "" -"Dacă dereconciliați o plată, aceasta apare în continuare în cărțile dvs., " -"dar nu mai este legată de factură." -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" -"Dacă (dez)reconciliați o plată într-o altă monedă, este creată automat o " -"înregistrare în jurnal pentru a înregistra suma câștigurilor/pierderilor " -"(reversării) din schimbul valutar." -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." msgstr "" -"Dacă (dez)reconciliați o plată și o factură care are taxe pe bază de " -"numerar, o înregistrare în jurnal este creată automat pentru a înregistra " -"suma (storno) a impozitului pe bază de numerar." -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -"Dacă contul dvs. bancar principal este setat ca :ref:`cont restant " -"`, iar plata este înregistrată în Odoo (nu " -"printr-un extras bancar aferent), facturile client și facturile furnizor " -"sunt înregistrate direct ca :guilabel: `Plătit`." -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "" "Înregistrarea plăților care nu sunt legate de o factură client sau factură " "furnizor" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -"Când o nouă plată este înregistrată prin meniul :menuselection:`Clienți / " -"Furnizori --> Plăți`, aceasta nu este direct legată de o factură client sau " -"de factură furnizor. În schimb, contul de încasat sau contul de plătit este " -"asociat cu **contul restant** până când este asociat manual cu factura " -"client sau factura furnizor aferentă." -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "Potrivirea facturilor client și facturilor furnizor cu plățile" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" -"Un banner albastru apare atunci când validați o nouă factură client/ factură" -" furnizor și există o **plată restantă** pentru acest anumit client sau " -"furnizor. Poate fi asociat cu ușurință din factură client sau factură " -"furnizor făcând clic pe :guilabel:`Adaugă` sub :guilabel:`Credite restante` " -"sau :guilabel:`Debite restante`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." @@ -10106,155 +10042,168 @@ msgstr "" "Afisează opțiunea Adaugă pentru a reconcilia o factură client sau factură " "furnizor cu plata." -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." +"reconciled with its corresponding bank transaction." msgstr "" -"Factura client sau factura furnizor este marcat ca :guilabel:`În plată` până" -" când acesta este reconciliat cu extrasul său bancar corespunzător." -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" -msgstr "Plată în lot" +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" +msgstr "Grupare plăți" -#: ../../content/applications/finance/accounting/payments.rst:82 +#: ../../content/applications/finance/accounting/payments.rst:87 msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" -"Plățile în lot vă permit să grupați diferite plăți pentru a ușura " -":doc:`reconcilierea `. Ele sunt utile și atunci când " -"depuneți :doc:`cecuri ` la bancă sau pentru :doc:`plăți " -"SEPA `. Pentru a face acest lucru, accesați " -":menuselection:`Contabilitate --> Clienți --> Plăți în lot` sau " -":menuselection:`Contabilitate --> Furnizori --> Plăți în lot`. În " -"vizualizarea listă de plăți, puteți selecta și grupa mai multe plăți într-un" -" lot făcând clic pe :menuselection:`Acțiune --> Creare plată în lot`." #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" -msgstr ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" -msgstr ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" -msgstr "Potrivirea plății" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" -"The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr ":doc:`payments/batch`" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr ":doc:`payments/batch_sdd`" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "Potrivirea plății" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" +"The :guilabel:`Payments matching` tool opens all unreconciled customer " +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" -"Instrumentul :guilabel:`Potrivirea plăților` deschide toate facturile " -"clienților nereconciliate sau facturile furnizorilor și vă permite să le " -"procesați individual, potrivind toate plățile și facturile într-un singur " -"loc. Puteți accesa acest instrument din :menuselection:`Tabloul de bord " -"contabil --> Facturi clienți/Facturi furnizori`, faceți clic pe butonul " -"meniului derulant (:guilabel:`⋮`) și selectați :guilabel:`Potrivirea " -"plăților`, sau mergeți la :menuselection:`Contabilitate --> Contabilitate " -"--> Reconciliere`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "Meniul de potrivire a plăților din meniul derulant." -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -"În timpul :doc:`reconcilierii `, dacă suma debitelor și" -" creditelor nu se potrivește, există un sold rămas. Acest lucru fie trebuie " -"să fie reconciliat la o dată ulterioară, fie trebuie anulat direct." -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "Potrivirea plăților în lot" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" -"Puteți utiliza **funcția de reconciliere a loturilor** pentru a reconcilia " -"mai multe plăți sau facturi restante simultan pentru un anumit client sau " -"furnizor. Accesați **Tabloul de bord de contabilitate** și deschideți " -"**jurnalul bancar**. În vizualizarea **reconciliere bancară**, selectați o " -"**tranzacție** și faceți clic pe fila :guilabel:`Plăți în loturi`. De aici, " -"puteți reconcilia :doc:`plățile în lot ` cu plățile sau " -"facturile restante." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "Opțiunea de reconciliere a plăților în lot." -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "Înregistrarea unei plăți parțiale" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" -"Pentru a înregistra o **plată parțială**, faceți clic pe " -":guilabel:`Înregistrați plata` din factura client sau factura furnizor " -"aferentă și introduceți suma primită sau plătită. La introducerea sumei, " -"apare o solicitare pentru a decide dacă :guilabel:`Păstrați deschisă` " -"factura client sau factura furnizor \\:guilabel:`Marcați ca complet " -"plătită`. Selectați :guilabel:`Păstrați deschis` și faceți clic pe " -":guilabel:`Creați plata`. Factura client sau factura furnizor este acum " -"marcată ca :guilabel:`Parțial`. Selectați :guilabel:`Marcați ca complet " -"plătit` dacă doriți să plătiți factura client sau factura furnizor cu o " -"diferență de sumă." #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." -msgstr "Plata parțială a unei facturi client sau facturi furnizor." +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" -msgstr "Reconcilierea plăților cu extrasele bancare" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" -"Odată ce o plată a fost înregistrată, starea facturii client sau a facturii " -"furnizor este :guilabel:`În plată`. Următorul pas este :doc:`reconcilierea " -"` cu linia aferentă extrasului bancar pentru ca " -"tranzacția să fie finalizată și factura client sau factura furnizor marcată " -"ca :guilabel:`Plătit`." #: ../../content/applications/finance/accounting/payments/batch.rst:3 msgid "Batch payments by bank deposit" @@ -11394,6 +11343,27 @@ msgstr "" msgid "Bank journal (Bank A)" msgstr "Jurnal bancar (Banca A)" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "**Cont**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "**Debit**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "**Credit**" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "Contul plăților în așteptare" @@ -12280,10 +12250,6 @@ msgid "" "assets, liabilities, and equity at a particular date." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "Profit și pierdere" - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -12412,20 +12378,12 @@ msgid "" "specific period." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "Datorii vechi de încasat" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " "payment during a selected month and several months prior." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "Datorie restantă" - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -15144,17 +15102,12 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" -"Opțional, rulați :ref:`plăți care se potrivesc ` pentru a" -" valida orice facturi deschise ale furnizorilor și facturile clienților cu " -"plățile acestora. Deși acest pas este opțional, ar putea ajuta procesul de " -"închidere de sfârșit de an dacă toate plățile și facturile restante sunt " -"reconciliate, găsind posibil erori sau greșeli în sistem." #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 msgid "" @@ -15394,7 +15347,7 @@ msgstr "" ":doc:`facturi ` , forme de produs etc." #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "Calculul impozitelor" @@ -15477,8 +15430,8 @@ msgstr "Total" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "1,000" @@ -16707,10 +16660,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -16734,10 +16687,10 @@ msgstr "Nume" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -16762,10 +16715,10 @@ msgstr "Nume tehnic" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -19338,8 +19291,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -19428,12 +19381,9 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" -":guilabel:`Referința facturii`: ​​adaugă referința comenzii de vânzare " -"furnizată de furnizor și este folosită pentru a face :ref:`potrivirea " -"` când primiți produsele." #: ../../content/applications/finance/accounting/vendor_bills.rst:41 msgid "" @@ -19566,10 +19516,6 @@ msgid "" "with the selected account." msgstr "" -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "" - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -20475,11 +20421,9 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid "" -"`Odoo Tutorials: Invoice Digitization with OCR " -"`_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" -"`Tutoriale Odoo: Digitizarea facturilor cu OCR " -"`_" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 msgid "" @@ -22173,8 +22117,8 @@ msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" msgstr "" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "Configurare" @@ -22383,393 +22327,494 @@ msgstr "" msgid "Fiscal localizations" msgstr "Localizări fiscale" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "Pachete de localizare fiscală" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" -"**Pachetele de localizare fiscală** sunt module specifice țării care " -"instalează impozite preconfigurate, poziții fiscale, planuri de conturi și " -"declarații legale în baza de date. Unele funcții suplimentare, cum ar fi " -"configurarea certificatelor specifice, sunt de asemenea adăugate aplicației " -"Contabilitate, în conformitate cu cerințele dvs. de administrare fiscală." #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." msgstr "" -"Odoo adaugă continuu noi localizări și îmbunătățește pachetele existente." -#: ../../content/applications/finance/fiscal_localizations.rst:23 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." +"Each company in a multi-company environment can use different fiscal " +"localization modules." msgstr "" -"Odoo instalează automat pachetul potrivit pentru compania dvs., în funcție " -"de țara selectată la crearea bazei de date." - -#: ../../content/applications/finance/fiscal_localizations.rst:27 -msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." -msgstr "" -"Atâta timp cât nu ați postat nicio înregistrare, puteți selecta un alt " -"pachet." #: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "Accounting" +msgstr "Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -"Pentru a selecta un pachet de localizare fiscală pentru compania dvs., " -"mergeți la :selectare meniu:`Contabilitate --> Configurare --> Setări --> " -"Localizare fiscală`, selectați pachetul corespunzător din listă și salvați." -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "" -"Selectați pachetul de localizare fiscală al țării dvs. în Odoo " -"Contabilitate." - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "Utilizare" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:36 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." +"Selecting another package is only possible if no entry has been posted." msgstr "" -"Aceste pachete necesită ajustarea planului de conturi în funcție de nevoile " -"dvs., activarea taxelor pe care le utilizați și configurarea declarațiilor " -"și certificărilor specifice țării dvs." -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" -msgstr ":doc:`contabilitate/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr ":doc:`contabilitate/taxe`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "Stat de plată" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "Listă de țări acceptate" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -"Contabilitatea Odoo poate fi folosită în multe țări de la cutie prin " -"instalarea modulului corespunzător. Iată o listă cu toate :ref:`pachetele de" -" localizare fiscală ` care sunt disponibile " -"pe Odoo." -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "Algeria - Contabilitate" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" -msgstr ":doc:`Argentina - Contabilitate <`" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr ":doc:`Australian - Contabilitate `" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" -msgstr ":doc:`Austria - Contabilitate `" - -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" -msgstr ":doc:`Belgia - Contabilitate `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "Bolivia - Contabilitate" +msgid "Algeria" +msgstr "Algeria" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" -msgstr ":doc:`Brazilian - Contabilitate `" +msgid ":doc:`Argentina `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" +msgid ":doc:`Australia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" -msgstr ":doc:`Chile - Contabilitate `" +msgid ":doc:`Austria `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "China - Contabilitate" +msgid "Bangladesh" +msgstr "Bangladeș" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" -msgstr ":doc:`Colombia - Contabilitate `" +msgid ":doc:`Belgium `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "Costa Rica - Contabilitate" +msgid "Benin" +msgstr "Benin" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Croația - Contabilitate (RRIF 2012)" +msgid "Bolivia" +msgstr "Bolivia" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "Ceh - Contabilitate" +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "Danemarca - Contabilitate" +msgid "Burkina Faso" +msgstr "Burkina Faso" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "Republica Dominicană - Contabilitate" +msgid "Bulgaria" +msgstr "Bulgaria" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" -msgstr ":doc:`Ecuatorian - Contabilitate `" +msgid "Cameroon" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" -msgstr ":doc:`Egipt - Contabilitate `" +msgid ":doc:`Canada `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "Etiopia - Contabilitate" +msgid "Central African Republic" +msgstr "Republica Centrafricana" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "Localizare Finlandeză" +msgid "Chad" +msgstr "Ciad" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" -msgstr ":doc:`Franța - Contabilitate `" +msgid ":doc:`Chile `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "Generic - Contabilitate" +msgid "China" +msgstr "China" #: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid "Congo" +msgstr "Congo" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Costa Rica" +msgstr "Costa Rica" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "Croatia" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid "Cyprus" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Czech Republic" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid "Democratic Republic of the Congo" +msgstr "Republica Democrată din Congo" + +#: ../../content/applications/finance/fiscal_localizations.rst:85 +msgid "Denmark" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Dominican Republic" +msgstr "Republica Dominicană" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid ":doc:`Ecuador `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:88 +msgid ":doc:`Egypt `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Equatorial Guinea" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Estonia" +msgstr "Estonia" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Ethiopia" +msgstr "Etiopia" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Finland" +msgstr "Finlanda" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid ":doc:`France `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid "Gabon" +msgstr "Gabon" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 msgid ":doc:`Germany `" msgstr ":doc:`Germania `" -#: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "Germania SKR03 - Contabilitate" - -#: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "Germania SKR04 - Contabilitate" - -#: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "Grecia - Contabilitate" - -#: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "Guatemala - Contabilitate" - -#: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "Honduras - Contabilitate" - -#: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" -msgstr ":doc:`Hong Kong - Contabilitate `" - -#: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "Maghiar - Contabilitate" - -#: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" -msgstr ":doc:`Indian - Contabilitate `" - -#: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" -msgstr ":doc:`Indonezian - Contabilitate `" - -#: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "Irlanda - Contabilitate" - -#: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "Israel - Contabilitate" - -#: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" -msgstr ":doc:`Italia - Contabilitate `" - -#: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "Japonia - Contabilitate" - -#: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" -msgstr ":doc:`Kenya - Contabilitate `" - -#: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "Lituania - Contabilitate" - -#: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" -msgstr ":doc:`Luxembourg - Contabilitate `" - #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" +msgid "Guinea" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "Maroc - Contabilitate" +msgid "Greece" +msgstr "Grecia" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" -msgstr ":doc:`Mexic - Contabilitate `" +msgid "Guatemala" +msgstr "Guatemala" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "Mongolia - Contabilitate" +msgid "Guinea-Bissau" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" -msgstr ":doc:`Olanda - Contabilitate `" +msgid "Honduras" +msgstr "Honduras" #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" +msgid ":doc:`Hong Kong `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "Norvegia - Contabilitate" +msgid "Hungary" +msgstr "Ungaria" #: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - Contabilitate" +msgid ":doc:`India `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "Pakistan - Contabilitate" +msgid ":doc:`Indonesia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "Panama - Contabilitate" +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" -msgstr ":doc:`Peru - Contabilitate `" +msgid "Ivory Coast" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" -msgstr ":doc:`Filipine - Contabilitate `" +msgid "Japan" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "Polonia - Contabilitate" +msgid "Jordan" +msgstr "Iordania" #: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "Portugalia - Contabilitate" +msgid "Kazakhstan" +msgstr "Kazahstan" #: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" -msgstr ":doc:`România - Contabilitate `" +msgid ":doc:`Kenya `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" -msgstr "" -":doc:`Arabia Saudită - Contabilitate `" +msgid "Kuwait" +msgstr "Kuweit" #: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr ":doc:`Singapore - Contabilitate `" +msgid "Latvia" +msgstr "Letonia" #: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "Slovacă - Contabilitate" +msgid "Lithuania" +msgstr "Lituania" #: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "Slovenă - Contabilitate" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "Africa de Sud - Contabilitate" +msgid "Mali" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" -msgstr ":doc:`Spania - Contabilitate (PGCE 2008) `" +msgid "Malta" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "Suedia - Contabilitate" +msgid "Mauritius" +msgstr "Mauritius" #: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" -msgstr ":doc:`Elveția - Contabilitate `" +msgid ":doc:`Malaysia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "Taiwan - Contabilitate" +msgid ":doc:`Mexico `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr ":doc:`Thailanda - Contabilitate `" +msgid "Mongolia" +msgstr "Mongolia" #: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "Turcia - Contabilitate" +msgid "Morocco" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" -msgstr "" -":doc:`Emiratele Arabe Unite - Contabilitate " -"`" +msgid "Mozambique" +msgstr "Mozambic" #: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" +msgid ":doc:`Netherlands `" msgstr "" -":doc:`Marea Britanie - Contabilitate `" #: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "Ucraina - Contabilitate" +msgid ":doc:`New Zealand `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" +msgid "Niger" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" -msgstr "" +msgid "Nigeria" +msgstr "Nigeria" #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "Venezuela - Contabilitate" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" -msgstr ":doc:`Vietnam - Contabilitate `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "Panama" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "Polonia" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "Qatar" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "Ruanda" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "Senegal" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "Serbia" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "Slovacia" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "Slovenia" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "Africa de Sud" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "Suedia" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "Taiwan" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "Tanzania" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "Uganda" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "Ucraina" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "Venezuela" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 msgid "Argentina" @@ -22813,9 +22858,9 @@ msgstr "" "`_" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -22902,7 +22947,7 @@ msgstr "" "eCommerce pentru a crea facturi electronice." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -22960,7 +23005,7 @@ msgid "Select Fiscal Localization Package." msgstr "Selectați pachetul de localizare fiscală." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "Configurați datele principale" @@ -23207,7 +23252,7 @@ msgstr "" "în mod implicit." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "Tipuri de documente" @@ -23318,7 +23363,7 @@ msgid "document types grouped by letters." msgstr "tipuri de documente grupate după litere." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "Utilizare pe facturi" @@ -23537,7 +23582,7 @@ msgstr "" "furnizat de furnizor." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "Utilizare și testare" @@ -24832,8 +24877,8 @@ msgstr "" "asociat." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -25242,7 +25287,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -26296,13 +26341,6 @@ msgstr "`Tabloul de bord Stripe `_" msgid "`Stripe Terminal `_" msgstr "`Terminal Stripe `_" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "Stat de plată" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "Odoo nu este în prezent compatibil cu STP Faza 2." @@ -27330,7 +27368,8 @@ msgstr "" " informațiile necesare." #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -27351,30 +27390,30 @@ msgid ":guilabel:`Address`, by providing at least the following information:" msgstr ":guilabel:`Adresa`, furnizând cel puțin următoarele informații:" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr ":guilabel:`Strada`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr ":guilabel:`Oras`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr ":guilabel:`Cod Poștal`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr ":guilabel:`Țară`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -27443,7 +27482,7 @@ msgstr "" "prefixul de țară) în câmpul :guilabel:`Cod fiscal`." #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "Setări contabile" @@ -28923,23 +28962,49 @@ msgstr "" "Localizarea include, de asemenea, taxe și un șablon de plan de conturi care " "poate fi modificat dacă este necesar." +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr "" ":ref:`Instalați ` următoarele module pentru a obține toate " "caracteristicile localizării braziliene:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr ":guilabel:`Brazilian - Contabilitate`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " @@ -28950,41 +29015,41 @@ msgstr "" "conturi și impozite brazilian generic, împreună cu tipurile de documente și " "tipurile de identificare." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr ":guilabel:`Brazilia - Rapoarte contabile`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "Rapoarte contabile pentru Brazilia." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "Calcularea impozitului pe bunuri și servicii prin Avalara." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." @@ -28992,19 +29057,19 @@ msgstr "" "Oferă facturare electronică pentru bunuri și servicii pentru Brazilia prin " "AvaTax." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "Implementează coduri QR Pix pentru Brazilia." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." @@ -29012,7 +29077,7 @@ msgstr "" "Pentru a configura informațiile despre companie, accesați aplicația " ":menuselection:`Contacts` și căutați numele dat companiei dvs." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" @@ -29020,17 +29085,17 @@ msgstr "" "Selectați opțiunea :guilabel:`Company` din partea de sus a paginii. Apoi, " "configurați următoarele câmpuri:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr ":guilabel:`Nume`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" @@ -29038,7 +29103,7 @@ msgstr "" ":guilabel:`Adresă`: add :guilabel:`Oraș`, :guilabel:`Stat`, :guilabel:`Cod " "poștal`, :guilabel:`Țara`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -29046,31 +29111,31 @@ msgstr "" "În câmpul :guilabel:`Street`, introduceți numele străzii, numărul și orice " "informații suplimentare despre adresă." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "În câmpul :guilabel:`Street 2`, introduceți cartierul." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr "" ":guilabel:`Număr de identificare`: :guilabel:`CNPJ` sau :guilabel:`CPF`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr ":guilabel:`Cod fiscal`: asociat cu tipul de identificare" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr ":guilabel:`IE`: Înregistrare de stat" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr ":guilabel:`IM`: Înmatriculare municipală" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" @@ -29078,10 +29143,10 @@ msgstr "" ":guilabel:`Cod SUFRAMA`: Supraintendența Zonei Libere Manaus - adăugați dacă" " este cazul" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -29091,7 +29156,7 @@ msgstr ":guilabel:`E-mail`" msgid "Company configuration." msgstr "Configurarea companiei." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" @@ -29099,8 +29164,8 @@ msgstr "" "Configurați :guilabel:`Informații fiscale` în fila :guilabel:`Vânzări și " "achiziții`:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." @@ -29108,11 +29173,11 @@ msgstr "" "Adăugați :guilabel:`Poziția fiscală` pentru :ref:`AvaTax Brazilia " "`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr ":guilabel:`Regimul fiscal`: Regimul fiscal federal" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" @@ -29120,7 +29185,7 @@ msgstr "" ":gui label:`ICMS Taxpayer Type`: indică :gui label:`regimul ICMS`, :gui " "label:`Starea scutită` sau :guilabel:`Necontribuabil`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr ":guilabel:`Sector de activitate principal`" @@ -29128,8 +29193,8 @@ msgstr ":guilabel:`Sector de activitate principal`" msgid "Company fiscal configuration." msgstr "Configurația fiscală a companiei." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" @@ -29137,8 +29202,8 @@ msgstr "" "Configurați următoarele :guilabel:`Informații fiscale` dacă intenționați să " "emiteți NFS-e:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" @@ -29146,7 +29211,7 @@ msgstr "" ":guilabel:`Detalii COFINS`: :guilabel:`Impozabil, Neimpozabil, Impozabil cu " "cota 0%, Scutit, Suspendat`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" @@ -29154,7 +29219,7 @@ msgstr "" ":guilabel:`Detalii PIS` :guilabel:`Impozabil, Neimpozabil, Impozabil cu cota" " 0%, Scutit, Suspendat`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr "" ":guilabel:`Detalii PIS` :guilabel:`Impozabil, Neimpozabil, Impozabil cu cota" @@ -29164,12 +29229,12 @@ msgstr "" msgid "Company fiscal configuration for NFSe." msgstr "Configurația fiscală a companiei pentru NFSe." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "" "În cele din urmă, încărcați un logo al companiei și salvați contactul." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " @@ -29179,11 +29244,11 @@ msgstr "" ":menuselection:`Contabilitate --> Configurare --> Setări --> Taxe --> AvaTax" " Brazil`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "Configurați integrarea AvaTax" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -29197,7 +29262,7 @@ msgstr "" "tranzacție pentru a recupera taxa corectă care urmează să fie utilizată și a" " procesa e- factură ulterior cu guvernul." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -29215,11 +29280,11 @@ msgstr "" "factură), se efectuează un apel API folosind credite de la dvs. `Soldul " "creditelor IAP `_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "Odoo este un partener certificat al Avalara Brazilia." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." @@ -29227,15 +29292,15 @@ msgstr "" "Puteți „cumpăra credit IAP de pe odoo.com `_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "Configurarea acreditărilor" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -29250,7 +29315,7 @@ msgstr "" " în :guilabel:`AvaTax Portal Email`, apoi faceți clic pe :guilabel:`Create " "account`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -29263,7 +29328,7 @@ msgstr "" "Avalara Portal și a configura certificatele, indiferent dacă doriți să le " "testați sau să le utilizați în producție." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" @@ -29271,15 +29336,15 @@ msgstr "" "Există două portaluri Avalara diferite, unul pentru testare și unul pentru " "producție:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -29295,7 +29360,7 @@ msgstr "" msgid "Transfer API Credentials." msgstr "Transferați acreditările API." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" @@ -29303,17 +29368,17 @@ msgstr "" "După ce creați contul din Odoo, trebuie să accesați Portalul Avalara pentru " "a vă configura parola:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "" "Accesați portalul `Avalara `_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr "Faceți clic pe :guilabel:`Primul meu acces`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." @@ -29321,7 +29386,7 @@ msgstr "" "Adăugați adresa de e-mail pe care ați folosit-o în Odoo pentru a crea contul" " Avalara/AvaTax, apoi faceți clic pe :guilabel:`Solicitați parola`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " @@ -29331,7 +29396,7 @@ msgstr "" " clic pe acest link și copiați și lipiți simbolul pentru a aloca parola " "dorită." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -29348,7 +29413,7 @@ msgstr "" msgid "AvaTax account configuration." msgstr "Configurarea contului AvaTax." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." @@ -29356,11 +29421,11 @@ msgstr "" "Puteți transfera |API| acreditările. Folosiți-l numai atunci când ați creat " "deja un cont într-o altă instanță Odoo și doriți să-l reutilizați." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "Încărcarea certificatului A1" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." @@ -29368,7 +29433,7 @@ msgstr "" "Pentru a emite facturi electronice, un certificat trebuie să fie încărcat pe" " portalul `AvaTax `_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -29380,7 +29445,7 @@ msgstr "" "speciale - cu numărul CNPJ, iar numărul de identificare (CNPJ) din Odoo se " "potrivește cu CNPJ din AvaTax." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." @@ -29388,7 +29453,7 @@ msgstr "" "Pentru a emite NFS-e, unele orașe solicită să conectați certificatul în " "sistemul City Portal înainte de a emite NFS-e de la Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " @@ -29398,7 +29463,7 @@ msgstr "" ":guilabel:`Certificatul dvs. nu este legat de utilizator`, înseamnă că acest" " proces trebuie efectuat în portalul orașului." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -29410,7 +29475,7 @@ msgstr "" "localizare. Conturile sunt mapate automat în taxele corespunzătoare și " "câmpurile implicite pentru contul de plătit și contul de încasat." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." @@ -29418,12 +29483,12 @@ msgstr "" "Planul de conturi pentru Brazilia se bazează pe SPED CoA, care oferă o linie" " de bază a conturilor necesare în Brazilia." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "Puteți adăuga sau șterge conturi în funcție de nevoile companiei." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -29437,7 +29502,7 @@ msgstr "" "nevoie de mai multe serii, va trebui creat un nou jurnal de vânzări și să i " "se aloce un nou număr de serie pentru fiecare serie necesară." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -29455,7 +29520,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "Configurarea jurnalului cu Folosirea documentelor? câmp verificat." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -29467,7 +29532,7 @@ msgstr "" "facturi, note de credit și note de debit sunt partajate pe număr de serie, " "adică pe jurnal." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " @@ -29477,7 +29542,7 @@ msgstr "" " deja configurate, iar unele dintre ele sunt folosite de Avalara la calculul" " taxelor pe comanda de vânzare sau pe factură." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " @@ -29488,7 +29553,7 @@ msgstr "" "deoarece tariful poate diferi în funcție de orașul în care oferiți " "serviciul." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " @@ -29498,7 +29563,7 @@ msgstr "" "NFS-e. Pentru a trimite electronic un NFS-e, trebuie să calculați taxele " "folosind Avalara." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -29514,11 +29579,11 @@ msgstr "" ":guilabel:`Definiție` a taxei, sub :guilabel:`Distribuție pentru facturi` și" " :guilabel:`Distribuție pentru secțiunile de rambursări." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr ":doc:`Documentația funcțională a taxelor <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" @@ -29527,25 +29592,25 @@ msgstr "" " întâi specificați următoarele informații despre produs, în funcție de " "utilizarea prevăzută:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "Factură electronică pentru mărfuri (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr "" ":guilabel:`Cod CEST`: Cod pentru produsele supuse înlocuirii fiscale ICMS" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr "" ":guilabel:`Codul NCM Mercosur`: Codul Produsului Nomenclatorului Comun " "Mercosur" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " @@ -29555,7 +29620,7 @@ msgstr "" "străină sau autohtonă, printre alte opțiuni posibile în funcție de cazul " "specific de utilizare" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" @@ -29563,8 +29628,8 @@ msgstr "" ":guilabel:`SPED Fiscal Product Type`: Tipul de produs fiscal conform " "tabelului SPED" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -29576,7 +29641,7 @@ msgstr "" msgid "Product configuration." msgstr "Configurarea produsului." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -29592,11 +29657,11 @@ msgstr "" ":guilabel:`Tip de produs` `Servicii`, :guilabel:`Tip de cost de transport` " "`Asigurare`, `Marfă` sau „Alte costuri”)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "Factură electronică pentru servicii (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" @@ -29604,7 +29669,7 @@ msgstr "" ":guilabel:`Cod de serviciu Origin`: Codul de serviciu al orașului în care " "este înregistrat furnizorul" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" @@ -29613,13 +29678,14 @@ msgstr "" "furnizat serviciul, dacă nu este adăugat niciun cod, va fi utilizat Codul " "orașului de origine" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr "" ":guilabel:`Misiunea de muncă`: Definește dacă serviciile dvs. includ forță " "de muncă" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -29628,7 +29694,7 @@ msgstr "" msgid "Contacts" msgstr "Contacte" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" @@ -29636,11 +29702,11 @@ msgstr "" "Înainte de a utiliza integrarea, specificați următoarele informații pe " "contact:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "Informații generale despre contact:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." @@ -29648,7 +29714,7 @@ msgstr "" "Selectați opțiunea :guilabel:`Company` pentru un contact cu un cod fiscal " "(CNPJ) sau bifați :guilabel:`Persoană fizică` pentru un contact cu un CPF." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." @@ -29656,15 +29722,15 @@ msgstr "" "În câmpul :guilabel:`Street`, introduceți strada, numărul și orice " "informații suplimentare despre adresă." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr ":guilabel:`IE`: numărul de identificare fiscală de stat" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr ":guilabel:`IM`: numărul de identificare fiscală municipală" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr ":guilabel:`Cod SUFRAMA`: Număr de înregistrare SUFRAMA" @@ -29672,7 +29738,7 @@ msgstr ":guilabel:`Cod SUFRAMA`: Număr de înregistrare SUFRAMA" msgid "Contact configuration." msgstr "Configurarea contactului." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " @@ -29681,7 +29747,7 @@ msgstr "" "Câmpurile :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM` și :guilabel:`Cod " "SUFRAMA` sunt ascunse până când :guilabel:`Țara` este setată la `Brazilia`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" @@ -29689,7 +29755,7 @@ msgstr "" "Informații fiscale despre persoana de contact din fila :guilabel:`Vânzări " "\\& Cumpărare`:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" @@ -29697,11 +29763,11 @@ msgstr "" ":guilabel:`Poziție fiscală`: adăugați poziția fiscală AvaTax pentru a " "calcula automat taxele pe comenzile și facturile de vânzare automat" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr ":guilabel:`Tax Regime`: regim fiscal federal" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " @@ -29711,7 +29777,7 @@ msgstr "" "persoana de contact se află în :guilabel:`regimul ICMS`, :guilabel:`Statut " "scutit` sau :guilabel:`Necontribuabil`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -29723,7 +29789,7 @@ msgstr "" msgid "Contact fiscal configuration." msgstr "Contactați configurația fiscală." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" @@ -29731,7 +29797,7 @@ msgstr "" "Adăugați :guilabel:`Poziția fiscală` pentru :ref:`AvaTax Brazilia " "`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" @@ -29739,7 +29805,7 @@ msgstr "" ":guilabel:`Detalii PIS`: :guilabel:`Impozabil, Neimpozabil, Impozabil cu " "cota 0%, Scutit, Suspendat`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr ":guilabel:`CSLL Taxable`: Dacă societatea face obiectul CSLL sau nu" @@ -29747,12 +29813,12 @@ msgstr ":guilabel:`CSLL Taxable`: Dacă societatea face obiectul CSLL sau nu" msgid "Contact fiscal configuration for NFSe." msgstr "Contactați configurația fiscală pentru NFSe." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "Poziții fiscale" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" @@ -29763,7 +29829,7 @@ msgstr "" " :guilabel:`Utilizați AvaTax API` trebuie să fie activate în " ":guilabel:`Fiscal Position`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -29776,14 +29842,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "Configurarea poziției fiscale" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "Fluxuri de lucru" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -29796,7 +29862,7 @@ msgstr "" "electronice pentru mărfuri (NF-e) și servicii (NFS-e) pentru validarea " "guvernamentală." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." @@ -29805,11 +29871,11 @@ msgstr "" " acțiunile care declanșează aceste apeluri pentru a gestiona costurile în " "mod eficient." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "Calcule de taxe pe cotații și comenzi de vânzare" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" @@ -29817,47 +29883,47 @@ msgstr "" "Declanșează un |API| sunați pentru a calcula automat taxele pentru o cotație" " sau o comandă de vânzare cu AvaTax în oricare dintre următoarele moduri:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "**Confirmare ofertă**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "Confirmați o ofertă într-o comandă de vânzare." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "**Declanșare manuală**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr "Faceți clic pe :guilabel:`Calculează taxe folosind AvaTax`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "**Previzualizare**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr "Faceți clic pe butonul :guilabel:`Previzualizare`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "**Trimiteți o ofertă prin e-mail/comandă de vânzare**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "Trimiteți o ofertă sau o comandă de vânzare unui client prin e-mail." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "**Acces la cotație online**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." @@ -29865,11 +29931,11 @@ msgstr "" "Când un client accesează oferta online (prin vizualizarea portalului), |API|" " apelul este declanșat." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "Calcule fiscale pe facturi" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" @@ -29877,11 +29943,11 @@ msgstr "" "Declanșează un |API| sunați pentru a calcula automat taxele pe o factură de " "client cu AvaTax în oricare dintre următoarele moduri:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "**Acces la factura online**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." @@ -29889,7 +29955,7 @@ msgstr "" "Când un client accesează factura online (prin vizualizarea portalului), " "|API| apelul este declanșat." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." @@ -29898,7 +29964,7 @@ msgstr "" "taxelor (Avalara Brazilia)` pentru oricare dintre aceste acțiuni de " "calculare automată a taxelor." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" @@ -29906,12 +29972,12 @@ msgstr "" ":doc:`Poziții fiscale (tax și cartografiere cont) " "<../accounting/taxes/fiscal_positions>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "Documente electronice" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -29930,7 +29996,7 @@ msgstr "" ":guilabel:`E-mail`. În cele din urmă, faceți clic pe :guilabel:`Trimite și " "imprimă` pentru a procesa factura cu guvernul." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" @@ -29938,18 +30004,18 @@ msgstr "" "Înainte de a trimite factura electronică pentru bunuri (NF-e) sau servicii " "(NFS-e), trebuie completate câteva câmpuri pe factură:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr ":guilabel:`Client`, cu toate informațiile despre client" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr "" ":guilabel:`Metoda de plată: Brazilia`: cum urmează să fie plătită factura" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" @@ -29957,7 +30023,7 @@ msgstr "" ":guilabel:`Poziția fiscală` setată ca :guilabel:`Cartografiere automată a " "taxelor (Avalara Brazilia)`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" @@ -29965,7 +30031,7 @@ msgstr "" ":guilabel:`Tipul de document` setat ca :guilabel:`(55) Factură electronică " "(NF-e)` sau :guilabel:`(SE) Factură electronică de servicii (NFS-e)`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " @@ -29976,7 +30042,7 @@ msgstr "" "guvernului dacă aceste câmpuri opționale nu sunt completate în majoritatea " "cazurilor:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" @@ -29984,7 +30050,7 @@ msgstr "" ":guilabel:`Modelul de marfă` determină modul în care mărfurile sunt " "planificate să fie transportate - intern" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr ":guilabel:`Transporter Brazil` determină cine face transportul" @@ -29998,7 +30064,7 @@ msgstr "" msgid "Process electronic invoice pop-up in Odoo." msgstr "Procesați pop-up-ul de factură electronică în Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -30011,15 +30077,15 @@ msgstr "" "document`, alocat ca primul număr care va fi folosit secvenţial pentru " "facturile ulterioare." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "Note de credit" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." @@ -30027,23 +30093,23 @@ msgstr "" "Dacă trebuie înregistrată o retur de vânzări, atunci o notă de credit poate " "fi creată în Odoo pentru a fi trimisă guvernului pentru validare." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "" "Notele de credit sunt disponibile numai pentru facturile electronice pentru " "mărfuri (NF-e)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr ":ref:`Emite o notă de credit `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "Note de debit" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" @@ -30053,14 +30119,14 @@ msgstr "" "valori care nu au fost furnizate cu acuratețe în factura originală, poate fi" " emisă o notă de debit." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "" "Notele de debit sunt disponibile numai pentru facturile electronice pentru " "mărfuri (NF-e)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -30074,15 +30140,15 @@ msgstr "" "acestui document este doar de a declara suma pe care doriți să o adăugați la" " factura originală pentru aceleași produse sau mai puține." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr ":ref:`Emite o notă de debit `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "Anularea facturii" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." @@ -30090,7 +30156,7 @@ msgstr "" "Este posibilă anularea unei facturi electronice care a fost validată de " "guvern." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." @@ -30098,11 +30164,11 @@ msgstr "" "Verificați dacă factura electronică este încă în termenul de anulare, care " "poate varia în funcție de legislația fiecărui stat." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "Facturi electronice pentru mărfuri (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -30118,7 +30184,7 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "Motivul anulării facturii în Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " @@ -30128,11 +30194,11 @@ msgstr "" "solicitare guvernului de a anula NF-e, iar apoi va consuma unul |IAP| " "credit, ca |API| apare apelul." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "Facturi electronice pentru servicii (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -30148,11 +30214,11 @@ msgstr "" "orașului. Odată finalizat acel pas, aceștia pot solicita anularea în Odoo, " "care va anula factura." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "Scrisoare de corectare" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." @@ -30160,7 +30226,7 @@ msgstr "" "O scrisoare de corectare poate fi creată și legată de o factură electronică " "pentru mărfuri (NF-e) care a fost validată de guvern." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -30176,7 +30242,7 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "Motivul scrisorii de corectare în Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." @@ -30184,11 +30250,11 @@ msgstr "" "Scrisorile de corectare sunt disponibile numai pentru facturile electronice " "pentru mărfuri (NF-e)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "Invalidați intervalul de numere de factură" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -30207,7 +30273,7 @@ msgstr "Selectarea invalidării intervalului de numere în Odoo." msgid "Number range invalidation wizard in Odoo." msgstr "Expertul de invalidare a intervalului de numere în Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." @@ -30215,13 +30281,13 @@ msgstr "" "Documentele privind gama de numere de invalidare a facturii sunt disponibile" " numai pentru facturile electronice pentru mărfuri (NF-e)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -30233,21 +30299,21 @@ msgstr "" " comerciale împreună cu aceleași informații specifice braziliene care sunt " "înregistrate pe :ref:`facturile clienților `." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "Aceste câmpuri specifice braziliene sunt:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr ":guilabel:`Tipul de document`: utilizat de furnizorul dvs" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr "" ":guilabel:`Numărul documentului`: numărul facturii de la furnizorul " "dumneavoastră" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" @@ -30255,7 +30321,7 @@ msgstr "" ":guilabel:`Model de marfă`: **specific NF-e** modul în care sunt planificate" " să fie transportate mărfurile - intern" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -31040,41 +31106,20 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." msgstr "" -"Include toate cerințele tehnice și funcționale pentru generarea și primirea " -"facturilor electronice online, pe baza reglementărilor :abbr:`SII (Servicio " -"de Impuestos Internos)`." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" -msgstr ":guilabel:`Chile - Chitanță electronică`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "" -"Include toate cerințele tehnice și funcționale pentru generarea și primirea " -"digitală a facturilor electronice pe baza reglementărilor :abbr:`SII " -"(Servicio de Impuestos Internos)`." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr ":guilabel:`Exporturi electronice de mărfuri pentru Chile`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " @@ -31084,15 +31129,15 @@ msgstr "" "electronice pentru exportul de mărfuri pe baza :abbr:`SII (Servicio de " "Impuestos Internos)` și reglementările vamale." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr ":guilabel:`Chile - Ghid de livrare pentru facturarea electronică`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " @@ -31102,7 +31147,7 @@ msgstr "" "livrare prin intermediul serviciului web pe baza reglementărilor :abbr:`SII " "(Servicio de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " @@ -31111,7 +31156,7 @@ msgstr "" "Odoo instalează automat pachetul corespunzător companiei în funcție de țara " "selectată la crearea bazei de date." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." @@ -31119,7 +31164,7 @@ msgstr "" "Modulul *Chile - Ghid de livrare pentru facturarea electronică* depinde de " "aplicația *Inventar*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -31130,7 +31175,7 @@ msgstr "" "procesul de certificare „SII Sistema de Facturación de Mercado " "`_." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" @@ -31139,23 +31184,23 @@ msgstr "" "asigurați-vă că următoarele informații despre companie sunt actualizate și " "completate corect:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr ":guilabel:`Numele companiei`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr ":guilabel:`Adresa`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`Stat`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." @@ -31163,12 +31208,12 @@ msgstr "" ":guilabel:`Tax ID`: introduceți numărul de identificare pentru " ":ref:`Taxpayer Type `." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr "" ":guilabel:`Nume activități`: selectați până la patru coduri de activitate." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." @@ -31176,7 +31221,7 @@ msgstr "" ":guilabel:`Descrierea activității companiei`: introduceți o scurtă descriere" " a activității companiei." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" @@ -31184,39 +31229,38 @@ msgstr "" "Apoi, navigați la :menuselection:`Contabilitate --> Configurare --> Setări " "--> Localizare chiliană` și urmați instrucțiunile pentru a configura:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr ":ref:`Informații fiscale `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr ":ref:`Date facturi electronice `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr ":ref:`Server de e-mail de intrare DTE `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr ":ref:`Certificate de semnătură `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "Informații fiscale" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "" "Configurați următoarele :guilabel:`Informații despre plătitor de impozite`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr "" ":guilabel:`Tip de contribuabil` selectând tipul de contribuabil care se " "aplică:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" @@ -31224,7 +31268,7 @@ msgstr "" ":guilabel:`TVA afectat (prima categorie)`: pentru facturile care percep taxe" " clienților" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" @@ -31232,15 +31276,15 @@ msgstr "" ":guilabel:`Emitent de chitanță de taxe (categoria a 2-a)`: pentru furnizorii" " care eliberează chitanță de taxe (Boleta)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr ":guilabel:`Consumator final`: emite doar chitanțe" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr ":guilabel:`Străin`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" @@ -31248,16 +31292,16 @@ msgstr "" ":guilabel:`Biroul SII`: selectați biroul regional al companiei dvs. " ":abbr:`SII (Internal Revenue Service)`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "Datele facturii electronice" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr "Selectați mediul dvs. :guilabel:`SII Web Services`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -31270,11 +31314,11 @@ msgstr "" " conexiune directă, fișierele fiind trimise către :abbr:`SII (Servicio de " "Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr ":guilabel:`SII - Production`: pentru baze de date de producție." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -31289,15 +31333,15 @@ msgstr "" "testată în modul demo. Evitați să selectați această opțiune într-o bază de " "date de producție." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "Apoi, introduceți :guilabel:`Datele legale de facturare electronică`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr "" @@ -31306,11 +31350,11 @@ msgstr "" msgid "Required information for electronic invoice." msgstr "Informații necesare pentru factura electronică." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "Server de e-mail de intrare DTE" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -31327,14 +31371,14 @@ msgstr "" "*Email Box Electronic Invoicing* ca :abbr:`DTE (Documentos Tributarios " "Electrónicos)` server de e-mail." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " "documentation: :doc:`../../general/email_communication`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" @@ -31343,23 +31387,23 @@ msgstr "" "apoi faceți clic pe :guilabel:`Nou` pentru a adăuga un server și completați " "următoarele câmpuri:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr ":guilabel:`Nume`: dați un nume serverului." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr ":guilabel:`Tip server`: selectați tipul de server folosit." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " @@ -31369,7 +31413,7 @@ msgstr "" "e-mailuri și pentru a crea înregistrări noi. Scriptul poate fi găsit în " "secțiunea :guilabel:`Configuration` cu această opțiune selectată." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" @@ -31379,7 +31423,7 @@ msgstr "" "tale Gmail API în setările generale. O legătură directă către configurație " "poate fi găsită în secțiunea :guilabel:`Informații de conectare`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -31398,21 +31442,21 @@ msgstr "" "*ACTUALIZACION DE DATOS DEL CONTRIBUYENTE*, *Mail Contacto SII* și *Mail " "Contacto Empresas*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr "" "În fila :guilabel:`Server și autentificare` (pentru serverele IMAP și POP):" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr "" ":guilabel:`Nume server`: introduceți numele de gazdă sau IP-ul serverului." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr ":guilabel:`Port`: introduceți portul serverului." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." @@ -31420,13 +31464,13 @@ msgstr "" ":guilabel:`SSL/TLS`: activați această opțiune dacă conexiunile sunt criptate" " folosind protocolul SSL/TLS." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr "" ":guilabel:`Nume de utilizator`: introduceți numele de utilizator de " "conectare la server." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr ":guilabel:`Parola`: introduceți parola de conectare la server." @@ -31434,7 +31478,7 @@ msgstr ":guilabel:`Parola`: introduceți parola de conectare la server." msgid "Incoming email server configuration for Chilean DTE." msgstr "Congigurarea serverului de e-mail intrare pentru DTE chilian." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " @@ -31444,12 +31488,12 @@ msgstr "" "toate e-mailurile legate de facturile furnizorilor care nu trebuie să fie " "procesate în Odoo din căsuța dvs. de e-mail." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "Certificate" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -31462,7 +31506,7 @@ msgstr "" ":guilabel:`Certificate de semnătură`. Apoi, faceți clic pe :guilabel:`Nou` " "pentru a configura certificatul:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." @@ -31470,13 +31514,13 @@ msgstr "" ":guilabel:`Cheie de certificat`: faceți clic pe :guilabel:`Încărcați " "fișierul` și selectați fișierul `.pfx`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr "" ":guilabel:`Cheie de acces pentru certificat`: introduceți fraza de acces a " "fișierului." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " @@ -31487,7 +31531,7 @@ msgstr "" " caz, introduceți reprezentantul legal al certificatului :abbr:`RUT (Rol " "Único Tributario)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -31501,13 +31545,13 @@ msgstr "" msgid "Digital certificate configuration." msgstr "Configurarea certificatului digital." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "Valută multiplă" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -31521,12 +31565,12 @@ msgstr "" ":guilabel:`Interval` pentru când rata este actualizată automat sau pentru a " "selecta un alt serviciu :guilabel:` `." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "Informații despre parteneri" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -31538,32 +31582,32 @@ msgstr "" "Deschideți aplicația :menuselection:`Contacts` pentru a face acest lucru și " "completați următoarele câmpuri într-un formular de contact nou sau existent." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr ":guilabel:`Număr de identificare`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr ":guilabel:`Tipul de contribuabil`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr ":guilabel:`Descrierea activității`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr "În fila :guilabel:`Facturare electronică`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr "" ":guilabel:`DTE Email`: introduceți adresa de e-mail a expeditorului pentru " "partener." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." @@ -31571,7 +31615,7 @@ msgstr "" ":guilabel:`Prețul ghidului de livrare`: selectați ce preț afișează ghidul de" " livrare, dacă există." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -31584,7 +31628,7 @@ msgstr "" msgid "Chilean electronic invoice data for partners." msgstr "Datele facturii electronice chilene pentru parteneri." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." @@ -31592,7 +31636,7 @@ msgstr "" "Documentele contabile sunt clasificate după tipurile de documente definite " "de :abbr:`SII (Servicio de Impuestos Internos)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -31606,7 +31650,7 @@ msgstr "" msgid "Chilean fiscal document types list." msgstr "Lista de tipuri de documente fiscale chilene." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." @@ -31614,18 +31658,18 @@ msgstr "" "Mai multe tipuri de documente sunt inactive în mod implicit, dar pot fi " "activate prin comutarea opțiunii :guilabel:`Active`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "Tipul de document pentru fiecare tranzacție este determinat de:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." msgstr "" "Jurnalul aferent facturii, identificând dacă jurnalul utilizează documente." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." @@ -31633,22 +31677,22 @@ msgstr "" "Condiția aplicată în funcție de tipul de emitent și destinatar (de exemplu, " "regimul fiscal al cumpărătorului sau vânzătorului)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "" "*Jurnalele de vânzări* în Odoo reprezintă de obicei o unitate de afaceri sau" " o locație." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "Vânzări Santiago." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "Vânzări Valparaiso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." @@ -31656,15 +31700,15 @@ msgstr "" "Pentru magazinele de vânzare cu amănuntul este obișnuit să existe un jurnal " "per :abbr:`POS (Punctul de vânzare)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "Casa 1." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "Casa 2." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -31676,19 +31720,19 @@ msgstr "" "tranzacții contabile care nu sunt legate de facturile furnizorilor. Această " "configurație poate fi setată cu ușurință folosind următorul model." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "Plata impozitelor către guvern." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "Plata angajaților." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "Creați un jurnal de vânzări" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " @@ -31699,7 +31743,7 @@ msgstr "" "clic pe butonul :guilabel:`Nou` și completați următoarele informații " "necesare:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." @@ -31707,7 +31751,7 @@ msgstr "" ":guilabel:`Tip`: selectați :guilabel:`Vânzare` din meniul derulant pentru " "jurnalele de facturi ale clienților." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -31722,7 +31766,7 @@ msgstr "" "Impuestos Internos)` *Facturación MiPyme*, puteți utiliza opțiunea " ":guilabel:`Manual`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -31735,7 +31779,7 @@ msgstr "" "documente disponibile în Chile. În mod implicit, toate jurnalele de vânzări " "create vor folosi documente." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -31748,11 +31792,11 @@ msgstr "" "acestor câmpuri este necesară pentru una dintre notele de debit :ref:`use " "cases `." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -31766,7 +31810,7 @@ msgstr "" "la dispoziție emitentului cu foliile/secvențele autorizate pentru " "documentele de factura electronică." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -31781,7 +31825,7 @@ msgstr "" "Authorization Code)` activ pentru fiecare tip de document și va fi aplicat " "tuturor jurnalelor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " @@ -31792,7 +31836,7 @@ msgstr "" "despre cum să achiziționați fișierele :abbr:`CAF (Folio Authorization " "Code)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -31804,11 +31848,11 @@ msgstr "" "certificare). Asigurați-vă că aveți setarea corectă :abbr:`CAF (Codul de " "autorizare Folio)`, în funcție de mediul dvs." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "Încărcați fișiere CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -31827,7 +31871,7 @@ msgstr "" "(Codul de autorizare Folio)` făcând clic pe butonul :guilabel:`Încărcați " "fișierul` și apoi faceți clic pe :guilabel:`Salvați` ." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " @@ -31837,7 +31881,7 @@ msgstr "" "când se utilizează o tranzacție pentru acest tip de document, numărul " "facturii ia primul folio din succesiune." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -31849,7 +31893,7 @@ msgstr "" " utilizate în sistemul anterior, următorul folio valid trebuie setat la " "crearea primei tranzacții." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " @@ -31858,24 +31902,24 @@ msgstr "" "Planul de conturi este instalat implicit ca parte a setului de date inclus " "în modulul de localizare. Conturile sunt mapate automat în:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "Cont prestabilit de plătit" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "Cont implicit de încasat" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "Conturi de transfer" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "Rată conversie" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " @@ -31885,29 +31929,29 @@ msgstr "" "financiar și configurația aferente. Aceste taxe pot fi gestionate din " ":menuselection:`Contabilitate --> Configurare --> Taxe`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "Chile are mai multe tipuri de taxe, cele mai comune sunt:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "**TVA**: TVA-ul obișnuit poate avea mai multe rate." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "**ILA**: taxa pentru băuturile alcoolice." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "Fluxul de lucru al facturii electronice" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -31923,11 +31967,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "Diagrama cu tranzactiile facturii electronice." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "Emitere facturi client" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -31945,7 +31989,7 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "Selectarea tipului de document factura clientului." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " @@ -31955,12 +31999,12 @@ msgstr "" " un articol cu ​​taxa, in caz contrar :abbr:`SII (Servicio de Impuestos " "Internos)` respinge validarea documentului." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "Validare și stare DTE" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 msgid "" "Once all invoice information is filled, either manually or automatically " "when generated from a sales order, validate the invoice. After the invoice " @@ -31970,7 +32014,7 @@ msgstr "" "automat atunci când sunt generate dintr-o comandă de vânzare, validați " "factura. După afișarea facturii:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." @@ -31978,7 +32022,7 @@ msgstr "" "Fișierul :abbr:`DTE (Documentos Tributarios Electrónicos)` este creat " "automat și înregistrat în chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -31991,7 +32035,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "DIE XML File afisat in chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -32009,7 +32053,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "Tranziția fluxului de stare DTE." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -32027,7 +32071,7 @@ msgstr "" " Impuestos Internos)` prin e-mail. Apoi, :guilabel:`Starea DTE` este " "actualizată la :guilabel:`Ask for Status`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -32045,7 +32089,7 @@ msgstr "" msgid "Identification transaction for invoice and Status update." msgstr "Identificarea tranzactiei pentru factura si actualizarea statusului." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -32059,7 +32103,7 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "Starea datelor facturilor electronice." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" @@ -32067,7 +32111,7 @@ msgstr "" "Răspunsul final de la :abbr:`SII (Servicio de Impuestos Internos)` poate lua" " una dintre aceste valori:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." @@ -32076,7 +32120,7 @@ msgstr "" "corecte, documentul nostru este acum valabil fiscal și este trimis automat " "clientului." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 msgid "" ":guilabel:`Accepted with objections`: indicates the invoice information is " "correct, but a minor issue was identified, nevertheless the document is now " @@ -32087,7 +32131,7 @@ msgstr "" "acestea documentul este acum valabil fiscal și este trimis automat " "clientului." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " @@ -32101,15 +32145,15 @@ msgstr "" "Dacă este configurat corect în Odoo, detaliile sunt preluate și în chatter " "odată ce serverul de e-mail este procesat." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "Dacă factura este respinsă, urmați acești pași:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "Schimbați documentul în :guilabel:`Draft`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." @@ -32117,7 +32161,7 @@ msgstr "" "Faceți corecțiile necesare pe baza mesajului primit de la :abbr:`SII " "(Servicio de Impuestos Internos)` în chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "Postati factura din nou." @@ -32125,11 +32169,11 @@ msgstr "Postati factura din nou." msgid "Message when an invoice is rejected." msgstr "Mesaj cand o factura este respinsa." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "Referinte incrucisate" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -32149,13 +32193,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "Document(e) cu referință încrucișată." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "Raport PDF factură" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -32169,7 +32213,7 @@ msgstr "" msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " @@ -32180,23 +32224,23 @@ msgstr "" "Utilizați următoarea comandă pentru ao instala: :command:`pip install " "pdf417gen`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "Validare comercială" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "Odata ce factura a fost trimisa catre client:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr ":guilabel:`Starea partenerului DTE` se schimbă în :guilabel:`Trimis`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "Clientul trebuie sa trimita un email de confirmare de receptie." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." @@ -32204,7 +32248,7 @@ msgstr "" "Ulterior, dacă termenii comerciali și datele facturii sunt corecte, se " "trimite o confirmare de acceptare; în caz contrar, se trimite o revendicare." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "Câmpul :guilabel:`DTE Acceptance Status` este actualizat automat." @@ -32212,11 +32256,11 @@ msgstr "Câmpul :guilabel:`DTE Acceptance Status` este actualizat automat." msgid "Message with the commercial acceptance from the customer." msgstr "Mesaj cu acceptarea comerciala de la client." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "Procesat pentru facturile revendicate" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -32234,13 +32278,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "Factură Starea comercială a fost actualizată la revendicat." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "Erori comune" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -32357,7 +32401,7 @@ msgstr "" "**Sugestie:** există doar cinci motive pentru care această eroare ar putea " "apărea și toate sunt legate de secțiunea *Caratula* din XML:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." @@ -32365,7 +32409,7 @@ msgstr "" "Numărul :abbr:`RUT (Rol Único Tributario)` al companiei este incorect sau " "lipsește." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 msgid "" "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" " or missing." @@ -32373,7 +32417,7 @@ msgstr "" "Numărul proprietarului certificatului :abbr:`RUT (Rol Único Tributario)` " "este incorect sau lipsește." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "" "The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` number (this should be correct by default) is incorrect or " @@ -32383,15 +32427,15 @@ msgstr "" "Tributario)` (acest lucru ar trebui să fie corect în mod implicit) este " "incorect sau lipsește." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "The resolution date is incorrect or missing." msgstr "Data rezoluției este incorectă sau lipsește." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "Numărul de rezoluție este incorect sau lipsește." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -32414,16 +32458,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "Crearea CAF pentru notele de credit." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "Cazuri de utilizare" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "Anulați documentul de referință" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -32443,11 +32487,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "Document de referință corect" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -32467,7 +32511,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "Nota de credit care corectează textul documentului de referință." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -32479,7 +32523,7 @@ msgstr "" msgid "Credit note with the corrected value on the invoice lines." msgstr "Nota de credit cu valoarea corectata pe linii de factura." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." @@ -32487,11 +32531,11 @@ msgstr "" "Asigurați-vă că definiți :guilabel:`Contul de credit implicit` în jurnalul " "de vânzări special pentru acest caz de utilizare." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "Corectează suma documentului de referință" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -32511,12 +32555,12 @@ msgstr "" "Nota de credit pentru restituire partiala pentru a corecta sumele, folosind " "codul de referinta SII 3." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "Note de debit" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " @@ -32526,11 +32570,11 @@ msgstr "" "create folosind butonul :guilabel:`Adăugați notă de debit`, cu două cazuri " "principale de utilizare." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "Adăugați datorii pe facturi" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -32545,7 +32589,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "Nota de debit care corectează suma documentului de referință." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -32557,16 +32601,16 @@ msgstr "" msgid "Automatic reference to invoice in a debit note." msgstr "Trimitere automată la factura într-o notă de debit." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "Puteți adăuga doar note de debit la o factură deja acceptată de SII." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "Anulați notele de credit" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -32583,7 +32627,7 @@ msgid "Debit note to cancel the referenced document (credit note)." msgstr "" "Notă de debit pentru anularea documentului de referință (nota de credit)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " @@ -32593,7 +32637,7 @@ msgstr "" " intrare pentru a se potrivi cu cel pe care l-ați înregistrat în :abbr:`SII " "(Servicio de Impuestos Internos)` pentru a:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." @@ -32601,21 +32645,21 @@ msgstr "" "Primiți automat facturile furnizorului :abbr:`DTE (Documentos Tributarios " "Electrónicos)` și creați factura furnizorului pe baza acestor informații." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "Trimiteți automat confirmarea de primire vânzătorului dvs." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "" "Acceptați sau revendicați documentul și trimiteți această stare vânzătorului" " dvs." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "Receptie" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" @@ -32623,24 +32667,24 @@ msgstr "" "De îndată ce e-mailul furnizorului cu :abbr:`DTE (Documentos Tributarios " "Electrónicos)` atașat este primit:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "Factura furnizorului mapează toate informațiile incluse în XML." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "Vânzătorului i se trimite un e-mail cu confirmarea recepției." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "Acceptare" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -32657,11 +32701,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "Buton pentru acceptarea facturilor de la furnizor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "Revendicare" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -32683,7 +32727,7 @@ msgstr "" "Butonul de revendicare din facturile vânzătorului pentru a informa vânzătorul despre tot documentul este comercial\n" "respins." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -32691,11 +32735,11 @@ msgid "" "accounting records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "Factura electronica de achizitie" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." @@ -32703,7 +32747,7 @@ msgstr "" "*Factura de achiziție electronică* este o caracteristică inclusă în modulul " "`l10n_cl_edi`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -32722,7 +32766,7 @@ msgstr "" "achiziționați :abbr:`CAF-urile (Codul de autorizare Folio)` pentru facturile" " electronice de achiziție." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -32734,7 +32778,7 @@ msgstr "" "dvs. Totuși, obligațiile dvs. necesită ca un document să fie trimis la " ":abbr:`SII (Servicio de Impuestos Internos)` ca dovadă de cumpărare." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -32746,7 +32790,7 @@ msgstr "" "*Utilizați documente* activată. Este posibil să modificați un jurnal de " "achiziții existent sau să creați unul nou în următorul proces." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -32758,7 +32802,7 @@ msgstr "" "Configurare --> Jurnale`. Apoi, faceți clic pe butonul :guilabel:`Nou` și " "completați următoarele informații necesare:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." @@ -32766,7 +32810,7 @@ msgstr "" ":guilabel:`Tip`: selectați :guilabel:`Cumpărare` din meniul derulant pentru " "jurnalele de facturi ale furnizorilor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." @@ -32775,11 +32819,11 @@ msgstr "" "poată genera documente electronice (în acest caz, factura electronică de " "achiziție)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "Generați o factură electronică de achiziție" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 msgid "" "To generate this type of document, it is necessary to create a vendor bill " "in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " @@ -32790,7 +32834,7 @@ msgstr "" ":menuselection:`Contabilitate --> Furnizori --> Facturi` și faceți clic pe " "butonul :guilabel:`Nou`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" "When all of the electronic purchase invoice information is filled, select " "the option :guilabel:`(46) Electronic Purchase Invoice` in the " @@ -32800,11 +32844,11 @@ msgstr "" "completate, selectați opțiunea :guilabel:`(46) Factură electronică de " "achiziție` în câmpul :guilabel:`Tip document`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 msgid "After the vendor bill is posted:" msgstr "După ce factura furnizorului este publicată:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." @@ -32812,16 +32856,16 @@ msgstr "" "Fișierul :abbr:`DTE (Documentos Tributarios Electrónicos)` (Document " "electronic fiscal) este creat automat și adăugat la chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr "" ":guilabel:`DTE SII Status` este setat ca :guilabel:`În așteptarea " "trimiterii`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " @@ -32832,12 +32876,12 @@ msgstr "" "Impuestos Internos)`, faceți clic pe butonul :guilabel:`Trimite acum la " "SII`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "Ghid de livrare" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -32849,7 +32893,7 @@ msgstr "" ":guilabel:`Instalare` pe modulul :guilabel:`Chile - Ghid de livrare pentru " "facturarea electronică`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -32860,7 +32904,7 @@ msgstr "" ":guilabel:`Chile - Facturación Electrónica`. Odoo va instala automat " "dependența atunci când modulul :guilabel:`Ghid de livrare` este instalat." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " @@ -32870,7 +32914,7 @@ msgstr "" "(Documentos Tributarios Electrónicos)` către :abbr:`SII (Servicio de " "Impuestos Internos)` și ștampila în rapoartele PDF pentru livrări." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -32887,7 +32931,7 @@ msgstr "" " a verifica detaliile despre cum să achiziționați :abbr:`CAF (Codul de " "autorizare Folio)` pentru Ghidurile de livrare electronice." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 msgid "" "Verify the following important information in the :guilabel:`Price for the " "Delivery Guide` configuration:" @@ -32895,7 +32939,7 @@ msgstr "" "Verificați următoarele informații importante în configurația :guilabel:`Preț" " pentru ghidul de livrare`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." @@ -32903,7 +32947,7 @@ msgstr "" ":guilabel:`From Sales Order`: ghidul de livrare preia prețul produsului din " "comanda de vânzare și îl arată pe document." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." @@ -32911,12 +32955,12 @@ msgstr "" ":guilabel:`From Product Template`: Odoo ia pretul configurat in sablonul " "produsului si il arata pe document." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr "" ":guilabel:`No show price`: niciun preț nu este afișat în ghidul de livrare." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" @@ -32926,11 +32970,11 @@ msgstr "" "altul miscari care pot fi din vânzări, eșantioane, consignație, transferuri " "interne și în esență orice mutare a produsului." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "Ghid de livrare dintr-un proces de vânzare" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." @@ -32938,7 +32982,7 @@ msgstr "" "Un ghid de livrare **nu** trebuie să depășească o pagină sau să conțină mai " "mult de 60 de linii de produse." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -32952,7 +32996,7 @@ msgstr "" msgid "Create Delivery Guide button on a sales process." msgstr "Butonul Creați ghid de livrare pe un proces de vânzare." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" @@ -32960,7 +33004,7 @@ msgstr "" "Când faceți clic pe :guilabel:`Create Delivery Guide` pentru prima dată, " "apare un mesaj de avertizare, care indică următoarele:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -32973,7 +33017,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "Primul mesaj de avertizare cu numărul Ghidului de livrare." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -32990,11 +33034,11 @@ msgstr "" "următorul număr disponibil din fișierul :abbr:`CAF (Cod de autorizare " "Folio)` pentru a genera următorul ghid de livrare." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "După crearea ghidului de livrare:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -33006,7 +33050,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "Note de chat despre crearea Ghidului de livrare." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -33018,7 +33062,7 @@ msgstr "" " de la :abbr:`SII (Servicio de Impuestos Internos)`, apăsați butonul " ":guilabel:`Trimite acum la SII`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -33030,7 +33074,7 @@ msgstr "" msgid "Printing Delivery Guide PDF." msgstr "Imprimarea Ghidului de livrare PDF." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -33043,11 +33087,11 @@ msgstr "" ":guilabel:`pdf417gen` menționată în :ref:` Secțiunea raport Factură PDF " "`)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "Chitanță electronică" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -33057,7 +33101,7 @@ msgstr "" ":menuselection:`Aplicații` și căutați `Chile (l10n_cl)`. Apoi faceți clic pe" " :guilabel:`Instalare` pe modulul :guilabel:`Chile - Chitanță electronică`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -33068,7 +33112,7 @@ msgstr "" ":guilabel:`Chile - Facturación Electrónica`. Odoo va instala automat " "dependența atunci când modulul :guilabel:`Ghid de livrare` este instalat." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -33086,7 +33130,7 @@ msgstr "" "achiziționați :abbr:`CAF-urile (Codul de autorizare Folio)` pentru " "chitanțele electronice." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -33107,7 +33151,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "Modul chitanță electronică." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -33127,7 +33171,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "Document tip 39 pentru Chitanțe electronice." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -33143,11 +33187,11 @@ msgstr "" "vă că ați editat :guilabel:`Tipul de document` și schimbați în :guilabel:` " "Chitanța electronică`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "După ce recipisa este postata:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -33159,7 +33203,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "Starea de creare a chitanțelor electronice STE." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -33171,7 +33215,7 @@ msgstr "" "răspuns de la :abbr:`SII (Servicio de Impuestos Internos)`, apăsați butonul " ":guilabel:`Trimite acum la SII`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " @@ -33181,11 +33225,11 @@ msgstr "" "validation>` pentru facturi electronice, deoarece fluxul de lucru pentru " "primirea electronică urmează același proces." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "Export electronic de mărfuri" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -33197,13 +33241,13 @@ msgstr "" "clic pe :guilabel:`Instalare` pe modulul :guilabel:`Exporturi electronice de" " mărfuri pentru Chile`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 msgid "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -33221,7 +33265,7 @@ msgstr "" "achiziționați :abbr:`CAF-urile (Codul de autorizare Folio)` pentru " "chitanțele electronice." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " @@ -33231,7 +33275,7 @@ msgstr "" " sunt folosite nu numai pentru :abbr:`SII (Servicio de Impuestos Internos)`," " ci sunt folosite și la vamă și conțin informațiile solicitate de aceasta." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "Configurații de contact" @@ -33241,11 +33285,11 @@ msgstr "" "Tipul de contribuabil necesar pentru modulul Exporturi electronice de " "mărfuri." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "Obiceiuri chiliene" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -33259,11 +33303,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "Câmpurile vamale chiliene." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "Raport PDF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -33281,12 +33325,12 @@ msgstr "" "Secțiunea de raport PDF pentru Raportul PDF privind exporturile electronice " "de mărfuri." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "facturare electronică de comerț electronic" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -33300,19 +33344,19 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "Acest modul permite funcțiile și configurațiile pentru:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "Generați documente electronice din aplicația *eCommerce*" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "Suport pentru câmpurile fiscale obligatorii în aplicația *eCommerce*" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" @@ -33320,7 +33364,7 @@ msgstr "" "Lăsați efectiv clientul final să decidă documentul electronic care urmează " "să fie generat pentru achiziția lui" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " @@ -33331,7 +33375,7 @@ msgstr "" "următoarele configurații pentru ca fluxul de comerț electronic să fie " "integrat." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -33350,7 +33394,7 @@ msgstr "" msgid "Invoice Policy and Automatic Invoice configurations." msgstr "Politica facturii și configurațiile facturilor automate." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " @@ -33360,7 +33404,7 @@ msgstr "" "*factură automată* să genereze documentul, trebuie configurat un furnizor de" " plăți pentru site-ul web aferent." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." @@ -33368,7 +33412,7 @@ msgstr "" "Consultați documentația :doc:`../payment_providers` pentru informații despre" " furnizorii de plăți acceptați în Odoo și despre cum să le configurați." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -33387,13 +33431,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "Configurarea politicii de facturare în Produse." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "Fluxuri de facturare" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -33407,7 +33451,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "Opțiune pentru documente EDI pentru clienți." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -33422,7 +33466,7 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "Câmpuri fiscale obligatorii pentru a fi solicitată o factură." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " @@ -33432,7 +33476,7 @@ msgstr "" "va fi direcționat către pasul următor, iar documentul electronic va fi " "generat pentru contactul *Consumidor Final Anónimo*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." @@ -33440,7 +33484,7 @@ msgstr "" "Clienții din alte țări decât Chile, vor avea chitanțele lor electronice " "generate automat pentru ei de către Odoo." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " @@ -33451,12 +33495,12 @@ msgstr "" "export (*document tip 110*), care poate fi făcută din aplicația " "*Contabilitate*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "Facturare electronică la punctul de vânzare" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -33472,16 +33516,16 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "" "Acest modul permite următoarele caracteristici și configurații pentru:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "Generați documente electronice din aplicația *Punctul de vânzare*" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" @@ -33489,7 +33533,7 @@ msgstr "" "Suportă câmpurile fiscale obligatorii pentru contactele create în aplicația " "*Punctul de vânzare*" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" @@ -33497,13 +33541,13 @@ msgstr "" "Permite efectiv clientului final să decidă tipul de document electronic care" " urmează să fie generat pentru achiziția lui" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "" "Tipăriți coduri QR sau din 5 cifre în bilete pentru a accesa facturile " "electronice" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -33516,23 +33560,23 @@ msgstr "" " de vânzare --> Sesiune --> Clienți --> Detalii` și editați oricare dintre " "următoarele câmpuri:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr ":guilabel:`Tipul de identificare`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr ":guilabel:`Tip de plătitor de impozit`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr "" @@ -33540,7 +33584,7 @@ msgstr "" msgid "Contact with fiscal information created from POS." msgstr "Contact cu informații fiscale create din POS." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -33558,7 +33602,7 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "Produs cu informații fiscale create din POS." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " @@ -33568,7 +33612,7 @@ msgstr "" ":menuselection:`Punctul de vânzare --> Configurare --> Setări --> secțiunea " "Facturi și chitanțe`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " @@ -33578,7 +33622,7 @@ msgstr "" " unui cod QR pe ​​chitanța utilizatorului, astfel încât acesta să poată " "solicita cu ușurință o factură după cumpărare" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -33592,7 +33636,7 @@ msgstr "" msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "Configurare pentru a genera coduri QR sau 5 cifre pe bilete." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." @@ -33600,11 +33644,11 @@ msgstr "" "Următoarele secțiuni acoperă fluxurile de facturare pentru aplicația " "*Punctul de vânzare*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "Chitanțe electronice: utilizator final anonim" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -33618,7 +33662,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "Selectarea automată a contactului unui consumator final anonim." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -33631,11 +33675,11 @@ msgstr "" "<../accounting/customer_invoices/credit_notes>` pentru instrucțiuni " "detaliate." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "Chitanțe electronice: client specific" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -33652,7 +33696,7 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "Selectarea contactului pentru chitanță." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " @@ -33662,12 +33706,12 @@ msgstr "" " a acestui tip de achiziție, nota de credit ai procesul de retur pot fi " "gestionate direct din sesiunea :abbr:`POS (Punctul de Vânzare)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "Facturi electronice" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -33683,7 +33727,7 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "Selectarea opțiunii de facturare la plată." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " @@ -33693,11 +33737,11 @@ msgstr "" "este afectat de taxe, Odoo detectează acest lucru și generează tipul corect " "de document pentru vânzările scutite de taxe." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "Retururi" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -33713,7 +33757,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "Opțiune de rambursare în aplicația POS." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -33726,14 +33770,14 @@ msgstr "" msgid "Selection of order for the refund process." msgstr "Selectarea comenzii pentru procesul de rambursare." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " "cancelling the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." @@ -33741,11 +33785,11 @@ msgstr "" "`Tutorial inteligent - Facturare electronică pentru punctul de vânzare " "`_." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "Sold fiscal pe 8 coloane" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -33756,7 +33800,7 @@ msgstr "" "clasificându-le în funcţie de provenienţa lor şi determinând nivelul " "profitului sau pierderii pe care afacerea l-a avut în perioada evaluată." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -33774,11 +33818,11 @@ msgstr "Locația raportului de sold fiscal pe 8 coloane." msgid "Chilean Fiscal Balance (8 Columns)." msgstr "Soldul fiscal chilian (8 coloane)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "Formularul F29" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -33792,13 +33836,13 @@ msgstr "" "(CR) și Registrul de vânzări (RV). Scopul său este de a sprijini " "tranzacțiile legate de TVA, îmbunătățind controlul și declararea acestuia." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." @@ -33806,7 +33850,7 @@ msgstr "" "Această înregistrare este furnizată de documentele fiscale electronice (DTE)" " care au fost primite de :abbr:`SII (Servicio de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -33820,7 +33864,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "Locația raportului Propuesta F29 (CL)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -33834,7 +33878,7 @@ msgstr "" msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "PPM implicit și factor proporțional pentru raportul Propuesta F29." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "" @@ -33848,29 +33892,47 @@ msgstr "Manual PPM pentru raportul Propuesta F29." msgid "Colombia" msgstr "Columbia" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" msgstr "" -"Pachetul de localizare columbian al Odoo oferă caracteristici contabile, " -"fiscale și juridice pentru bazele de date din Columbia – cum ar fi planul de" -" conturi, taxele și facturarea electronică." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." msgstr "" -"În plus, sunt disponibile și o serie de videoclipuri pe acest subiect. " -"Aceste videoclipuri acoperă cum să porniți de la zero, să configurați " -"configurații, să finalizați fluxurile de lucru comune și oferă, de asemenea," -" analize aprofundate asupra unor cazuri de utilizare specifice." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." @@ -33878,7 +33940,7 @@ msgstr "" "`Tutorial inteligent - Localizare columbiană " "`_." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" @@ -33886,15 +33948,15 @@ msgstr "" ":ref:`Instalați ` următoarele module pentru a obține toate " "caracteristicile localizării columbiene:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr ":guilabel:`Colombia - Contabilitate`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -33906,399 +33968,297 @@ msgstr "" "contabile de bază pentru localizarea columbiană: plan de conturi, impozite, " "rețineri și tip de document de identificare." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 +msgid "" +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 msgid ":guilabel:`Colombian - Accounting Reports`" msgstr ":guilabel:`Columbian - Rapoarte contabile`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 msgid "`l10n_co_reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." msgstr "" -"Include rapoarte contabile pentru transmiterea certificărilor către " -"furnizori pentru reținerile aplicate." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" msgstr ":guilabel:`Facturare electronică pentru Columbia cu Carvajal`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 msgid "`l10n_co_edi`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." msgstr "" -"Acest modul include caracteristicile necesare pentru integrarea cu Carvajal," -" și generează facturile electronice și documentele suport aferente " -"facturilor de la furnizor, pe baza |DIAN| reguli." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 msgid ":guilabel:`Colombian - Point of Sale`" msgstr ":guilabel:`Columbian - Punct de vânzare`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 msgid "`l10n_co_pos`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "" -"Include chitanțe de la punctul de vânzare pentru localizarea columbiană." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -"Când `Colombia` este selectat pentru :guilabel:`Localizarea fiscală` a unei " -"companii, Odoo instalează automat anumite module." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" -msgstr "Configurarea companiei" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." msgstr "" -"Pentru a configura informațiile despre companie, accesați aplicația " -":menuselection:`Contacts` și căutați compania dvs." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 -msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 +msgid "Configure the following information:" msgstr "" -"Alternativ, activați :ref:`developer mode ` și navigați la " -":menuselection:`General Setting --> Company --> Update Info --> Contact`. " -"Apoi, editați formularul de contact și configurați următoarele informații:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 msgid ":guilabel:`Company Name`." msgstr ":guilabel:`Numele companiei`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." msgstr "" -":guilabel:`Adresă`: Inclusiv :guilabel:`Oraș`, :guilabel:`Departament` și " -"codul :guilabel:`ZIP`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" ":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" -":guilabel:`Număr de identificare`: Selectați :guilabel:`Tipul de " -"identificare` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). Când " -":guilabel:`Tipul de identificare` este `NIT`, :guilabel:`Numărul de " -"identificare` **trebuie** să aibă *cifra de verificare* la sfârșitul ID-ului" -" prefixată de o cratimă (`-`)." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" -msgstr "" -"Apoi, configurați :guilabel:`Informații fiscale` în fila :guilabel:`Vânzări " -"și achiziții`:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." -msgstr "" -":guilabel:`Gran Contribuyente`: ​​​​Dacă compania este *Gran Contribuyente*," -" această opțiune ar trebui să fie selectată." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" -msgstr "" -":guilabel:`Regimul fiscal`: Selectați numele tributului pentru companie " -"(`IVA`, `INC`, `IVA e INC` sau `No Aplica`)" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 -msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." -msgstr "" -":guilabel:`Nume comercial`: Dacă compania folosește un anumit nume comercial" -" și trebuie afișat în factură." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" -msgstr "Configurarea acreditărilor Carjaval" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 -msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" -msgstr "" -"Odată instalate modulele, acreditările utilizatorului **trebuie** să fie " -"configurate, pentru a se conecta la Carvajal Web Service. Pentru a face " -"acest lucru, navigați la :menuselection:`Contabilitate --> Configurare --> " -"Setări` și derulați la secțiunea :guilabel:`Columbian Electronic Invoicing`." -" Apoi, completați informațiile de configurare necesare furnizate de " -"Carvajal:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 -msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." -msgstr "" -":guilabel:`Nume de utilizator` și :guilabel:`Parolă`: Nume de utilizator și " -"parola (furnizate de Carvajal) companiei." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 -msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr "" -":guilabel:`Registrul companiei`: Numărul NIT al companiei *fără* codul de " -"verificare." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." -msgstr ":guilabel:`Account ID`: numărul NIT al companiei urmat de `_01`." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -":guilabel:`Cod șablon Colombia`: Selectați unul dintre cele două șabloane " -"disponibile (`CGEN03` sau `CGNE04`) pentru a fi utilizat în formatul PDF al " -"facturii electronice." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." msgstr "" -"Activați caseta de selectare :guilabel:`Mod de testare` pentru a vă conecta " -"la mediul de testare Carvajal." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." msgstr "" -"Odată ce Odoo și Carvajal sunt complet configurate și gata pentru producție," -" dezactivați caseta de selectare :guilabel:`Modul de testare` pentru a " -"utiliza baza de date de producție." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." -msgstr "Configurați acreditările pentru serviciul web Carvajal în Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." msgstr "" -":guilabel:`Modul de testare` trebuie **numai** folosit pe baze de date " -"duplicate, **nu** mediul de producție." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" -msgstr "Raportați configurația datelor" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." +msgid "Electronic invoicing credentials and |DIAN| environment" msgstr "" -"Datele raportului pot fi definite pentru secțiunea fiscală și informațiile " -"bancare din PDF ca parte a informațiilor configurabile trimise în XML." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" -"Navigați la :menuselection:`Contabilitate --> Configurare --> Setări` și " -"derulați la secțiunea :guilabel:`Facturare electronică colombiană`, pentru a" -" găsi câmpurile :guilabel:`Configurare raport`. Aici se pot configura " -"informațiile de antet pentru fiecare tip de raport." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr ":guilabel:`Marele contribuabil`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr ":guilabel:`Tipul regimului`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr ":guilabel:`Deținători de TVA`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" -msgstr ":guilabel:`Auto-reținere`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" -msgstr ":guilabel:`Rezoluție aplicabilă`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" -msgstr ":guilabel:`Activitate economică`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" -msgstr ":guilabel:`Informații bancare`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" -msgstr "Configurarea datelor de bază" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -"Persoanele de contact ale partenerilor pot fi create în aplicația " -"*Contacte*. Pentru a face acest lucru, navigați la :menuselection:`Contacts`" -" și faceți clic pe butonul :guilabel:`Create`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 -msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." msgstr "" -"Apoi, denumește persoana de contact și, folosind butoanele radio, selectează" -" tipul de contact, fie :guilabel:`Individual` sau :guilabel:`Company`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 +msgid "" +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" -"Completați întregul :guilabel:`Adresa`, inclusiv codul :guilabel:`Oraș`, " -":guilabel:`Stat` și codul :guilabel:`ZIP`. Apoi, completați informațiile de " -"identificare și fiscale." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "Informații de identificare" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -"Tipurile de identificare, definite de |DIAN|, sunt disponibile pe formularul" -" de partener, ca parte a localizării columbiene. Partenerii columbieni " -"**trebuie** să aibă setat :guilabel:`Numărul de identificare` (TVA) și " -":guilabel:`Tipul de document`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -"Când :guilabel:`Tipul de document` este `NIT`, :guilabel:`Numărul de " -"identificare` trebuie configurat în Odoo, inclusiv *cifra de verificare de " -"la sfârșitul ID-ului, prefixată de o cratimă (`-`) *." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -"Codurile de responsabilitate ale partenerului (secțiunea 53 din documentul " -":abbr:`RUT (Registro único tributario)`) sunt incluse ca parte a modulului " -"de facturare electronică, așa cum este cerut de |DIAN|." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" +"In a multi-company database, each company can have its own certificate." msgstr "" -"Câmpurile obligatorii pot fi găsite în :menuselection:`Partener --> Fila " -"Vânzări și achiziții --> secțiunea Informații fiscale`:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -":guilabel:`Obligații și responsabilități`: Selectați responsabilitatea " -"fiscală pentru companie (`O-13` Mare contribuabil, `O-15` Self-Retainer, " -"`O-23` Agent de reținere TVA, `O-47` Regim fiscal` simplu sau `R-99-PN` Nu " -"se aplică)." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" msgstr "" -":guilabel:`Regimul fiscal`: Selectați numele tributului pentru companie " -"(`IVA`, `INC`, `IVA e INC` sau `No Aplica`)" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." msgstr "" -"Pentru a gestiona produsele, navigați la :menuselection:`Contabilitate --> " -"Clienți --> Produse`, apoi faceți clic pe un produs." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." msgstr "" -"Când adăugați informații generale pe formularul de produs, este necesar ca " -"fie :guilabel:`Categoria UNSPSC` (fila:guilabel:`Accounting`), fie " -":guilabel:`Referință internă` (:guilabel:fila`Informații generale`) câmpul " -"este configurat. Asigurați-vă că :guilabel:`Salvați` produsul odată " -"configurat." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." @@ -34306,160 +34266,140 @@ msgstr "" "Pentru a crea sau modifica taxe, accesați :menuselection:`Contabilitate --> " "Configurare --> Taxe` și selectați taxa aferentă." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" -"Dacă tranzacțiile de vânzare includ produse cu taxe, câmpul :guilabel:`Tip " -"de valoare` din fila :guilabel:`Opțiuni avansate` trebuie configurat pe " -"taxă. Sunt incluse și tipurile de taxe de reținere (:guilabel:`ICA`, " -":guilabel:`IVA`, :guilabel:`Fuente`). Această configurație este utilizată " -"pentru a afișa corect taxele în PDF-ul facturii." #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." -msgstr "Câmpurile ICA, IVA și Fuente din fila Opțiuni avansate din Odoo." +msgid "Specific tax configurations per DIAN regulations." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "Jurnalele de vânzări" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -"Odată ce |DIAN| a atribuit secvența și prefixul oficial pentru rezolvarea " -"facturii electronice, jurnalele de vânzări aferente documentelor de factură " -"**trebuie** să fie actualizate în Odoo. Pentru a face acest lucru, navigați " -"la :menuselection:`Accounting --> Configuration --> Journals` și selectați " -"un jurnal de vânzări existent sau creați unul nou cu butonul " -":guilabel:`Create`." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" -"Pe formularul jurnalului de vânzări, introduceți :guilabel:`Numele " -"jurnalului`, :guilabel:`Tipul` și setați un :guilabel:`Cod scurt` unic în " -"fila :guilabel:`Inregistrări în jurnal`. Apoi, configurați următoarele date " -"în fila :guilabel:`Setări avansate`:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr "" -":guilabel:`Facturare electronică`: Activați :guilabel:`UBL 2.1 (Colombia)`." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr "" -":guilabel:`Rezoluție de facturare`: Număr de rezoluție emis de |DIAN| către " -"companie." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr "" -":guilabel:`Data rezoluției`: Data inițială a intrării în vigoare a " -"rezoluției." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" msgstr "" -":guilabel:`Resolution end date`: Data de încheiere a valabilității " -"rezoluției." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." msgstr "" -":guilabel:`Interval de numerotare (minimum)`: primul număr de factură " -"autorizat." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." -msgstr "" -":guilabel:`Range of Numbering (maxim)`: Ultimul număr de factură autorizat." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." msgstr "" -"Secvența și rezoluția jurnalului **trebuie** să se potrivească cu cea " -"configurată în Carvajal și |DIAN|." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" -msgstr "Secvența facturii" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." msgstr "" -"Secvența facturii și prefixul **trebuie** să fie configurate corect atunci " -"când este creat primul document." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." -msgstr "Odoo atribuie automat un prefix și o secvență următoarelor facturi." +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "Cumpărați jurnale" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -"Odată ce |DIAN| a atribuit secvența și prefixul oficial pentru *documentul " -"de asistență* legat de facturile furnizorilor, jurnalele de achiziții legate" -" de documentele justificative ale acestora trebuie să fie actualizate în " -"Odoo. Procesul este similar cu configurația :ref:`jurnalelor de vânzări `." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -":doc:`planul de conturi " -"` este " -"instalat implicit ca parte a modulului de localizare, conturile sunt mapate " -"automat în taxe, cont implicit de plătit și contul implicit de încasat. " -"Planul de conturi pentru Columbia se bazează pe PUC (Plan Unico de Cuentas)." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "Principalele fluxuri de lucru" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" @@ -34467,59 +34407,48 @@ msgstr "" "Mai jos este o detaliere a fluxului de lucru principal pentru facturile " "electronice cu localizarea columbiană:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." -msgstr "Expeditorul creează o factură." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." -msgstr "Furnizorul de factură electronică generează fișierul XML legal." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 -msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." msgstr "" -"Furnizorul de factură electronică creează CUFE (Codul electronic al " -"facturii) cu semnătura electronică." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." -msgstr "Furnizorul de factură electronică trimite o notificare către |DIAN|." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 +msgid "" +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "|DIAN| validează factura." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "|DIAN| acceptă sau respinge factura." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." -msgstr "Furnizorul de facturi electronice generează factura PDF cu un cod QR." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "Furnizorul de facturi electronice trimite factura achizitorului." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 -msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." msgstr "" -"Dobânditorul trimite o chitanță de confirmare și acceptă sau respinge " -"factura." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." -msgstr "Expeditorul descarcă un fișier :file:`.zip` cu PDF și XML." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +msgid "" +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "Flux de lucru cu factură electronică pentru localizarea columbiană." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." @@ -34527,30 +34456,24 @@ msgstr "" "Fluxul de lucru funcțional care are loc înainte de validarea unei facturi " "**nu** modifică principalele modificări introduse cu factura electronică." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -"Facturile electronice sunt generate și trimise atât către |DIAN| și client " -"prin integrarea serviciului web Carvajal. Aceste documente pot fi create din" -" comanda dumneavoastră de vânzare sau generate manual. Pentru a crea o nouă " -"factură, accesați :menuselection:`Contabilitate --> Clienți --> Facturi` și " -"selectați :guilabel:`Creați`. Pe formularul de factură configurați " -"următoarele câmpuri:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." -msgstr ":guilabel:`Client`: informații despre client." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." -msgstr ":guilabel:`Jurnal`: Jurnal folosit pentru facturile electronice." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." @@ -34558,97 +34481,105 @@ msgstr "" ":guilabel:`Tip factură electronică`: Selectați tipul de document. În mod " "implicit, este selectat :guilabel:`Factura de Venta`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr "" ":guilabel:`Linii de factură`: Specificați produsele cu taxele corecte." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "Când ați terminat, faceți clic pe :guilabel:`Confirm`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "Validare factura" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" -"După confirmarea facturii, un fișier XML este creat și trimis automat către " -"Carvajal. Factura este apoi procesată asincron de către serviciul de " -"facturare electronică UBL 2.1 (Columbia). Fișierul este afișat și în " -"chatter." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "Fișier de factură XML Carvajal în chatter Odoo." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" -"Câmpul :guilabel:`Nume Factură Electronică` este acum afișat în fila " -":guilabel:`Documente EDI`, cu numele fișierului XML. În plus, câmpul " -":guilabel:`Starea facturii electronice` este afișat cu valoarea inițială " -":guilabel:`Pentru a trimite`. Pentru a procesa manual factura, faceți clic " -"pe butonul :guilabel:`Procesează acum`." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "Recipisa legala XML si PDF" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "" -"Vânzătorul de factură electronică (Carvajal) primește fișierul XML și " -"procedează la validarea structurii și informațiilor acestuia." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." -msgstr "" -"După validarea facturii electronice, se procedează la generarea unui XML " -"legal care include o semnătură digitală și un cod unic (CUFE), o factură PDF" -" care include un cod QR și se generează și CUFE. Dacă totul este corect, " -"valoarea câmpului :guilabel:`Facturare electronică` se schimbă în " -":guilabel:`Trimis`." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" msgstr "" -"Un :file:`.zip` care conține factura electronică legală (în format XML) și " -"factura în (format PDF) este descărcat și afișat în chatter-ul facturii:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." -msgstr "Fișier ZIP afișat în chatter-ul facturii în Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." -msgstr "Starea facturii electronice se schimbă în :guilabel:`Acceptată`." +msgid "The XML is processed synchronously by the |DIAN|." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -34661,18 +34592,18 @@ msgstr "" "clic pe :guilabel:`Adăugați notă de credit` și completați următoarele " "informații:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr ":guilabel:`Metoda de credit`: Selectați tipul metodei de credit." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr "" ":guilabel:`Rambursare parțială`: Folosiți această opțiune când este o sumă " "parțială." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." @@ -34680,7 +34611,7 @@ msgstr "" ":guilabel:`Rambursare completă`: Folosiți această opțiune dacă nota de " "credit este pentru suma totală." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " @@ -34690,11 +34621,11 @@ msgstr "" " opțiune dacă nota de credit este validată automat și reconciliată cu " "factura. Factura originală este duplicată ca o nouă ciornă." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr ":guilabel:`Motiv`: Introduceți motivul notei de credit." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." @@ -34702,7 +34633,7 @@ msgstr "" ":guilabel:`Data inversare`: Selectați dacă doriți o anumită dată pentru nota" " de credit sau dacă este data înscrierii în jurnal." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." @@ -34711,7 +34642,7 @@ msgstr "" " de credit sau lăsați-l necompletat dacă doriți să utilizați același jurnal " "ca și factura originală." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." @@ -34719,11 +34650,11 @@ msgstr "" ":guilabel:`Data rambursării`: ​​Dacă ați ales o anumită dată, selectați data" " rambursării." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "Odată examinat, faceți clic pe butonul :guilabel:`Reverse`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -34736,16 +34667,16 @@ msgstr "" "clic pe butonul :guilabel:`Adăugați notă de debit` și introduceți " "următoarele informații:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr ":guilabel:`Motiv`: Introduceți motivul notei de debit." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr ":guilabel:`Data notei de debit`: Selectați opțiunile specifice." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." @@ -34753,7 +34684,7 @@ msgstr "" ":guilabel:`Copy lines`: Selectați această opțiune dacă trebuie să " "înregistrați o notă de debit cu aceleași linii de factură." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " @@ -34763,15 +34694,15 @@ msgstr "" "pentru nota de debit sau lăsați-l necompletat dacă doriți să utilizați " "același jurnal ca și factura originală." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "Când ați terminat, faceți clic pe :guilabel:`Creați o notă de debit`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "Document suport pentru facturile furnizorilor" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " @@ -34781,7 +34712,7 @@ msgstr "" "documentele de suport legate de facturile furnizorilor, puteți începe să " "utilizați *documente de asistență*." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " @@ -34791,15 +34722,15 @@ msgstr "" "comanda dvs. de achiziție sau manual. Accesați :menuselection:`Contabilitate" " --> Furnizori --> Facturi` și completați următoarele date:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr ":guilabel:`Vendor`: Introduceți informațiile vânzătorului." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr ":guilabel:`Data facturii`: ​​Selectați data facturii." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." @@ -34807,12 +34738,12 @@ msgstr "" ":guilabel:`Jurnal`: Selectați jurnalul pentru documentele suport legate de " "facturile furnizorului." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr ":guilabel:`Linii facturate`: Specificați produsele cu taxele corecte." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." @@ -34820,37 +34751,38 @@ msgstr "" "Odată examinat, faceți clic pe butonul :guilabel:`Confirmați`. La " "confirmare, un fișier XML este creat și trimis automat către Carvajal." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -"În timpul validării XML, cele mai frecvente erori sunt legate de lipsa " -"datelor de bază (*Cod fiscal de contact*, *Adresă*, *Produse*, *Taxe*). În " -"astfel de cazuri, mesajele de eroare sunt afișate în chatter după " -"actualizarea stării facturii electronice." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." msgstr "" -"După ce datele de bază sunt corectate, este posibil să reprocesați XML-ul cu" -" noile date și să trimiteți versiunea actualizată, folosind butonul " -":guilabel:`Reîncercați`." #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." -msgstr "Erori de validare XML afișate în chatter-ul facturii în Odoo." +msgid "Example of error messages on rejected invoices." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "Certificat de reținere ICA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -34862,15 +34794,23 @@ msgstr "" "fi găsit în :menuselection:`Contabilitate --> Raportare --> Declarații " "columbiene --> Certificat de reținere ICA`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "Certificat de reținere în raportul ICA în Contabilitate Odoo." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "Certificat de reținere TVA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -34885,11 +34825,11 @@ msgstr "" msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "Raport certificat de reținere TVA în Contabilitate Odoo." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "Certificat de reținere la sursă" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -37594,6 +37534,10 @@ msgstr "" msgid "Field name" msgstr "Numele domeniului" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Utilizare" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "Format" @@ -37834,6 +37778,10 @@ msgstr "Referință încrucișată a intrărilor contabile (acceptă nul)" msgid "`move_line.fec_matching_number`" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "" @@ -38289,8 +38237,8 @@ msgid "**75%**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Total**" @@ -41180,62 +41128,74 @@ msgid ":ref:`Indian E-way bill integration `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 -msgid ":guilabel:`Indian - GSTR India eFiling`" +msgid ":guilabel:`Indian - Check GST Number Status`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:29 -msgid "`l10n_in_reports_gstr`" +msgid "`l10n_in_gstin_status`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:30 -msgid ":ref:`Indian GST Return filing `" +msgid ":ref:`Indian Check GST Number Status `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:31 -msgid ":guilabel:`Indian - Accounting Reports`" -msgstr ":guilabel:`Indian - Rapoarte contabile`" +msgid ":guilabel:`Indian - GSTR India eFiling`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:32 -msgid "`l10n_in_reports`" +msgid "`l10n_in_reports_gstr`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:33 -msgid ":ref:`Indian tax reports `" +msgid ":ref:`Indian GST Return filing `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:34 -msgid ":guilabel:`Indian - Purchase Report(GST)`" -msgstr ":guilabel:`India - Raport de achiziție (GST)`" +msgid ":guilabel:`Indian - Accounting Reports`" +msgstr ":guilabel:`Indian - Rapoarte contabile`" #: ../../content/applications/finance/fiscal_localizations/india.rst:35 -msgid "`l10n_in_purchase`" +msgid "`l10n_in_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:36 -msgid "Indian GST Purchase report" -msgstr "Raportul privind achizițiile GST din India" +msgid ":ref:`Indian tax reports `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:37 -msgid ":guilabel:`Indian - Sale Report(GST)`" -msgstr ":guilabel:`India - Raport de vânzare (GST)`" +msgid ":guilabel:`Indian - Purchase Report(GST)`" +msgstr ":guilabel:`India - Raport de achiziție (GST)`" #: ../../content/applications/finance/fiscal_localizations/india.rst:38 -msgid "`l10n_in_sale`" +msgid "`l10n_in_purchase`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:39 -msgid "Indian GST Sale report" -msgstr "Raport de vânzare GST din India" +msgid "Indian GST Purchase report" +msgstr "Raportul privind achizițiile GST din India" #: ../../content/applications/finance/fiscal_localizations/india.rst:40 -msgid ":guilabel:`Indian - Stock Report(GST)`" -msgstr ":guilabel:`India - Raport stoc (GST)`" +msgid ":guilabel:`Indian - Sale Report(GST)`" +msgstr ":guilabel:`India - Raport de vânzare (GST)`" #: ../../content/applications/finance/fiscal_localizations/india.rst:41 -msgid "`l10n_in_stock`" +msgid "`l10n_in_sale`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:42 +msgid "Indian GST Sale report" +msgstr "Raport de vânzare GST din India" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 +msgid ":guilabel:`Indian - Stock Report(GST)`" +msgstr ":guilabel:`India - Raport stoc (GST)`" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 +msgid "`l10n_in_stock`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "Raportul stocurilor GST din India" @@ -41243,11 +41203,11 @@ msgstr "Raportul stocurilor GST din India" msgid "Indian localization modules" msgstr "Module de localizare indiene" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -41255,11 +41215,11 @@ msgid "" "E-waybills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "sistemul de factură electronică" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." @@ -41267,11 +41227,11 @@ msgstr "" "Odoo respectă cerințele **sistemului de factură electronică privind taxa pe " "bunuri și servicii (GST) din India**." -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "Înregistrarea facturii electronice NIC" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " @@ -41282,7 +41242,7 @@ msgstr "" "Aveți nevoie de aceste acreditări pentru a :ref:`configurați aplicația Odoo " "Accounting `." -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -41292,7 +41252,7 @@ msgstr "" "făcând clic pe :guilabel:`Login` și introducând :guilabel:`Numele de " "utilizator` și :guilabel:`Parola` ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -41304,7 +41264,7 @@ msgstr "" msgid "Register Odoo ERP system on e-invoice web portal" msgstr "Înregistrați sistemul Odoo ERP pe portalul web de factură electronică" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" @@ -41312,7 +41272,7 @@ msgstr "" "Din tabloul de bord, accesați :menuselection:`Înregistrare API --> " "Acreditări utilizator --> Creare utilizator API`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " @@ -41322,7 +41282,7 @@ msgstr "" "numărul dvs. de telefon mobil înregistrat. Introdu codul OTP și dă clic pe " ":guilabel:`Verifică OTP`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -41338,12 +41298,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "Trimiteți numele de utilizator și parola specifice API" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Configurare în Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -41359,7 +41320,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "Configurați serviciul de factură electronică" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -41374,12 +41335,18 @@ msgstr "" ":guilabel:`Schimb electronic de date`, activați :guilabel:`Factură " "electronică (IN)` și salvați." -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "Flux de lucru" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "Validare factura" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -41395,13 +41362,13 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "Mesaj indian de confirmare a facturării electronice" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "Puteți găsi fișierul semnat JSON în fișierele atașate din chatter." -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " @@ -41411,7 +41378,7 @@ msgstr "" "documentului în fila :guilabel:`Document EDI` sau în câmpul " ":guilabel:`Facturare electronică` al facturii." -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -41429,11 +41396,11 @@ msgstr "" msgid "IRN and QR code" msgstr "IRN și cod QR" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "anularea facturii electronice" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -41447,7 +41414,7 @@ msgstr "" ":guilabel:`Solicitați anularea EDI`. Starea câmpului :guilabel:`Facturare " "electronică` se schimbă în :guilabel:`Pentru a anula`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -41459,7 +41426,7 @@ msgstr "" msgid "cancel reason and remarks" msgstr "anulați motivul și observațiile" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." @@ -41467,7 +41434,7 @@ msgstr "" "Dacă doriți să renunțați la anulare înainte de procesarea facturii, faceți " "clic pe :guilabel:`Call Off EDI Cancellation`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " @@ -41477,11 +41444,11 @@ msgstr "" "fișierul semnat JSON către portalul NIC e-Invoice. Puteți da clic pe " ":guilabel:`Procesează acum` dacă doriți să procesați factura imediat." -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -41490,111 +41457,111 @@ msgid "" "automatically by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "Luați în considerare următorul exemplu:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "Produs A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "Produs B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -41602,11 +41569,11 @@ msgid "" " the E-invoice records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "Verificarea facturii electronice GST" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." @@ -41614,7 +41581,7 @@ msgstr "" "După trimiterea unei facturi electronice, puteți verifica dacă factura este " "semnată chiar de pe site-ul web al sistemului GST e-Invoice." -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" @@ -41622,7 +41589,7 @@ msgstr "" "Descărcați fișierul JSON din fișierele atașate. Se găsește în chatter-ul " "facturii aferente;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" @@ -41630,7 +41597,7 @@ msgstr "" "Deschideți `Portalul NIC e-Invoice `_ și " "accesați :menuselection:`Search --> Verify Signed Invoice`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "Selectați fișierul JSON și trimiteți-l;" @@ -41638,7 +41605,7 @@ msgstr "Selectați fișierul JSON și trimiteți-l;" msgid "select the JSON file for verify invoice" msgstr "selectați fișierul JSON pentru verificarea facturii" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "Dacă fișierul este semnat, este afișat un mesaj de confirmare." @@ -41646,11 +41613,11 @@ msgstr "Dacă fișierul este semnat, este afișat un mesaj de confirmare." msgid "verified e-invoice" msgstr "factură electronică verificată" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "Factura E-Way" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." @@ -41658,11 +41625,11 @@ msgstr "" "Odoo respectă cerințele **Taxa indiană pe bunuri și servicii (GST) E-waybill" " sIstem**." -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "Înregistrare API pe factura NIC E-Way" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -41674,7 +41641,7 @@ msgstr "" "Aveți nevoie de aceste acreditări pentru a :ref:`configurați aplicația Odoo " "Accounting `." -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -41684,12 +41651,12 @@ msgstr "" "`_ făcând clic pe :guilabel:`Login` și " "introducând :guilabel:`Numele de utilizator` și :guilabel:`Parola`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "" "Din tabloul de bord, accesați :menuselection:`Înregistrare --> Pentru GSP`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" @@ -41698,7 +41665,7 @@ msgstr "" "dvs. de telefon mobil înregistrat, introduceți-l și faceți clic pe " ":guilabel:`Verify OTP`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -41712,7 +41679,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "Lista de facturi E-Way a GSP/ERP înregistrat" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -41726,7 +41693,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "Trimiteți detaliile de înregistrare GSP API" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -41741,49 +41708,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "Configurare factura electronică odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "Trimiteți o factură E-Way" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" -"Puteți trimite manual o factură E-Way făcând clic pe :guilabel:`Trimite " -"factura E-Way`. Pentru a trimite automat factura E-Way atunci când o factură" -" sau o factură este confirmată, activați :guilabel:`E-Way bill (IN)` în " -":ref:`Jurnalul dvs. de vânzări sau achiziții ` ." #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "Butonul Trimiteți factura electronică pe facturi" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." msgstr "" -"Odată ce o factură a fost emisă și trimisă prin :guilabel:`Trimite factura " -"E-Way`, este afișat un mesaj de confirmare." #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "Mesaj indian de confirmare a facturii e-Way" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -"Odoo încarcă automat fișierul semnat JSON pe portalul guvernamental după " -"ceva timp. Faceți clic pe :guilabel:`Procesați acum` dacă doriți să " -"procesați factura imediat." -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -41797,23 +41753,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "Numărul și data confirmării facturii e-way" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "Anularea facturii E-Way" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -"Dacă doriți să anulați o factură E-Way, accesați fila :guilabel:`E-Way bill`" -" a facturii aferente și completați câmpurile :guilabel:`Motivul anulării` și" -" :guilabel:`Anulați observațiile`. Apoi, faceți clic pe " -":guilabel:`Solicitați anularea EDI`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -41825,7 +41777,7 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "Anulați motivul și observațiile" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." @@ -41833,7 +41785,7 @@ msgstr "" "Dacă doriți să anulați anularea înainte de procesarea facturii, faceți clic " "pe :guilabel:`Call Off EDI Cancellation`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " @@ -41843,15 +41795,50 @@ msgstr "" "semnat JSON pe portalul guvernului. Puteți face clic pe " ":guilabel:`Procesează acum` dacă doriți să procesați factura imediat." -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 msgid "Indian GST Return filing" msgstr "Depunerea declarației GST din India" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 msgid "Enable API access" msgstr "Activați accesul API" -#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." @@ -41859,7 +41846,7 @@ msgstr "" "Pentru a depune returnări GST în Odoo, trebuie mai întâi să activați accesul" " API pe portalul GST." -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -41873,7 +41860,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "Faceți clic pe Profilul meu din profil" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -41885,7 +41872,7 @@ msgstr "" msgid "Click Yes" msgstr "Faceți clic pe Da" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." @@ -41894,11 +41881,11 @@ msgstr "" "Selectați :guilabel:`Durata` preferinței dvs. și faceți clic pe " ":guilabel:`Confirmați`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "Serviciu indian GST în Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." @@ -41906,7 +41893,7 @@ msgstr "" "După ce ați activat :ref:`Accesul API ` pe portalul GST, " "puteți configura :guilabel:`Serviciul Indian GST` în Odoo." -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -41923,11 +41910,11 @@ msgstr "" "Vă rugăm să introduceți numele de utilizator al portalului dvs. GST ca nume " "de utilizator" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "Introduceți returnarea GST" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -41940,7 +41927,7 @@ msgstr "" "returnare GST** dacă nu există. Introducerea fișierului GST Return se face " "în **trei pași** în Odoo:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." @@ -41948,11 +41935,11 @@ msgstr "" "**Periodicitatea declarației fiscale** poate fi :doc:`configurată " "<../accounting/reporting/tax_returns>` în funcție de nevoile utilizatorului." -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "Trimiteți GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" @@ -41961,7 +41948,7 @@ msgstr "" "înainte de a-l încărca pe **portalul GST** făcând clic pe :guilabel:`Raport " "GSTR-1`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -41975,7 +41962,7 @@ msgstr "" msgid "GSTR-1 Spreadsheet View" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -41989,7 +41976,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "GSTR-1 în starea trimiterii" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -42005,7 +41992,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "GSTR-1 în starea de așteptare" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -42017,7 +42004,7 @@ msgstr "" ":guilabel:`Eroare în factură` indică faptul că unele dintre facturi nu sunt " "completate corect pentru a fi validate de **portalul GST**;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -42029,7 +42016,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "GSTR-1 Trimis" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -42049,7 +42036,7 @@ msgstr "Eroare GSTR-1 în factură" msgid "GSTR-1 Error in Invoice Log" msgstr "Eroare GSTR-1 în jurnalul facturilor" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -42063,11 +42050,11 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "GSTR-1 în starea de înregistrare" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "Primiți GSTR-2B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" @@ -42075,7 +42062,7 @@ msgstr "" "Utilizatorii pot prelua **Raportul GSTR-2B** de pe **portalul GST**. Aceasta" " reconciliază automat raportul **GSTR-2B** cu facturile dvs. Odoo;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -42092,7 +42079,7 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "GSTR-2B în așteptarea recepției" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " @@ -42102,7 +42089,7 @@ msgstr "" ":guilabel:`În curs de procesare`. Înseamnă că Odoo reconciliază raportul " "**GSTR-2B** cu facturile tale Odoo;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" @@ -42110,7 +42097,7 @@ msgstr "" "Odată terminat, starea raportului **GSTR-2B** se schimbă fie în " ":guilabel:`Potrivit`, fie în :guilabel:`Potrivit parțial`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "Dacă starea este :guilabel:`Potrivit`:" @@ -42118,7 +42105,7 @@ msgstr "Dacă starea este :guilabel:`Potrivit`:" msgid "GSTR-2B Matched" msgstr "GSTR-2B potrivit" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -42136,12 +42123,12 @@ msgstr "GSTR-2B Parțial potrivit" msgid "GSTR-2B Reconciled Bills" msgstr "Facturi reconciliate GSTR-2B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "Raportul GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " @@ -42151,7 +42138,7 @@ msgstr "" "**vânzărilor** și **achizițiilor**. Această returnare este generată automat " "prin extragerea informațiilor din **GSTR-1** și **GSTR-2**." -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" @@ -42161,7 +42148,7 @@ msgstr "" "disponibil pe **portalul GST** pentru a verifica dacă se potrivesc făcând " "clic pe :guilabel:`Raport GSTR-3`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -42175,7 +42162,7 @@ msgstr "" msgid "GSTR-3" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -42189,7 +42176,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "GSTR-3 Post intrare" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "" @@ -42199,15 +42186,15 @@ msgstr "" msgid "GSTR-3 Filed" msgstr "GSTR-3 Depus" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "Rapoarte fiscale" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "GSTR-1 raport" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -42224,25 +42211,25 @@ msgstr "" msgid "GSTR-1 Report" msgstr "GSTR-1 Raport" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr "Raportul :guilabel:`GSTR-3` conține diferite secțiuni:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "" "Detalii privind aprovizionarea internă și externă care fac obiectul unei " "**taxări inverse**;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "" "Detalii despre livrările interstatale efectuate către persoane " @@ -42252,11 +42239,11 @@ msgstr "" msgid "GSTR-3 Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -45963,7 +45950,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 @@ -47190,7 +47177,7 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" @@ -49209,6 +49196,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "Testare" @@ -54152,7 +54140,8 @@ msgid "Now, record each payment in Odoo using the |NACHA| payment method." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" +msgid "" +":ref:`Register Payments in Odoo `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 @@ -54536,10 +54525,6 @@ msgid "" "Password` differs from the password you use to enter your Uruware account." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -55832,7 +55817,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr ":ref:`payment_providers/add_new`" @@ -55844,7 +55828,7 @@ msgstr ":ref:`payment_providers/add_new`" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -57248,12 +57232,9 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" -"`Paypal `_ este un furnizor american de plăți " -"online disponibil în întreaga lume și unul dintre puținii care nu percepe o " -"taxă de abonament." #: ../../content/applications/finance/payment_providers/paypal.rst:9 msgid "" @@ -57268,249 +57249,141 @@ msgstr "" "de valute sunt acceptate `_." -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "Setări în PayPal" - #: ../../content/applications/finance/payment_providers/paypal.rst:16 -msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." +msgid "Configuration in PayPal" msgstr "" -"Pentru a accesa setările contului dvs. PayPal, conectați-vă la PayPal, " -"deschideți :guilabel:`Setări cont` și deschideți meniul :guilabel:`Plăți pe " -"site`." -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" -msgstr "Meniul contului PayPal" - -#: ../../content/applications/finance/payment_providers/paypal.rst:24 +#: ../../content/applications/finance/payment_providers/paypal.rst:18 msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -"Rețineți că pentru ca PayPal să funcționeze **în Odoo**, opțiunile " -":ref:`Auto Return ` și :ref:`PDT ` " -"**trebuie** să fie activate." -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "Întoarcere automată" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 -msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -"Funcția **Auto Return** redirecționează automat clienții către Odoo odată ce" -" plata este procesată." -#: ../../content/applications/finance/payment_providers/paypal.rst:34 -msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." msgstr "" -"Din :guilabel:`Plăți pe site`, accesați :menuselection:`Preferințe site-ul " -"--> Actualizare --> Retur automat pentru plăți pe site --> Retur automat` și" -" selectați :guilabel:`Activat`. Introdu adresa bazei de date Odoo (de " -"exemplu, `https://compania ta.odoo.com`) în câmpul :guilabel:`Return URL` și" -" :guilabel:`Salvează`." -#: ../../content/applications/finance/payment_providers/paypal.rst:40 +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -"Orice URL face treaba. Odoo are nevoie doar ca setarea să fie activată, " -"deoarece folosește o altă adresă URL." -#: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "Transfer de date de plată (PDT)" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." -msgstr "" -":abbr:`PDT (Payment Data Transfer)` permite primirea confirmărilor de plată," -" afișează starea plății clienților și verifică autenticitatea plăților. Din " -":menuselection:`Preferințe site --> Actualizare`, derulați în jos la " -":guilabel:`Transfer date de plată` și selectați :guilabel:`Activat`." - -#: ../../content/applications/finance/payment_providers/paypal.rst:52 -msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." -msgstr "" -"PayPal afișează **Tokenul de identitate PDT** de îndată ce :ref:`Return " -"automat ` și :ref:`Transfer de date de plată (PDT) " -"` sunt activate. Dacă aveți nevoie de **Tokenul de identitate " -"PDT**, dezactivați și reactivați :guilabel:`Transferul de date de plată` " -"pentru a afișa din nou simbolul." - -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "Cont PayPal Opțional" - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 -msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." -msgstr "" -"Vă sfătuim să nu solicitați clienților să se conecteze cu un cont PayPal la " -"plată. Este mai bine și mai accesibil pentru clienți să plătească cu un card" -" de debit/credit. Pentru a dezactiva această solicitare, accesați " -":menuselection:`Setări cont --> Plăți pe site --> Actualizare` și selectați " -":guilabel:`Activat` pentru :guilabel:`Cont PayPal opțional`." - -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" -msgstr "Formatul mesajelor de plata" - -#: ../../content/applications/finance/payment_providers/paypal.rst:67 -msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." -msgstr "" -"Dacă utilizați caractere accentuate (sau orice altceva decât caractere " -"latine primare) pentru numele sau adresele clienților, atunci **trebuie** să" -" configurați formatul de codificare al cererii de plată trimisă de Odoo " -"către PayPal. Dacă nu, unele tranzacții eșuează fără notificare." - -#: ../../content/applications/finance/payment_providers/paypal.rst:71 -msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " ":guilabel:`UTF-8`." msgstr "" -"Pentru a face acest lucru, accesați `contul dvs. de producție " -"`_. Apoi, faceți clic pe :guilabel:`Mai multe opțiuni` și setați " -"cele două formate implicite de codare ca :guilabel:`UTF-8`." + +#: ../../content/applications/finance/payment_providers/paypal.rst:31 +msgid "" +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:36 +msgid "" +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:45 +msgid "" +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:48 +msgid "" +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:49 +msgid "" +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:58 +msgid "" +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:60 +msgid "" +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." +msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -"Pentru Plăți criptate pe site și eroare EWP_SETTINGS, vă rugăm să verificați" -" „documentația Paypal `_." -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" -"Congigurati contul dvs. :ref:`Paypal Sandbox `, apoi urmati " -"acest `link `_ pentru a configura " -"formatul de codare in mediul de testare." - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "Setări în Odoo" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" -"Odoo are nevoie de **Acreditările API** pentru a se conecta la contul tău " -"PayPal. Pentru a face acest lucru, accesați :menuselection:`Contabilitate " -"--> Configurare --> Furnizori de plată` și :guilabel:`Activați` PayPal. " -"Apoi, introduceți acreditările contului dvs. PayPal în fila " -":guilabel:`Credentials`:" - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr ":guilabel:`E-mail`: adresa de e-mail de conectare în Paypal;" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr "" -":guilabel:`PDT Identity Token`: cheia folosită pentru a verifica " -"autenticitatea tranzacțiilor." - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "Mediu de testare" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "" -"Datorită conturilor sandbox PayPal, puteți testa întregul flux de plată în " -"Odoo." - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" -"Conectați-vă la `Site-ul pentru dezvoltatori Paypal " -"`_ folosind acreditările dvs. PayPal, care " -"creează două conturi sandbox:" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" -"Un cont de afaceri (pentru a fi utilizat ca comercianți, de exemplu, " -"`pp.merch01-facilitator@example.com " -"`_);" - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" -"Un cont personal implicit (pentru a fi folosit ca cumparatori, de ex., " -"`pp.merch01-buyer@example.com `_)." - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" -"Conectați-vă la sandbox PayPal utilizând contul de comerciant și urmați " -"aceleași instrucțiuni de configurare. Introduceți acreditările dvs. sandbox " -"în Odoo (:menuselection:`Contabilitate --> Configurare --> Furnizori de " -"plăți --> PayPal` în fila :guilabel:`Acreditări` și asigurați-vă că starea " -"este setată pe :guilabel:`Modul de testare `." - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." -msgstr "" -"Faceti o tranzactie de testare din Odoo folosind contul personal sandbox." #: ../../content/applications/finance/payment_providers/razorpay.rst:3 msgid "Razorpay" @@ -58153,6 +58026,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "Setări în Odoo" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "" diff --git a/locale/ro/LC_MESSAGES/general.po b/locale/ro/LC_MESSAGES/general.po index 6a154d2ea..4fa65041b 100644 --- a/locale/ro/LC_MESSAGES/general.po +++ b/locale/ro/LC_MESSAGES/general.po @@ -18,7 +18,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larisa_nexterp, 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" @@ -4113,6 +4113,82 @@ msgid "" "**do not prevent replies** from being added to the chatter." msgstr "" +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "Permite parametrul de sistem al domeniului alias" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" +"În unele cazuri, potrivirile au fost făcute în baza de date Odoo atunci când" +" se primește un e-mail cu același prefix de alias și un domeniu diferit pe " +"adresa de e-mail primită. Acest lucru este valabil în adresele de e-mail ale" +" expeditorului, destinatarului și :abbr:`CC (Carbon Copy)` ale unui e-mail " +"primit." + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "Detectare bazată pe partea locală a destinatarului" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "Gestionați mesajele de ieșire" diff --git a/locale/ro/LC_MESSAGES/hr.po b/locale/ro/LC_MESSAGES/hr.po index f5f3a24ff..99338502b 100644 --- a/locale/ro/LC_MESSAGES/hr.po +++ b/locale/ro/LC_MESSAGES/hr.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Dorin Hongu , 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" @@ -4442,7 +4442,7 @@ msgid "Resumé tab" msgstr "Fila CV" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "" @@ -6295,7 +6295,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -12571,7 +12571,7 @@ msgstr "" "Al doilea dintre extras configurat pentru o băutură gratuită la cumpărare." #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Stat de plată" @@ -12644,11 +12644,11 @@ msgstr "" "contabile din aceeași perioadă. Acest lucru dezactivează generarea de plăți " "unice." -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "Localizări" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " @@ -12658,7 +12658,7 @@ msgstr "" " bazei de date, care contabilizează toate taxele, taxele și alocațiile " "pentru acea țară." -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -12670,7 +12670,7 @@ msgstr "" "localitate. Această selecție oferă, de asemenea, o imagine detaliată a " "tuturor beneficiilor oferite angajaților." -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." @@ -12678,7 +12678,7 @@ msgstr "" "Setările și opțiunile afișate în această secțiune variază, în funcție de " "localizarea activată pentru baza de date." -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." @@ -12686,7 +12686,7 @@ msgstr "" "Este **nu** recomandat să modificați setările de localizare, cu excepția " "cazului în care este necesar în mod specific." -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -12702,7 +12702,7 @@ msgstr "" "Odoo, fiecare companie, inclusiv sediul central, ar fi înființată ca " "firmă/sucursală proprie folosind metoda multi-societate." -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " @@ -12712,7 +12712,7 @@ msgstr "" "configurată pentru acea companie specifică, deoarece locațiile companiei pot" " varia și pot fi situate oriunde în lume, unde regulile și legile diferă." -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." @@ -12721,11 +12721,11 @@ msgstr "" ":doc:`Companies <../general/companies>`, care acoperă modul de înființare a " "companiilor." -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "Concediu" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -12737,7 +12737,7 @@ msgstr "" " Selectați persoana responsabilă pentru validarea acestor situații specifice" " de concediu folosind meniul derulant din câmpul :guilabel:`Responsabil`." -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." @@ -12745,7 +12745,7 @@ msgstr "" "Un angajat este plătit în data de 15 a lunii și în ultima zi a lunii. De " "obicei, fișele de plată sunt procesate cu o zi înainte." -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " @@ -12755,7 +12755,7 @@ msgstr "" "dar același angajat își ia o zi de boală neașteptată în data de 31, timpul " "liber trebuie înregistrat." -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" @@ -12766,7 +12766,7 @@ msgstr "" "mutată/aplicată la data de 1 a lunii următoare (următoarea perioadă de " "plată)." -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " @@ -12776,7 +12776,7 @@ msgstr "" "numărul de :guilabel:`zile` înainte de expirarea unui contract, iar Odoo " "notifică persoana responsabilă despre expirarea viitoare la acel moment." -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " @@ -12787,7 +12787,7 @@ msgstr "" "expire, iar Odoo notifică persoana responsabilă despre expirarea viitoare la" " acel moment." -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." @@ -12795,12 +12795,12 @@ msgstr "" ":guilabel:`Afișare PDF de plată`: activați această opțiune pentru ca fișele " "de plată să afișeze un fișier PDF pe formularul de fișă de plată." -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Contracte" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -12812,11 +12812,11 @@ msgstr "" "de contract și crearea și vizualizarea tipurilor de angajare este posibilă " "din această secțiune a meniului antet de configurare." -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "Șabloane" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -12831,7 +12831,7 @@ msgstr "" "aplicația *Salarizare*, modificările sunt reflectate și în aplicația " "*Recrutare*." -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " @@ -12840,7 +12840,7 @@ msgstr "" "Pentru a accesa șabloanele de contract, modulul *Configurator de salariu* " "(`hr_contract_salary`) **trebuie** să fie :ref:`instalat `." -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." @@ -12849,7 +12849,7 @@ msgstr "" "navigați la :menuselection:`Aplicația de salarizare --> Configurare --> " "Contracte: șabloane`." -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -12863,7 +12863,7 @@ msgstr "" "contract. Modelul de contract poate fi modificat din acest formular. " "Continuați să faceți orice modificări dorite în contract." -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " @@ -12873,7 +12873,7 @@ msgstr "" ":guilabel:`Nou`. Apoi, introduceți următoarele informații pe formularul " "șablon de contract necompletat care apare:" -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " @@ -12883,7 +12883,7 @@ msgstr "" "șablon. Acest lucru ar trebui să fie clar și ușor de înțeles, deoarece acest" " nume apare și în aplicația *Recrutare*." -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " @@ -12894,7 +12894,7 @@ msgstr "" "de lucru, creați un :ref:`nou program de lucru `." -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" @@ -12902,7 +12902,7 @@ msgstr "" ":guilabel:`Sursa de intrare de lucru`: selectați modul în care sunt generate" " intrările de lucru. Alegerile sunt fie:" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." @@ -12910,7 +12910,7 @@ msgstr "" ":guilabel:`Program de lucru`: intrările de lucru sunt generate pe baza " "programului de lucru selectat." -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -12922,7 +12922,7 @@ msgstr "" "documentația :ref:`Prezențe ` pentru informații despre " "check-in și out." -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." @@ -12930,7 +12930,7 @@ msgstr "" ":guilabel:`Planificare`: intrările de lucru sunt generate pe baza " "planificării angajatului în aplicația *Planificare*." -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." @@ -12938,7 +12938,7 @@ msgstr "" ":guilabel:`Tipul de structură salarială`: selectați :ref:`tipul de structură" " salarială ` din meniul derulant." -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " @@ -12948,7 +12948,7 @@ msgstr "" " de contract din meniul derulant. Dacă este gol, șablonul se aplică tuturor " "departamentelor." -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " @@ -12958,11 +12958,11 @@ msgstr "" "plată/posturi de muncă>` la care se aplică șablonul de contract din meniul " "derulant. Dacă este gol, șablonul se aplică tuturor posturilor." -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr ":guilabel:`Wage on Payroll`: introduceți salariul lunar în câmp." -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " @@ -12972,7 +12972,7 @@ msgstr "" "derulant. Această listă este aceeași cu :ref:`Tipuri de angajare " "`." -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." @@ -12980,7 +12980,7 @@ msgstr "" ":guilabel:`HR Responsible`: selectați angajatul responsabil cu validarea " "contractelor, folosind acest șablon, din meniul derulant." -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." @@ -12988,7 +12988,7 @@ msgstr "" ":guilabel:`Șablon de document contract nou`: selectați un document implicit " "pe care un nou angajat trebuie să-l semneze pentru a accepta o ofertă." -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -13001,11 +13001,11 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "Un nou formular șablon de contract, cu câmpurile completate." -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "Fila de informații despre salariu" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." @@ -13013,7 +13013,7 @@ msgstr "" ":guilabel:`Tipul de salariu`: selectați fie :guilabel:`Salariu fix`, fie " ":guilabel:`Salariu orar` din meniul derulant." -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -13027,7 +13027,7 @@ msgstr "" ":guilabel:`Lunar`, :guilabel:`Semi-lunar`, :guilabel:`Bi-săptămânal`, " ":guilabel:`Săptămânal` sau :guilabel:`Zilnic`." -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -13040,7 +13040,7 @@ msgstr "" ":guilabel:`Cost anual (real)` *mai întâi*, deoarece această intrare " "actualizează acest câmp automat." -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " @@ -13050,7 +13050,7 @@ msgstr "" "angajatul îl costă angajatorul. Când se introduce această valoare, " ":guilabel:`Cost lunar (real)` este actualizat automat." -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " @@ -13059,7 +13059,7 @@ msgstr "" ":guilabel:`Cost lunar (real)`: acest câmp **nu** poate fi editat. Valoarea " "este completată automat după ce este introdus :guilabel:`Cost anual (real)`." -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -13077,11 +13077,11 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "Fila de informații despre salariu, cu câmpurile completate." -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "Beneficii înainte de impozitare și deduceri după impozitare" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." @@ -13089,7 +13089,7 @@ msgstr "" "În funcție de setările de localizare setate pentru companie, intrările " "prezentate în această secțiune fie variază, fie pot să nu apară deloc." -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." @@ -13097,7 +13097,7 @@ msgstr "" "De exemplu, unele intrări se pot referi la conturi de pensii, beneficii de " "asigurări de sănătate și beneficii pentru navetiști." -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." @@ -13105,11 +13105,11 @@ msgstr "" "Introduceți sumele sau procentele bănești pentru a specifica cât din " "salariul angajatului este destinată diferitelor beneficii și/sau deduceri." -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "Tipuri de angajare" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " @@ -13119,7 +13119,7 @@ msgstr "" ":menuselection:`Aplicație de salarizare --> Configurare --> Contracte: " "Tipuri de angajare`." -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." @@ -13127,7 +13127,7 @@ msgstr "" "Tipurile de angajare sunt prezentate într-o vizualizare listă pe pagina " ":guilabel:`Tipuri de angajare`." -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " @@ -13137,7 +13137,7 @@ msgstr "" ":guilabel:`Temporary`, :guilabel:`Sezoner`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time` , și :guilabel:`Permanent`." -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " @@ -13147,7 +13147,7 @@ msgstr "" " din colțul din stânga sus și apare o linie goală în partea de jos a paginii" " :guilabel:`Tipuri de angajare`." -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -13161,7 +13161,7 @@ msgstr "" "o țară, atunci tipul de angajare este *numai* aplicabil pentru respectiva " "țară." -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -13176,12 +13176,12 @@ msgid "The employment types in the database by default, in a list view." msgstr "" "Tipurile de angajare din baza de date implicit, într-o vizualizare listă." -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "Intrări de lucru" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -13194,15 +13194,15 @@ msgstr "" ":guilabel:`Concediul medical`, :guilabel:`Instruire` sau " ":guilabel:`Sărbătoare publică`." -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr ":doc:`Gestionați intrările de muncă `" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "Tipuri de intrare în muncă" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -13215,7 +13215,7 @@ msgstr "" "de intrare de lucru` este creată automat pe baza setărilor de localizare " "stabilite în baza de date." -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " @@ -13225,7 +13225,7 @@ msgstr "" ":menuselection:`Aplicația de salarizare --> Configurare --> Intrări de muncă" " --> Tipuri de intrare de muncă`." -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -13242,11 +13242,11 @@ msgstr "" "Lista tuturor tipurilor de intrare în muncă disponibile în prezent pentru " "utilizare, cu codul de salarizare și culoarea." -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "Nou tip de intrare în muncă" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." @@ -13255,13 +13255,13 @@ msgstr "" "butonul :guilabel:`Nou` și introduceți informațiile pentru următoarele " "secțiuni din formular." -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "Secțiunea de informații generale" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." @@ -13269,7 +13269,7 @@ msgstr "" ":guilabel:`Nume tip de intrare de muncă`: numele ar trebui să fie scurt și " "descriptiv, cum ar fi `Timp de boală` sau `Sărbătoare publică`." -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -13281,7 +13281,7 @@ msgstr "" " împreună cu aplicația *Contabilitate*, se recomandă să verificați cu " "departamentul de contabilitate un cod de utilizat." -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -13299,7 +13299,7 @@ msgstr "" "socială. Acest raport precizează munca depusă de angajați pe parcursul " "trimestrului, precum și salariile plătite acelor angajați." -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " @@ -13310,7 +13310,7 @@ msgstr "" "utilizată pentru a determina :guilabel:`Codul extern` de introdus pentru " "noul tip de intrare de lucru." -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." @@ -13318,17 +13318,17 @@ msgstr "" ":guilabel:`Cod SDWorx`: acest cod este numai pentru companiile care folosesc" " SDWorx, un furnizor de servicii de salarizare." -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" ":guilabel:`Culoare`: selectați o culoare pentru un anumit tip de intrare de " "lucru." -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "Afișare în secțiunea fișa de salariu" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." @@ -13337,12 +13337,12 @@ msgstr "" " cantitățile din înregistrările din foaia de pontaj sunt afișate pe fișa de " "plată." -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" ":guilabel:`Fără rotunjire`: o intrare în foaie de pontaj nu este modificată." -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." @@ -13350,7 +13350,7 @@ msgstr "" ":guilabel:`Jumătate de zi`: o intrare în foaie de pontaj este rotunjită la " "cea mai apropiată sumă de jumătate de zi." -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." @@ -13358,7 +13358,7 @@ msgstr "" ":guilabel:`Day`: o intrare din foaia de pontaj este rotunjită la cea mai " "apropiată sumă de zi întreagă." -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -13374,11 +13374,11 @@ msgstr "" ":guilabel:`Jumătate de zi`, intrarea este schimbată la 4 ore. Dacă este " "setat la :guilabel:`Day`, se schimbă la 8 ore." -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "Secțiune neplătită" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -13393,11 +13393,11 @@ msgstr "" " compensație pentru stagii neplătite, formare neplătită sau munca de " "voluntariat." -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "Valabil pentru secțiunea de avantaje" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." @@ -13405,7 +13405,7 @@ msgstr "" ":guilabel:`Voucher de masă`: dacă intrarea de lucru ar trebui să fie luată " "în considerare pentru un bon de masă, bifați caseta." -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." @@ -13413,7 +13413,7 @@ msgstr "" ":guilabel:`Taxe de reprezentare`: dacă intrarea în muncă ar trebui să fie " "luată în considerare pentru taxele de reprezentare, bifați caseta." -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." @@ -13422,11 +13422,11 @@ msgstr "" "fie luată în considerare pentru rambursarea unei mașini private, bifați " "caseta." -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "Secțiunea de opțiuni de concediu" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." @@ -13435,7 +13435,7 @@ msgstr "" "poate fi selectat pentru o solicitare de concediu sau o intrare, în " "aplicația *Time Off*." -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -13447,7 +13447,7 @@ msgstr "" "timp liber, cum ar fi „Oferă plătită”, „Timp liber” sau „Ore suplimentare”, " "de exemplu." -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " @@ -13457,7 +13457,7 @@ msgstr "" "liber enumerate în meniul derulant **nu** afișează tipul de timp liber " "necesar." -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -13475,11 +13475,11 @@ msgstr "" "concediul luat într-o anumită perioadă de timp poate afecta cât de mult timp" " liber primește sau acumulează angajatul în anul următor." -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "Secțiunea de raportare" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -13492,11 +13492,11 @@ msgid "New work entry type form with all fields to be filled in." msgstr "" "Formular nou tip de intrare în muncă, cu toate câmpurile de completat." -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "Programe de lucru" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -13509,7 +13509,7 @@ msgstr "" "contractele și intrările de muncă ale unui angajat se găsesc în această " "listă." -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " @@ -13520,7 +13520,7 @@ msgstr "" "baza de date este creată pentru o singură companie, coloana companiei nu " "este disponibilă." -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " @@ -13531,7 +13531,7 @@ msgstr "" "a programului de lucru pentru fiecare companie care utilizează săptămâna de " "lucru standard de 40 de ore." -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -13548,11 +13548,11 @@ msgstr "" "Toate programele de lucru disponibile pentru utilizare sunt configurate în " "prezent în baza de date pentru companie." -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "Program de lucru nou" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." @@ -13560,7 +13560,7 @@ msgstr "" "Pentru a crea un nou program de lucru, faceți clic pe butonul " ":guilabel:`Nou` și introduceți informațiile din formular." -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -13572,7 +13572,7 @@ msgstr "" "lucru modificând textul din câmpul :guilabel:`Nume`. Apoi, faceți orice " "ajustări la zilele și orele care se aplică noului timp de lucru." -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -13586,7 +13586,7 @@ msgstr "" "selecția dorită. Coloanele :guilabel:`Work From` și :guilabel:`Work To` sunt" " modificate prin introducerea orei." -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -13594,7 +13594,7 @@ msgstr "" "Orele :guilabel:`Work From` și :guilabel:`Work To` trebuie să fie într-un " "format de 24 de ore. De exemplu, `2:00 PM` va fi introdus ca `14:00`." -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -13609,15 +13609,15 @@ msgstr "" msgid "New working schedule form." msgstr "Nou formular de program de lucru." -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "Salariu" -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "Tipuri de structuri" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -13634,7 +13634,7 @@ msgstr "" "plătit un angajat, orele de lucru și dacă salariile se bazează pe un salariu" " (fix) sau câte ore a lucrat angajatul (variate)." -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -13651,7 +13651,7 @@ msgstr "" "„Salarie obișnuită” cât și structura „Bonus de sfârșit de an” sunt structuri" " din tipul de structură „Angajat”." -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." @@ -13660,7 +13660,7 @@ msgstr "" ":menuselection:`Aplicația de salarizare --> Configurare --> Salariu: Tipuri " "de structură`." -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." @@ -13668,7 +13668,7 @@ msgstr "" "Două tipuri de structuri implicite sunt configurate în Odoo: " ":guilabel:`Angajat` și :guilabel:`Lucrător`." -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -13686,11 +13686,11 @@ msgstr "" "Lista tuturor tipurilor de structuri configurate curent disponibile pentru " "utilizare." -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "Nou tip de structură" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." @@ -13698,7 +13698,7 @@ msgstr "" "Pentru a crea un nou tip de structură, faceți clic pe butonul " ":guilabel:`Nou` și va apărea un formular de tip de structură necompletat." -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." @@ -13706,7 +13706,7 @@ msgstr "" "Continuați să introduceți informații în câmpuri. Majoritatea câmpurilor sunt" " pre-populate, dar toate câmpurile pot fi modificate." -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." @@ -13714,7 +13714,7 @@ msgstr "" ":guilabel:`Tipul de structură`: introduceți numele noului tip de structură, " "cum ar fi `Angajat` sau `Lucrător`." -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." @@ -13722,7 +13722,7 @@ msgstr "" ":guilabel:`Țara`: selectați țara căreia i se aplică noul tip de structură " "din meniul derulant." -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." @@ -13730,7 +13730,7 @@ msgstr "" ":guilabel:`Tipul de salariu`: selectați ce tip de salariu folosește noul tip" " de structură, fie :guilabel:`Salariu fix` sau :guilabel:`Salariu orar`." -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." @@ -13739,7 +13739,7 @@ msgstr "" "același salariu în fiecare perioadă de plată, selectați :guilabel:`Salariu " "fix`." -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." @@ -13748,7 +13748,7 @@ msgstr "" "funcție de câte ore au lucrat în timpul unei perioade de plată, selectați " ":guilabel:`Salariu orar`." -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -13763,7 +13763,7 @@ msgstr "" ":guilabel :`Bilunar`. Aceasta indică cât de des este plătit acest tip " "specific de structură." -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -13781,7 +13781,7 @@ msgstr "" "în listă, se poate crea un nou set de ore de lucru implicite `." -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." @@ -13789,7 +13789,7 @@ msgstr "" ":guilabel:`Structură de plată obișnuită`: introduceți numele pentru " "structura de plată obișnuită." -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -13808,7 +13808,7 @@ msgstr "" ":guilabel:`În afara contractului`, :guilabel:`Ore suplimentare` și " ":guilabel:`Timp liber pe termen lung`." -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." @@ -13817,7 +13817,7 @@ msgstr "" "implicit`, faceți clic pe butonul :guilabel:`Căutați mai multe...` din " "partea de jos a listei derulante." -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -13832,11 +13832,11 @@ msgstr "" "Formular de tip nou de structură de completat la crearea unui nou tip de " "structură." -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "Noul program de lucru implicit" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -13854,7 +13854,7 @@ msgstr "" "și oră. Când formularul este completat, faceți clic pe :guilabel:`Salvați și" " închideți`." -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " @@ -13864,7 +13864,7 @@ msgstr "" "Acest lucru ar trebui să fie descriptiv și clar de înțeles, cum ar fi " "„Standard 20 de ore/săptămână”." -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -13876,7 +13876,7 @@ msgstr "" "specifice companiei și nu pot fi împărțite între companii. Fiecare companie " "trebuie să aibă propriul orar de lucru stabilit." -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -13889,7 +13889,7 @@ msgstr "" "medii zilnice afectează ce resurse pot fi utilizate și în ce cantitate, pe " "zi de lucru." -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." @@ -13897,7 +13897,7 @@ msgstr "" ":guilabel:`Fus orar`: selectați fusul orar care va fi utilizat pentru noul " "program de lucru implicit din meniul derulant." -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -13911,7 +13911,7 @@ msgstr "" " afectează ce tipuri de beneficii poate primi un angajat, în funcție de " "statutul său de angajare (part-time vs full-time)." -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -13927,7 +13927,7 @@ msgstr "" "indicație că orele de lucru și/sau :guilabel:`Company Full Time` trebuie " "ajustate." -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -13940,7 +13940,7 @@ msgstr "" "implicită de 40 de ore, fiecare zi fiind împărțită în trei secțiuni " "cronometrate." -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." @@ -13948,7 +13948,7 @@ msgstr "" "Fiecare zi are configurate orele de dimineață (8:00-12:00), prânz " "(12:00-13:00) și seara (13:00-17:00), folosind un format de 24 de ore." -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " @@ -13958,7 +13958,7 @@ msgstr "" "pentru a ajusta și efectuați ajustarea utilizând meniurile derulante sau, în" " cazul specific al orelor, introduceți ora dorită." -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." @@ -13967,7 +13967,7 @@ msgstr "" "între companii. Fiecare companie trebuie să aibă propriul orar de lucru " "stabilit." -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -13981,11 +13981,11 @@ msgstr "" "program de lucru. Aceasta modifică fila :guilabel:`Ore de lucru` pentru a " "afișa două săptămâni de timp de lucru care pot fi ajustate." -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "Structuri" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -13994,7 +13994,7 @@ msgstr "" "plătit într-o anumită *structură* și sunt definite în mod specific de " "diverse reguli." -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -14006,7 +14006,7 @@ msgstr "" " în care este calculat salariul lor. De exemplu, o structură comună care ar " "putea fi utilă de adăugat poate fi un „Bonus”." -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." @@ -14015,7 +14015,7 @@ msgstr "" "structură, accesați :menuselection:`Aplicația de salarizare --> Configurare " "--> Salariu --> Structuri`." -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -14029,7 +14029,7 @@ msgstr "" msgid "All available salary structures." msgstr "Toate structurile salariale disponibile." -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -14045,12 +14045,12 @@ msgstr "" "Detalii de structură salarială pentru Salariul Obișnuit, listând toate " "regulile salariale specifice." -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Reguli" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -14063,7 +14063,7 @@ msgstr "" "implicite sau crearea de noi reguli ar trebui făcute numai atunci când este " "necesar." -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " @@ -14074,7 +14074,7 @@ msgstr "" "structură (cum ar fi :guilabel:`Plată regulată`) pentru a vedea toate " "regulile." -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." @@ -14082,18 +14082,18 @@ msgstr "" "Pentru a crea o nouă regulă, faceți clic pe :guilabel:`Nou`. Apare o nouă " "formă de regulă. Introduceți următoarele informații în câmpuri." -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "Secțiunea de sus" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" ":guilabel:`Numele regulii`: introduceți un nume pentru regulă. Acest câmp " "este obligatoriu." -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." @@ -14101,7 +14101,7 @@ msgstr "" ":guilabel:`Categorie`: selectați o categorie căreia i se aplică regula din " "meniul derulant sau introduceți una nouă. Acest câmp este obligatoriu." -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -14113,7 +14113,7 @@ msgstr "" "un cod de utilizat, deoarece acesta afectează rapoartele contabile și " "procesarea salariilor. Acest câmp este obligatoriu." -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." @@ -14121,7 +14121,7 @@ msgstr "" ":guilabel:`Secvență`: introduceți un număr care indică când această regulă " "este calculată în succesiunea tuturor celorlalte reguli." -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." @@ -14130,7 +14130,7 @@ msgstr "" " aplică regula din meniul derulant sau introduceți una nouă. Acest câmp este" " obligatoriu." -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." @@ -14139,7 +14139,7 @@ msgstr "" "disponibilă pentru utilizare. Dezactivați comutatorul pentru a ascunde " "regula fără a o șterge din baza de date." -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." @@ -14147,7 +14147,7 @@ msgstr "" ":guilabel:`Apare pe fișa de salariu`: bifați caseta de selectare pentru ca " "regula să apară pe fișele de salariu ale angajaților." -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " @@ -14158,7 +14158,7 @@ msgstr "" ":guilabel:`Costul angajatorului`, aflat în tabloul de bord al aplicației " "*Statul de plată*." -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -14172,15 +14172,15 @@ msgstr "" "Introduceți informațiile pentru noua regulă în formularul pentru noua " "regulă." -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "Filă generală" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "Condiții" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -14194,11 +14194,11 @@ msgstr "" "mai jos selecția), sau o :guilabel:`Expresie Python` (codul este introdus " "sub selecție). Acest câmp este obligatoriu." -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "Calcul" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -14210,11 +14210,11 @@ msgstr "" "Python`. În funcție de ceea ce este selectat, trebuie introdus apoi suma " "fixă, procentul sau codul Python. Acest câmp este obligatoriu." -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "Contribuția companiei" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." @@ -14222,12 +14222,12 @@ msgstr "" ":guilabel:`Partener`: dacă o altă companie contribuie financiar la această " "regulă, selectați compania din meniul derulant." -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "Fila descriere" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." @@ -14235,11 +14235,11 @@ msgstr "" "Furnizați orice informații suplimentare în această filă pentru a ajuta la " "clarificarea regulii. Această filă apare numai în formularul de regulă." -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "Fila Contabilitate" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." @@ -14247,7 +14247,7 @@ msgstr "" ":guilabel:`Cont de debit`: selectați contul de debit din meniul derulant pe " "care regula îl afectează." -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." @@ -14255,7 +14255,7 @@ msgstr "" ":guilabel:`Cont de credit`: selectați contul de credit din meniul derulant " "pe care regula îl afectează." -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." @@ -14263,11 +14263,11 @@ msgstr "" ":guilabel:`Nu este calculată în responsabilitatea netă`: bifați caseta de " "selectare pentru a șterge valoarea acestei reguli din regula `Salariu net`." -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "Parametrii regulii" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -14281,11 +14281,11 @@ msgstr "" "specific pentru piețele belgiene. Documentația va fi actualizată atunci când" " această secțiune va ajunge la mai multe piețe." -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "Alte tipuri de intrare" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -14306,7 +14306,7 @@ msgstr "" "O listă cu alte tipuri de intrare pentru salarizare care pot fi selectate la crearea unei noi intrări pentru\n" "o fișă de plată." -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " @@ -14316,7 +14316,7 @@ msgstr "" " Introduceți :guilabel:`Descriere`, :guilabel:`Codul` și ce structură se " "aplică în câmpul :guilabel:`Disponibilitate în Structură`." -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -14332,58 +14332,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "Un nou formular de tip de intrare a fost completat." -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "Tipuri de atașamente salariale" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" -"Atașamentele la salariu, considerate și „sechestre pe salariu”, sunt " -"porțiuni din câștiguri scoase dintr-o fișă de salariu pentru ceva anume. La " -"fel ca toate celelalte aspecte ale configurațiilor de salarizare, tipurile " -"de atașamente salariale **trebuie** să fie definite." - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" -"Pentru a vedea atașamentele de salariu configurate în prezent, navigați la " -":menuselection:`Aplicația de salarizare --> Configurare --> Salariu --> " -"Tipuri de atașamente la salariu`. Tipurile implicite de atașare la salariu " -"sunt :guilabel:`Atașarea salariului`, :guilabel:`Atribuirea salariului` și " -":guilabel:`Suport pentru copii`." - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" -"Pentru a face un nou tip de atașare la salariu, faceți clic pe butonul " -":guilabel:`Nou`. Apoi, introduceți :guilabel:`Nume`, :guilabel:`Codul` " -"(utilizat în regulile de salarizare pentru a calcula fișele de salariu) și " -"decideți dacă ar trebui să aibă :guilabel:`Fără data de încheiere`." - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "Un nou formular de atașament la salariu completat." - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "Configurator pachet salarial" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -14399,7 +14353,7 @@ msgstr "" "personale` și :guilabel:`Cv`) specifică ce beneficii pot fi oferite unui " "angajat în pachetul salarial." -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -14414,11 +14368,11 @@ msgstr "" "afectează direct ceea ce vede solicitantul și ceea ce este populat, pe " "măsură ce solicitantul introduce informații." -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "Beneficii" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -14430,7 +14384,7 @@ msgstr "" "atractivă (cum ar fi timp liber suplimentar, folosirea unei mașini de " "serviciu, rambursarea unui telefon sau internet etc. .)." -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -14448,7 +14402,7 @@ msgid "A list view of all the benefits available for each structure type." msgstr "" "O listă cu toate beneficiile disponibile pentru fiecare tip de structură." -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -14461,7 +14415,7 @@ msgstr "" " timp ce tipul de structură :guilabel:`Intern` are disponibil un beneficiu " "de tichet de masă." -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -14474,7 +14428,7 @@ msgstr "" "dispoziție beneficii de tichete de masă, nu utilizarea unei mașini de " "serviciu." -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." @@ -14483,11 +14437,11 @@ msgstr "" "introduceți informațiile în câmpurile din formularul de beneficii " "necompletat." -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "Diferitele domenii pentru crearea unui beneficiu sunt următoarele:" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." @@ -14495,7 +14449,7 @@ msgstr "" ":guilabel:`Beneficii`: introduceți numele beneficiului. Acest câmp este " "obligatoriu." -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." @@ -14503,7 +14457,7 @@ msgstr "" ":guilabel:`Câmp de beneficii`: selectați din meniul derulant tipul de " "beneficiu acesta." -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -14521,7 +14475,7 @@ msgstr "" "sărbători` și :guilabel:`Rata timpului de lucru`. În funcție de setările de " "localizare, sunt disponibile opțiuni suplimentare." -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -14535,7 +14489,7 @@ msgstr "" ":guilabel:`Beneficii anuale în numerar` sau :guilabel:`Beneficii " "nefinanciare `. Acest câmp este obligatoriu." -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." @@ -14543,7 +14497,7 @@ msgstr "" ":guilabel:`Câmp de beneficii`: selectați din meniul derulant câmpul specific" " de pe contract în care apare beneficiul." -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" @@ -14554,7 +14508,7 @@ msgstr "" "lăsat necompletat, costul beneficiului nu este calculat în bugetul " "angajaților." -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." @@ -14562,7 +14516,7 @@ msgstr "" ":guilabel:`Impacturile salariului net`: bifați caseta de selectare dacă " "beneficiul ar trebui să afecteze salariul net al angajatului." -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." @@ -14570,7 +14524,7 @@ msgstr "" ":guilabel:`Documente solicitate`: selectați orice document care trebuie " "depus pentru acest beneficiu, din meniul derulant." -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " @@ -14580,7 +14534,7 @@ msgstr "" "beneficiul care este necesar pentru ca acest beneficiu specific să fie " "oferit angajatului." -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " @@ -14591,7 +14545,7 @@ msgstr "" " fie afișat **doar** dacă angajatul a selectat/activat beneficiul unei " "mașini de serviciu." -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." @@ -14600,7 +14554,7 @@ msgstr "" "pentru ce tip de structură salarială se aplică acest beneficiu. Acest câmp " "este obligatoriu." -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -14615,11 +14569,11 @@ msgid "A new benefit form filled out for an internet subscription." msgstr "" "Un nou formular de beneficii completat pentru un abonament la internet." -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "Secțiunea de afișare" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." @@ -14627,7 +14581,7 @@ msgstr "" ":guilabel:`Afișați numele`: bifați caseta de selectare pentru ca numele " "beneficiului să apară în configuratorul pachetului salarial." -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -14641,7 +14595,7 @@ msgstr "" ":guilabel:`Radio Buttons`, :guilabel:`Manual Input`, sau :guilabel:`Text`. " "Acest câmp este obligatoriu." -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " @@ -14651,7 +14605,7 @@ msgstr "" "exemplu, dacă este selectat :guilabel:`Butoane radio`, trebuie introduse " "butoanele radio individuale." -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -14664,7 +14618,7 @@ msgstr "" "exemplu, pentru a afișa o pictogramă valiză, pe această linie este introdus " "codul `fa fa-valise`." -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." @@ -14672,7 +14626,7 @@ msgstr "" ":guilabel:`Ascunde descrierea`: bifați caseta de selectare pentru a ascunde " "descrierea beneficiului dacă beneficiul nu este selectat de angajat." -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " @@ -14682,14 +14636,14 @@ msgstr "" "deoarece depinde de o altă selecție de beneficii, bifați caseta de " "selectare. Următoarele câmpuri apar când aceasta este activă:" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" ":guilabel:`Fold Label`: introduceți un nume pentru secțiunea pliată a " "beneficiului." -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" @@ -14699,11 +14653,11 @@ msgstr "" " acest beneficiu folosind meniul drop-down. Dacă acest câmp este selectat în" " contract, atunci acest beneficiu devine vizibil." -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "Secțiunea de activitate" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " @@ -14713,7 +14667,7 @@ msgstr "" "activitate care este creat automat atunci când acest beneficiu este selectat" " de către angajat." -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -14725,7 +14679,7 @@ msgstr "" ":guilabel:`Contractul este contrasemnat`. Faceți clic pe butonul radio de " "lângă selecția dorită." -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -14737,7 +14691,7 @@ msgstr "" "este setat` sau :guilabel:`Când beneficiul este modificat`. Faceți clic pe " "butonul radio de lângă selecția dorită." -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." @@ -14745,12 +14699,12 @@ msgstr "" ":guilabel:`Assigned to`: selectați utilizatorul căruia îi este atribuită " "automat activitatea, folosind meniul drop-down." -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "Secțiunea semnături" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" @@ -14760,7 +14714,7 @@ msgstr "" "document atunci când selectează acest beneficiu, selectați șablonul de " "document din meniul derulant." -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." @@ -14769,18 +14723,18 @@ msgstr "" "cere angajatului să semneze un document prin care se recunoaște politicile " "auto ale companiei." -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" "Furnizați orice informații suplimentare în această filă pentru a clarifica " "beneficiul." -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "Informație personală" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " @@ -14790,7 +14744,7 @@ msgstr "" "când un candidat devine angajat. Acest card include toate informațiile " "personale, CV-ul, informațiile despre serviciu și documentele." -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -14802,7 +14756,7 @@ msgstr "" "Aceste informații personale sunt apoi transferate pe cardul de angajat " "atunci când sunt angajați." -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." @@ -14810,13 +14764,13 @@ msgstr "" "Pentru a vedea cardul unui angajat, accesați tabloul de bord principal al " "aplicației :menuselection:`Angajați` și faceți clic pe cardul angajatului." -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "" "Un card de angajat poate fi considerat ca un dosar de personal al " "angajatului." -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -14836,7 +14790,7 @@ msgstr "" "O listă cu toate informațiile personale care apar pe cardul de angajat " "pentru a le introduce." -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " @@ -14846,13 +14800,13 @@ msgstr "" "lista de pe pagina :guilabel:`Informații personale` și modificați " "informațiile personale din formularul care apare." -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" "Pentru a crea o nouă intrare de informații personale, faceți clic pe butonul" " :guilabel:`Nou`." -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " @@ -14862,7 +14816,7 @@ msgstr "" " sunt :guilabel:`Model înrudit`, :guilabel:`Câmp înrudit` și " ":guilabel:`Categorie`." -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -14874,7 +14828,7 @@ msgstr "" ":guilabel:`Cont bancar` este disponibilă și dacă informațiile sunt legate de" " un cont bancar, în schimb." -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -14888,7 +14842,7 @@ msgstr "" "derulant sub care ar trebui să fie informațiile personale, cum ar fi " ":guilabel:`Adresă` sau :guilabel:`Documente personale`." -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." @@ -14896,7 +14850,7 @@ msgstr "" "Cele mai importante două câmpuri din formularul de informații personale sunt" " :guilabel:`Este obligatoriu` și :guilabel:`Tipul de afișare`." -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -14914,7 +14868,7 @@ msgstr "" msgid "New personal information entry." msgstr "Noua intrare de informații personale." -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " @@ -14924,7 +14878,7 @@ msgstr "" "meniul de setări, este modul în care sunt configurate regulile privind " "informațiile salariale atunci când se oferă un post potențialilor angajați." -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." @@ -14932,7 +14886,7 @@ msgstr "" "Când o ofertă este trimisă unui angajat potențial, valorile ofertei sunt " "calculate din aceste setări și apar pe pagina ofertei." -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." @@ -14940,7 +14894,7 @@ msgstr "" "Pentru a configura această secțiune, navigați la :menuselection:`Aplicația " "de salarizare --> Configurare --> Configurator pachet salarial: CV`." -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " @@ -14950,7 +14904,7 @@ msgstr "" "preconfigurate în Odoo: :guilabel:`Lucrător`, :guilabel:`Angajat` și " ":guilabel:`Niciuna`." -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " @@ -14960,7 +14914,7 @@ msgstr "" "configurate. Acestea afectează modul în care o ofertă este calculată " "folosind acel :guilabel:`Tip de structură salarială`." -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." @@ -14968,11 +14922,11 @@ msgstr "" "Pentru a crea o regulă nouă, faceți clic pe butonul :guilabel:`Nou` și se " "încarcă un formular necompletat :guilabel:`Rezumat salarial contractual`." -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr ":guilabel:`Informații`: introduceți un nume pentru acest câmp." -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -14984,11 +14938,11 @@ msgstr "" "lunar`, :guilabel:`Beneficii lunare`, :guilabel:`Beneficii anuale` și " ":guilabel:`Total`." -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "Pot fi create noi categorii dacă este necesar." -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -15003,11 +14957,11 @@ msgstr "" " corespunde unde apare această regulă în lista de reguli :guilabel:`Tipul de" " structură salarială`." -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "În cele din urmă, faceți clic pe :guilabel:`Salvați și închideți`." -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." @@ -15015,7 +14969,7 @@ msgstr "" ":guilabel:`Total lunar de impact`: bifați caseta de selectare dacă această " "valoare este adăugată în calculul total lunar." -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." @@ -15023,7 +14977,7 @@ msgstr "" ":guilabel:`Unitate de măsură`: selectați ce fel de valoare este această " "regulă, fie :guilabel:`Moneda`, :guilabel:`Zile`, fie :guilabel:`Procent`." -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -15035,7 +14989,7 @@ msgstr "" ":guilabel:`Procent` este pentru o valoare monetară acordată care se bazează " "pe o altă valoare, cum ar fi ca comisioane." -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." @@ -15043,7 +14997,7 @@ msgstr "" ":guilabel:`Tipul de structură salarială`: selectați în ce :guilabel:`Tipul " "de structură salarială` este imbricată această regulă, din meniul derulant." -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -15056,7 +15010,7 @@ msgstr "" ":guilabel:`Valoarea bonului de plată`, :guilabel:`Suma valorilor " "beneficiilor` și :guilabel:`Total lunar`." -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -15071,11 +15025,11 @@ msgstr "" "Formularul regulii salariului net completat, cu toate informațiile pentru " "salariul net." -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "Locuri de munca" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " @@ -15086,12 +15040,12 @@ msgstr "" "fi găsită atât în ​​aplicațiile *Salarizare*, cât și în aplicațiile " "*Recrutare*." -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "Posturi de muncă" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -15103,7 +15057,7 @@ msgstr "" "se adaugă o nouă poziție, aceasta este vizibilă și în aplicația *Salarizare*" " și invers." -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." @@ -15111,7 +15065,7 @@ msgstr "" "Pentru a vedea posturile, navigați la :menuselection:`Aplicația Salarizare " "--> Configurare --> Locuri de muncă: Poziții de muncă`." -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -15123,7 +15077,7 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "O listă cu toate posturile și departamentele corespunzătoare." -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." @@ -15131,7 +15085,7 @@ msgstr "" "Pentru a crea o nouă descriere a postului, faceți clic pe butonul " ":guilabel:`Nou` și va apărea un formular de post." -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " @@ -15141,7 +15095,7 @@ msgstr "" "identice cu cele introduse la crearea unui nou loc de muncă în aplicația " "*Recrutare*." -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." @@ -15149,27 +15103,31 @@ msgstr "" "Consultați documentația :doc:`../hr/recruitment/new_job` pentru mai multe " "detalii despre cum să completați acest formular." -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr ":doc:`statul/contracte`" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr ":doc:`statul/fișele de salariu`" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`statul de plată/intrări_de_muncă`" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr ":doc:`statul/fișele de salariu`" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr ":doc:`statul de plată/raportare`" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -16079,6 +16037,7 @@ msgstr "" " care este trimis angajatului, astfel încât acesta să-l poată semna." #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "Atașamente la salariu" @@ -18070,6 +18029,288 @@ msgstr "" msgid "The salary attachment report modified to compare to the previous year." msgstr "" +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "Tipuri de atașamente salariale" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " diff --git a/locale/ro/LC_MESSAGES/inventory_and_mrp.po b/locale/ro/LC_MESSAGES/inventory_and_mrp.po index 28d81d380..89a7a2d62 100644 --- a/locale/ro/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/ro/LC_MESSAGES/inventory_and_mrp.po @@ -21,7 +21,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Dorin Hongu , 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" @@ -497,8 +497,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -5305,7 +5305,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -5947,453 +5947,6 @@ msgstr "" msgid "Inventory valuation" msgstr "Evaluarea stocului" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "Costurile debarcate" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "" -"La livrarea produselor către clienți, costul debarcat este prețul total al " -"unui produs sau al unei expedieri, inclusiv toate cheltuielile asociate cu " -"expedierea produsului." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" -"În Odoo, caracteristica *Landed Costs* este utilizată pentru a lua în " -"considerare costurile suplimentare la calcularea evaluării unui produs. " -"Acestea includ costurile de expediere, asigurare, taxe vamale, taxe și alte " -"taxe." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" -"Pentru a adăuga costuri aterizate la produse, funcția *Costuri aterizate* " -"trebuie mai întâi să fie activată. Pentru a activa această funcție, navigați" -" la :menuselection:`Aplicația inventar --> Configurare --> Setări` și " -"derulați la secțiunea :guilabel:`Evaluare`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" -"Bifați caseta de selectare de lângă opțiunea :guilabel:`Landed Costs` și " -"faceți clic pe :guilabel:`Salvați` pentru a salva modificările." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" -"Odată ce pagina se reîmprospătează, un nou câmp :guilabel:`Jurnal implicit` " -"apare sub caracteristica :guilabel:`Costuri aterizate` din secțiunea " -":guilabel:`Evaluare`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" -"Faceți clic pe meniul derulant :guilabel:`Jurnal implicit` pentru a afișa o " -"listă de jurnale contabile. Selectați un jurnal pentru care trebuie " -"înregistrate toate înregistrările contabile legate de costurile debarcate." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "" -"Caracteristica Costuri aterizate și câmpul Jurnal implicit rezultat din " -"setările Inventar." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "Creați un produs cu cost aterizat" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" -"Pentru taxele care sunt adăugate în mod constant ca costuri aterizate, un " -"produs cu costuri aterizate poate fi creat în Odoo. În acest fel, un produs " -"cu cost aterizat poate fi adăugat rapid la o factură de furnizor ca linie de" -" factură, în loc să fie introdus manual de fiecare dată când este creată o " -"nouă factură de furnizor." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" -"Pentru a face acest lucru, creați un produs nou accesând " -":menuselection:`Aplicația inventar --> Produse --> Produse` și făcând clic " -"pe :guilabel:`Nou`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" -"Atribuiți un nume produsului cu cost debarcat în câmpul :guilabel:`Nume " -"produs` (adică, `Livrare internațională`). În câmpul :guilabel:`Tip de " -"produs`, faceți clic pe meniul drop-down și selectați :guilabel:`Serviciu` " -"ca :guilabel:`Tipul de produs`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "" -"Produsele cu cost aterizat **trebuie** să aibă :guilabel:`Tipul de produs` " -"setat la :guilabel:`Service`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" -"Faceți clic pe fila :guilabel:`Cumpărare` și bifați caseta de selectare de " -"lângă :guilabel:`Este un cost aterizat` în secțiunea :guilabel:`Facturi " -"furnizorilor`. Odată bifat, un nou câmp :guilabel:`Metoda implicită de " -"împărțire` apare sub el, solicitând o selecție. Făcând clic pe acel meniu " -"derulant dezvăluie următoarele opțiuni:" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr "" -":guilabel:`Egal`: împarte costul în mod egal pentru fiecare produs inclus în" -" chitanță, indiferent de cantitatea fiecăruia." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr "" -":guilabel:`După cantitate`: împarte costul pe fiecare unitate a tuturor " -"produselor din chitanță." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" -":guilabel:`După costul curent`: împarte costul în funcție de costul fiecărei" -" unități de produs, astfel încât un produs cu un cost mai mare primește o " -"cotă mai mare din costul debarcat." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr "" -":guilabel:`După Greutate`: împarte costul, în funcție de greutatea " -"produselor din bon." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr "" -":guilabel:`După volum`: împarte costul, în funcție de volumul produselor din" -" bon." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" -"Este o casetă de selectare Cost aterizat și o metodă de împărțire implicită " -"pe formularul de produs tip serviciu." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "" -"Când creați noi facturi de furnizor, acest produs poate fi adăugat ca linie " -"de factură ca cost aterizat." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" -"Pentru a aplica un cost aterizat pe o factură de furnizor, produsele incluse" -" în |PO| inițial **trebuie** să aparțină unei *Categorii de produse* cu " -"*Strategia de eliminare a forței* setată la |FIFO|. *Metoda de costuri* " -"poate fi setată fie la |AVCO| sau |FIFO|, iar metoda de evaluare poate fi " -":doc:`manual ` sau :doc:`automatic " -"`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" -"Navigați la :menuselection:`Purchase app --> New` pentru a crea o nouă " -"cerere de ofertă (RfQ). În câmpul :guilabel:`Vendor`, adăugați un furnizor " -"de la care să comandați produsele. Apoi, faceți clic pe :guilabel:`Adăugați " -"un produs`, sub fila :guilabel:`Produse`, pentru a adăuga produse la |RfQ|." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" -"Odată gata, faceți clic pe :guilabel:`Confirmați comanda` pentru a confirma " -"comanda. Apoi, faceți clic pe :guilabel:`Receive Products` după ce produsele" -" au fost primite, urmat de :guilabel:`Validate`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "Creați factura de furnizor" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "" -"Odată ce vânzătorul îndeplinește |OP| și trimite o factură, o factură de " -"furnizor poate fi creată din |PO| în Odoo." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" -"Navigați la :menuselection:`Aplicația Cumpărați` și faceți clic în |PO| " -"pentru care ar trebui creată o factură de furnizor. Apoi, faceți clic pe " -":guilabel:`Create Bill`. Aceasta deschide o nouă :guilabel:`Vendor Bill` în " -"etapa :guilabel:`Draft`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" -"În câmpul :guilabel:`Data facturii`, faceți clic pe linie pentru a deschide " -"un meniu popover din calendar și selectați data la care această proiectă de " -"lege trebuie facturată." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" -"Apoi, sub fila :guilabel:`Linii de factură`, faceți clic pe " -":guilabel:`Adăugați o linie` și faceți clic pe meniul drop-down din coloana " -":guilabel:`Produs` pentru a selecta produsul cu cost aterizat creat " -"anterior. Faceți clic pe pictograma :icon:`fa-cloud-upload` :guilabel:`(nor " -"cu săgeată)` pentru a salva și actualiza manual proiectul de lege." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "" -"Casetele de selectare din coloana Costuri aterizate pentru produs și costul " -"aterizat." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" -"În coloana :guilabel:`Costuri aterizate`, produsul comandat de la furnizor " -"**nu** are caseta de selectare bifată, în timp ce caseta de selectare a " -"produsului cu cost aterizat **este** bifată. Acest lucru diferențiază " -"costurile debarcate de toate celelalte costuri afișate pe factură." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "" -"În plus, în partea de sus a formularului, apare un buton :guilabel:`Creare " -"Landed Costs`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "Butonul Creați costuri aterizate pe factura furnizorului." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "Adăugați costul aterizat" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "" -"Odată ce un cost aterizat este adăugat la factura furnizorului, faceți clic " -"pe :guilabel:`Creați costuri aterizate` în partea de sus a facturii " -"furnizorului." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "" -"Procedând astfel, se creează automat o înregistrare a costului aterizat, cu " -"un cost aterizat stabilit precompletat în linia de produse din fila " -":guilabel:`Costuri suplimentare`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" -"Din formularul :guilabel:`Cost aterizat`, faceți clic pe meniul derulant " -":guilabel:`Transferuri` și selectați transferului căruia îi aparține costul " -"aterizat." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "Formular de cost aterizat cu transfer de chitanță selectat." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" -"Pe lângă crearea costurilor aterizate direct dintr-o factură a furnizorului," -" înregistrările costurilor aterizate pot fi *și* create navigând la " -":menuselection:`Aplicația de inventar --> Operațiuni --> Costuri aterizate` " -"și făcând clic pe :guilabel:`Nou`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" -"După ce setați alegerea din meniul derulant :guilabel:`Transferuri`, faceți " -"clic pe :guilabel:`Calculare` (în partea de jos a formularului, sub costul " -":guilabel:`Total:`)." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" -"Faceți clic pe fila :guilabel:`Ajustări de evaluare` pentru a vedea impactul" -" costurilor aterizate. Coloana :guilabel:`Valoare inițială` afișează prețul " -"inițial al |PO|, coloana :guilabel:`Costul adițional aterizat` afișează " -"costul debarcat, iar :guilabel:`Valoare nouă` afișează suma celor două, " -"pentru costul total al |OP|." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "" -"Odată gata, faceți clic pe :guilabel:`Validate` pentru a posta înregistrarea" -" costurilor aterizate în jurnalul contabil." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" -"Acest lucru face ca un buton inteligent :guilabel:`Valuation` să apară în " -"partea de sus a formularului. Faceți clic pe butonul inteligent " -":guilabel:`Evaluare` pentru a deschide o pagină :guilabel:`Evaluare stoc`, " -"cu evaluarea actualizată a produsului listată." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" -"Pentru ca un buton inteligent :guilabel:`Valuation` să apară la validare, " -":guilabel:`Product Type` **trebuie** setat la :guilabel:`Storable` al " -"produsului." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" -"Pentru a vedea evaluarea *fiecărui* produs, inclusiv costurile aterizate, " -"navigați la :menuselection:`Aplicația de inventar --> Raportare --> " -"Evaluare`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "" -"Fiecare intrare de jurnal creată pentru un cost aterizat pe o factură de " -"furnizor poate fi vizualizată în aplicația *Contabilitate*." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" -"Pentru a localiza aceste intrări de jurnal, navigați la " -":menuselection:`Aplicația de contabilitate --> Contabilitate --> " -"Înregistrări de jurnal` și găsiți înregistrarea corectă, după număr (adică, " -"`PBNK1/2024/XXXXX`)." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "" -"Faceți clic în înregistrarea jurnalului pentru a vedea :guilabel:`Elementele" -" jurnalului` și alte informații despre intrare." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "" -"Formular de intrare în jurnal pentru costul aterizat creat din factura " -"furnizorului." - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -7418,6 +6971,446 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "Afișați jurnalele de evaluare a stocurilor într-o listă." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "Costurile debarcate" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "" +"La livrarea produselor către clienți, costul debarcat este prețul total al " +"unui produs sau al unei expedieri, inclusiv toate cheltuielile asociate cu " +"expedierea produsului." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" +"În Odoo, caracteristica *Landed Costs* este utilizată pentru a lua în " +"considerare costurile suplimentare la calcularea evaluării unui produs. " +"Acestea includ costurile de expediere, asigurare, taxe vamale, taxe și alte " +"taxe." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" +"Pentru a adăuga costuri aterizate la produse, funcția *Costuri aterizate* " +"trebuie mai întâi să fie activată. Pentru a activa această funcție, navigați" +" la :menuselection:`Aplicația inventar --> Configurare --> Setări` și " +"derulați la secțiunea :guilabel:`Evaluare`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" +"Bifați caseta de selectare de lângă opțiunea :guilabel:`Landed Costs` și " +"faceți clic pe :guilabel:`Salvați` pentru a salva modificările." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" +"Odată ce pagina se reîmprospătează, un nou câmp :guilabel:`Jurnal implicit` " +"apare sub caracteristica :guilabel:`Costuri aterizate` din secțiunea " +":guilabel:`Evaluare`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" +"Faceți clic pe meniul derulant :guilabel:`Jurnal implicit` pentru a afișa o " +"listă de jurnale contabile. Selectați un jurnal pentru care trebuie " +"înregistrate toate înregistrările contabile legate de costurile debarcate." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "" +"Caracteristica Costuri aterizate și câmpul Jurnal implicit rezultat din " +"setările Inventar." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "Creați un produs cu cost aterizat" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" +"Pentru taxele care sunt adăugate în mod constant ca costuri aterizate, un " +"produs cu costuri aterizate poate fi creat în Odoo. În acest fel, un produs " +"cu cost aterizat poate fi adăugat rapid la o factură de furnizor ca linie de" +" factură, în loc să fie introdus manual de fiecare dată când este creată o " +"nouă factură de furnizor." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" +"Pentru a face acest lucru, creați un produs nou accesând " +":menuselection:`Aplicația inventar --> Produse --> Produse` și făcând clic " +"pe :guilabel:`Nou`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" +"Atribuiți un nume produsului cu cost debarcat în câmpul :guilabel:`Nume " +"produs` (adică, `Livrare internațională`). În câmpul :guilabel:`Tip de " +"produs`, faceți clic pe meniul drop-down și selectați :guilabel:`Serviciu` " +"ca :guilabel:`Tipul de produs`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "" +"Produsele cu cost aterizat **trebuie** să aibă :guilabel:`Tipul de produs` " +"setat la :guilabel:`Service`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" +"Faceți clic pe fila :guilabel:`Cumpărare` și bifați caseta de selectare de " +"lângă :guilabel:`Este un cost aterizat` în secțiunea :guilabel:`Facturi " +"furnizorilor`. Odată bifat, un nou câmp :guilabel:`Metoda implicită de " +"împărțire` apare sub el, solicitând o selecție. Făcând clic pe acel meniu " +"derulant dezvăluie următoarele opțiuni:" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr "" +":guilabel:`Egal`: împarte costul în mod egal pentru fiecare produs inclus în" +" chitanță, indiferent de cantitatea fiecăruia." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr "" +":guilabel:`După cantitate`: împarte costul pe fiecare unitate a tuturor " +"produselor din chitanță." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" +":guilabel:`După costul curent`: împarte costul în funcție de costul fiecărei" +" unități de produs, astfel încât un produs cu un cost mai mare primește o " +"cotă mai mare din costul debarcat." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr "" +":guilabel:`După Greutate`: împarte costul, în funcție de greutatea " +"produselor din bon." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr "" +":guilabel:`După volum`: împarte costul, în funcție de volumul produselor din" +" bon." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" +"Este o casetă de selectare Cost aterizat și o metodă de împărțire implicită " +"pe formularul de produs tip serviciu." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "" +"Când creați noi facturi de furnizor, acest produs poate fi adăugat ca linie " +"de factură ca cost aterizat." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" +"Navigați la :menuselection:`Purchase app --> New` pentru a crea o nouă " +"cerere de ofertă (RfQ). În câmpul :guilabel:`Vendor`, adăugați un furnizor " +"de la care să comandați produsele. Apoi, faceți clic pe :guilabel:`Adăugați " +"un produs`, sub fila :guilabel:`Produse`, pentru a adăuga produse la |RfQ|." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" +"Odată gata, faceți clic pe :guilabel:`Confirmați comanda` pentru a confirma " +"comanda. Apoi, faceți clic pe :guilabel:`Receive Products` după ce produsele" +" au fost primite, urmat de :guilabel:`Validate`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "Creați factura de furnizor" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "" +"Odată ce vânzătorul îndeplinește |OP| și trimite o factură, o factură de " +"furnizor poate fi creată din |PO| în Odoo." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" +"Navigați la :menuselection:`Aplicația Cumpărați` și faceți clic în |PO| " +"pentru care ar trebui creată o factură de furnizor. Apoi, faceți clic pe " +":guilabel:`Create Bill`. Aceasta deschide o nouă :guilabel:`Vendor Bill` în " +"etapa :guilabel:`Draft`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" +"În câmpul :guilabel:`Data facturii`, faceți clic pe linie pentru a deschide " +"un meniu popover din calendar și selectați data la care această proiectă de " +"lege trebuie facturată." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" +"Apoi, sub fila :guilabel:`Linii de factură`, faceți clic pe " +":guilabel:`Adăugați o linie` și faceți clic pe meniul drop-down din coloana " +":guilabel:`Produs` pentru a selecta produsul cu cost aterizat creat " +"anterior. Faceți clic pe pictograma :icon:`fa-cloud-upload` :guilabel:`(nor " +"cu săgeată)` pentru a salva și actualiza manual proiectul de lege." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "" +"Casetele de selectare din coloana Costuri aterizate pentru produs și costul " +"aterizat." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" +"În coloana :guilabel:`Costuri aterizate`, produsul comandat de la furnizor " +"**nu** are caseta de selectare bifată, în timp ce caseta de selectare a " +"produsului cu cost aterizat **este** bifată. Acest lucru diferențiază " +"costurile debarcate de toate celelalte costuri afișate pe factură." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "" +"În plus, în partea de sus a formularului, apare un buton :guilabel:`Creare " +"Landed Costs`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "Butonul Creați costuri aterizate pe factura furnizorului." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "Adăugați costul aterizat" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "" +"Odată ce un cost aterizat este adăugat la factura furnizorului, faceți clic " +"pe :guilabel:`Creați costuri aterizate` în partea de sus a facturii " +"furnizorului." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "" +"Procedând astfel, se creează automat o înregistrare a costului aterizat, cu " +"un cost aterizat stabilit precompletat în linia de produse din fila " +":guilabel:`Costuri suplimentare`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" +"Din formularul :guilabel:`Cost aterizat`, faceți clic pe meniul derulant " +":guilabel:`Transferuri` și selectați transferului căruia îi aparține costul " +"aterizat." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "Formular de cost aterizat cu transfer de chitanță selectat." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" +"Pe lângă crearea costurilor aterizate direct dintr-o factură a furnizorului," +" înregistrările costurilor aterizate pot fi *și* create navigând la " +":menuselection:`Aplicația de inventar --> Operațiuni --> Costuri aterizate` " +"și făcând clic pe :guilabel:`Nou`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" +"După ce setați alegerea din meniul derulant :guilabel:`Transferuri`, faceți " +"clic pe :guilabel:`Calculare` (în partea de jos a formularului, sub costul " +":guilabel:`Total:`)." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" +"Faceți clic pe fila :guilabel:`Ajustări de evaluare` pentru a vedea impactul" +" costurilor aterizate. Coloana :guilabel:`Valoare inițială` afișează prețul " +"inițial al |PO|, coloana :guilabel:`Costul adițional aterizat` afișează " +"costul debarcat, iar :guilabel:`Valoare nouă` afișează suma celor două, " +"pentru costul total al |OP|." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "" +"Odată gata, faceți clic pe :guilabel:`Validate` pentru a posta înregistrarea" +" costurilor aterizate în jurnalul contabil." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" +"Acest lucru face ca un buton inteligent :guilabel:`Valuation` să apară în " +"partea de sus a formularului. Faceți clic pe butonul inteligent " +":guilabel:`Evaluare` pentru a deschide o pagină :guilabel:`Evaluare stoc`, " +"cu evaluarea actualizată a produsului listată." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" +"Pentru ca un buton inteligent :guilabel:`Valuation` să apară la validare, " +":guilabel:`Product Type` **trebuie** setat la :guilabel:`Storable` al " +"produsului." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" +"Pentru a vedea evaluarea *fiecărui* produs, inclusiv costurile aterizate, " +"navigați la :menuselection:`Aplicația de inventar --> Raportare --> " +"Evaluare`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "" +"Fiecare intrare de jurnal creată pentru un cost aterizat pe o factură de " +"furnizor poate fi vizualizată în aplicația *Contabilitate*." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" +"Pentru a localiza aceste intrări de jurnal, navigați la " +":menuselection:`Aplicația de contabilitate --> Contabilitate --> " +"Înregistrări de jurnal` și găsiți înregistrarea corectă, după număr (adică, " +"`PBNK1/2024/XXXXX`)." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "" +"Faceți clic în înregistrarea jurnalului pentru a vedea :guilabel:`Elementele" +" jurnalului` și alte informații despre intrare." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "" +"Formular de intrare în jurnal pentru costul aterizat creat din factura " +"furnizorului." + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "Utilizarea evaluării stocurilor" @@ -22229,7 +22222,7 @@ msgstr "Configurarea integrării Sendcloud și primirea acreditărilor." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "Setare în Odoo" @@ -24113,10 +24106,24 @@ msgid "Set up shipping method in Odoo" msgstr "Configurați metoda de livrare în Odoo" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "Configurarea contului UPS" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" @@ -24126,7 +24133,7 @@ msgstr "" " clic pe butonul :guilabel:`Log In` din colțul din dreapta sus pentru a vă " "conecta sau a crea un cont UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -24141,7 +24148,7 @@ msgid "" msgstr "" "Arată cum să navighezi la pagina „Conturi și plată” din ecranul de pornire." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." @@ -24149,11 +24156,11 @@ msgstr "" "Pe pagina :guilabel:`Conturi și Opțiuni de plată`, trebuie configurate două " "conturi: un cont de expediere Odoo și un card de plată." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "Cont de expediere" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -24166,7 +24173,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "Afișați opțiunea „Adăugați un cont” din meniul derulant." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -24182,7 +24189,7 @@ msgstr "" "adrese`, :guilabel:`Verificați identitatea` și :guilabel:`Explorare " "reduceri`, ultima opțiune fiind opțională." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -24196,11 +24203,11 @@ msgstr "" "Afișați formularul UPS pentru a completa informațiile de expediere ale " "companiei." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "Obțineți numărul de cont" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -24215,11 +24222,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "Afișați câmpul „Număr” contului pentru contul de expediere." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "Card de plată" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -24235,11 +24242,11 @@ msgstr "" msgid "Show \"Add Payment Card\" option from the drop-down." msgstr "Afișați opțiunea „Adăugați card de plată” din meniul drop-down." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "Configurarea contului de dezvoltator UPS" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -24259,11 +24266,11 @@ msgstr "" "Afișați opțiunea drop-down „Aplicații” după ce faceți clic pe pictograma " "fotografiei de profil." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "Adăugați aplicația" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " @@ -24274,7 +24281,7 @@ msgstr "" "deoarece \\*`, selectați :guilabel:`Vreau să integrez tehnologia UPS în " "afacerea mea`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -24292,7 +24299,7 @@ msgstr "" msgid "Show form to fill in the UPS account number." msgstr "Afișați formularul pentru a completa numărul de cont UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" @@ -24300,13 +24307,13 @@ msgstr "" "Faceți clic pe :guilabel:`Next` și treceți la formularul :guilabel:`Adăugați" " aplicație` și completați câmpurile:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr "" ":guilabel:`Numele aplicației`: introduceți numele după care identificați " "aplicația." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." @@ -24315,7 +24322,7 @@ msgstr "" "formatul: `https://databaseName.odoo.com`. **Nu** include `www` în adresa " "URL." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" @@ -24324,7 +24331,7 @@ msgstr "" "clic pe pictograma :guilabel:`+ (plus)` pentru a adăuga următoarele produse " "în aplicație:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." @@ -24332,7 +24339,7 @@ msgstr "" ":guilabel:`Authorization (O Auth)`: Folosit pentru a genera simbolul de " "autorizare pentru a solicita informații de la API-ul UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." @@ -24340,7 +24347,7 @@ msgstr "" ":guilabel:`Validare adrese`: validează adresele la nivelul străzii din " "Statele Unite și Puerto Rico." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." @@ -24348,7 +24355,7 @@ msgstr "" ":guilabel:`Locator`: Permite căutarea locațiilor de expediere UPS pe baza " "tipului și serviciilor disponibile." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." @@ -24356,25 +24363,25 @@ msgstr "" ":guilabel:`Documente fără hârtie`: Permite încărcarea imaginilor " "documentelor pentru a le trimite la expedieri." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr "" ":guilabel:`Evaluare`: Comparați serviciile de livrare și tarifele de " "expediere." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "" "În cele din urmă, faceți clic pe :guilabel:`Salvați` și acceptați termenii " "și condițiile UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "`Catalog API UPS `_" @@ -24384,11 +24391,11 @@ msgstr "" "Afișați formularul „Adăugați aplicații”, unde sunt configurate detaliile " "aplicației." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "ID-ul clientului și secretul clientului" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -24402,7 +24409,7 @@ msgstr "" msgid "Show newly created app in the \"My Apps\" section." msgstr "Afișați aplicația nou creată în secțiunea „Aplicațiile mele”." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -24414,7 +24421,7 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "Afișați cheia „Client ID” și „Client Secret”." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " @@ -24424,14 +24431,14 @@ msgstr "" "accesând :menuselection:`Inventory app --> Configuration --> Shipping " "Methods`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" "Pe pagina :guilabel:`Metode de expediere`, faceți clic pe butonul " ":guilabel:`Nou`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " @@ -24441,7 +24448,7 @@ msgstr "" "este :guilabel:`UPS Legacy`, arhivați-o și creați o nouă metodă de expediere" " folosind :guilabel:`UPS`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -24455,12 +24462,12 @@ msgstr "" "celorlalte câmpuri ale metodei de expediere, consultați documentația " ":doc:`Configurați transportatorul terț `." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "În fila :guilabel:`Configurare UPS`, completați următoarele câmpuri:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." @@ -24468,7 +24475,7 @@ msgstr "" ":guilabel:`Numărul de cont UPS`: (*obligatoriu*) Obțineți :ref:`numărul de " "cont ` de pe portalul UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " @@ -24478,7 +24485,7 @@ msgstr "" "` de pe site-ul web al " "dezvoltatorului UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " @@ -24488,7 +24495,7 @@ msgstr "" "Secret ` de pe site-ul web al " "dezvoltatorului UPS." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." @@ -24496,21 +24503,21 @@ msgstr "" ":guilabel:`Tipul serviciului UPS`: Selectați din meniul derulant tipul de " "serviciu de expediere." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" " supported for the shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr "" ":guilabel:`Package Weight Unit`: Unitatea de măsură pentru greutatea " "pachetului." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." @@ -24518,7 +24525,7 @@ msgstr "" ":guilabel:`Package Size Unit`: Unitatea de măsură pentru dimensiunile " "pachetului." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -24531,14 +24538,14 @@ msgstr "" msgid "Show the \"UPS Configuration\" tab on the Shipping Methods form." msgstr "Afișați fila „Configurare UPS” din formularul Metode de expediere." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "" "În secțiunea :guilabel:`Opțiuni`, sunt disponibile următoarele " "caracteristici:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." @@ -24546,7 +24553,7 @@ msgstr "" ":guilabel:`Facturați contul meu`: Debitați contul UPS al utilizatorului " "pentru livrare în aplicația *eCommerce*." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." @@ -24554,7 +24561,7 @@ msgstr "" ":guilabel:`Colectare la livrare`: Încasați plata de la clienți pentru " "livrare după livrarea expedierii." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." @@ -24562,7 +24569,7 @@ msgstr "" ":guilabel:`Generează etichetă de retur`: Imprimă eticheta de retur pentru " "comandă după validarea comenzii de livrare." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -35593,19 +35600,19 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -35613,7 +35620,7 @@ msgid "" "of completing the necessary operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -35622,16 +35629,17 @@ msgid "" "price of components may change during manufacturing." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 @@ -35651,77 +35659,94 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " "select a work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -35729,14 +35754,14 @@ msgid "" "with the work centers where they are carried out." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " ":guilabel:`New`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -35744,21 +35769,21 @@ msgid "" ":guilabel:`Quantity` column." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " "window. Enter a title for the operation in the :guilabel:`Operation` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " "the operation takes to complete." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -35766,22 +35791,22 @@ msgid "" "of the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -35789,17 +35814,17 @@ msgid "" "blank :guilabel:`Create Operations` pop-up window to add another operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -35808,7 +35833,7 @@ msgid "" ":guilabel:`Overview` smart button at the top of the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -35816,22 +35841,24 @@ msgid "" "the bottom of the :guilabel:`MO Cost` and :guilabel:`Real Cost` columns." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " "completing the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -35842,11 +35869,11 @@ msgstr "" msgid "The MO Overview page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -35855,7 +35882,7 @@ msgid "" "product." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -35863,7 +35890,7 @@ msgid "" "factored into the average cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -35872,18 +35899,18 @@ msgid "" "|BoM|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " "|BoM| price and the real cost of any future |MOs|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -35891,48 +35918,48 @@ msgid "" "cost of each putting green |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " "operations are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -35940,7 +35967,7 @@ msgid "" "putting green's product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -35951,7 +35978,7 @@ msgstr "" msgid "The MO Overview page for one putting green, before production starts." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -35963,14 +35990,14 @@ msgstr "" msgid "The MO Overview page for one putting green, during production." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " ":guilabel:`Real Cost` columns match, each displaying a value of `$70.00`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -52599,27 +52626,18 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -"Dacă operațiunea :guilabel:`Producție` este selectată în câmpul " -":guilabel:`Operațiuni`, sub ea apare un câmp nou, intitulat " -":guilabel:`Operațiune de comandă de lucru`. Din acest câmp, selectați o " -"comandă de lucru specifică pentru a genera verificări de calitate pentru " -"operația respectivă, mai degrabă decât operația de fabricație în general." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -"De exemplu, un |QCP| ar putea fi configurat pentru a crea verificări de " -"calitate pentru comanda de lucru „Asamblare” a produsului „Măsuța de cafea”." -" Apoi, dacă un nou |MO| este confirmat pentru o „Masa de cafea”, |QCP| " -"creează un control al calității special pentru operațiunea „Asamblare”." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" @@ -52627,42 +52645,30 @@ msgstr "" "Câmpul :guilabel:`Control Per` este setat la una dintre cele trei opțiuni " "care determină *când* este creat un nou control al calității:" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 -msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " -"as a whole." -msgstr "" -":guilabel:`Operațiune`: este solicitată o verificare pentru operațiunea " -"specificată, în ansamblu." - #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Operation`: One check is requested for the specified operation, " +"as a whole." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 +msgid "" +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -":guilabel:`Produs`: se solicită o verificare pentru fiecare produs *unic* " -"inclus în operațiunea specificată. De exemplu, o operațiune de livrare " -"pentru o masă și patru scaune ar genera două verificări, deoarece două " -"produse *unice* sunt incluse în operațiune." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -":guilabel:`Cantitate`: este solicitat un control pentru un anumit procent de" -" articole din cadrul operațiunii specificate. Acest procent este setat prin " -"activarea casetei de selectare :guilabel:`Test de transfer parțial` și apoi " -"introducerea unei valori numerice în câmpul :guilabel:`Procent` care apare " -"mai jos. Dacă caseta de selectare nu este activată, este creat un control al" -" calității pentru întreaga cantitate." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" @@ -52670,37 +52676,28 @@ msgstr "" "Câmpul :guilabel:`Frecvența de control` este setat la una dintre cele trei " "opțiuni care determină *cât de des* este creat un nou control al calității:" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 -msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " -"the |QCP| are met." -msgstr "" -":guilabel:`Toate`: se solicită un control al calității de fiecare dată când " -"sunt îndeplinite condițiile |QCP| sunt întâlniți." - #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " -"percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +":guilabel:`All`: A quality check is requested every time the conditions of " +"the |QCP| are met." msgstr "" -":guilabel:`În mod aleatoriu`: un control al calității este solicitat " -"aleatoriu pentru un anumit procent de operațiuni, care poate fi specificat " -"în câmpul :guilabel:`Fiecare #% din Transferuri` care apare mai jos." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Randomly`: A quality check is randomly requested for a certain " +"percentage of operations, which can be specified in the :guilabel:`Every #% " +"of Operations` field that appears below." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 +msgid "" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -":guilabel:`Periodic`: se solicită o verificare a calității o dată la fiecare" -" perioadă de timp stabilită, care este specificată prin introducerea unei " -"valori numerice în câmpul de mai jos și alegând fie :guilabel:`Zile`, " -":guilabel:`Săptămâni`, sau :guilabel:`Luni` ca interval de timp dorit." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" @@ -52710,7 +52707,7 @@ msgstr "" "trebuie efectuat. Metoda de procesare a controalelor de calitate creată de " "|QCP| depinde de tipul de control al calității selectat:" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." @@ -52718,7 +52715,7 @@ msgstr "" ":guilabel:Verificările cu „Instrucțiuni” oferă instrucțiuni specifice despre" " cum să finalizați verificarea calității." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." @@ -52726,7 +52723,7 @@ msgstr "" ":guilabel:`Fă o poză` necesită încărcarea unei imagini a produsului pentru o" " examinare ulterioară de către echipa de calitate desemnată." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " @@ -52736,7 +52733,7 @@ msgstr "" "pentru a confirma cantitatea de produs care a fost produsă în timpul " "operațiunii de fabricație." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." @@ -52744,7 +52741,7 @@ msgstr "" "Verificările :guilabel:`Pass - Fail` specifică un criteriu pe care produsele" " trebuie să-l îndeplinească pentru ca verificarea să treacă." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " @@ -52754,22 +52751,26 @@ msgstr "" "măsurare a produsului care trebuie să fie în limitele unei toleranțe a unei " "valori standard pentru ca verificarea să treacă." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -"Cecurile :guilabel:`Worksheet` oferă o foaie de lucru interactivă care " -"trebuie completată de către angajatul care procesează cecul." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" "O verificare *Instrucțiuni* este aceeași cu un pas dintr-o comandă de lucru " "pentru un MO." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -52781,7 +52782,7 @@ msgstr "" " de verificare *Instrucțiuni* și chiar să-l atribuiți unei alte operațiuni " "decât fabricarea, cum ar fi chitanțele." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." @@ -52790,7 +52791,28 @@ msgstr "" "controlul calității, utilizarea unui alt tip de verificare este probabil mai" " eficientă." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -52802,7 +52824,7 @@ msgstr "" "creează. Dacă un anumit membru al echipei de calitate este responsabil " "pentru |QCP|, selectați-l în câmpul :guilabel:`Responsabil`." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " @@ -52812,7 +52834,7 @@ msgstr "" "locația unui document de instrucțiuni care detaliază modul de finalizare a " "verificărilor de calitate create de |QCP|." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" @@ -52823,7 +52845,7 @@ msgstr "" " de lucru, apoi introduceți numărul paginii în câmpul :guilabel:`Pagina de " "fișă de lucru` care apare mai jos." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." @@ -52831,7 +52853,7 @@ msgstr "" "Selectați :guilabel:`Personalizat` dacă documentul trebuie inclus în " ":guilabel:`Instrucțiuni`` din partea de jos a |QCP|." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." @@ -52840,7 +52862,7 @@ msgstr "" "introduceți instrucțiuni despre cum să finalizați verificările de calitate " "create de |QCP|." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -52855,7 +52877,7 @@ msgstr "" "fișier, fie adăugați un link către un document Google Slides în câmpul " ":guilabel:`Google Slide Link`." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" @@ -52866,7 +52888,7 @@ msgstr "" "care procesează verificarea calității să creeze o :doc:`alerta de calitate " "`." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " diff --git a/locale/ro/LC_MESSAGES/productivity.po b/locale/ro/LC_MESSAGES/productivity.po index 2efadba9e..8f72414bd 100644 --- a/locale/ro/LC_MESSAGES/productivity.po +++ b/locale/ro/LC_MESSAGES/productivity.po @@ -20,7 +20,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" @@ -590,8 +590,8 @@ msgid "" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" -msgstr "Sincronizați calendarul Google cu Odoo" +msgid "Google Calendar synchronization" +msgstr "" #: ../../content/applications/productivity/calendar/google.rst:5 msgid "" @@ -2523,228 +2523,355 @@ msgstr "Mesagerie" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" -"Odoo *Discuss* este o aplicație de comunicare internă care permite " -"utilizatorilor să se conecteze prin mesaje, note și partajarea fișierelor, " -"fie printr-o fereastră de chat persistentă care funcționează între " -"aplicații, fie prin tabloul de bord dedicat *Discuss*." #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" -msgstr "Alegeți preferința pentru notificări" +msgid "Inbox, starred, and history" +msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "Mesaje directe" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "Starea utilizatorului" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "Verde = online" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "Portocaliu = plecat" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "Alb = offline" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "Airplane = plecat de la birou" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "Întâlniri" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "Pictogramă" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "Utilizare" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" -"Accesați preferințele specifice utilizatorului pentru aplicația *Discuss* " -"navigând la :menuselection:`Settings app --> Users --> User --> Preferences " -"tab`." #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "Vizualizare a filei Preferințe pentru Odoo Discuss." -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -"În mod implicit, câmpul :guilabel:`Notificare` este setat ca " -":guilabel:`Gestionați prin e-mailuri`. Cu această setare activată, Odoo va " -"trimite un e-mail de notificare de fiecare dată când un mesaj este trimis " -"din chatter, o notă este trimisă cu o mențiune `@` (din chatter) sau este " -"trimisă o notificare pentru o înregistrare pe care utilizatorul o urmează . " -"Ceva care declanșează o notificare este schimbarea etapei (dacă un e-mail\\ " -"este configurat pentru a fi trimis, de exemplu dacă sarcina este setată la " -":guilabel:`Done`)." -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." +" the **Discuss** app's *Inbox*." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 +msgid "" +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" -"Alegând :guilabel:`Handle in Odoo`, notificările de mai sus sunt afișate în " -"*Inbox* a aplicației *Discuți*. Mesajele pot avea următoarele acțiuni asupra" -" lor: răspundeți cu un emoji făcând clic pe :guilabel:`Adăugați o reacție` " -"sau răspundeți la mesaj făcând clic pe :guilabel:`Răspundeți`. Acțiunile " -"suplimentare pot include marcarea cu stea a mesajului făcând clic pe " -":guilabel:`Marcat ca tot`, sau fixarea mesajului selectând :guilabel:`Pin` " -"sau chiar marcarea mesajului ca necitit selectând :guilabel:`Marcat ca " -"necitit`." #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -"Vizualizarea unui mesaj primit și a opțiunilor sale de acțiune în Odoo " -"Discuss." -#: ../../content/applications/productivity/discuss.rst:39 -msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." -msgstr "" -"Dacă faceți clic pe :guilabel:`Marcați ca tot` pe un mesaj, acesta va apărea" -" pe pagina :guilabel:`Cu stea`, în timp ce dacă faceți clic pe " -":guilabel:`Marcați ca citit`, va muta mesajul în :guilabel:`Istoric`." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." -msgstr "Vizualizarea mesajelor marcate ca tot în Odoo Discuss." - -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "Începe să vorbești" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" -"Prima dată când un utilizator se conectează la contul său, OdooBot trimite " -"un mesaj prin care cere permisiunea de a trimite notificări desktop pentru " -"chat. Dacă este acceptat, utilizatorul va primi notificări push pe desktop " -"pentru mesajele pe care le primește, indiferent de locul în care se află " -"utilizatorul în Odoo." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" -"Vizualizarea mesajelor din meniul de mesagerie care accentuează cererea de push\n" -"notificări pentru Odoo Discuss." - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "" -"Pentru a nu mai primi notificări de pe desktop, resetați setările de " -"notificări ale browserului." - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" -"Pentru a începe un chat, accesați aplicația :menuselection:`Discuss` și " -"faceți clic pe pictograma :guilabel:`+ (plus)` de lângă :guilabel:`Mesaje " -"directe` sau :guilabel:`Canale` din meniul din stânga al tabloul de bord." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" -"Vedere a panoului Discuss care evidențiază canalele de titluri și mesajele directe în Odoo\n" -"Discuta." - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "" -"De asemenea, o companie poate crea cu ușurință :doc:`canale publice și " -"private `." - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "Mențiuni în chat și pe chatter" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" -"Pentru a menționa un utilizator într-un chat sau în chatter, tastați `@user-" -"name`; pentru a face referire la un canal, tastați `#canal-name`. " -"Utilizatorul menționat va fi notificat în *inbox* sau printr-un e-mail, în " -"funcție de setările sale de comunicare." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "Vedere a câtorva mesaje din fereastra de chat pentru Odoo Discuss." - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" -"Atunci când un utilizator este menționat, lista de căutare (lista de nume) " -"sugerează valori mai întâi bazate pe adepții sarcinii și în al doilea rând " -"pe angajați. Dacă înregistrarea căutată nu se potrivește nici cu un " -"urmăritor, nici cu un angajat, domeniul de aplicare al căutării devine toți " -"partenerii." - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "Starea utilizatorului" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" -"Este util să vedeți ce fac colegii și cât de repede pot răspunde la mesaje " -"verificându-le *staturea*. Starea este afișată în partea stângă a numelui " -"unei persoane de contact în bara laterală :guilabel:`Discs`, în *meniul de " -"mesagerie* și când este listat în *chatter*." - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "Verde = online" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "Portocaliu = plecat" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "Alb = offline" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "Airplane = plecat de la birou" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "Vedere a stării persoanelor de contact pentru Odoo Discuss." - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr "" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr "" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "Răspunsuri predefinite" @@ -5547,16 +5674,6 @@ msgstr "Structură" msgid "Command" msgstr "Comandă" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "Utilizare" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr ":guilabel:`Listă cu puncte`" @@ -15738,13 +15855,9 @@ msgstr "Introducere" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" -"Odoo VoIP (Voice over Internet Protocol) poate fi configurat să funcționeze " -"împreună cu `Axivox `_. În acest caz, un server " -"Asterisk **nu** este necesar, deoarece infrastructura este găzduită și " -"gestionată de Axivox." #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 msgid "" @@ -15764,10 +15877,8 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" -"Apoi, accesați :menuselection:`Settings app --> General Settings --> " -"Integrations section`, și completați câmpul :guilabel:`Asterisk (VoIP)`:" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 msgid "" @@ -20865,13 +20976,9 @@ msgstr "Setare Odoo VoIP" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" -"După instalarea modulului *VOIP OnSIP*, accesați aplicația " -":menuselection:`Settings`, derulați în jos la secțiunea " -":guilabel:`Integrations` și localizați câmpurile :guilabel:`Asterisc " -"(VoIP)`. Apoi, completați aceste trei câmpuri cu următoarele informații:" #: ../../content/applications/productivity/voip/onsip.rst:52 msgid "" diff --git a/locale/ro/LC_MESSAGES/sales.po b/locale/ro/LC_MESSAGES/sales.po index 6476f79bf..2602105dd 100644 --- a/locale/ro/LC_MESSAGES/sales.po +++ b/locale/ro/LC_MESSAGES/sales.po @@ -21,7 +21,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Cozmin Candea , 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" @@ -92,7 +92,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -10496,12 +10496,9 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." -msgstr "" -"Imprimantele termice care utilizează protocolul ESC/POS sau StarPRNT sunt " -"compatibile **cu** un :doc:`IoT Box " +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " "`." +msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 msgid "" @@ -11956,7 +11953,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -12413,14 +12410,6 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" -"Începând cu iulie 2022, **nu** va mai fi posibil să conectați și utilizați " -"un terminal de plată Six în PoS." - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " @@ -12431,11 +12420,11 @@ msgstr "" "diferit. Terminalul primit de la Worldline nu este, prin urmare, compatibil " "cu această integrare." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "Instalați modulul POS IoT Six" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " @@ -12446,15 +12435,15 @@ msgstr "" "driverul și interfața necesare bazei de date pentru a detecta șase " "terminale." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "Acest modul înlocuiește modulul **POS Six**." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "Conectați o cutie IoT" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " @@ -12464,11 +12453,11 @@ msgstr "" "Raspberry Pi sau a unei casete IoT virtuale (doar pentru sistemul de operare" " Windows) `." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "Configurați ID-ul terminalului" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -12487,7 +12476,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "Setarea ID-ului șase terminale" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -12503,7 +12492,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "Confirmarea conexiunii la terminalul de plată Six" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -26578,7 +26567,7 @@ msgstr "" "înainte de trimiterea ofertei către client." #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr "" @@ -27652,12 +27641,9 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" -"PDF Quote Builder grupează paginile de antet, descrierile produselor, prețul" -" (prețurile) și paginile de subsol pentru a crea o cotație detaliată. De " -"asemenea, poate injecta texte dinamice în PDF pentru a personaliza oferta " -"pentru client." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 msgid "" @@ -27705,70 +27691,106 @@ msgstr "" "secțiunea :guilabel:`Cotații și comenzi` și găsiți caracteristica " ":guilabel:`PDF Quote Builder`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -"Funcția PDF Quote Builder situată în pagina Setări a aplicației Vânzări." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -"Aici pot fi încărcate :guilabel:`Pagini de antet` și :guilabel:`Pagini de " -"subsol` personalizate. Pentru a încărca oricare, faceți clic pe butonul " -":guilabel:`Încărcați fișierul` sau pe pictograma :guilabel:`✏️ (creion)` din" -" dreapta câmpului dorit și continuați să găsiți, selectați și încărcați " -"fișierul PDF dorit." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -"Anteturile și subsolurile pot fi, de asemenea, adăugate direct într-un " -"șablon de cotație, astfel încât este posibil să aveți diferite variații per " -"șablon." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." msgstr "" -"Făcând clic pe pictograma :guilabel:`🗑️ (coș de gunoi)`, șterge fișierul PDF" -" curent și înlocuiește câmpul gol cu ​​un buton :guilabel:`Încărcați " -"fișierul`." +"Făcând clic pe :guilabel:`Încărcare` oferă instantaneu posibilitatea de a " +"încărca documentul dorit. Apoi, documentul poate fi configurat în continuare" +" pe cardul de document sau făcând clic pe pictograma cu trei puncte din " +"colțul din dreapta sus al cardului de document, apoi făcând clic pe " +":guilabel:`Edit`." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" -"Odată ce fișierele PDF dorite sunt încărcate în câmpurile corespunzătoare " -"din secțiunea :guilabel:`PDF Quote Builder` din pagina *Vânzări* " -":guilabel:`Setări`, asigurați-vă că faceți clic pe :guilabel:`Salvați`." +"Făcând clic pe :guilabel:`Nou`, apare un formular de documente necompletat, " +"în care PDF-ul dorit poate fi încărcat prin intermediul butonului " +":guilabel:`Încărcați fișierul` din formular, aflat în câmpul " +":guilabel:`Conținut fișier`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." msgstr "" -"Fișierele încărcate aici vor fi PDF-ul implicit folosit pentru toate " -"citatele." +"Diverse informații și configurații legate de documentul încărcat pot fi " +"modificate aici." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." msgstr "" -"Valorile stabilite în setările PDF Quote Builder sunt specifice companiei." +"Primul câmp din formularul de documente este pentru :guilabel:`Numele` " +"documentului și este decolorat (nu se poate face clic) până când un document" +" este încărcat. Odată ce un PDF a fost încărcat, câmpul :guilabel:`Name` " +"este completat automat cu numele PDF-ului și poate fi apoi editat." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "Text dinamic în PDF-uri" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " @@ -27778,7 +27800,7 @@ msgstr "" "dinamic* pentru Odoo pentru a completa automat conținutul PDF cu informații " "legate de citat din baza de date Odoo, cum ar fi nume, prețuri etc." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " @@ -27788,101 +27810,104 @@ msgstr "" " care pot fi adăugate într-un fișier PDF, iar Odoo completează automat acele" " valori cu informații legate de citat." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr "Valori dinamice ale textului" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." msgstr "" -"Mai jos sunt valorile de text dinamice comune utilizate în PDF-urile " -"personalizate și ceea ce reprezintă acestea:" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +msgid "For headers and footers PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 msgid ":guilabel:`name`: Sales Order Reference" msgstr ":guilabel:`name`: Referința comenzii de vânzare" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 msgid ":guilabel:`partner_id__name`: Customer Name" msgstr ":guilabel:`partner_id__name`: Numele clientului" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr ":guilabel:`user_id__name`: Numele vânzătorului" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 msgid ":guilabel:`amount_untaxed`: Untaxed Amount" msgstr ":guilabel:`amount_untaxed`: Sumă netaxată" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 msgid ":guilabel:`amount_total`: Total Amount" msgstr ":guilabel:`amount_total`: Suma totală" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 msgid ":guilabel:`delivery_date`: Delivery Date" msgstr ":guilabel:`delivery_date`: Data livrării" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 msgid ":guilabel:`validity_date`: Expiration Date" msgstr ":guilabel:`validity_date`: Data de expirare" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 msgid ":guilabel:`client_order_ref`: Customer Reference" msgstr ":guilabel:`client_order_ref`: Referință client" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" msgstr "" -"Notația dublă de subliniere pentru valorile :guilabel:`partner_id__name` și " -":guilabel:`user_id__name` sunt folosite în locul simbolului `.` folosit în " -"mod obișnuit, deoarece biblioteca nu acceptă în prezent simbolul `.`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "Valorile text dinamice specifice produsului sunt următoarele:" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 msgid ":guilabel:`description`: Product Description" msgstr ":guilabel:`description`: Descrierea produsului" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 msgid ":guilabel:`quantity`: Quantity" msgstr ":guilabel:`quantity`: Cantitate" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 msgid ":guilabel:`uom`: Unit of Measure (UoM)" msgstr ":guilabel:`uom`: Unitate de măsură (UoM)" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 msgid ":guilabel:`price_unit`: Price Unit" msgstr ":guilabel:`price_unit`: Unitate de preț" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 msgid ":guilabel:`discount`: Discount" msgstr ":guilabel:`discount`: Reducere" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 msgid ":guilabel:`product_sale_price`: Product List Price" msgstr ":guilabel:`product_sale_price`: Preț de listă de produse" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" msgstr ":guilabel:`taxes`: numele taxelor alăturat printr-o virgulă (`,`)" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" msgstr ":guilabel:`tax_excl_price`: Preț cu taxe excluse" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 msgid ":guilabel:`tax_incl_price`: Tax Included Price" msgstr ":guilabel:`tax_incl_price`: Preț cu taxe incluse" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -27894,7 +27919,7 @@ msgstr "" ":guilabel:`partner_id_name`). Când este încărcat în baza de date, Odoo " "completează automat acele câmpuri cu informațiile din câmpurile respective." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -27908,35 +27933,36 @@ msgstr "" msgid "PDF quote being built using common dynamic placeholders." msgstr "Citat PDF fiind construit folosind substituenți dinamici obișnuiți." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -"Odată ce fișierele PDF sunt complete, salvați-le pe hard disk-ul " -"computerului și continuați să le încărcați în Odoo prin " -":menuselection:`Aplicația de vânzări --> Configurare --> Setări --> " -"Generator de cotații PDF`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." msgstr "" -"Încărcați PDF-ul creat în câmpul :guilabel:`Pagini de antet` sau " -":guilabel:`Pagini de subsol`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." msgstr "" -"Odată ce încărcările sunt finalizate, faceți clic pe :guilabel:`Salvați`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "Adăugați PDF la produs" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " @@ -27947,7 +27973,7 @@ msgstr "" " și acel produs este utilizat într-o ofertă, acel PDF este de asemenea " "inserat în PDF-ul final." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" @@ -27957,7 +27983,7 @@ msgstr "" ":menuselection:`Aplicație de vânzări --> Produse --> Produse` și selectați " "produsul dorit la care ar trebui adăugat un PDF personalizat." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " @@ -27967,7 +27993,7 @@ msgstr "" "produs. Dacă există documente pe un produs *și* pe varianta acestuia, sunt " "afișate **doar** documentele din variantă." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -27980,7 +28006,7 @@ msgstr "" ":guilabel:`Documente` și continuați să încărcați documentele personalizate " "în varianta specifică de produs." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -27993,7 +28019,7 @@ msgid "The Documents smart button on a product form in Odoo Sales." msgstr "" "Butonul inteligent Documente de pe un formular de produs în Odoo Sales." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " @@ -28004,30 +28030,6 @@ msgstr "" "această pagină, fie dați clic pe :guilabel:`Nou`, fie pe " ":guilabel:`Încărcați`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" -"Făcând clic pe :guilabel:`Încărcare` oferă instantaneu posibilitatea de a " -"încărca documentul dorit. Apoi, documentul poate fi configurat în continuare" -" pe cardul de document sau făcând clic pe pictograma cu trei puncte din " -"colțul din dreapta sus al cardului de document, apoi făcând clic pe " -":guilabel:`Edit`." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" -"Făcând clic pe :guilabel:`Nou`, apare un formular de documente necompletat, " -"în care PDF-ul dorit poate fi încărcat prin intermediul butonului " -":guilabel:`Încărcați fișierul` din formular, aflat în câmpul " -":guilabel:`Conținut fișier`." - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " @@ -28036,27 +28038,7 @@ msgstr "" "Un formular de document standard cu diverse câmpuri pentru un anumit produs " "în Odoo Sales." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "" -"Diverse informații și configurații legate de documentul încărcat pot fi " -"modificate aici." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" -"Primul câmp din formularul de documente este pentru :guilabel:`Numele` " -"documentului și este decolorat (nu se poate face clic) până când un document" -" este încărcat. Odată ce un PDF a fost încărcat, câmpul :guilabel:`Name` " -"este completat automat cu numele PDF-ului și poate fi apoi editat." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -28070,7 +28052,7 @@ msgstr "" msgid "A standard document form with an uploaded pdf in Odoo Sales." msgstr "Un formular de document standard cu un pdf încărcat în Odoo Sales." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." @@ -28078,7 +28060,7 @@ msgstr "" "Dacă este încărcat un PDF, câmpul :guilabel:`Type` este completat automat în" " :guilabel:`File` și nu poate fi modificat." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " @@ -28088,7 +28070,7 @@ msgstr "" "faceți clic pe meniul derulant și selectați fie: :guilabel:`Citație`, " ":guilabel:`Comandă confirmată`, sau :guilabel:`Citatul din interior`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." @@ -28096,7 +28078,7 @@ msgstr "" ":guilabel:`Citație`: documentul este trimis (și accesibil de) clienți în " "orice moment." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " @@ -28106,7 +28088,7 @@ msgstr "" "confirmarea unei comenzi. Acest lucru este cel mai bun pentru manualele de " "utilizare și alte documente suplimentare." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " @@ -28115,7 +28097,7 @@ msgstr "" ":guilabel:`În interiorul citatului`: documentul este inclus în PDF-ul " "cotației, între paginile antet și secțiunea :guilabel:`Prețuri` a cotației." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -28134,7 +28116,15 @@ msgstr "" "Exemplu de pdf încărcat cu opțiunea de cotație interioară aleasă în Odoo " "Sales." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." @@ -28142,7 +28132,7 @@ msgstr "" "În cele din urmă, în secțiunea :guilabel:`E-Commerce`, decideți dacă să " ":guilabel:`Afișați pe pagina produsului` pe front-end (în magazinul online)." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " @@ -28152,7 +28142,7 @@ msgstr "" "pagina produsului, aflată pe interfața magazinului online, apare un link " "către documentul încărcat, `Sample Builder.pdf`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -28167,11 +28157,24 @@ msgstr "" "Afișarea unui link către un document încărcat pe pagina unui produs folosind" " Odoo Sales." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "Citat PDF" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " @@ -28181,7 +28184,7 @@ msgstr "" "opțiunea de a tipări oferta confirmată pentru a verifica erorile sau pentru " "a păstra înregistrări." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -28200,7 +28203,7 @@ msgstr "" "Imprimați opțiunea de cotație pdf din meniul derulant situat pe comanda de " "vânzare confirmată în Odoo Sales." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " @@ -28210,7 +28213,7 @@ msgstr "" "cotația PDF, împreună cu PDF-ul de produs configurat care a fost setat să " "fie vizibil în interiorul cotației, pot fi vizualizate și tipărite." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " diff --git a/locale/ro/LC_MESSAGES/websites.po b/locale/ro/LC_MESSAGES/websites.po index 3f2069d2b..b40337d8c 100644 --- a/locale/ro/LC_MESSAGES/websites.po +++ b/locale/ro/LC_MESSAGES/websites.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larisa_nexterp, 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" @@ -3075,191 +3075,107 @@ msgstr "Vânzare încrucișată și vânzare în plus" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" -"Orice proces de vânzare este o oportunitate de a maximiza veniturile. " -"**Vânzarea încrucișată și upselling** sunt tehnici de vânzare care constau " -"în vânzarea clienților de produse și servicii suplimentare sau mai scumpe " -"decât cele pentru care au cumpărat inițial. Este o modalitate excelentă de a" -" maximiza valoarea fiecărui client." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" -msgstr "**Vânzarea încrucișată** se poate face prin **două** caracteristici:" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "" -":ref:`Produse opționale ` la **adăugarea în coș**;" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "" -":ref:`Produse accesorii ` pe **pagina de " -"finalizare a comenzii**." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" -"**Upselling** se realizează numai prin :ref:`produse alternative " -"` pe **pagina produsului**." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "Vânzarea încrucișată" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "Produse opționale" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" -"**Produsele opționale** sunt sugerate atunci când clienții dau clic pe " -":guilabel:`Adaugă în coș`, fie din **pagina produsului**, fie din **pagina " -"de catalog**. La clic, se deschide o fereastră pop-up cu **produsele " -"opționale** afișate în secțiunea :guilabel:`Opțiuni disponibile`." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "Vânzare încrucișată a produselor opționale" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" -"Pentru a activa **produse opționale**, accesați :menuselection:`Site web -->" -" Comerț electronic --> Produse`, selectați un produs, accesați fila " -":guilabel:`Vânzări` și introduceți produsele pe care doriți să le prezentați" -" în :guilabel:Câmpul „Produse opționale”. Produsele opționale sunt " -"**legate** la produsele cu care sunt configurate în **șablonul de produs**. " -"Acestea apar doar atunci când acel produs este adăugat în coș." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" -"De asemenea, puteți accesa fila :guilabel:`Vânzări` a **șablonului de " -"produs** selectând un produs pe **pagina principală a magazinului** și " -"făcând clic pe :guilabel:`Produs` în colțul din dreapta sus." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "Produse accesorii" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" -"**Produsele accesorii** sunt afișate în secțiunea :guilabel:`Accesorii " -"sugerate` înainte de procesare până la finalizarea comenzii la pasul " -":guilabel:`Revizuire Comandă`." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "Accesorii sugerate la casă în timpul examinării coșului" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" -"Pentru a activa **produse accesorii**, accesați :menuselection:`Site web -->" -" Comerț electronic --> Produse`, selectați un produs, accesați fila " -":guilabel:`Vânzări` și introduceți produsele pe care doriți să le prezentați" -" câmpul :guilabel:`Produse accesorii`. Produsele accesorii sugerate sunt " -"**legate** cu produsul(ele) cu care sunt configurate în **șablonul de " -"produs**. Acestea apar numai atunci când acel produs este la verificarea " -"procesului de achiziție." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "Vânzare suplimentară" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "Produse alternative" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" -"**Produse alternative** sunt sugerate pe **pagina produsului** și, de " -"obicei, îi stimulează pe clienți să cumpere o variantă sau un produs mai " -"scump decât cel pe care îl cumpărau inițial." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "Produse alternative pe pagina produsului" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -"Pentru a activa **produse alternative**, accesați :menuselection:`Site web " -"--> Comerț electronic --> Produse`, selectați un produs, accesați fila " -":guilabel:`Vânzări` și introduceți produsele pe care doriți să le prezentați" -" câmpul :guilabel:`Produse alternative`. Apoi, accesați **pagina " -"produsului** asociată făcând clic pe :guilabel:`Accesați site-ul` și faceți " -"clic pe :menuselection:`Editați`. Rămâneți pe fila :guilabel:`Blocuri` și " -"derulați în jos la secțiunea :guilabel:`Conținut dinamic`. Apoi, trageți și " -"plasați blocul de construcție :guilabel:`Produse` oriunde pe **pagina " -"produsului**." -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" -"Când este plasat, în modul :guilabel:`Editare`, faceți clic pe **bloc** " -"pentru a accesa diferite setări pentru acel bloc de construcție " -":guilabel:`Produse`. În câmpul :guilabel:`Filtru`, selectați " -":guilabel:`Produse alternative`. Puteți configura câteva setări " -"suplimentare, cum ar fi câte elemente sunt afișate (:guilabel:`Fetched " -"Elements`), :guilabel:`Șablonul` folosit etc." #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 msgid "Price management" diff --git a/locale/sv/LC_MESSAGES/administration.po b/locale/sv/LC_MESSAGES/administration.po index 8a8df0590..c9fdd6ea1 100644 --- a/locale/sv/LC_MESSAGES/administration.po +++ b/locale/sv/LC_MESSAGES/administration.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Jakob Krabbe , 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" @@ -5471,11 +5471,11 @@ msgstr "" "anslutningar mot:" #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:67 @@ -5511,7 +5511,7 @@ msgstr "" "upphör att gälla. Nedräkningen uppdateras varje dag." #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "För att lösa problemet, antingen:" @@ -5533,22 +5533,7 @@ msgstr "" ":ref:`Deaktivera användare ` och **avvisa** " "merförsäljningsofferten." -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" -"Om du har en månatlig prenumerationsplan uppdateras databasen automatiskt " -"för att återspegla den/de tillagda användaren/användarna. Om du har en års- " -"eller flerårsplan visas en utgångsbanner i databasen. Du kan skapa en " -"merförsäljning genom att klicka på bannern för att uppdatera prenumerationen" -" eller \"skicka en supportbiljett `_ för att lösa" -" problemet." - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " @@ -5557,11 +5542,11 @@ msgstr "" "När din databas har rätt antal användare försvinner utgångsmeddelandet " "automatiskt efter några dagar, när nästa verifiering sker." -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "Fel vid utgången databas" -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -5573,7 +5558,7 @@ msgstr "" msgid "Database expired error message" msgstr "Felmeddelande om att databasen har löpt ut" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." @@ -5581,7 +5566,7 @@ msgstr "" "Detta meddelande visas om du inte agerar innan nedräkningen på 30 dagar har " "avslutats." -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -5593,7 +5578,7 @@ msgstr "" "prenumeration att förnyas när betalningen kommer in, vilket kan ta några " "dagar. Kreditkortsbetalningar behandlas omedelbart." -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "Skicka ett supportärende `_." @@ -9032,17 +9017,11 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." msgstr "" -"En uppgradering innebär att en databas flyttas från en äldre version till en" -" nyare version som stöds (t.ex. från Odoo 15.0 till Odoo 17.0). Regelbundna " -"uppgraderingar är avgörande eftersom varje version erbjuder nya funktioner, " -"buggfixar och säkerhetsuppdateringar. Att använda en :doc:`supported version" -" ` rekommenderas starkt. Varje större version stöds i " -"tre år." #: ../../content/administration/upgrade.rst:10 msgid "" @@ -9054,21 +9033,16 @@ msgstr "" #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." msgstr "" -"Om en databas är på en **major version** (t.ex. 15.0, 16.0, 17.0) är en " -"uppgradering obligatorisk vartannat år." #: ../../content/administration/upgrade.rst:18 msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" -"Om en databas använder en **minor version** (t.ex. 17.1, 17.2, 17.4) är en " -"uppgradering obligatorisk några veckor efter att nästa version har släppts. " -"Mindre versioner släpps vanligtvis var tredje månad." #: ../../content/administration/upgrade.rst:24 msgid "" @@ -10107,33 +10081,20 @@ msgstr "" #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -"uppgradering av **kundanpassade moduler som skapats internt eller av tredje " -"part**, inklusive Odoo-partner;" -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" -msgstr "" -"rader med **kod som lagts till i standardmoduler**, dvs. anpassningar som " -"skapats utanför Studio-appen, kod som matats in manuellt och " -":ref:``automatiserade åtgärder med Python-kod `; och" - -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "" "**utbildning** i hur man använder den uppgraderade versionens funktioner och" " arbetsflöden." -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr ":doc:`Odoo.sh-dokumentation `" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr ":doc:`Odoo-versioner som stöds `" diff --git a/locale/sv/LC_MESSAGES/essentials.po b/locale/sv/LC_MESSAGES/essentials.po index 7d717db51..d29fea07f 100644 --- a/locale/sv/LC_MESSAGES/essentials.po +++ b/locale/sv/LC_MESSAGES/essentials.po @@ -5,16 +5,18 @@ # # Translators: # Martin Trigaux, 2024 +# Kristoffer Grundström , 2024 # Jakob Krabbe , 2024 +# Anders Wallenquist , 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Jakob Krabbe , 2024\n" +"Last-Translator: Anders Wallenquist , 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3489,6 +3491,244 @@ msgstr "" "saldot för krediter faller under det belopp som anges som " ":guilabel:`Threshold`." +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "Beskrivning" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "Släng bort ändringarna" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "Spara ändringar" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "Nästa sida" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "Föregående sida" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "Sök" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "Rapportering" diff --git a/locale/sv/LC_MESSAGES/finance.po b/locale/sv/LC_MESSAGES/finance.po index 60dc32546..cdf51d3fb 100644 --- a/locale/sv/LC_MESSAGES/finance.po +++ b/locale/sv/LC_MESSAGES/finance.po @@ -4,23 +4,23 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Kristoffer Grundström , 2024 -# Chrille Hedberg , 2024 # Simon S, 2024 # Anders Wallenquist , 2024 -# Martin Trigaux, 2024 # Lasse L, 2024 -# Jakob Krabbe , 2024 +# Kristoffer Grundström , 2024 # Mikael Åkerberg , 2024 +# Chrille Hedberg , 2024 +# Martin Trigaux, 2024 +# Jakob Krabbe , 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Mikael Åkerberg , 2024\n" +"Last-Translator: Jakob Krabbe , 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -220,6 +220,7 @@ msgstr "" "Rapportering --> Partnerreskontra`." #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -236,8 +237,8 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "Finansiella rapporter" @@ -247,12 +248,11 @@ msgid "Statement" msgstr "Uttalande" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "Balansräkning" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "Vinst och förlust" @@ -300,7 +300,6 @@ msgstr "Kontrollera registret" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "Partner" @@ -686,7 +685,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -698,10 +697,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -733,7 +732,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "Konfiguration" @@ -2607,6 +2605,7 @@ msgstr "" " efter specifika journalposter." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "Batchbetalningar" @@ -3199,500 +3198,440 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "Kundfakturor" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "Från kundfaktura till inkassering av betalningar" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -"Odoo stöder flera arbetsflöden för fakturering och betalning, så att du kan " -"välja och använda de som matchar dina affärsbehov. Oavsett om du vill " -"acceptera en enda betalning för en enda faktura eller behandla en betalning " -"som sträcker sig över flera fakturor och ta rabatter för tidiga betalningar," -" kan du göra det effektivt och korrekt." -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" -msgstr "Från fakturautkast till resultaträkning" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -"Om vi fortsätter i slutet av ett typiskt \"order till kassa\"-scenario, " -"efter att varorna har skickats, kommer du att: utfärda en faktura; ta emot " -"betalning; sätta in betalningen på banken; se till att kundfakturan är " -"stängd; följa upp om kunderna är sena; och slutligen presentera din inkomst " -"i resultatrapporten och visa minskningen av tillgångar i balansrapporten." -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -"Fakturering sker i de flesta länder när en avtalsenlig skyldighet har " -"uppfyllts. Om du skickar en låda till en kund har du uppfyllt " -"avtalsvillkoren och kan fakturera dem. Om din leverantör skickar en " -"försändelse till dig har de uppfyllt villkoren i det avtalet och kan " -"fakturera dig. Därför uppfylls avtalsvillkoren när lådan flyttas till eller " -"från lastbilen. Vid denna tidpunkt stöder Odoo skapandet av vad som kallas " -"en utkastfaktura av lagerpersonalen." -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "Skapande av fakturor" +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 +msgid "" +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 +msgid "" +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices.rst:37 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." msgstr "" -"Fakturautkast kan genereras manuellt från andra dokument som " -"försäljningsorder, inköpsorder osv. Men du kan också skapa ett fakturautkast" -" direkt om du vill." -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" -"En faktura ska innehålla de uppgifter som behövs för att kunden ska kunna " -"betala för de varor och tjänster som beställts och levererats. Den ska också" -" innehålla annan information som behövs för att fakturan ska kunna betalas i" -" rätt tid och på ett korrekt sätt." #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" -msgstr "Utkast till fakturor" +msgid "" +":guilabel:`Journal`: Is automatically set and can be changed if needed." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 -msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." msgstr "" -"Systemet genererar fakturor som initialt är inställda på statusen Utkast. " -"Även om dessa fakturor inte är attesterade har de ingen bokföringsmässig " -"inverkan i systemet. Det finns inget som hindrar användare från att skapa " -"sina egna utkastfakturor." -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" -msgstr "Låt oss skapa en kundfaktura med följande information:" +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "Kund: Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "Produkt: iMac" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "Antal: 1" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" -msgstr "Enhetspris: 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" -msgstr "Skatter: Skatt 15%" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "Dokumentet består av tre delar:" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "högst upp på fakturan, med kundinformation," - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," -msgstr "huvuddelen av fakturan, med detaljerade fakturarader," +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." -msgstr "längst ner på sidan, med detaljer om skatterna och totalsummorna." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" -msgstr "Öppna fakturor eller proformafakturor" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" +msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 -msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." +msgid "Invoice confirmation" msgstr "" -"En faktura innehåller vanligtvis kvantitet och pris för varor och/eller " -"tjänster, datum, eventuella inblandade parter, det unika fakturanumret och " -"eventuell skatteinformation." -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -"\"Attestera\" fakturan när du är redo att godkänna den. Fakturan flyttas då " -"från statusen Utkast till statusen Öppen." -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." msgstr "" -"När du har attesterat en faktura ger Odoo den ett unikt nummer från en " -"definierad och ändringsbar sekvens." -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." msgstr "" -"Verifikat som motsvarar denna faktura genereras automatiskt när du " -"attesterar fakturan. Du kan se detaljerna genom att klicka på posten i " -"fältet Verifikat på fliken \"Övrig information\"." -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "Skicka fakturan till kunden" +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." msgstr "" -"Efter att du har validerat kundfakturan kan du skicka den direkt till kunden" -" via funktionen \"Skicka via e-post\"." -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." msgstr "" -"En typisk verifikat som genereras från en attesterad faktura ser ut på " -"följande sätt:" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" -msgstr "**Konto**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" -msgstr "**Partner**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" -msgstr "**Två datum**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "**Debit**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "**Kredit**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "Kundfordringar" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "01/07/2015" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "115" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "Skatter" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "Försäljning" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "Betalning" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." msgstr "" -"I Odoo anses en faktura vara betald när den tillhörande verifikatet har " -"stämts av mot betalningsposterna. Om det inte har skett någon avstämning " -"kommer fakturan att förbli i statusen Öppen tills du har bokfört " -"betalningen." -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" +msgstr ":doc:`bank/reconciliation`" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 msgid "" -"A typical journal entry generated from a payment will look like as follows:" +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." msgstr "" -"En typisk verifikat som genereras från en betalning ser ut på följande sätt:" -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "Bank" +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "Sekvens" -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "Ta emot en delbetalning via kontoutdraget" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" -"Du kan manuellt mata in dina kontoutdrag i Odoo, eller så kan du importera " -"dem från en csv-fil eller från flera andra fördefinierade format enligt din " -"bokföringslokalisering." #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." msgstr "" -"Skapa ett kontoutdrag från bokföringspanelen med tillhörande journal och " -"ange ett belopp på 100 USD." #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "Avstämning" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" -msgstr "Låt oss nu försonas!" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -"Du kan nu gå igenom varje transaktion och stämma av dem eller så kan du göra" -" en massavstämning med instruktioner längst ned." -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." msgstr "" -"När du har stämt av posterna i arket kommer den relaterade fakturan nu att " -"visa \"Du har utestående betalningar för den här kunden. Du kan stämma av " -"dem för att betala den här fakturan. \"" -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 +msgid "" +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" msgstr "" -"Lägg till betalningen. Nedan kan du se att betalningen har lagts till på " -"fakturan." #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "Uppföljning av betalning" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" -"Det finns en växande trend att kunder betalar räkningar senare och senare. " -"Därför måste inkassobolagen göra allt för att få in pengar och få in dem " -"snabbare." #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -"Odoo hjälper dig att definiera din uppföljningsstrategi. För att påminna " -"kunderna om att betala sina utestående fakturor kan du definiera olika " -"åtgärder beroende på hur mycket försenad kunden är. Dessa åtgärder samlas i " -"uppföljningsnivåer som utlöses när förfallodatumet för en faktura har " -"passerat ett visst antal dagar. Om det finns andra förfallna fakturor för " -"samma kund kommer åtgärderna för den mest förfallna fakturan att utföras." -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr "Aktivera :ref:`utvecklarläge `." + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." msgstr "" -"Genom att gå till kundregistret och dyka in i \"Förfallna betalningar\" ser " -"du uppföljningsmeddelandet och alla förfallna fakturor." #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" -msgstr "Rapport om åldrande kunder:" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." msgstr "" -"Rapporten över kundernas åldrande kommer att vara ytterligare ett viktigt " -"verktyg för inkassobolaget för att förstå kundernas kreditproblem och för " -"att prioritera sitt arbete." -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." msgstr "" -"Använd åldringsrapporten för att avgöra vilka kunder som är försenade och " -"påbörja inkasseringsarbetet." -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" msgstr "" -"Resultaträkningen visar dina intäkter och kostnader i detalj. I slutändan " -"ger detta dig en tydlig bild av din nettovinst och -förlust. Den kallas " -"ibland för \"resultaträkning\" eller \"intäkts- och kostnadskalkyl\"." + +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" +msgstr "Kund/leverantörsreskontra" #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." msgstr "" -"Balansräkningen sammanfattar ditt företags skulder, tillgångar och eget " -"kapital vid en viss tidpunkt." -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "Föråldrad fordran" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "Föråldrad skuld" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "Resultaträkning" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." msgstr "" -"Om du t.ex. hanterar ditt lager med hjälp av den eviga redovisningsmetoden, " -"bör du förvänta dig en minskning av kontot \"Omsättningstillgångar\" när " -"materialet har skickats till kunden." #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 msgid "Cash discounts and tax reduction" @@ -6128,6 +6067,20 @@ msgstr "" "Beroende på ditt företag kan du välja något av följande sätt att skapa " "utkast till fakturor:" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Försäljning" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "Försäljningsorder ‣ Faktura" @@ -6187,10 +6140,6 @@ msgstr "" msgid "This process is good for both services and physical products." msgstr "Denna process är bra för både tjänster och fysiska produkter." -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "Försäljningsorder ‣ Leveransorder ‣ Faktura" @@ -6767,14 +6716,8 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" -"Detta underlättar :doc:`uppföljningar " -"` och :doc:`avstämning " -"` eftersom Odoo tar " -"hänsyn till varje förfallodag, snarare än bara balansens förfallodag. Det " -"hjälper också till att få en korrekt :ref:`aging receivable report " -"`." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 msgid "" @@ -7278,6 +7221,27 @@ msgstr "" msgid ":doc:`Click here ` for more information about Bank Accounts." msgstr ":doc:`Klicka här ` för mer information om bankkonton." +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "Skatter" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -7655,21 +7619,16 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -"**Inköpspris**: uppskattat pris för produkterna vid mottagandet av " -"produkterna (eftersom leverantörsfakturor kan komma senare). Beloppet " -"inkluderar inte bara priset för produkterna utan även tillkommande " -"kostnader, t.ex. frakt, skatter och :ref:`landed costs " -"`. Vid mottagandet av leverantörsfakturan " -"justeras detta pris;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "**Final Qty**: den kvantitet som finns i lager efter lagerflytten." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " @@ -7679,11 +7638,11 @@ msgstr "" "varför värderingen av genomsnittskostnaden **inte** justeras :ref:`här " "`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "Beräkna genomsnittlig kostnad" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " @@ -7694,151 +7653,151 @@ msgstr "" "lagerflyttar. Varje exempel är ett annat exempel på hur värderingen av " "genomsnittskostnaden påverkas." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "Drift" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "Inkommande värde" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "Varulagrets värde" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "Antal Tillgång" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "Genomsnittlig kostnad" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "$0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "Ta emot 8 bord för $10/enhet" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "8 * $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "$80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "8" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "$10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "Ta emot 4 bord för 16 USD/enhet" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "4 * $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "$144" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "$12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "Leverera 10 bord" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "-10 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "$24" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." @@ -7846,11 +7805,11 @@ msgstr "" "Se till att du förstår ovanstående beräkningar genom att gå igenom exemplet " "\"Ta emot 8 bord för 10 USD/enhet\"." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "I början är produktlagret 0, så alla värden är $0." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " @@ -7860,7 +7819,7 @@ msgstr "" "Genomsnittskostnaden beräknas med hjälp av :ref:`formeln " "`:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" @@ -7868,7 +7827,7 @@ msgstr "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," @@ -7876,20 +7835,20 @@ msgstr "" "Eftersom den *inkommande kvantiteten* av bord är `8` och *inköpspriset* för " "varje är `10`," -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "Lagervärdet i täljaren är värderat till 80 USD;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "`$80` divideras med det totala antalet tabeller som ska lagras, `8`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "" "`$10` är genomsnittskostnaden för ett enda bord från den första leveransen." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." @@ -7897,7 +7856,7 @@ msgstr "" "För att verifiera detta i Odoo, i appen *Purchase*, beställ `8` kvantiteter " "av en ny produkt, `Table`, utan tidigare lagerflyttar, för `$10` vardera." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -7911,7 +7870,7 @@ msgstr "" "Ställ in :guilabel:`Costing Method` till `Average Cost (AVCO)` och " ":guilabel:`Inventory Valuation` till `Automated`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." @@ -7919,7 +7878,7 @@ msgstr "" "Gå sedan tillbaka till inköpsordern. Klicka på :guilabel:`Confirm Order`, " "och klicka på :guilabel:`Receive Products` för att bekräfta mottagandet." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -7939,7 +7898,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "Visa lagervärdering av 8 bord i Odoo." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -7951,11 +7910,11 @@ msgstr "" ":guilabel:`Cost` under fliken :guilabel:`General Information` på själva " "produktsidan." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "Produktleverans (användningsfall)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -7969,7 +7928,7 @@ msgstr "" "lagervärdet ändå eftersom produkten tas ut ur lagret och levereras till " "kunden." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." @@ -7977,7 +7936,7 @@ msgstr "" "För att visa att värderingen av genomsnittskostnaden inte räknas om kan man " "titta på exemplet \"Leverera 10 tabeller\"." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" @@ -7985,7 +7944,7 @@ msgstr "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " @@ -7995,11 +7954,11 @@ msgstr "" "`-10`. Den tidigare genomsnittskostnaden (`$12`) används i stället för en " "leverantörs *inköpspris*;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "Det *inkommande lagervärdet* är `-10 * 12 $ = -120 $`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" @@ -8007,7 +7966,7 @@ msgstr "" "Det gamla *lagervärdet* (144 $) läggs till det *inkommande lagervärdet* (120" " $), så att 144 $ + 120 $ = 24 $;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" @@ -8016,14 +7975,14 @@ msgstr "" "aktuella *lagervärdet* (`$24`) divideras med den tillgängliga kvantiteten " "(`2`);" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "" "`24 $ / 2 = 12 $`, vilket är samma genomsnittskostnad som för den föregående" " transaktionen." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -8037,7 +7996,7 @@ msgstr "" "värderingsskiktet minskar leveransen av `10` bord produktens värde med " "`-$120`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -8050,11 +8009,11 @@ msgstr "" msgid "Show how deliveries decrease inventory valuation." msgstr "Visa hur leveranser minskar lagervärderingen." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "Returnera artiklar till leverantören (användningsfall)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" @@ -8064,18 +8023,18 @@ msgstr "" " som produkten värderas till med |AVCO|-metoden, hanterar Odoo returnerade " "artiklar på ett specifikt sätt." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "" "Produkter returneras till leverantörer till det ursprungliga inköpspriset, " "men;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "Den interna kostnadsvärderingen förblir oförändrad." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" @@ -8083,30 +8042,30 @@ msgstr "" "Ovanstående :ref:`exempeltabell ` uppdateras " "enligt följande:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "Antal*Avg kostnad" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "Återlämna 1 bord köpt för $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "-1 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "1" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -8120,7 +8079,7 @@ msgstr "" "ursprungliga inköpspriset på 10 USD är inte relaterat till bordets " "genomsnittliga kostnad." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -8132,7 +8091,7 @@ msgstr "" "` genom att gå till :guilabel:`Inventory Overview`," " klicka på :guilabel:`Receipts` och välja önskat kvitto." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -8144,7 +8103,7 @@ msgstr "" " utgående sändning för tabellen. Välj :guilabel:`Validate` för att bekräfta " "den utgående försändelsen." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -8156,11 +8115,11 @@ msgstr "" msgid "Inventory valuation for return." msgstr "Lagervärdering för avkastning." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "Eliminera fel i lagervärderingen av utgående produkter" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." @@ -8168,7 +8127,7 @@ msgstr "" "Inkonsekvenser kan uppstå i ett företags varulager när värderingen till " "genomsnittligt anskaffningsvärde räknas om på utgående sändningar." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " @@ -8178,36 +8137,36 @@ msgstr "" "levereras till en kund och ett annat returneras till en leverantör till " "inköpspriset." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "Antal*Pris" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "Skicka 1 produkt till kund" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "-1 \\* $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "Återlämna 1 produkt som ursprungligen köptes för $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "-1 \\* $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "**$2**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "**0**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." @@ -8215,11 +8174,11 @@ msgstr "" "I den sista operationen ovan är den slutliga lagervärderingen för bordet " "`$2` trots att det finns `0` bord kvar i lager." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "Korrekt metod" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -8232,11 +8191,11 @@ msgstr "" "motsvarar en produkt värd 12 USD som inte längre redovisas bland företagets " "tillgångar." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "Anglosaxisk redovisning" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -8252,7 +8211,7 @@ msgstr "" "in i lagret. Innehavskontot (som kallas **lagerinmatning**) krediteras och " "stäms av först när leverantörsfakturan har mottagits." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" @@ -8260,7 +8219,7 @@ msgstr "" ":ref:`Anglo-saxiska kontra kontinentala " "`" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -8274,71 +8233,71 @@ msgstr "" "produkter som har en prisskillnad mellan det pris produkten är **värderad " "till** och det pris den köptes för, skapas ett konto för *prisskillnad*." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "Lagerinmatning" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "Prisskillnad" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "Få 8 bord för $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "($80)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "Ta emot leverantörsräkning $80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "Få 4 bord för $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "($64)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "Ta emot leverantörsfaktura $64" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "Leverera 10 bord till kund" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "Återlämna 1 bord som ursprungligen köptes för $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "**$10**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "**$12**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "Få återbetalning från säljaren $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "$2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "Produktmottagning" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "Sammanfattning" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -8358,7 +8317,7 @@ msgstr "" "innebär att räkningen har betalats. **Stock Input** stäms av när " "leverantörsfakturan har mottagits." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -8372,15 +8331,15 @@ msgstr "" "för**, är kontot **Lagervärdering** inte relaterat till krediterings- och " "debiteringstransaktionerna på kontot **Lagerinmatning**." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "För att konceptualisera allt detta, följ uppdelningen nedan." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "Konton balanserade vid mottagna produkter" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" @@ -8388,7 +8347,7 @@ msgstr "" "I detta exempel börjar ett företag med noll enheter av en produkt, \"bord\"," " i lager. Sedan tas 8 bord emot från leverantören:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." @@ -8396,7 +8355,7 @@ msgstr "" "På kontot **Lagerinmatning** lagras en kredit på 80 USD till leverantören. " "Beloppet på detta konto är inte relaterat till lagervärdet." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" @@ -8404,7 +8363,7 @@ msgstr "" "bord till ett värde av 80 $ kom in (**debitering** av kontot för " "*Inventarievärde* med 80 $), och" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." @@ -8412,12 +8371,12 @@ msgstr "" "80 $ måste betalas **ut** för mottagna varor (**kreditera** kontot " "*Lagerinmatning* 80 $)." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "I Odoo" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -8429,7 +8388,7 @@ msgstr "" " Account` genom att välja ikonen :guilabel:`➡️ (pil)` bredvid fältet " ":guilabel:`Product Category` på produktsidan." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -8445,7 +8404,7 @@ msgstr "" msgid "Create price difference account." msgstr "Skapa konto för prisskillnad." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -8461,7 +8420,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "Visa verifikat av 8 tabeller från listan." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -8478,11 +8437,11 @@ msgid "Debit stock valuation and credit stock input 80 dollars." msgstr "" "Debitering av lagervärdering och kreditering av lagerinmatning 80 dollar." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "Konton balanserade vid mottagen leverantörsfaktura" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " @@ -8492,7 +8451,7 @@ msgstr "" "i lager. Sedan tas 8 bord emot från leverantören. När fakturan tas emot från" " säljaren för 8 bord:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." @@ -8500,11 +8459,11 @@ msgstr "" "Använd `$80` på kontot **Stock Input** för att betala räkningen. Detta " "avbryts och kontot innehåller nu `$0`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "Debet **Stock Input** `$80` (för att stämma av detta konto)." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " @@ -8514,7 +8473,7 @@ msgstr "" "det belopp som företaget är skyldigt andra, så revisorerna använder beloppet" " för att skriva checkar till leverantörerna." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -8525,7 +8484,7 @@ msgstr "" "app --> Orders --> Purchase` och väljer :abbr:`PO (Purchase Order)` för 8 " "tabeller. Inuti :abbr:`PO (Purchase Order)`, välj :guilabel:`Create Bill`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -8540,11 +8499,11 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "Visa faktura kopplad till inköpsordern för 8 bord." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "Leverans av produkt" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " @@ -8554,7 +8513,7 @@ msgstr "" " levereras till en kund, är kontot **Stock Input** orört eftersom det inte " "kommer in några nya produkter. För att uttrycka det enkelt:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." @@ -8563,7 +8522,7 @@ msgstr "" "lagervärderingen motsvarar produkter till ett värde av 120 $ som lämnar " "företaget." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "" "Debitera **Kundfordringar** för att redovisa intäkten från försäljningen." @@ -8572,7 +8531,7 @@ msgstr "" msgid "Show journal items linked to sale order." msgstr "Visa verifikat kopplade till försäljningsorder." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -8584,7 +8543,7 @@ msgstr "" "försäljningen av produkten. **Kundfordringar** är det konto där " "kundbetalningen kommer att tas emot." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -8598,11 +8557,11 @@ msgstr "" " Kontot **Kostnader** debiteras med 120 USD för att bokföra kostnaderna för " "att lagra 10 bord under denna tidsperiod." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "Vid retur av produkt" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -8620,7 +8579,7 @@ msgstr "" "saknade `$2` redovisas på kontot :guilabel:`Price Difference Account`, som " "är upprättat i produktens :guilabel:`Product Category`." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " @@ -8630,11 +8589,11 @@ msgstr "" " här fallet är kontot avsett för att lagra skillnader mellan leverantörspris" " och *automatiserade* lagervärderingsmetoder." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "Sammanfattning:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " @@ -8644,7 +8603,7 @@ msgstr "" "till lagerinmatning. Denna flytt är för att indikera att bordet ska " "bearbetas för en utgående sändning." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." @@ -8652,7 +8611,7 @@ msgstr "" "Debitera **Stock Input** med ytterligare 2 USD för att ta hänsyn till " "**Prisskillnaden**." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "Kredit **Lagervärdering** `$12` eftersom varan lämnar lagret." @@ -8661,17 +8620,17 @@ msgstr "Kredit **Lagervärdering** `$12` eftersom varan lämnar lagret." msgid "2 dollar difference expensed in Price Difference account." msgstr "Skillnaden på 2 dollar kostnadsförs på kontot för prisskillnad." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "När säljarens återbetalning har mottagits," -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "" "Kreditera **Stock Input** konto `$10` för att stämma av priset på bordet." -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -8687,10 +8646,10 @@ msgstr "Återvänd för att få 10 dollar tillbaka." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -9519,10 +9478,27 @@ msgstr "" msgid "Customer Statement Example" msgstr "Exempel på kundutlåtande" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "Kundfordringar" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "Faktura 1" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "Delbetalning 1/2" @@ -9657,6 +9633,14 @@ msgstr "Ej deponerade medel" msgid "Check 0123" msgstr "Kontrollera 0123" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "Bank" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -9842,10 +9826,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "Tidskrifter" @@ -10130,40 +10114,27 @@ msgstr "" #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" -"Om en betalning är **länkad till en faktura eller räkning**, " -"minskar/reglerar den fakturans förfallna belopp. Du kan ha flera betalningar" -" relaterade till samma faktura." #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" -"Om en betalning **inte är kopplad till en faktura eller räkning** har kunden" -" en utestående kredit hos ditt företag, eller ditt företag har en utestående" -" debet hos en leverantör. Du kan använda dessa utestående belopp för att " -"minska/reglera obetalda fakturor/fakturor." #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr ":doc:`Interna överföringar `" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr ":doc:`bank/reconciliation`" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" -"`Odoo Handledning: Konfiguration av bank " -"`_" #: ../../content/applications/finance/accounting/payments.rst:26 msgid "Registering payment from an invoice or bill" @@ -10177,33 +10148,22 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" -"När du klickar på :guilabel:`Registrera betalning` i en kundfaktura eller " -"leverantörsfaktura genereras en ny verifikat och det förfallna beloppet " -"ändras i enlighet med betalningsbeloppet. Motposten återspeglas i ett " -":ref:``outstanding ` **receipts**- eller " -"**payments**-konto. Vid denna tidpunkt markeras kundfakturan eller " -"leverantörsfakturan som :guilabel:`In payment`. När det utestående kontot " -"sedan stäms av med en kontoutdragsrad ändras fakturan eller " -"leverantörsfakturan till statusen :guilabel:`Paid`." #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" -"Informationsikonen nära betalningsraden visar mer information om " -"betalningen. Du kan få tillgång till ytterligare information, t.ex. den " -"relaterade journalen, genom att klicka på :guilabel:`View`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "Se detaljerad information om en betalning." -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." @@ -10211,82 +10171,59 @@ msgstr "" "Kundfakturan eller leverantörsfakturan måste ha statusen :guilabel:`Posted` " "för att betalningen ska kunna registreras." -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." msgstr "" -"Om du avkonterar en betalning visas den fortfarande i bokföringen, men den " -"är inte längre kopplad till fakturan." -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" -"Om du (av)stämmer en betalning i en annan valuta skapas automatiskt en " -"verifikat för att bokföra beloppet för valutakursvinster/-förluster " -"(återföring)." -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." msgstr "" -"Om du (o)stämmer av en betalning och en faktura som har skatt enligt " -"kontantprincipen skapas automatiskt en verifikat för att bokföra " -"skattebeloppet enligt kontantprincipen (återföring)." -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -"Om ditt huvudbankkonto är inställt som ett :ref:`outstanding account " -"`, och betalningen registreras i Odoo (inte genom" -" ett relaterat kontoutdrag), registreras fakturor och räkningar direkt som " -":guilabel:`Paid`." -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "" "Registrering av betalningar som inte är kopplade till en faktura eller " "räkning" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -"När en ny betalning registreras via menyn :menuselection:``Kunder/Säljare " -"--> Betalningar`` kopplas den inte direkt till en faktura eller räkning. " -"Istället matchas kundreskontran eller leverantörsreskontran med **utestående" -" konto** tills den manuellt matchas med den relaterade fakturan eller " -"räkningen." -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "Matchning av fakturor och räkningar med betalningar" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" -"En blå banner visas när du validerar en ny faktura/räkning och en " -"**utestående betalning** finns för denna specifika kund eller leverantör. " -"Den kan enkelt matchas från fakturan eller räkningen genom att klicka på " -":guilabel:`ADD` under :guilabel:`Outstanding Credits` eller " -":guilabel:`Outstanding Debits`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." @@ -10294,151 +10231,168 @@ msgstr "" "Visar ADD-alternativet för att stämma av en faktura eller en räkning med en " "betalning." -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." +"reconciled with its corresponding bank transaction." msgstr "" -"Fakturan eller räkningen är nu markerad som :guilabel:`In payment` tills den" -" har stämts av mot motsvarande kontoutdrag." -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" -msgstr "Batch-betalning" +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:82 +#: ../../content/applications/finance/accounting/payments.rst:87 msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" -"Batchbetalningar gör att du kan gruppera olika betalningar för att " -"underlätta :doc:`reconciliation `. De är också " -"användbara när du sätter in :doc:`checkar ` på banken eller" -" för :doc:`SEPA-betalningar `. För att göra det, gå till " -":menuselection:`Accounting --> Customers --> Batch Payments` eller " -":menuselection:`Accounting --> Vendors --> Batch Payments`. I listvyn över " -"betalningar kan du välja och gruppera flera betalningar i en batch genom att" -" klicka på :menuselection:`Action --> Create Batch Payment`." #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" -msgstr ":doc:`betalningar/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" -msgstr ":doc:`betalningar/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" -msgstr "Matchning av betalningar" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" -"The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr ":doc:`betalningar/batch`" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr ":doc:`betalningar/batch_sdd`" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "Matchning av betalningar" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" +"The :guilabel:`Payments matching` tool opens all unreconciled customer " +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" -"Verktyget :guilabel:`Payments matching` öppnar alla ej avstämda kundfakturor" -" eller leverantörsfakturor och låter dig behandla dem individuellt och " -"matcha alla betalningar och fakturor på ett ställe. Du når verktyget från " -":menuselection:`Accounting Dashboard --> Customer Invoices / Vendor Bills`, " -"klicka på rullgardinsmenyknappen (:guilabel:`⋮`) och välj " -":guilabel:`Payments Matching`, eller gå till :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "Matchningsmeny för betalningar i rullgardinsmenyn." -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -"Om summan av debet och kredit inte stämmer överens under :doc:`avstämning " -"` finns det ett återstående saldo. Detta måste antingen " -"stämmas av vid ett senare tillfälle eller skrivas av direkt." -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "Matchning av batchbetalningar" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" -"Du kan använda **batchavstämningsfunktionen** för att stämma av flera " -"utestående betalningar eller fakturor samtidigt för en viss kund eller " -"leverantör. Gå till din **Redovisningspanel** och öppna din **bankjournal**." -" I vyn **bankavstämning** väljer du en **transaktion** och klickar på fliken" -" :guilabel:`Batchbetalningar`. Härifrån kan du stämma av ditt :doc:`batch " -"payments ` med dina utestående betalningar eller fakturor." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "Alternativet för avstämning av batchbetalningar." -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "Registrering av en delbetalning" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" -"För att registrera en **delbetalning** klickar du på :guilabel:`Registrera " -"betalning` från den relaterade fakturan eller räkningen och anger det belopp" -" som mottagits eller betalats. När du har angett beloppet visas en uppmaning" -" att välja om du vill :guilabel:`Lämna fakturan eller räkningen öppen eller " -":guilabel:`Markera som helt betald`. Välj :guilabel:`Keep open` och klicka " -"på :guilabel:`Create payment`. Fakturan eller räkningen är nu markerad som " -":guilabel:`Partial`. Välj :guilabel:`Markera som fullt betald` om du vill " -"reglera fakturan eller räkningen med en differens i beloppet." #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." -msgstr "Delbetalning av en faktura eller räkning." +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" +msgstr "registrera en delbetalning" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" -msgstr "Avstämning av betalningar med kontoutdrag" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" -"När en betalning har registrerats är statusen för fakturan eller räkningen " -":guilabel:`In payment`. Nästa steg är :doc:`reconciling " -"` med den relaterade kontoutdragsraden för att " -"transaktionen ska slutföras och fakturan eller räkningen markeras som " -":guilabel:`Paid`." #: ../../content/applications/finance/accounting/payments/batch.rst:3 msgid "Batch payments by bank deposit" @@ -11570,6 +11524,27 @@ msgstr "" msgid "Bank journal (Bank A)" msgstr "Bankjournal (Bank A)" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "**Konto**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "**Debit**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "**Kredit**" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "Konto för utestående betalningar" @@ -12462,10 +12437,6 @@ msgstr "" ":guilabel:`Balansräkningen` visar en ögonblicksbild av organisationens " "tillgångar, skulder och eget kapital vid ett visst datum." -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "Resultaträkning" - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -12615,10 +12586,6 @@ msgstr "" "vänster. Den här rapporten är användbar för att granska varje transaktion " "som har skett under en viss period." -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "Föråldrad fordran" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " @@ -12627,10 +12594,6 @@ msgstr "" "Rapporten :guilabel:`Aged Receivable` visar de försäljningsfakturor som " "väntar på betalning under en vald månad och flera månader tidigare." -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "Föråldrad skuld" - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -15397,17 +15360,12 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" -"Alternativt kan du köra :ref:``payments matching ` för " -"att validera alla öppna leverantörsfakturor och kundfakturor med deras " -"betalningar. Även om detta steg är valfritt kan det underlätta " -"bokslutsprocessen om alla utestående betalningar och fakturor stäms av, " -"vilket kan leda till att fel eller misstag upptäcks i systemet." #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 msgid "" @@ -15641,7 +15599,7 @@ msgstr "" "`, produktformulär etc." #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "Beräkning av skatt" @@ -15725,8 +15683,8 @@ msgstr "Totalt" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "1,000" @@ -16964,10 +16922,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -16991,10 +16949,10 @@ msgstr "Namn" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -17019,10 +16977,10 @@ msgstr "Tekniskt namn" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -19554,8 +19512,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -19643,12 +19601,9 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" -":guilabel:`Bill Reference`: lägg till försäljningsorderns referens som " -"tillhandahålls av säljaren och används för att göra :ref:`matchning " -"` när du tar emot produkterna." #: ../../content/applications/finance/accounting/vendor_bills.rst:41 msgid "" @@ -19791,10 +19746,6 @@ msgstr "" "behövs. En verifikat kommer att skapas för att balansera kundfordran med det" " valda kontot." -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "registrera en delbetalning" - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -20692,11 +20643,9 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid "" -"`Odoo Tutorials: Invoice Digitization with OCR " -"`_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" -"`Odoo Handledning: Digitalisering av fakturor med OCR " -"`_" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 msgid "" @@ -22852,8 +22801,8 @@ msgstr "" ":doc:`Kostnadsföring av utgifter i bokföringen <../utgifter/post_utgifter>`" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "Inställning" @@ -23133,391 +23082,494 @@ msgstr "" msgid "Fiscal localizations" msgstr "Skattemässiga lokaliseringar" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "Paket för lokalisering av skatter" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" -"**Fiscal Localization Packages** är landsspecifika moduler som installerar " -"förkonfigurerade skatter, skattepositioner, kontoplaner och juridiska " -"rapporter i din databas. Vissa ytterligare funktioner, t.ex. konfiguration " -"av specifika certifikat, läggs också till i din redovisningsapp, i enlighet " -"med dina krav på skatteadministration." #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." msgstr "" -"Odoo lägger kontinuerligt till nya lokaliseringar och förbättrar de " -"befintliga paketen." -#: ../../content/applications/finance/fiscal_localizations.rst:23 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." +"Each company in a multi-company environment can use different fiscal " +"localization modules." msgstr "" -"Odoo installerar automatiskt det paket som är lämpligt för ditt företag, " -"beroende på vilket land som valdes när databasen skapades." - -#: ../../content/applications/finance/fiscal_localizations.rst:27 -msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." -msgstr "" -"Så länge du inte har skickat in någon post kan du fortfarande välja ett " -"annat paket." #: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "Accounting" +msgstr "Bokföring" + +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -"För att välja ett paket för skattelokalisering för ditt företag, gå till " -":menyval:`Redovisning --> Konfiguration --> Inställningar --> " -"Skattelokalisering`, välj lämpligt paket från listan och spara." -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "Välj ditt lands skattelokaliseringspaket i Odoo Accounting." - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "Användning" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:36 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." +"Selecting another package is only possible if no entry has been posted." msgstr "" -"Dessa paket kräver att du finjusterar din kontoplan efter dina behov, " -"aktiverar de skatter du använder och konfigurerar dina landsspecifika " -"rapporter och certifieringar." -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" -msgstr ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr ":doc:`Redovisning/skatter`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "Löner" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "Lista över länder som stöds" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -"Odoo Accounting kan användas i många länder direkt från start genom att " -"installera lämplig modul. Här är en lista över alla :ref:``fiscal " -"localization package ` som finns tillgängliga" -" på Odoo." -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "Algeriet - Redovisning" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" -msgstr ":doc:`Argentina - Redovisning `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr ":doc:`Australien - Redovisning `" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" -msgstr ":doc:`Österrike - Redovisning `" - -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" -msgstr ":doc:`Belgien - Redovisning `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "Bolivia - Redovisning" +msgid "Algeria" +msgstr "Algeriet" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" -msgstr ":doc:`Brasilianska - Redovisning `" +msgid ":doc:`Argentina `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" -msgstr ":doc:`Kanada - Redovisning `" +msgid ":doc:`Australia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" -msgstr ":doc:`Chile - Redovisning `" +msgid ":doc:`Austria `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "Kina - Redovisning" +msgid "Bangladesh" +msgstr "Bangladesh" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" -msgstr ":doc:`Colombia - Redovisning `" +msgid ":doc:`Belgium `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "Costa Rica - Redovisning" +msgid "Benin" +msgstr "Benin" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Kroatien - Redovisning (RRIF 2012)" +msgid "Bolivia" +msgstr "Bolivia" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "Tjeckiska - Redovisning" +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "Danmark - Redovisning" +msgid "Burkina Faso" +msgstr "Burkina Faso" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "Dominikanska republiken - Redovisning" +msgid "Bulgaria" +msgstr "Bulgarien" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" -msgstr ":doc:`Ecuadorianska - Redovisning `" +msgid "Cameroon" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" -msgstr ":doc:`Egypten - Redovisning `" +msgid ":doc:`Canada `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "Etiopien - Redovisning" +msgid "Central African Republic" +msgstr "Centralafrikanska Republiken" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "Lokalisering till finska" +msgid "Chad" +msgstr "Tchad" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" -msgstr ":doc:`Frankrike - Redovisning `" +msgid ":doc:`Chile `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "Generisk - Redovisning" +msgid "China" +msgstr "Kina" #: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid "Congo" +msgstr "Kongo" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Costa Rica" +msgstr "Costa Rica" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "Kroatien" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid "Cyprus" +msgstr "Cypern" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Czech Republic" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid "Democratic Republic of the Congo" +msgstr "Demokratiska republiken Kongo" + +#: ../../content/applications/finance/fiscal_localizations.rst:85 +msgid "Denmark" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Dominican Republic" +msgstr "Dominikanska Republiken" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid ":doc:`Ecuador `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:88 +msgid ":doc:`Egypt `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Equatorial Guinea" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Estonia" +msgstr "Estland" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Ethiopia" +msgstr "Etiopien" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Finland" +msgstr "Finland" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid ":doc:`France `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid "Gabon" +msgstr "Gabon" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 msgid ":doc:`Germany `" msgstr ":doc:`Tyskland `" -#: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "Tyskland SKR03 - Redovisning" - -#: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "Tyskland SKR04 - Redovisning" - -#: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "Grekland - Redovisning" - -#: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "Guatemala - Redovisning" - -#: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "Honduras - Redovisning" - -#: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" -msgstr ":doc:`Hongkong - Redovisning `" - -#: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "Ungerska - Redovisning" - -#: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" -msgstr ":doc:`Indiska - Redovisning `" - -#: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" -msgstr ":doc:`Indonesiska - Redovisning `" - -#: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "Irland - Redovisning" - -#: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "Israel - Redovisning" - -#: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" -msgstr ":doc:`Italien - Redovisning `" - -#: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "Japan - Redovisning" - -#: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" -msgstr ":doc:`Kenya - Redovisning `" - -#: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "Litauen - Redovisning" - -#: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" -msgstr ":doc:`Luxemburg - Redovisning `" - #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" -msgstr ":doc:`Malaysia - Redovisning `" +msgid "Guinea" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "Maroc - Redovisning" +msgid "Greece" +msgstr "Grekland" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" -msgstr ":doc:`Mexiko - Redovisning `" +msgid "Guatemala" +msgstr "Guatemala" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "Mongoliet - Redovisning" +msgid "Guinea-Bissau" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" -msgstr ":doc:`Nederländerna - Redovisning `" +msgid "Honduras" +msgstr "Honduras" #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" -msgstr ":doc:`New Zealand - Redovisning `" +msgid ":doc:`Hong Kong `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "Norge - Redovisning" +msgid "Hungary" +msgstr "Ungern" #: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - Redovisning" +msgid ":doc:`India `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "Pakistan - Redovisning" +msgid ":doc:`Indonesia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "Panama - Redovisning" +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" -msgstr ":doc:`Peru - Redovisning `" +msgid "Ivory Coast" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" -msgstr ":doc:`Philippinerna - Redovisning `" +msgid "Japan" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "Polen - Redovisning" +msgid "Jordan" +msgstr "Jordan" #: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "Portugal - Redovisning" +msgid "Kazakhstan" +msgstr "Kazakstan" #: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" -msgstr ":doc:`Rumänien - Redovisning `" +msgid ":doc:`Kenya `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" -msgstr ":doc:`Saudiarabien - Redovisning `" +msgid "Kuwait" +msgstr "Kuwait" #: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr ":doc:`Singapore - Redovisning `" +msgid "Latvia" +msgstr "Lettland" #: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "Slovakiska - Redovisning" +msgid "Lithuania" +msgstr "Litauen" #: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "Slovenska - Redovisning" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "Sydafrika - Redovisning" +msgid "Mali" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" -msgstr ":doc:`Spanien - Redovisning (PGCE 2008) `" +msgid "Malta" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "Sverige - Redovisning" +msgid "Mauritius" +msgstr "Mauritius" #: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" -msgstr ":doc:`Schweiz - Redovisning `" +msgid ":doc:`Malaysia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "Taiwan - Redovisning" +msgid ":doc:`Mexico `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr ":doc:`Thailand - Redovisning `" +msgid "Mongolia" +msgstr "Mongoliet" #: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "Turkiet - Redovisning" +msgid "Morocco" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" -msgstr "" -":doc:`Förenta Arabemiraten - Redovisning " -"`" +msgid "Mozambique" +msgstr "Mozambique" #: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" -msgstr ":doc:`UK - Redovisning `" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "Ukraina - Redovisning" +msgid ":doc:`New Zealand `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" +msgid "Niger" msgstr "" -":doc:`Förenta staterna - Redovisning `" #: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" -msgstr ":doc:`Uruguay - Redovisning `" +msgid "Nigeria" +msgstr "Nigeria" #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "Venezuela - Redovisning" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" -msgstr ":doc:`Vietnam - Redovisning `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "Panama" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "Polen" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "Qatar" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "Rwanda" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "Senegal" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "Serbia" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "Slovakien" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "Slovenien" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "Sydafrika" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "Sverige" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "Taiwan" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "Tanzania" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "Uganda" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "Ukraina" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "Venezuela" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 msgid "Argentina" @@ -23562,9 +23614,9 @@ msgstr "" "argentina-130>`__" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -23648,7 +23700,7 @@ msgstr "" "fakturor." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -23705,7 +23757,7 @@ msgid "Select Fiscal Localization Package." msgstr "Välj Fiscal Localization Package." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "Konfigurera masterdata" @@ -23954,7 +24006,7 @@ msgstr "" "som standard." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "Dokumenttyper" @@ -24063,7 +24115,7 @@ msgid "document types grouped by letters." msgstr "dokumenttyper grupperade efter bokstäver." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "Använd på fakturor" @@ -24286,7 +24338,7 @@ msgstr "" "leverantören." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "Användning och testning" @@ -25580,8 +25632,8 @@ msgstr "" "relaterade webbplatsen." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -26003,7 +26055,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -27045,13 +27097,6 @@ msgstr "`Stripe Dashboard `_" msgid "`Stripe Terminal `_" msgstr "`Stripe Terminal `_" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "Löner" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "Odoo är för närvarande inte kompatibel med STP fas 2." @@ -28066,7 +28111,8 @@ msgstr "" "information som behövs." #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -28087,30 +28133,30 @@ msgid ":guilabel:`Address`, by providing at least the following information:" msgstr ":guilabel:`Address`, genom att lämna åtminstone följande information:" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr ":guilabel:`Street`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr ":guilabel:`City`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr ":guilabel:`ZIP`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr ":guilabel:`Land`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -28180,7 +28226,7 @@ msgstr "" "landsprefix) i fältet :guilabel:`Tax ID`." #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "Inställningar för redovisning" @@ -29654,23 +29700,49 @@ msgstr "" "Lokaliseringen omfattar även skatter och en mall för kontoplan som kan " "ändras vid behov." +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr "" ":ref:`Installera ` följande moduler för att få alla " "funktioner i den brasilianska lokaliseringen:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr ":guilabel:`Brasilianska - Redovisning`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "`l10n_br`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " @@ -29680,31 +29752,31 @@ msgstr "" " som representerar att ha den generiska brasilianska kontoplanen och " "skatter, tillsammans med dokumenttyper och identifieringstyper." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr ":guilabel:`Brasilien - Redovisningsrapporter`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "`l10n_br_reports`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "Redovisningsrapporter för Brasilien." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil för tjänster`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "`l10n_br_avatax` & `l10n_br_avatax_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "Beräkning av skatt på varor och tjänster genom Avalara." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" @@ -29712,11 +29784,11 @@ msgstr "" ":guilabel:`Brasiliansk bokföring EDI` & :guilabel:`Brasiliansk bokföring EDI" " för tjänster`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "`l10n_br_edi` & `l10n_br_edi_tjänster`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." @@ -29724,19 +29796,19 @@ msgstr "" "Tillhandahåller elektronisk fakturering för varor och tjänster för Brasilien" " genom AvaTax." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr ":guilabel:`Brasilien Pix QR-koder`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "`l10n_br_pix`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "Implementerar Pix QR-koder för Brasilien." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." @@ -29744,7 +29816,7 @@ msgstr "" "För att konfigurera din företagsinformation, gå till appen " ":menuselection:`Kontakter` och sök på det namn som ditt företag har fått." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" @@ -29752,17 +29824,17 @@ msgstr "" "Välj alternativet :guilabel:`Company` högst upp på sidan. Konfigurera sedan " "följande fält:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr ":guilabel:`Namn`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" @@ -29770,7 +29842,7 @@ msgstr "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -29778,31 +29850,31 @@ msgstr "" "I fältet :guilabel:`Street` anger du gatans namn, nummer och eventuell " "ytterligare adressinformation." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "Ange grannskapet i fältet :guilabel:`Street 2`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr "" ":guilabel:`Identifieringsnummer`: :guilabel:`CNPJ` eller :guilabel:`CPF`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr ":guilabel:`Tax ID`: associerad med identifieringstypen" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr ":guilabel:`IE`: Registrering av stat" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr ":guilabel:`IM`: Kommunal registrering" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" @@ -29810,10 +29882,10 @@ msgstr "" ":guilabel:`SUFRAMA-kod`: Superintendence of the Manaus Free Trade Zone - " "lägg till om tillämpligt" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -29823,7 +29895,7 @@ msgstr ":guilabel:`E-post`" msgid "Company configuration." msgstr "Företagets konfiguration." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" @@ -29831,8 +29903,8 @@ msgstr "" "Konfigurera :guilabel:`Fiscal Information` under fliken :guilabel:`Sales and" " Purchase`:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." @@ -29840,11 +29912,11 @@ msgstr "" "Lägg till :guilabel:`Fiscal Position` för :ref:`AvaTax Brazil " "`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr ":guilabel:`Skattesystem`: Federalt skattesystem" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" @@ -29852,7 +29924,7 @@ msgstr "" ":guilabel:`ICMS Taxpayer Type`: anger :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, eller :guilabel:`Non-Taxpayer`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr ":guilabel:`Huvudaktivitetssektor`" @@ -29860,8 +29932,8 @@ msgstr ":guilabel:`Huvudaktivitetssektor`" msgid "Company fiscal configuration." msgstr "Företagets skattekonfiguration." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" @@ -29869,8 +29941,8 @@ msgstr "" "Konfigurera följande extra :guilabel:`Fiscal Information` om du ska utfärda " "NFS-e:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" @@ -29878,7 +29950,7 @@ msgstr "" ":guilabel:`COFINS Details`: :guilabel:`Skattepliktig, Ej skattepliktig, " "Skattepliktig med skattesats 0%, Undantagen, Upphävd`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" @@ -29886,7 +29958,7 @@ msgstr "" ":guilabel:`PIS Detaljer` :guilabel:`Skattepliktig, Ej skattepliktig, " "Skattepliktig med skattesats 0%, Undantagen, Upphävd`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr ":guilabel:`CSLL Taxable` Om företaget är föremål för CSLL eller inte" @@ -29894,11 +29966,11 @@ msgstr ":guilabel:`CSLL Taxable` Om företaget är föremål för CSLL eller int msgid "Company fiscal configuration for NFSe." msgstr "Företagets skattekonfiguration för NFSe." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "Slutligen laddar du upp en företagslogotyp och sparar kontakten." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " @@ -29908,11 +29980,11 @@ msgstr "" ":menyval:`Redovisning --> Konfiguration --> Inställningar --> Skatter --> " "AvaTax Brazil`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "Konfigurera AvaTax-integration" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -29926,7 +29998,7 @@ msgstr "" "transaktionsinformation för att hämta rätt skatt som ska användas och " "behandla e-fakturan efteråt med regeringen." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -29944,11 +30016,11 @@ msgstr "" "anrop med hjälp av krediter från ditt \"IAP-kreditsaldo " "`_\"." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "Odoo är en certifierad partner till Avalara Brazil." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." @@ -29956,15 +30028,15 @@ msgstr "" "Du kan köpa IAP-kredit på odoo.com `_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "Konfiguration av inloggningsuppgifter" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -29979,7 +30051,7 @@ msgstr "" ":guilabel:`AvaTax Portal Email`, och klicka sedan på :guilabel:`Create " "account`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -29992,22 +30064,22 @@ msgstr "" "sätta upp certifikaten, oavsett om du vill testa eller använda den i " "produktion." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" msgstr "" "Det finns två olika Avalara-portaler, en för test och en för produktion:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "Sandlåda: https://portal.sandbox.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "Produktion: https://portal.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -30023,7 +30095,7 @@ msgstr "" msgid "Transfer API Credentials." msgstr "Överför API-autentiseringsuppgifter." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" @@ -30031,18 +30103,18 @@ msgstr "" "När du har skapat kontot från Odoo måste du gå till Avalara Portal för att " "ställa in ditt lösenord:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "" "Få tillgång till `Avalara-portalen " "`_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr "Klicka på :guilabel:`My first access`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." @@ -30050,7 +30122,7 @@ msgstr "" "Lägg till den e-postadress som du använde i Odoo för att skapa " "Avalara/AvaTax-kontot och klicka sedan på :guilabel:`Solicitar Senha`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " @@ -30060,7 +30132,7 @@ msgstr "" " ditt lösenord. Klicka på denna länk och kopiera och klistra in token för " "att tilldela ditt önskade lösenord." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -30076,7 +30148,7 @@ msgstr "" msgid "AvaTax account configuration." msgstr "Konfiguration av AvaTax-konto." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." @@ -30084,11 +30156,11 @@ msgstr "" "Du kan överföra inloggningsuppgifter för API. Använd detta endast när du " "redan har skapat ett konto i en annan Odoo-instans och vill återanvända det." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "Uppladdning av A1-intyg" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." @@ -30096,7 +30168,7 @@ msgstr "" "För att kunna utfärda elektroniska fakturor måste ett certifikat laddas upp " "till `AvaTax-portalen `_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -30107,7 +30179,7 @@ msgstr "" "identifieringsnumret i AvaTax-portalen matchar - utan specialtecken - med " "CNPJ-numret, och identifieringsnumret (CNPJ) i Odoo matchar CNPJ i AvaTax." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." @@ -30115,7 +30187,7 @@ msgstr "" "För att utfärda NFS-e kräver vissa städer att du länkar certifikatet i City " "Portal-systemet innan du utfärdar NFS-e från Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " @@ -30125,7 +30197,7 @@ msgstr "" " är inte kopplat till användaren`, betyder det att denna process måste göras" " i stadsportalen." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -30137,7 +30209,7 @@ msgstr "" "lokaliseringsmodulen. Kontona mappas automatiskt till sina motsvarande " "skatter och standardfälten för leverantörsskulder och kundfordringar." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." @@ -30145,12 +30217,12 @@ msgstr "" "Kontoplanen för Brasilien baseras på SPED CoA, som ger en baslinje för de " "konton som behövs i Brasilien." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "Du kan lägga till eller ta bort konton enligt företagets behov." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -30164,7 +30236,7 @@ msgstr "" "behövs måste en ny försäljningsjournal skapas och ett nytt serienummer " "tilldelas den för varje serie som behövs." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -30182,7 +30254,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "Journal-konfiguration med fältet Använd dokument? markerat." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -30194,7 +30266,7 @@ msgstr "" " mellan fakturor, kreditnotor och debetnotor per serienummer, vilket innebär" " per verifikation." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " @@ -30204,7 +30276,7 @@ msgstr "" "Skatterna är redan konfigurerade och vissa av dem används av Avalara när " "skatterna beräknas på försäljningsordern eller fakturan." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " @@ -30215,7 +30287,7 @@ msgstr "" "manuellt, eftersom skattesatsen kan variera beroende på i vilken stad du " "erbjuder tjänsten." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " @@ -30225,7 +30297,7 @@ msgstr "" "kunna utfärda en NFS-e. För att skicka en NFS-e elektroniskt måste du " "beräkna skatter med Avalara." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -30241,11 +30313,11 @@ msgstr "" "avsnitten :guilabel:`Distribution för fakturor` och :guilabel:`Distribution " "för återbetalningar`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr ":doc:`Funktionell dokumentation av skatter <../redovisning/skatter>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" @@ -30254,26 +30326,26 @@ msgstr "" " du först ange följande information om produkten beroende på dess avsedda " "användning:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "E-faktura för varor (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr "" ":guilabel:`CEST-kod`: Kod för produkter som omfattas av ICMS " "skattesubstitution" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr "" ":guilabel:`Mercosul NCM-kod`: Produktkod enligt Mercosurs gemensamma " "nomenklatur" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " @@ -30283,7 +30355,7 @@ msgstr "" "utländskt eller inhemskt, bland andra möjliga alternativ beroende på det " "specifika användningsfallet" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" @@ -30291,8 +30363,8 @@ msgstr "" ":guilabel:`SPED Fiscal Product Type`: Skattemässig produkttyp enligt SPED " "listtabell" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -30304,7 +30376,7 @@ msgstr "" msgid "Product configuration." msgstr "Produktkonfiguration." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -30320,11 +30392,11 @@ msgstr "" ":guilabel:`Product Type` `Service`, :guilabel:`Transportation Cost Type` " "`Insurance`, `Freight`, or `Other Costs`)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "E-faktura för tjänster (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" @@ -30332,7 +30404,7 @@ msgstr "" ":guilabel:`Service Code Origin`: Stadens servicekod där leverantören är " "registrerad" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" @@ -30341,13 +30413,14 @@ msgstr "" "tillhandahållas, om ingen kod läggs till kommer ursprungsstadens kod att " "användas" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr "" ":guilabel:`Arbetsuppdrag`: Definierar om dina tjänster inkluderar " "arbetskraft" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -30356,7 +30429,7 @@ msgstr "" msgid "Contacts" msgstr "Kontaktpersoner" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" @@ -30364,11 +30437,11 @@ msgstr "" "Innan du använder integrationen ska du ange följande information om " "kontakten:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "Allmän information om kontakten:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." @@ -30376,7 +30449,7 @@ msgstr "" "Välj alternativet :guilabel:`Company` för en kontakt med ett skatte-ID " "(CNPJ), eller markera :guilabel:`Individual` för en kontakt med en CPF." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." @@ -30384,15 +30457,15 @@ msgstr "" "I fältet :guilabel:`Street` anger du gata, nummer och eventuell extra " "adressinformation." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr ":guilabel:`IE`: registreringsnummer för statlig skatt" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr ":guilabel:`IM`: Identifikationsnummer för kommunalskatt" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr ":guilabel:`SUFRAMA-kod`: SUFRAMA-registreringsnummer" @@ -30400,7 +30473,7 @@ msgstr ":guilabel:`SUFRAMA-kod`: SUFRAMA-registreringsnummer" msgid "Contact configuration." msgstr "Kontaktkonfiguration." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " @@ -30410,14 +30483,14 @@ msgstr "" ":guilabel:`SUFRAMA code` är dolda tills :guilabel:`Country` är inställt på " "`Brazil`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" msgstr "" "Skatteinformation om kontakten under fliken :guilabel:`Sales \\& Purchase`:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" @@ -30425,11 +30498,11 @@ msgstr "" ":guilabel:`Fiscal Position`: lägg till AvaTax skatteposition för att " "automatiskt beräkna skatter på försäljningsorder och fakturor automatiskt" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr ":guilabel:`Tax Regime`: federalt skattesystem" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " @@ -30439,7 +30512,7 @@ msgstr "" "omfattas av :guilabel:`ICMS regime`, :guilabel:`Exempt status`, eller " ":guilabel:`Non-taxpayer`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -30451,7 +30524,7 @@ msgstr "" msgid "Contact fiscal configuration." msgstr "Kontakta skattekonfigurationen." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" @@ -30459,7 +30532,7 @@ msgstr "" "Lägg till :guilabel:`Skatteposition` för :ref:`AvaTax Brazil `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" @@ -30467,7 +30540,7 @@ msgstr "" ":guilabel:`PIS Detaljer`: :guilabel:`Skattepliktig, Ej skattepliktig, " "Skattepliktig med skattesats 0%, Undantagen, Upphävd`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr "" ":guilabel:`CSLL Skattepliktig`: Om företaget är föremål för CSLL eller inte" @@ -30476,12 +30549,12 @@ msgstr "" msgid "Contact fiscal configuration for NFSe." msgstr "Konfiguration för kontaktskatt för NFSe." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "Finanspolitiska ställningstaganden" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" @@ -30492,7 +30565,7 @@ msgstr "" "Automatically` och :guilabel:`Use AvaTax API` vara aktiverade i " ":guilabel:`Fiscal Position`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -30505,14 +30578,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "Konfiguration av finanspolitisk ställning" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "Arbetsflöden" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -30524,7 +30597,7 @@ msgstr "" "instruktioner om hur man skickar elektroniska fakturor för varor (NF-e) och " "tjänster (NFS-e) för myndighetsvalidering." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." @@ -30533,11 +30606,11 @@ msgstr "" " åtgärder som utlöser dessa anrop för att hantera kostnaderna på ett " "effektivt sätt." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "Skatteberäkningar på offerter och försäljningsorder" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" @@ -30545,58 +30618,58 @@ msgstr "" "Utlösa ett |API|-anrop för att beräkna skatter på en offert eller " "försäljningsorder automatiskt med AvaTax på något av följande sätt:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "**Bekräftelse av offert**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "Bekräfta en offert till en försäljningsorder." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "**Manuell avtryckare**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr "Klicka på :guilabel:`Räkna ut skatt med AvaTax`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "**Förhandsgranskning**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr "Klicka på knappen :guilabel:`Preview`." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "**Skicka en offert/beställning** till" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "Skicka en offert eller en försäljningsorder till en kund via e-post." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "**Tillgång till offerter online**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." msgstr "" "När en kund öppnar offerten online (via portalvyn) utlöses anropet |API|." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "Skatteberäkningar på fakturor" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" @@ -30604,18 +30677,18 @@ msgstr "" "Utlösa ett |API|-anrop för att beräkna skatter på en kundfaktura automatiskt" " med AvaTax på något av följande sätt:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "**Tillgång till fakturor online**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." msgstr "" "När en kund öppnar fakturan online (via portalvyn) utlöses anropet |API|." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." @@ -30624,7 +30697,7 @@ msgstr "" "Mapping (Avalara Brazil)` för att någon av dessa åtgärder ska beräkna " "skatter automatiskt." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" @@ -30632,12 +30705,12 @@ msgstr "" ":doc:`Skattepositioner (mappning av skatt och konto) " "<../accounting/taxes/fiscal_positions>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "Elektroniska dokument" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -30655,7 +30728,7 @@ msgstr "" ":guilabel:`Email`. Klicka slutligen på :guilabel:`Send & Print` för att " "behandla fakturan med regeringen." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" @@ -30663,18 +30736,18 @@ msgstr "" "Innan du skickar den elektroniska fakturan för varor (NF-e) eller tjänster " "(NFS-e) måste vissa fält fyllas i på fakturan:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr ":guilabel:`Customer`, med all kundinformation" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr "" ":guilabel:`Betalningsmetod: Brazil`: hur fakturan är tänkt att betalas" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" @@ -30682,7 +30755,7 @@ msgstr "" ":guilabel:`Fiscal Position` satt som :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" @@ -30690,7 +30763,7 @@ msgstr "" ":guilabel:`Document Type` set as :guilabel:`(55) Elektronisk faktura (NF-e)`" " or :guilabel:`(SE) Elektronisk servicefaktura (NFS-e)`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " @@ -30700,7 +30773,7 @@ msgstr "" "fält är inte obligatoriska, så inga fel kommer att visas från regeringen om " "dessa valfria fält inte är ifyllda i de flesta fall:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" @@ -30708,7 +30781,7 @@ msgstr "" ":guilabel:`Freight Model` bestämmer hur varorna planeras att transporteras -" " inrikes" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr ":guilabel:`Transporter Brazil` avgör vem som utför transporten" @@ -30722,7 +30795,7 @@ msgstr "" msgid "Process electronic invoice pop-up in Odoo." msgstr "Behandla popup-fakturor för elektroniska fakturor i Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -30735,15 +30808,15 @@ msgstr "" ":guilabel:`Dokumentnummer`, som tilldelas som det första numret som ska " "användas sekventiellt för efterföljande fakturor." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "Kreditnotor" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." @@ -30751,23 +30824,23 @@ msgstr "" "Om en försäljningsretur behöver registreras kan en kreditnota skapas i Odoo " "som skickas till regeringen för validering." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "" "Kreditfakturor är endast tillgängliga för elektroniska fakturor för varor " "(NF-e)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr ":ref:`Att utfärda en kreditnota `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "Skuldebrev" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" @@ -30777,14 +30850,14 @@ msgstr "" "korrigeras som inte angavs korrekt i den ursprungliga fakturan, kan en " "debetnota utfärdas." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "" "Debetnotor är endast tillgängliga för elektroniska fakturor för varor " "(NF-e)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -30798,15 +30871,15 @@ msgstr "" " dokument är endast att deklarera det belopp som du vill lägga till på den " "ursprungliga fakturan för samma eller färre produkter." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr ":ref:`Att utfärda en debetnota `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "Annullering av faktura" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." @@ -30814,7 +30887,7 @@ msgstr "" "Det är möjligt att makulera en elektronisk faktura som har godkänts av " "myndigheterna." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." @@ -30822,11 +30895,11 @@ msgstr "" "Kontrollera om den elektroniska fakturan fortfarande är inom ångerfristen, " "som kan variera beroende på lagstiftningen i varje delstat." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "E-fakturor för varor (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -30843,7 +30916,7 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "Fakturans avbokningsorsak i Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " @@ -30853,11 +30926,11 @@ msgstr "" "skicka en begäran till regeringen om att annullera NF-e, och det kommer då " "att konsumera en |IAP|-kredit, eftersom ett |API|-anrop inträffar." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "E-fakturor för tjänster (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -30873,11 +30946,11 @@ msgstr "" "stadsportalen. När det steget är slutfört kan de begära annullering i Odoo, " "vilket kommer att annullera fakturan." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "Rättelsebrev" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." @@ -30885,7 +30958,7 @@ msgstr "" "Ett korrigeringsbrev kan skapas och kopplas till en elektronisk faktura för " "varor (NF-e) som validerats av regeringen." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -30901,7 +30974,7 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "Orsak till korrigeringsbrev i Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." @@ -30909,11 +30982,11 @@ msgstr "" "Rättelsebrev är endast tillgängliga för elektroniska fakturor för varor " "(NF-e)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "Ogiltigt fakturanummerintervall" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -30939,7 +31012,7 @@ msgstr "Val av ogiltigt nummerintervall i Odoo." msgid "Number range invalidation wizard in Odoo." msgstr "Guiden för ogiltigförklaring av nummerintervall i Odoo." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." @@ -30947,7 +31020,7 @@ msgstr "" "Invalidate invoice number range-dokument är endast tillgängliga för " "elektroniska fakturor för varor (NF-e)." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." @@ -30955,7 +31028,7 @@ msgstr "" "Loggen över de annullerade numren tillsammans med XML-filen registreras i " "journalens chatter." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -30967,19 +31040,19 @@ msgstr "" "information tillsammans med samma brasilianska specifika information som " "registreras på :ref:`kundfakturor ``." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "Dessa brasilianska specifika fält är:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr ":guilabel:`Document Type`: används av din leverantör" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr ":guilabel:`Document Number`: fakturanumret från din leverantör" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" @@ -30987,7 +31060,7 @@ msgstr "" ":guilabel:`Fraktmodell`: **NF-e specifik** hur varor planeras att " "transporteras - inrikes" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -31927,41 +32000,20 @@ msgstr "`l10n_cl_edi`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." msgstr "" -"Innehåller alla tekniska och funktionella krav för att generera och ta emot " -"elektroniska fakturor online baserat på :abbr:`SII (Servicio de Impuestos " -"Internos)`s regelverk." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" -msgstr ":guilabel:`Chile - Elektroniskt kvitto`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "`l10n_cl_bolets`" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "" -"Innehåller alla tekniska och funktionella krav för att generera och ta emot " -"elektroniska fakturor digitalt baserat på :abbr:`SII (Servicio de Impuestos " -"Internos)`s regelverk." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr ":guilabel:`Elektronisk export av varor till Chile`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "`l10n_cl_edi_exports`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " @@ -31971,15 +32023,15 @@ msgstr "" "fakturor för export av varor baserat på :abbr:`SII (Servicio de Impuestos " "Internos)` och tullbestämmelser." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr ":guilabel:`Chile - Leveransguide för e-fakturering`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "`l10n_cl_edi_stock`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " @@ -31989,7 +32041,7 @@ msgstr "" "leveransguider via webbtjänst baserat på :abbr:`SII (Servicio de Impuestos " "Internos)`s regelverk." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " @@ -31998,7 +32050,7 @@ msgstr "" "Odoo installerar automatiskt det lämpliga paketet för företaget enligt det " "land som valts vid skapandet av databasen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." @@ -32006,7 +32058,7 @@ msgstr "" "Modulen *Chile - E-Invoicing Delivery Guide* är beroende av applikationen " "*Inventory*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -32017,7 +32069,7 @@ msgstr "" "certifieringsprocessen för `SII Sistema de Facturación de Mercado " "`_." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" @@ -32025,23 +32077,23 @@ msgstr "" "Navigera till :menuselection:`Inställningar --> Företag: Update Info` och se" " till att följande företagsinformation är uppdaterad och korrekt ifylld:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr ":guilabel:`Företagets namn`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr ":guilabel:`Address`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`Stat`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." @@ -32049,11 +32101,11 @@ msgstr "" ":guilabel:`Tax ID`: ange identifikationsnumret för den valda :ref:`Taxpayer " "Type `." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr ":guilabel:`Activity Names`: välj upp till fyra aktivitetskoder." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." @@ -32061,7 +32113,7 @@ msgstr "" ":guilabel:`Company Activity Description`: ange en kort beskrivning av " "företagets verksamhet." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" @@ -32070,38 +32122,37 @@ msgstr "" "Settings --> Chilean Localization` och följ instruktionerna för att " "konfigurera:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr ":ref:`Skatteinformation `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr ":ref:`Elektroniska fakturauppgifter `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr ":ref:`DTE:s server för inkommande e-post `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr ":ref:`Signaturcertifikat `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "Skatteinformation" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "Konfigurera följande :guilabel:`Tax payer information`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr "" ":guilabel:`Taxpayer Type` genom att välja den typ av skattebetalare som är " "tillämplig:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" @@ -32109,7 +32160,7 @@ msgstr "" ":guilabel:`VAT Affected (1st Category)`: för fakturor som debiterar skatt " "till kunder" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" @@ -32117,15 +32168,15 @@ msgstr "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: för leverantörer som " "utfärdar avgiftskvitton (Boleta)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr ":guilabel:`Slutkonsument`: utfärdar endast kvitton" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr ":guilabel:`Främling`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" @@ -32133,16 +32184,16 @@ msgstr "" ":guilabel:`SII Office`: välj ditt företags :abbr:`SII (Servicio de Impuestos" " Internos)` regionala kontor" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "Elektroniska fakturauppgifter" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr "Välj din :guilabel:`SII Web Services`-miljö:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -32154,11 +32205,11 @@ msgstr "" "Impuestos Internos)`. I det här läget kan direktanslutningsflöden testas, " "med filer som skickas till :abbr:`SII (Servicio de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr ":guilabel:`SII - Produktion`: för produktionsdatabaser." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -32172,15 +32223,15 @@ msgstr "" "Objections* i det här läget. Alla interna valideringar kan testas i " "demoläget. Undvik att välja detta alternativ i en produktionsdatabas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "Ange sedan :guilabel:`Legal Electronic Invoicing Data`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr ":guilabel:`SII:s resolution nr" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr ":guilabel:`SII Upplösningsdatum`" @@ -32189,11 +32240,11 @@ msgstr ":guilabel:`SII Upplösningsdatum`" msgid "Required information for electronic invoice." msgstr "Obligatorisk information för elektronisk faktura." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "DTE server för inkommande e-post" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -32209,7 +32260,7 @@ msgstr "" "Localization` om du vill använda *Email Box Electronic Invoicing* som " ":abbr:`DTE (Documentos Tributarios Electrónicos)` inkommande e-postserver." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " @@ -32219,7 +32270,7 @@ msgstr "" "din egen e-postserver. Mer information om hur du gör detta finns i denna " "dokumentation: :doc:`../../general/email_communication`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" @@ -32228,23 +32279,23 @@ msgstr "" "sedan på :guilabel:`New` för att lägga till en server och fylla i följande " "fält:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr ":guilabel:`Name`: ge servern ett namn." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr ":guilabel:`Server Type`: välj den servertyp som används." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr ":guilabel:`IMAP Server`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr ":guilabel:`POP Server`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " @@ -32254,7 +32305,7 @@ msgstr "" "e-postmeddelanden och skapa nya poster. Skriptet finns i avsnittet " ":guilabel:`Configuration` när det här alternativet är valt." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" @@ -32264,7 +32315,7 @@ msgstr "" " konfigureras i de allmänna inställningarna. En direktlänk till " "konfigurationen finns i avsnittet :guilabel:`Login Information`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -32283,19 +32334,19 @@ msgstr "" "Impuestos Internos)` i avsnittet: *ACTUALIZACION DE DATOS DEL " "CONTRIBUYENTE*, *Mail Contacto SII* och *Mail Contacto Empresas*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr "På fliken :guilabel:`Server & Login` (för IMAP- och POP-servrar):" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr ":guilabel:`Server Name`: ange värdnamn eller IP för servern." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr ":guilabel:`Port`: ange serverns port." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." @@ -32303,11 +32354,11 @@ msgstr "" ":guilabel:`SSL/TLS`: aktivera det här alternativet om anslutningar krypteras" " med SSL/TLS-protokollet." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr ":guilabel:`Username`: ange användarnamnet för serverns inloggning." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr ":guilabel:`Password`: ange lösenordet för serverns inloggning." @@ -32315,7 +32366,7 @@ msgstr ":guilabel:`Password`: ange lösenordet för serverns inloggning." msgid "Incoming email server configuration for Chilean DTE." msgstr "Konfiguration av server för inkommande e-post för chilensk DTE." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " @@ -32325,12 +32376,12 @@ msgstr "" "e-postmeddelanden som är relaterade till leverantörsfakturor som inte " "behöver behandlas i Odoo från din inkorg." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "Certifikat" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -32343,7 +32394,7 @@ msgstr "" ":guilabel:`Signature Certificates`. Klicka sedan på :guilabel:`New` för att " "konfigurera certifikatet:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." @@ -32351,11 +32402,11 @@ msgstr "" ":guilabel:`Certificate Key`: klicka på :guilabel:`Upload your file` och välj" " filen `.pfx`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr ":guilabel:`Certificate Passkey`: ange filens lösenfras." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " @@ -32365,7 +32416,7 @@ msgstr "" "inte säkert att fältet fylls i automatiskt. Ange i så fall certifikatets " "juridiska ombud :abbr:`RUT (Rol Único Tributario)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -32379,13 +32430,13 @@ msgstr "" msgid "Digital certificate configuration." msgstr "Konfiguration av digitalt certifikat." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "Multicurrency" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -32399,12 +32450,12 @@ msgstr "" "att ange ett :guilabel:`Interval` för när kursen ska uppdateras automatiskt," " eller för att välja en annan :guilabel:`Service`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "Information om partner" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -32416,30 +32467,30 @@ msgstr "" ":menuselection:`Contacts` för att göra detta och fyll i följande fält i ett " "nytt eller befintligt kontaktformulär." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr ":guilabel:`Identifikationsnummer`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr ":guilabel:`Typ av skattebetalare`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr ":guilabel:`Aktivitetsbeskrivning`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr "På fliken :guilabel:`Elektronisk fakturering`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr ":guilabel:`DTE Email`: ange avsändarens e-postadress för partnern." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." @@ -32447,7 +32498,7 @@ msgstr "" ":guilabel:`Delivery Guide Price`: välj vilket pris som ska visas i " "leveransguiden, om det finns något." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -32460,7 +32511,7 @@ msgstr "" msgid "Chilean electronic invoice data for partners." msgstr "Chilenska elektroniska fakturauppgifter för partners." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." @@ -32468,7 +32519,7 @@ msgstr "" "Redovisningsdokument kategoriseras enligt :abbr:`SII (Servicio de Impuestos " "Internos)`-definierade dokumenttyper." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -32482,7 +32533,7 @@ msgstr "" msgid "Chilean fiscal document types list." msgstr "Lista över typer av chilenska skattehandlingar." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." @@ -32490,11 +32541,11 @@ msgstr "" "Flera dokumenttyper är inaktiva som standard men kan aktiveras genom att " "växla alternativet :guilabel:`Active`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "Dokumenttypen för varje transaktion bestäms av:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." @@ -32502,7 +32553,7 @@ msgstr "" "Den journal som är kopplad till fakturan, med uppgift om journalen använder " "dokument." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." @@ -32510,21 +32561,21 @@ msgstr "" "Villkoret tillämpas baserat på typen av emittent och mottagare (t.ex. " "köparens eller säljarens skattesystem)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "" "*Sales journals* i Odoo representerar vanligtvis en affärsenhet eller plats." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "Ventas Santiago." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "Ventas Valparaiso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." @@ -32532,15 +32583,15 @@ msgstr "" "För detaljhandelsbutiker är det vanligt att ha en journal per :abbr:`POS " "(Point of Sale)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "Kassörska 1." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "Kassörska 2." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -32552,19 +32603,19 @@ msgstr "" "redovisningstransaktioner som inte är relaterade till leverantörsfakturor. " "Denna konfiguration kan enkelt ställas in med hjälp av följande modell." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "Skattebetalningar till staten." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "Anställdas betalningar." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "Skapa en försäljningsjournal" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " @@ -32574,7 +32625,7 @@ msgstr "" ":menuselection:`Redovisning --> Konfiguration --> Journaler`. Klicka sedan " "på knappen :guilabel:`New` och fyll i följande obligatoriska information:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." @@ -32582,7 +32633,7 @@ msgstr "" ":guilabel:`Type`: välj :guilabel:`Sale` från rullgardinsmenyn för " "kundfakturajournaler." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -32597,7 +32648,7 @@ msgstr "" "portalen *Facturación MiPyme*, kan du använda alternativet " ":guilabel:`Manual`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -32610,7 +32661,7 @@ msgstr "" "dokumenttyper som finns i Chile. Som standard kommer alla " "försäljningsjournaler som skapas att använda dokument." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -32622,11 +32673,11 @@ msgstr "" ":guilabel:`Accounting Information`. Konfigurering av dessa fält krävs för en" " av debetnotor :ref:`användningsfall `." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -32640,7 +32691,7 @@ msgstr "" "utställaren med de folios/sekvenser som är auktoriserade för de elektroniska" " fakturadokumenten." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -32654,7 +32705,7 @@ msgstr "" " aktiv :abbr:`CAF (Folio Authorization Code)` per dokumenttyp, och den " "kommer att tillämpas på alla journaler." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " @@ -32664,7 +32715,7 @@ msgstr "" "att kontrollera detaljerna om hur du förvärvar :abbr:`CAF (Folio " "Authorization Code)`-filerna." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -32676,11 +32727,11 @@ msgstr "" "(certifieringsläge). Se till att du har rätt :abbr:`CAF (Folio Authorization" " Code)` inställd beroende på din miljö." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "Ladda upp CAF-filer" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -32699,7 +32750,7 @@ msgstr "" "att klicka på knappen :guilabel:`Upload your file` och sedan på " ":guilabel:`Save`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " @@ -32709,7 +32760,7 @@ msgstr "" "närvarande, när en transaktion används för den här dokumenttypen, tar " "fakturanumret den första folion i sekvensen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -32721,7 +32772,7 @@ msgstr "" "systemet måste nästa giltiga folio anges när den första transaktionen " "skapas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " @@ -32730,24 +32781,24 @@ msgstr "" "Kontoplanen installeras som standard som en del av den datauppsättning som " "ingår i lokaliseringsmodulen. Kontona mappas automatiskt i:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "Standard leverantörsreskontra" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "Standardkonto för kundfordringar" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "Överföringskonton" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "Konverteringsgrad" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " @@ -32757,29 +32808,29 @@ msgstr "" "tillhörande finansiellt konto och konfiguration. Dessa skatter kan hanteras " "från :menuselection:`Redovisning --> Konfiguration --> Skatter`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "Chile har flera olika typer av skatter, de vanligaste är:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "**MOMS**: den vanliga momsen kan ha flera satser." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "**ILA**: skatt på alkoholhaltiga drycker." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr ":doc:`../redovisning/skatter`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "Arbetsflöde för elektroniska fakturor" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -32795,11 +32846,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "Diagram med elektroniska fakturatransaktioner." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "Emission av kundfaktura" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -32817,7 +32868,7 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "Val av dokumenttyp för kundfaktura." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " @@ -32827,12 +32878,12 @@ msgstr "" "skatt, annars avvisar :abbr:`SII (Servicio de Impuestos Internos)` " "dokumentvalideringen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "Validering och DTE-status" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 msgid "" "Once all invoice information is filled, either manually or automatically " "when generated from a sales order, validate the invoice. After the invoice " @@ -32842,7 +32893,7 @@ msgstr "" "när den genereras från en försäljningsorder, attesterar du fakturan. Efter " "att fakturan har bokförts:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." @@ -32850,7 +32901,7 @@ msgstr "" "Filen :abbr:`DTE (Documentos Tributarios Electrónicos)` skapas automatiskt " "och registreras i chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -32863,7 +32914,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "DTE XML-fil som visas i chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -32881,7 +32932,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "Övergång av DTE-statusflöde." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -32899,7 +32950,7 @@ msgstr "" "Internos)` via e-post. Därefter uppdateras :guilabel:`DTE status` till " ":guilabel:`Ask for Status`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -32917,7 +32968,7 @@ msgstr "" msgid "Identification transaction for invoice and Status update." msgstr "Identifieringstransaktion för faktura och statusuppdatering." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -32931,7 +32982,7 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "Status för elektronisk fakturadata." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" @@ -32939,7 +32990,7 @@ msgstr "" "Det slutliga svaret från :abbr:`SII (Servicio de Impuestos Internos)` kan " "anta ett av dessa värden:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." @@ -32948,7 +32999,7 @@ msgstr "" "dokument är nu skattemässigt giltigt och det skickas automatiskt till " "kunden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 msgid "" ":guilabel:`Accepted with objections`: indicates the invoice information is " "correct, but a minor issue was identified, nevertheless the document is now " @@ -32958,7 +33009,7 @@ msgstr "" "korrekt, men att ett mindre problem identifierades, trots detta är " "dokumentet nu skattemässigt giltigt och det skickas automatiskt till kunden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " @@ -32972,15 +33023,15 @@ msgstr "" "konfigurerat i Odoo hämtas uppgifterna också i chatten när e-postservern har" " bearbetats." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "Om fakturan avvisas ska du följa dessa steg:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "Ändra dokumentet till :guilabel:`Draft`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." @@ -32988,7 +33039,7 @@ msgstr "" "Gör nödvändiga korrigeringar baserat på det meddelande som mottagits från " ":abbr:`SII (Servicio de Impuestos Internos)` i chatten." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "Bokför fakturan igen." @@ -32996,11 +33047,11 @@ msgstr "Bokför fakturan igen." msgid "Message when an invoice is rejected." msgstr "Meddelande när en faktura avvisas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "Korsade referenser" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -33019,13 +33070,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "Korsade refererade dokument." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "Faktura PDF-rapport" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -33039,7 +33090,7 @@ msgstr "" msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "Skatteelement och streckkod tryckt på godkända fakturor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " @@ -33049,24 +33100,24 @@ msgstr "" "biblioteket `pdf417gen `_. Använd " "följande kommando för att installera det: :command:`pip install pdf417gen`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "Kommersiell validering" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "När fakturan har skickats till kunden:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr ":guilabel:`DTE Partner Status` ändras till :guilabel:`Sent`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "" "Kunden måste skicka ett e-postmeddelande för att bekräfta mottagandet." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." @@ -33074,7 +33125,7 @@ msgstr "" "Därefter skickas en acceptbekräftelse om kommersiella villkor och " "fakturauppgifter är korrekta; i annat fall skickas en reklamation." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "Fältet :guilabel:`DTE Acceptance Status` uppdateras automatiskt." @@ -33082,11 +33133,11 @@ msgstr "Fältet :guilabel:`DTE Acceptance Status` uppdateras automatiskt." msgid "Message with the commercial acceptance from the customer." msgstr "Meddelande med kommersiellt godkännande från kunden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "Behandlade fakturor med anspråk" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -33104,13 +33155,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "Fakturans kommersiella status har uppdaterats till \"claimed\"." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "Vanliga fel" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -33237,7 +33288,7 @@ msgstr "" "**Tips: Det finns bara fem skäl till att detta fel kan uppstå och alla är " "relaterade till avsnittet *Caratula* i XML:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." @@ -33245,7 +33296,7 @@ msgstr "" "Företagets :abbr:`RUT (Rol Único Tributario)`-nummer är felaktigt eller " "saknas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 msgid "" "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" " or missing." @@ -33253,7 +33304,7 @@ msgstr "" "Certifikatägarens :abbr:`RUT (Rol Único Tributario)` nummer är felaktigt " "eller saknas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "" "The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` number (this should be correct by default) is incorrect or " @@ -33263,15 +33314,15 @@ msgstr "" "Tributario)` nummer (detta ska vara korrekt som standard) är felaktigt eller" " saknas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "The resolution date is incorrect or missing." msgstr "Upplösningsdatumet är felaktigt eller saknas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "Upplösningsnumret är felaktigt eller saknas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -33293,16 +33344,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "Skapande av CAF för kreditnotor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "Användningsfall" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "Återkalla refererat dokument" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -33321,11 +33372,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "Kreditnota som makulerar det refererade dokumentet." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "Korrekt refererat dokument" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -33344,7 +33395,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "Kreditnota som korrigerar refererad dokumenttext." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -33356,7 +33407,7 @@ msgstr "" msgid "Credit note with the corrected value on the invoice lines." msgstr "Kreditnota med det korrigerade värdet på fakturaraderna." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." @@ -33364,11 +33415,11 @@ msgstr "" "Se till att definiera :guilabel:`Default Credit Account` i " "försäljningsjournalen specifikt för detta användningsfall." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "Korrigerar refererat dokumentbelopp" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -33387,12 +33438,12 @@ msgid "" msgstr "" "Kreditnota för delåterbetalning till korrekta belopp, med SII-referenskod 3." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "Debetnotor" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " @@ -33402,11 +33453,11 @@ msgstr "" "med hjälp av knappen :guilabel:`Add Debit Note`, med två huvudsakliga " "användningsområden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "Lägg till skuld på fakturor" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -33421,7 +33472,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "Debetnota som korrigerar beloppet för det refererade dokumentet." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -33433,18 +33484,18 @@ msgstr "" msgid "Automatic reference to invoice in a debit note." msgstr "Automatisk hänvisning till fakturan i en debetnota." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "" "Du kan bara lägga till debetnotor på en faktura som redan har godkänts av " "SII." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "Annullera kreditfakturor" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -33460,7 +33511,7 @@ msgstr "" msgid "Debit note to cancel the referenced document (credit note)." msgstr "Debetnota för att annullera det refererade dokumentet (kreditnota)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " @@ -33470,7 +33521,7 @@ msgstr "" " e-postserver så att den matchar den du har registrerat i :abbr:`SII " "(Servicio de Impuestos Internos)` för att:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." @@ -33478,21 +33529,21 @@ msgstr "" "Ta automatiskt emot leverantörsfakturor :abbr:`DTE (Documentos Tributarios " "Electrónicos)` och skapa leverantörsfakturan baserat på denna information." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "Skicka automatiskt mottagningsbekräftelsen till din leverantör." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "" "Acceptera eller reklamera dokumentet och skicka denna status till din " "leverantör." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "Mottagning" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" @@ -33500,27 +33551,27 @@ msgstr "" "Så snart e-postmeddelandet från säljaren med bifogad :abbr:`DTE (Documentos " "Tributarios Electrónicos)` har mottagits:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "Leverantörsfakturan innehåller all information som ingår i XML-filen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "" "Ett e-postmeddelande skickas till säljaren med bekräftelse på mottagandet." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr "" "Status för :guilabel:`DTE` är inställd på :guilabel:`Acuse de Recibido " "Enviado`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "Godkännande" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -33537,11 +33588,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "Knapp för att acceptera leverantörsfakturor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "Anspråk" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -33563,7 +33614,7 @@ msgstr "" "Reklamationsknapp i leverantörsfakturor för att informera leverantören om att dokumentet är kommersiellt\n" "avvisas." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -33575,11 +33626,11 @@ msgstr "" "praxis bör alla dokument med anspråk annulleras eftersom de inte kommer att " "vara giltiga för bokföringen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "Elektronisk inköpsfaktura" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." @@ -33587,7 +33638,7 @@ msgstr "" "Den *elektroniska inköpsfakturan* är en funktion som ingår i modulen " "`l10n_cl_edi`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -33605,7 +33656,7 @@ msgstr "" "detaljerna om hur man förvärvar :abbr:`CAFs (Folio Authorization Code)` för " "elektroniska inköpsfakturor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -33617,7 +33668,7 @@ msgstr "" "skyldigheter kräver dock att ett dokument skickas till :abbr:`SII (Servicio " "de Impuestos Internos)` som bevis på inköpet." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -33629,7 +33680,7 @@ msgstr "" "aktiverad. Det är möjligt att ändra en befintlig inköpsjournal eller skapa " "en ny genom att följa följande process." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -33640,7 +33691,7 @@ msgstr "" " till :menyval:`Redovisning --> Konfiguration --> Journaler`. Klicka sedan " "på knappen :guilabel:`New` och fyll i följande obligatoriska information:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." @@ -33648,7 +33699,7 @@ msgstr "" ":guilabel:`Type`: välj :guilabel:`Purchase` från rullgardinsmenyn för " "leverantörsfakturajournaler." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." @@ -33656,11 +33707,11 @@ msgstr "" ":guilabel:`Use Documents`: markera detta fält så att journalen kan generera " "elektroniska dokument (i detta fall den elektroniska inköpsfakturan)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "Skapa en elektronisk inköpsfaktura" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 msgid "" "To generate this type of document, it is necessary to create a vendor bill " "in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " @@ -33671,7 +33722,7 @@ msgstr "" ":menuselection:`Accounting --> Vendors --> Bills`, och klicka på " ":guilabel:`New`-knappen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" "When all of the electronic purchase invoice information is filled, select " "the option :guilabel:`(46) Electronic Purchase Invoice` in the " @@ -33681,11 +33732,11 @@ msgstr "" "alternativet :guilabel:`(46) Electronic Purchase Invoice` i fältet " ":guilabel:`Document Type`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 msgid "After the vendor bill is posted:" msgstr "Efter att leverantörsfakturan har bokförts:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." @@ -33693,16 +33744,16 @@ msgstr "" "Filen :abbr:`DTE (Documentos Tributarios Electrónicos)` (Elektroniskt " "skattedokument) skapas automatiskt och läggs till i chatten." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr "" "Status för :guilabel:`DTE SII Status` är satt till :guilabel:`Väntar på att " "skickas`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " @@ -33713,12 +33764,12 @@ msgstr "" "Impuestos Internos)` omedelbart, klicka på :guilabel:`Skicka nu till " "SII`-knappen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "Leveransguide" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -33730,7 +33781,7 @@ msgstr "" ":guilabel:`Install` på modulen :guilabel:`Chile - E-Invoicing Delivery " "Guide`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -33741,7 +33792,7 @@ msgstr "" ":guilabel:`Chile - Facturación Electrónica`. Odoo kommer att installera " "beroendet automatiskt när modulen :guilabel:`Delivery Guide` installeras." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " @@ -33751,7 +33802,7 @@ msgstr "" "(Documentos Tributarios Electrónicos)` till :abbr:`SII (Servicio de " "Impuestos Internos)` och stämpeln i PDF-rapporter för leveranser." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -33768,7 +33819,7 @@ msgstr "" " hur man skaffar :abbr:`CAF (Folio Authorization Code)` för elektroniska " "leveransguider." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 msgid "" "Verify the following important information in the :guilabel:`Price for the " "Delivery Guide` configuration:" @@ -33776,7 +33827,7 @@ msgstr "" "Kontrollera följande viktiga information i konfigurationen :guilabel:`Price " "for the Delivery Guide`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." @@ -33784,7 +33835,7 @@ msgstr "" ":guilabel:`From Sales Order`: leveransguiden hämtar produktpriset från " "försäljningsordern och visar det på dokumentet." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." @@ -33792,11 +33843,11 @@ msgstr "" ":guilabel:`Från produktmall`: Odoo tar det pris som konfigurerats i " "produktmallen och visar det på dokumentet." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr ":guilabel:`No show price`: inget pris visas i leveransguiden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" @@ -33806,11 +33857,11 @@ msgstr "" "en annan och de kan representera försäljning, provtagning, konsignation, " "interna överföringar och i princip alla produktförflyttningar." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "Leveransguide från en försäljningsprocess" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." @@ -33818,7 +33869,7 @@ msgstr "" "En leveransguide ska **inte** vara längre än en sida eller innehålla mer än " "60 produktlinjer." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -33832,7 +33883,7 @@ msgstr "" msgid "Create Delivery Guide button on a sales process." msgstr "Skapa knappen Delivery Guide i en försäljningsprocess." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" @@ -33840,7 +33891,7 @@ msgstr "" "När du klickar på :guilabel:`Create Delivery Guide` för första gången visas " "ett varningsmeddelande som säger följande:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -33853,7 +33904,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "Varningsmeddelande för First Delivery Guide-nummer." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -33870,11 +33921,11 @@ msgstr "" " :abbr:`CAF (Folio Authorization Code)` för att generera följande " "leveransguide." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "Efter att leveransguiden har skapats:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -33886,7 +33937,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "Chatter anteckningar av Delivery Guide skapande." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -33898,7 +33949,7 @@ msgstr "" " Impuestos Internos)` omedelbart, tryck på :guilabel:`Sänd nu till " "SII`-knappen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -33910,7 +33961,7 @@ msgstr "" msgid "Printing Delivery Guide PDF." msgstr "Utskrift av leveransguide PDF." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -33923,11 +33974,11 @@ msgstr "" ":guilabel:`pdf417gen` som nämns i :ref:`Invoice PDF report section " "`)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "Elektroniskt kvitto" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -33937,7 +33988,7 @@ msgstr "" ":menuselection:`Apps` och sök efter `Chile (l10n_cl)`. Klicka sedan på " ":guilabel:`Install` på modulen :guilabel:`Chile - Electronic Receipt`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -33948,7 +33999,7 @@ msgstr "" " - Facturación Electrónica`. Odoo kommer att installera beroendet " "automatiskt när modulen :guilabel:`E-invoicing Delivery Guide` installeras." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -33964,7 +34015,7 @@ msgstr "" "dokumentation ` för mer information om hur du " "skaffar :abbr:`CAFs (Folio Authorization Code)` för elektroniska kvitton." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -33984,7 +34035,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "Modul för elektroniska kvitton." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -34004,7 +34055,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "Dokumenttyp 39 för elektroniska kvitton." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -34019,11 +34070,11 @@ msgstr "" "Type`, men för att validera kvittot korrekt måste du redigera " ":guilabel:`Document Type` och ändra till :guilabel:`Electronic Receipt`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "Efter att kvittot har skickats:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -34035,7 +34086,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "Elektroniska kvitton STE skapandestatus." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -34047,7 +34098,7 @@ msgstr "" "(Servicio de Impuestos Internos)` omedelbart, tryck på :guilabel:`Sänd nu " "till SII`-knappen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " @@ -34057,11 +34108,11 @@ msgstr "" "elektroniska fakturor eftersom arbetsflödet för elektroniskt mottagande " "följer samma process." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "Elektronisk export av varor" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -34072,7 +34123,7 @@ msgstr "" ":menuselection:`Apps` och sök efter `Chile (l10n_cl)`. Klicka sedan på " ":guilabel:`Install` på modulen :guilabel:`Elektronisk varuexport för Chile`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 msgid "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." @@ -34080,7 +34131,7 @@ msgstr "" ":guilabel:`Chile - Elektronisk export av varor till Chile` har ett " "beroendeförhållande med :guilabel:`Chile - Facturación Electrónica`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -34097,7 +34148,7 @@ msgstr "" "detaljerna om hur man förvärvar :abbr:`CAFs (Folio Authorization Code)` för " "elektroniska kvitton." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " @@ -34107,7 +34158,7 @@ msgstr "" "används för :abbr:`SII (Servicio de Impuestos Internos)` utan också används " "med tullen och innehåller den information som krävs av den." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "Kontaktkonfigurationer" @@ -34116,11 +34167,11 @@ msgid "Taxpayer Type needed for the Electronic Exports of Goods module." msgstr "" "Typ av skattebetalare som behövs för modulen Elektronisk export av varor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "Chilenska seder och bruk" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -34134,11 +34185,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "Chilenska tullområden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "PDF-rapport" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -34154,12 +34205,12 @@ msgstr "" msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "PDF-rapportavsnitt för den elektroniska PDF-rapporten om varuexport." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "e-handel elektronisk fakturering" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -34173,19 +34224,19 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "l10n_cl e-handelsmodul." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "Denna modul möjliggör funktioner och konfigurationer för att:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "Generera elektroniska dokument från *eCommerce*-applikationen" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "Stöd för obligatoriska skattefält i *eCommerce*-applikationen" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" @@ -34193,7 +34244,7 @@ msgstr "" "Effektivt låta slutkunden bestämma vilket elektroniskt dokument som ska " "genereras för deras köp" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " @@ -34203,7 +34254,7 @@ msgstr "" "faktura `-flödet krävs följande konfigurationer " "för att e-handelsflödet ska kunna integreras." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -34222,7 +34273,7 @@ msgstr "" msgid "Invoice Policy and Automatic Invoice configurations." msgstr "Konfigurationer för Fakturapolicy och Automatisk fakturering." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " @@ -34232,7 +34283,7 @@ msgstr "" "faktura* ska kunna generera dokumentet, måste en betalningsleverantör " "konfigureras för den relaterade webbplatsen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." @@ -34240,7 +34291,7 @@ msgstr "" "Läs :doc:`../payment_providers`-dokumentationen för information om vilka " "betalningsleverantörer som stöds i Odoo och hur du konfigurerar dem." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -34258,13 +34309,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "Konfiguration av fakturapolicy i Produkter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "Faktureringsflöden" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -34278,7 +34329,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "Möjlighet till EDI-dokument för kunder." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -34293,7 +34344,7 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "Skattefält som krävs för att en faktura ska kunna begäras." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " @@ -34303,7 +34354,7 @@ msgstr "" "skickas vidare till nästa steg och det elektroniska dokumentet kommer att " "genereras för kontakten *Consumidor Final Anónimo*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." @@ -34311,7 +34362,7 @@ msgstr "" "Kunder från andra länder än Chile kommer att få sina elektroniska kvitton " "automatiskt genererade för dem av Odoo." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " @@ -34321,12 +34372,12 @@ msgstr "" "för att generera en elektronisk exportfaktura (*dokumenttyp 110*), vilket " "kan göras från appen *Redovisning*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "Elektronisk fakturering på försäljningsstället" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -34342,15 +34393,15 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "l10n_cl POS EDI-modul." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "Denna modul möjliggör följande funktioner och konfigurationer:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "Generera elektroniska dokument från *Point of Sale*-applikationen" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" @@ -34358,7 +34409,7 @@ msgstr "" "Stöd för de obligatoriska skattefälten för kontakter som skapats i " "applikationen *Point of Sale*" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" @@ -34366,13 +34417,13 @@ msgstr "" "Effektivt låter slutkunden bestämma vilken typ av elektroniskt dokument som " "ska genereras för deras köp" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "" "Skriv ut QR- eller 5-siffriga koder i biljetter för att få tillgång till " "elektroniska fakturor" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -34384,23 +34435,23 @@ msgstr "" "eller ändra en kontakt direkt. Navigera till :menuselection:`Point of Sale " "--> Session --> Customers --> Details` och redigera något av följande fält:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr ":guilabel:`Identifieringstyp`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr ":guilabel:`Typ av skattebetalare`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr ":guilabel:`Typ Giro`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr ":guilabel:`DTE E-post`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr ":guilabel:`RUT`" @@ -34408,7 +34459,7 @@ msgstr ":guilabel:`RUT`" msgid "Contact with fiscal information created from POS." msgstr "Kontakt med skatteinformation som skapats från POS." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -34426,7 +34477,7 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "Produkt med skatteinformation skapad från POS." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " @@ -34436,7 +34487,7 @@ msgstr "" ":menuselection:`Point of Sale --> Konfiguration --> Inställningar --> " "Fakturor & Kvitton`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " @@ -34446,7 +34497,7 @@ msgstr "" "skrivas ut på användarens kvitto så att de enkelt kan begära en faktura " "efter köpet" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -34461,7 +34512,7 @@ msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "" "Konfiguration för att generera QR- eller 5-siffriga koder på biljetter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." @@ -34469,11 +34520,11 @@ msgstr "" "I följande avsnitt beskrivs faktureringsflödena för applikationen *Point of " "Sale*." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "Elektroniska kvitton: anonym slutanvändare" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -34487,7 +34538,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "Automatiskt kontaktval av en anonym slutkonsument." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -34500,11 +34551,11 @@ msgstr "" "<../accounting/customer_invoices/credit_notes>` för detaljerade " "instruktioner." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "Elektroniska kvitton: specifik kund" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -34520,7 +34571,7 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "Val av kontaktperson för mottagandet." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " @@ -34530,12 +34581,12 @@ msgstr "" "köp kan kreditfakturan och returprocessen hanteras direkt från :abbr:`POS " "(Point of Sale)`-sessionen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "Elektroniska fakturor" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -34550,7 +34601,7 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "Val av fakturaalternativ vid betalning." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " @@ -34560,11 +34611,11 @@ msgstr "" "skatter, upptäcker Odoo detta och genererar rätt typ av dokument för " "skattebefriad försäljning." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "Avkastning" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -34580,7 +34631,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "Återbetalningsalternativ i POS-applikationen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -34592,7 +34643,7 @@ msgstr "" msgid "Selection of order for the refund process." msgstr "Val av order för återbetalningsprocessen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " @@ -34602,7 +34653,7 @@ msgstr "" "kreditfakturan, med hänvisning till originalkvittot eller fakturan, och " "annullerar dokumentet helt eller delvis." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." @@ -34610,11 +34661,11 @@ msgstr "" "`Smart tutorial - Elektronisk fakturering för försäljningsställen " "`_." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "8-kolumners skattebalansräkning" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -34625,7 +34676,7 @@ msgstr "" "saldon), klassificeras efter ursprung och fastställs den vinst- eller " "förlustnivå som företaget hade under den utvärderade tidsperioden." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -34643,11 +34694,11 @@ msgstr "Plats för Reporte Balance Tributario de 8 Columnas." msgid "Chilean Fiscal Balance (8 Columns)." msgstr "Chilensk budgetbalans (8 kolumner)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "Förslag F29" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -34661,7 +34712,7 @@ msgstr "" "och försäljningsregistret (RV). Dess syfte är att stödja de transaktioner " "som är relaterade till moms, förbättra kontrollen och deklarationen." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." @@ -34669,7 +34720,7 @@ msgstr "" "Rapporten *Propuesta F29 (CL)* i Odoo täcker de grundläggande rättsliga " "kraven som ett första förslag till din slutliga skattedeklaration." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." @@ -34677,7 +34728,7 @@ msgstr "" "Denna post tillhandahålls av de elektroniska skattedokument (DTE) som har " "mottagits av :abbr:`SII (Servicio de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -34691,7 +34742,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "Plats för rapporten Propuesta F29 (CL)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -34705,7 +34756,7 @@ msgstr "" msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "Standard PPM och proportionell faktor för Propuesta F29-rapporten." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "" @@ -34720,29 +34771,47 @@ msgstr "Manual PPM för Propuesta F29-rapporten." msgid "Colombia" msgstr "Colombia" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" msgstr "" -"Odoos colombianska lokaliseringspaket innehåller funktioner för redovisning," -" skatter och juridik för databaser i Colombia - till exempel kontoplan, " -"skatter och elektronisk fakturering." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." msgstr "" -"Dessutom finns en serie videor om ämnet tillgängliga. Dessa videor visar hur" -" man börjar från början, ställer in konfigurationer, slutför vanliga " -"arbetsflöden och ger även en fördjupad titt på några specifika " -"användningsfall." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." @@ -34750,7 +34819,7 @@ msgstr "" "`Smart handledning - Colombiansk lokalisering " "`_." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" @@ -34758,15 +34827,15 @@ msgstr "" ":ref:`Installera ` följande moduler för att få alla " "funktioner i den colombianska lokaliseringen:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr ":guilabel:`Colombia - Redovisning`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "`l10n_co`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -34778,401 +34847,297 @@ msgstr "" "colombianska lokaliseringen: kontoplan, skatter, källskatt och typ av " "identifieringsdokument." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 +msgid "" +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 msgid ":guilabel:`Colombian - Accounting Reports`" msgstr ":guilabel:`Colombianska - Redovisningsrapporter`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 msgid "`l10n_co_reports`" msgstr "`l10n_co_reports`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." msgstr "" -"Innehåller redovisningsrapporter för att skicka intyg till leverantörer om " -"tillämpade innehållanden." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" msgstr ":guilabel:`Elektronisk fakturering för Colombia med Carvajal`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 msgid "`l10n_co_edi`" msgstr "`l10n_co_edi`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." msgstr "" -"Den här modulen innehåller de funktioner som krävs för integration med " -"Carvajal och genererar elektroniska fakturor och stöddokument relaterade " -"till leverantörsfakturor, baserat påDIAN|-regler." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 msgid ":guilabel:`Colombian - Point of Sale`" msgstr ":guilabel:`Colombianska - försäljningsställe`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 msgid "`l10n_co_pos`" msgstr "`l10n_co_pos`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "Inkluderar Point of Sale-kvitton för colombiansk lokalisering." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -"När `Colombia` väljs för ett företags :guilabel:`Fiscal Localization` " -"installerar Odoo automatiskt vissa moduler." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" -msgstr "Konfiguration av företaget" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." msgstr "" -"För att konfigurera din företagsinformation, gå till appen " -":menuselection:`Kontakter` och sök efter ditt företag." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 -msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 +msgid "Configure the following information:" msgstr "" -"Alternativt kan du aktivera :ref:`developer mode ` och " -"navigera till :menuselection:`General Setting --> Company --> Update Info " -"--> Contact`. Redigera sedan kontaktformuläret och konfigurera följande " -"information:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 msgid ":guilabel:`Company Name`." msgstr ":guilabel:`Företagsnamn`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." msgstr "" -":guilabel:`Address`: Inklusive :guilabel:`City`, :guilabel:`Department` och " -":guilabel:`ZIP`-kod." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" ":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" -":guilabel:`Identifikationsnummer`: Välj :guilabel:`Identification Type` " -"(`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). När " -":guilabel:`Identification Type` är `NIT` måste :guilabel:`Identification " -"Number` **must** ha *verifieringssiffran* i slutet av ID:t med ett " -"bindestreck (`-`) som prefix." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" -msgstr "" -"Konfigurera sedan :guilabel:`Fiscal Information` på fliken :guilabel:`Sales " -"& Purchase`:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." -msgstr "" -"guilabel:`Obligaciones y Responsabilidades`: Välj det skattemässiga ansvaret" -" för företaget (`O-13` Gran Contribuyente, `O-15` Autorretenedor, `O-23` " -"Agente de retención IVA, `O-47` Regimen de tributación simple, `R-99-PN` No " -"Aplica)." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." -msgstr "" -":guilabel:`Gran Contribuyente`: Om företaget är *Gran Contribuyente* ska " -"detta alternativ väljas." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" -msgstr "" -":guilabel:`Fiscal Regimen`: Välj Tribute Name för företaget (`IVA`, `INC`, " -"`IVA e INC`, eller `No Aplica`)" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 -msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." -msgstr "" -":guilabel:`Kommersiellt namn`: Om företaget använder ett specifikt " -"kommersiellt namn och det måste visas på fakturan." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" -msgstr "Konfiguration av Carjaval-referenser" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 -msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" -msgstr "" -"När modulerna är installerade måste användaruppgifterna **konfigureras** för" -" att kunna ansluta till Carvajal Web Service. För att göra det, navigera " -"till :menuselection:`Accounting --> Configuration --> Settings` och bläddra " -"till :guilabel:`Colombian Electronic Invoicing` sektionen. Fyll sedan i den " -"nödvändiga konfigurationsinformationen som tillhandahålls av Carvajal:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 -msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." -msgstr "" -":guilabel:`Username` och :guilabel:`Password`: Användarnamn och lösenord " -"(som tillhandahålls av Carvajal) till företaget." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 -msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr "" -":guilabel:`Företagsregister`: Företagets NIT-nummer *utan* verifieringskod." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." -msgstr ":guilabel:`Konto ID`: Företagets NIT-nummer följt av `_01`." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -":guilabel:`Colombia Mallkod`: Välj en av de två tillgängliga mallarna " -"(`CGEN03` eller `CGNE04`) som ska användas i PDF-formatet för den " -"elektroniska fakturan." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." msgstr "" -"Aktivera kryssrutan :guilabel:`Test mode` för att ansluta till Carvajals " -"testmiljö." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." msgstr "" -"När Odoo och Carvajal är fullt konfigurerade och redo för produktion, " -"avaktivera kryssrutan :guilabel:`Test mode` för att använda " -"produktionsdatabasen." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." -msgstr "Konfigurera autentiseringsuppgifter för Carvajal webbtjänst i Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." msgstr "" -":guilabel:`Testläge` får **endast** användas på duplicerade databaser, " -"**inte** i produktionsmiljön." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" -msgstr "Konfiguration av rapportdata" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." +msgid "Electronic invoicing credentials and |DIAN| environment" msgstr "" -"Rapportdata kan definieras för skatteavsnittet och bankinformationen i PDF-" -"filen som en del av den konfigurerbara information som skickas i XML." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" -"Navigera till :menuselection:`Accounting --> Configuration --> Settings` och" -" bläddra till avsnittet :guilabel:`Colombian Electronic Invoicing` för att " -"hitta fälten :guilabel:`Report Configuration`. Här kan rubrikinformationen " -"för varje rapporttyp konfigureras." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr ":guilabel:`Great Contributor`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr ":guilabel:`Regimtyp`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr ":guilabel:`VAT Retainers`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" -msgstr ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" -msgstr ":guilabel:`Tillämplig resolution`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" -msgstr ":guilabel:`Ekonomisk verksamhet`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" -msgstr ":guilabel:`Bankinformation`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" -msgstr "Konfiguration av masterdata" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -"Partnerkontakter kan skapas i appen *Contacts*. För att göra det, navigera " -"till :menuselection:`Contacts` och klicka på :guilabel:`Create`-knappen." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 -msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." msgstr "" -"Ge sedan kontakten ett namn och välj kontakttyp med hjälp av " -"alternativknapparna, antingen :guilabel:`Individual` eller " -":guilabel:`Company`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 +msgid "" +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" -"Fyll i hela :guilabel:`Address`, inklusive :guilabel:`City`, " -":guilabel:`State` och :guilabel:`ZIP` code. Fyll sedan i identifierings- och" -" skatteinformationen." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "Identifieringsinformation" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -"Identifieringstyper, definierade av |DIAN|, finns tillgängliga på " -"partnerformuläret, som en del av den colombianska lokaliseringen. " -"Colombianska partner **måste** ha sitt :guilabel:`Identifieringsnummer` " -"(VAT) och :guilabel:`Dokumenttyp` inställda." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -"När :guilabel:`Document Type` är `NIT` måste :guilabel:`Identification " -"Number` konfigureras i Odoo, inklusive *verifieringssiffran i slutet av " -"ID:t, med ett bindestreck (`-`)* som prefix." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -"Partnerns ansvarskoder (avsnitt 53 i dokumentet :abbr:`RUT (Registro único " -"tributario)`) ingår som en del av den elektroniska faktureringsmodulen, " -"eftersom det krävs enligt |DIAN|." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" +"In a multi-company database, each company can have its own certificate." msgstr "" -"De obligatoriska fälten finns under :menuselection:`Partner --> fliken Sales" -" & Purchase --> avsnittet Fiscal Information`:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -"guilabel:`Obligaciones y Responsabilidades`: Välj skatteansvar för företaget" -" (`O-13` Gran Contribuyente, `O-15` Autorretenedor, `O-23` Agente de " -"retención IVA, `O-47` Regimen de tributación simple, eller `R-99-PN` No " -"Aplica)." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" +msgstr "Masterdata" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" msgstr "" -":guilabel:`Fiscal Regimen`: Välj tributnamn för företaget (`IVA`, `INC`, " -"`IVA e INC`, eller `No Aplica`)" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." msgstr "" -"För att hantera produkter, navigera till :menuselection:``Accounting --> " -"Customers --> Products`, klicka sedan på en produkt." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." msgstr "" -"När du lägger till allmän information i produktformuläret krävs det att " -"antingen fältet :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab) " -"eller :guilabel:`Internal Reference` (:guilabel:`General Information` tab) " -"är konfigurerat. Var noga med att :guilabel:`Save` produkten när den är " -"konfigurerad." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." @@ -35180,162 +35145,140 @@ msgstr "" "För att skapa eller ändra skatter, gå till :menuselection:`Redovisning --> " "Konfiguration --> Skatter`, och välj den relaterade skatten." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" -"Om försäljningstransaktioner inkluderar produkter med skatter måste fältet " -":guilabel:`Value Type` i fliken :guilabel:`Advanced Options` konfigureras " -"per skatt. Skattetyper för kvarhållande (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) ingår också. Den här konfigurationen används för att " -"visa skatter korrekt i fakturans PDF." #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." -msgstr "Fälten ICA, IVA och Fuente i fliken Avancerade alternativ i Odoo." +msgid "Specific tax configurations per DIAN regulations." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "Försäljningsjournaler" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -"När DIAN har tilldelat den officiella sekvensen och prefixet för den " -"elektroniska fakturan måste försäljningsjournalerna som är relaterade till " -"fakturadokumenten uppdateras i Odoo. För att göra detta, navigera till " -":menuselection:`Accounting --> Configuration --> Journals`, och välj en " -"befintlig försäljningsjournal, eller skapa en ny med " -":guilabel:`Create`-knappen." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" -"På försäljningsjournalformuläret anger du :guilabel:`Journal Name`, " -":guilabel:`Type` och anger en unik :guilabel:`Short Code` på fliken " -":guilabel:`Journals Entries`. Konfigurera sedan följande data på fliken " -":guilabel:`Advanced Settings`:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr "" -":guilabel:`Elektronisk fakturering`: Aktivera :guilabel:`UBL 2.1 " -"(Colombia)`." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr "" -":guilabel:`Faktureringsbeslut`: Resolutionsnummer utfärdat av |DIAN| till " -"företaget." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr "" -":guilabel:`Resolutionens datum`: Resolutionens första giltighetsdatum." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" msgstr "" -":guilabel:`Resolutionens slutdatum`: Slutdatum för resolutionens " -"giltighetstid." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." msgstr "" -":guilabel:`Numreringsintervall (minimum)`: Första auktoriserade " -"fakturanumret." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." -msgstr "" -":guilabel:`Numreringsintervall (maximalt)`: Senast auktoriserade " -"fakturanummer." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." msgstr "" -"Ordningsföljden och upplösningen i journalen **måste** överensstämma med den" -" som konfigurerats i Carvajal och |DIAN|." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" -msgstr "Fakturans sekvens" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." msgstr "" -"Fakturans sekvens och prefix **måste** vara korrekt konfigurerade när det " -"första dokumentet skapas." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." msgstr "" -"Odoo tilldelar automatiskt ett prefix och en sekvens till följande fakturor." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "Journaler för inköp" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -"När |DIAN| har tilldelat den officiella sekvensen och prefixet för " -"*stöddokumentet* relaterat till leverantörsfakturor, måste inköpsjournalerna" -" relaterade till deras stöddokument uppdateras i Odoo. Processen liknar " -"konfigurationen av :ref:`sales journals `." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -":doc:`Kontoplan " -"` " -"installeras som standard som en del av lokaliseringsmodulen, kontona mappas " -"automatiskt i skatter, standardkonto för leverantörsskulder och " -"standardkonto för kundfordringar. Kontoplanen för Colombia är baserad på PUC" -" (Plan Unico de Cuentas)." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "Huvudsakliga arbetsflöden" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" @@ -35343,63 +35286,48 @@ msgstr "" "Nedan följer en uppdelning av det huvudsakliga arbetsflödet för elektroniska" " fakturor med den colombianska lokaliseringen:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." -msgstr "Avsändaren skapar en faktura." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." msgstr "" -"Leverantören av elektroniska fakturor genererar den juridiska XML-filen." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." msgstr "" -"Leverantören av den elektroniska fakturan skapar CUFE (Invoice Electronic " -"Code) med den elektroniska signaturen." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." msgstr "" -"Leverantören av elektroniska fakturor skickar ett meddelande till |DIAN|." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "|DIAN| validerar fakturan." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "|DIAN| godkänner eller avvisar fakturan." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." msgstr "" -"Leverantören av elektroniska fakturor genererar PDF-fakturan med en QR-kod." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "" -"Leverantören av elektroniska fakturor skickar fakturan till inlösaren." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." msgstr "" -"Inlösaren skickar ett mottagningskvitto och godkänner eller avvisar " -"fakturan." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." -msgstr "Avsändaren laddar ner en :file:`.zip`-fil med PDF och XML." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "Arbetsflöde för elektroniska fakturor för colombiansk lokalisering." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." @@ -35408,29 +35336,24 @@ msgstr "" "**inte** de huvudsakliga förändringar som infördes med den elektroniska " "fakturan." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -"Elektroniska fakturor genereras och skickas till både leverantören och " -"kunden via Carvajals webbtjänstintegration. Dessa dokument kan skapas från " -"din försäljningsorder eller manuellt genereras. För att skapa en ny faktura," -" gå till :menuselection:`Redovisning --> Kunder --> Fakturor`, och välj " -":guilabel:`Create`. På fakturablanketten konfigurerar du följande fält:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." -msgstr ":guilabel:`Kund`: Information om kunden." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." -msgstr ":guilabel:`Journal`: Journal som används för elektroniska fakturor." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." @@ -35438,94 +35361,104 @@ msgstr "" ":guilabel:`Elektronisk fakturatyp`: Välj typ av dokument. Som standard är " ":guilabel:`Factura de Venta` vald." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr ":guilabel:`Fakturalinjer`: Ange produkter med korrekta skatter." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "När du är klar klickar du på :guilabel:`Confirm`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "Validering av fakturor" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" -"Efter fakturabekräftelsen skapas en XML-fil som skickas automatiskt till " -"Carvajal. Fakturan behandlas sedan asynkront av e-fakturatjänsten UBL 2.1 " -"(Colombia). Filen visas också i chattern." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "Carvajal XML-fakturafil i Odoo chatter." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" -"Fältet :guilabel:`Electronic Invoice Name` visas nu på fliken :guilabel:`EDI" -" Documents`, med namnet på XML-filen. Dessutom visas fältet " -":guilabel:`Electronic Invoice Status` med det ursprungliga värdet " -":guilabel:`To Send`. Om du vill behandla fakturan manuellt klickar du på " -"knappen :guilabel:`Process Now`." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "Mottagning av juridisk XML och PDF" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "" -"Leverantören av elektroniska fakturor (Carvajal) tar emot XML-filen och " -"validerar dess struktur och information." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." -msgstr "" -"Efter validering av den elektroniska fakturan genereras en legal XML-faktura" -" som innehåller en digital signatur och en unik kod (CUFE), en PDF-faktura " -"som innehåller en QR-kod och CUFE genereras också. Om allt är korrekt ändras" -" fältvärdet för :guilabel:`Electronic Invoicing` till :guilabel:`Sent`." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" msgstr "" -"En :fil:`.zip` som innehåller den juridiska elektroniska fakturan (i XML-" -"format) och fakturan i (PDF-format) laddas ner och visas i fakturachatten:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." -msgstr "ZIP-fil som visas i fakturahanteringen i Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." -msgstr "Den elektroniska fakturans status ändras till :guilabel:`Accepted`." +msgid "The XML is processed synchronously by the |DIAN|." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -35537,18 +35470,18 @@ msgstr "" ":menyval:``Redovisning --> Kunder --> Fakturor``. På fakturan klickar du på " ":guilabel:`Add Credit Note` och fyller i följande information:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr ":guilabel:`Kreditmetod`: Välj typ av kreditmetod." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr "" ":guilabel:`Delvis återbetalning`: Använd detta alternativ när det är ett " "delbelopp." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." @@ -35556,7 +35489,7 @@ msgstr "" ":guilabel:`Full återbetalning`: Använd detta alternativ om kreditfakturan " "avser hela beloppet." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " @@ -35566,11 +35499,11 @@ msgstr "" "alternativet om kreditfakturan bekräftas automatiskt och stäms av mot " "fakturan. Den ursprungliga fakturan dupliceras som ett nytt utkast." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr ":guilabel:`Reson`: Ange orsaken till kreditfakturan." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." @@ -35578,7 +35511,7 @@ msgstr "" ":guilabel:`Reversal Date`: Välj om du vill ha ett specifikt datum för " "kreditfakturan eller om det är journalpostdatumet." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." @@ -35586,7 +35519,7 @@ msgstr "" ":guilabel:`Use Specific Journal`: Välj journal för kreditfakturan eller " "lämna den tom om du vill använda samma journal som för originalfakturan." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." @@ -35594,11 +35527,11 @@ msgstr "" ":guilabel:`Återbetalningsdatum`: Om du valde ett visst datum, välj datumet " "för återbetalningen." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "När den har granskats klickar du på knappen :guilabel:`Reverse`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -35610,16 +35543,16 @@ msgstr "" "Kunder --> Fakturor``. På fakturan klickar du på knappen :guilabel:`Add " "Debit Note` och anger följande information:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr ":guilabel:`Reson`: Ange orsaken till debiteringen." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr ":guilabel:`Debitnota datum`: Välj de specifika alternativen." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." @@ -35627,7 +35560,7 @@ msgstr "" ":guilabel:`Kopiera rader`: Välj detta alternativ om du vill registrera en " "debetnota med samma rader som fakturan." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " @@ -35636,15 +35569,15 @@ msgstr "" ":guilabel:`Använd specifik journal`: Välj utskriftspunkt för din debetnota, " "eller lämna den tom om du vill använda samma journal som originalfakturan." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "När du är klar klickar du på :guilabel:`Create Debit Note`." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "Stöddokument för leverantörsfakturor" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " @@ -35654,7 +35587,7 @@ msgstr "" " stöddokument relaterade till leverantörsfakturor kan du börja använda " "*stöddokument*." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " @@ -35664,15 +35597,15 @@ msgstr "" "manuellt. Gå till :menuselection:``Redovisning --> Leverantörer --> " "Fakturor`` och fyll i följande uppgifter:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr ":guilabel:`Leverantör`: Ange information om säljaren." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr ":guilabel:`Fakturadatum`: Välj datum för fakturan." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." @@ -35680,12 +35613,12 @@ msgstr "" ":guilabel:`Journal`: Välj journal för stöddokument som är relaterade till " "leverantörsfakturor." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr ":guilabel:`Fakturerade rader`: Ange produkter med korrekta skatter." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." @@ -35693,37 +35626,38 @@ msgstr "" "När du har granskat filen klickar du på knappen :guilabel:`Confirm`. Vid " "bekräftelse skapas en XML-fil som automatiskt skickas till Carvajal." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -"Under XML-valideringen är de vanligaste felen relaterade till saknade " -"masterdata (*Skatte-ID för kontaktperson*, *Adress*, *Produkter*, " -"*Skatter*). I sådana fall visas felmeddelanden i chatten efter uppdatering " -"av statusen för den elektroniska fakturan." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." msgstr "" -"När masterdata har korrigerats är det möjligt att omarbeta XML med de nya " -"uppgifterna och skicka den uppdaterade versionen med hjälp av knappen " -":guilabel:`Retry`." #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." -msgstr "XML-valideringsfel visas i fakturachatten i Odoo." +msgid "Example of error messages on rejected invoices." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "ICA-intyg för källskatt" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -35735,15 +35669,23 @@ msgstr "" "finns under :menyselection:``Redovisning --> Rapportering --> Colombianska " "deklarationer --> Certificado de Retención en ICA`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "ICA Withholding Certificate-rapport i Odoo Accounting." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "Intyg om momsinnehållning" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -35758,11 +35700,11 @@ msgstr "" msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "Rapport om intyg om innehållande av moms i Odoo Accounting." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "Intyg om källskatt" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -38486,6 +38428,10 @@ msgstr "#" msgid "Field name" msgstr "Fältets namn" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Användning" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "Format" @@ -38726,6 +38672,10 @@ msgstr "Korsreferens för verifikat (accepterar null)" msgid "`move_line.fec_matching_number`" msgstr "flytta_linje.fec_matchning_nummer" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "DatumLet" @@ -39170,8 +39120,8 @@ msgid "**75%**" msgstr "**75%**" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Totalt**" @@ -42049,62 +41999,74 @@ msgid ":ref:`Indian E-way bill integration `" msgstr ":ref:`Indian E-way bill integration `" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 +msgid ":guilabel:`Indian - Check GST Number Status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +msgid "`l10n_in_gstin_status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +msgid ":ref:`Indian Check GST Number Status `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:31 msgid ":guilabel:`Indian - GSTR India eFiling`" msgstr ":guilabel:`Indiska - GSTR India eFiling`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 msgid "`l10n_in_reports_gstr`" msgstr "`l10n_in_reports_gstr`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +#: ../../content/applications/finance/fiscal_localizations/india.rst:33 msgid ":ref:`Indian GST Return filing `" msgstr ":ref:`Indian GST Return filing `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:31 +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 msgid ":guilabel:`Indian - Accounting Reports`" msgstr ":guilabel:`Indianska - Redovisningsrapporter`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +#: ../../content/applications/finance/fiscal_localizations/india.rst:35 msgid "`l10n_in_reports`" msgstr "`l10n_in_reports`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:33 +#: ../../content/applications/finance/fiscal_localizations/india.rst:36 msgid ":ref:`Indian tax reports `" msgstr ":ref:`Indianska skatterapporter `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr ":guilabel:`Indiska - Inköpsrapport(GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:35 +#: ../../content/applications/finance/fiscal_localizations/india.rst:38 msgid "`l10n_in_purchase`" msgstr "`l10n_in_purchase`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:36 +#: ../../content/applications/finance/fiscal_localizations/india.rst:39 msgid "Indian GST Purchase report" msgstr "Indisk GST Köprapport" -#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +#: ../../content/applications/finance/fiscal_localizations/india.rst:40 msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr ":guilabel:`Indian - Försäljningsrapport(GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:38 +#: ../../content/applications/finance/fiscal_localizations/india.rst:41 msgid "`l10n_in_sale`" msgstr "`l10n_in_sale`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:39 +#: ../../content/applications/finance/fiscal_localizations/india.rst:42 msgid "Indian GST Sale report" msgstr "Indisk GST Försäljningsrapport" -#: ../../content/applications/finance/fiscal_localizations/india.rst:40 +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 msgid ":guilabel:`Indian - Stock Report(GST)`" msgstr ":guilabel:`Indiska - Aktierapport(GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:41 +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 msgid "`l10n_in_stock`" msgstr "`l10n_in_stock`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:42 +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "Indisk GST Aktierapport" @@ -42112,11 +42074,11 @@ msgstr "Indisk GST Aktierapport" msgid "Indian localization modules" msgstr "Indiska lokaliseringsmoduler" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "Indisk konfiguration" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -42128,11 +42090,11 @@ msgstr "" "fastställa vilken typ av skattebetalare det är, medan GSTIN krävs för att " "generera e-fakturor och e-waybills." -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "System för e-fakturor" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." @@ -42140,11 +42102,11 @@ msgstr "" "Odoo uppfyller kraven i **Indian Goods and Services Tax (GST) e-Invoice " "system**." -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "Registrering av NIC e-faktura" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " @@ -42155,7 +42117,7 @@ msgstr "" "autentiseringsuppgifter för att :ref:`konfigurera din Odoo Accounting-app " "`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -42165,7 +42127,7 @@ msgstr "" "att klicka på :guilabel:`Login` och ange ditt :guilabel:`Username` och " ":guilabel:`Password`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -42177,7 +42139,7 @@ msgstr "" msgid "Register Odoo ERP system on e-invoice web portal" msgstr "Registrera Odoo ERP-system på webbportalen för e-faktura" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" @@ -42185,7 +42147,7 @@ msgstr "" "Från instrumentpanelen går du till :menuselection:`API Registration --> User" " Credentials --> Create API User`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " @@ -42195,7 +42157,7 @@ msgstr "" "registrerade mobilnummer. Ange OTP-koden och klicka på :guilabel:`Verify " "OTP`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -42211,12 +42173,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "Skicka in API-specifikt användarnamn och lösenord" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Konfiguration i Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -42232,7 +42195,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "Konfigurera e-fakturatjänst" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -42246,12 +42209,18 @@ msgstr "" ":guilabel:`Advanced Settings` fliken, under :guilabel:`Electronic Data " "Interchange`, aktivera :guilabel:`E-Invoice (IN)` och spara." -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "Arbetsflöde" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "Validering av fakturor" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -42267,14 +42236,14 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "Indiskt bekräftelsemeddelande för e-fakturering" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "" "Du kan hitta den JSON-signerade filen i de bifogade filerna i chatten." -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " @@ -42284,7 +42253,7 @@ msgstr "" "interchange)` under fliken :guilabel:`EDI Document` eller fältet " ":guilabel:`Electronic invoicing` på fakturan." -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -42302,11 +42271,11 @@ msgstr "" msgid "IRN and QR code" msgstr "IRN och QR-kod" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "Annullering av e-faktura" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -42320,7 +42289,7 @@ msgstr "" "cancellation`. Statusen för fältet :guilabel:`Electronic invoicing` ändras " "till :guilabel:`To Cancel`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -42332,7 +42301,7 @@ msgstr "" msgid "cancel reason and remarks" msgstr "avboka orsak och anmärkningar" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." @@ -42340,7 +42309,7 @@ msgstr "" "Om du vill avbryta annulleringen innan fakturan behandlas klickar du på " ":guilabel:`Återkalla EDI-avbeställning`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " @@ -42350,11 +42319,11 @@ msgstr "" "signerade filen till NIC e-Invoice-portalen. Du kan klicka på " ":guilabel:`Process now` om du vill behandla fakturan omedelbart." -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "Hantering av negativa rader i e-fakturor" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -42368,111 +42337,111 @@ msgstr "" "innebär att de måste konverteras baserat på HSN-koden och GST-satsen. Detta " "görs automatiskt av Odoo." -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "Tänk på följande exempel:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "**Produktdetaljer**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "**Produktens namn**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "**HSN-kod**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "**Exklusive skatt**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "**Kvantitet**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "**GST-sats" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "Produkt A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "123456" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "18%" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "1,180" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "Produkt B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "239345" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "1,500" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "5%" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "3,150" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "Rabatt på produkt A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "-100" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "-118" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "Här är den transformerade representationen:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "**Rabatt**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "1,062" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -42484,11 +42453,11 @@ msgstr "" "satsen. Detta säkerställer en mer okomplicerad och standardiserad " "representation i e-fakturaposterna." -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "GST verifiering av e-fakturor" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." @@ -42496,7 +42465,7 @@ msgstr "" "När du har skickat in en e-faktura kan du kontrollera om fakturan är " "undertecknad från GST e-fakturasystemets webbplats." -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" @@ -42504,7 +42473,7 @@ msgstr "" "Ladda ner JSON-filen från de bifogade filerna. Den kan hittas i chattningen " "av den relaterade fakturan;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" @@ -42512,7 +42481,7 @@ msgstr "" "Öppna `NIC e-Invoice portal `_ och gå till " ":menyval:`Sök --> Verifiera signerad faktura`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "Välj JSON-filen och skicka in den;" @@ -42520,7 +42489,7 @@ msgstr "Välj JSON-filen och skicka in den;" msgid "select the JSON file for verify invoice" msgstr "välj JSON-filen för att verifiera fakturan" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "Om filen är signerad visas ett bekräftelsemeddelande." @@ -42528,11 +42497,11 @@ msgstr "Om filen är signerad visas ett bekräftelsemeddelande." msgid "verified e-invoice" msgstr "verifierad e-faktura" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "E-Way räkning" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." @@ -42540,11 +42509,11 @@ msgstr "" "Odoo uppfyller kraven i **Indian Goods and Services Tax (GST) E-waybill " "system**." -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "API-registrering på NIC E-Way-räkning" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -42556,7 +42525,7 @@ msgstr "" "autentiseringsuppgifter för att :ref:`konfigurera din Odoo Accounting-app " "`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -42566,12 +42535,12 @@ msgstr "" " klicka på :guilabel:`Login` och ange ditt :guilabel:`Username` och " ":guilabel:`Password`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "" "Från din instrumentpanel, gå till :menuselection:`Registration --> For GSP`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" @@ -42579,7 +42548,7 @@ msgstr "" "Klicka på :guilabel:`Sänd OTP`. När du har fått koden till ditt registrerade" " mobilnummer, ange den och klicka på :guilabel:`Verify OTP`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -42594,7 +42563,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "Lista över registrerade GSP/ERP för e-vägsfakturor" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -42608,7 +42577,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "Skicka in registreringsuppgifter för GSP API" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -42622,49 +42591,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "E-way bill setup odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "Skicka en E-Way-faktura" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" -"Du kan skicka en E-Way-faktura manuellt genom att klicka på :guilabel:`Sänd " -"E-Way-faktura`. Om du vill skicka E-Way-fakturan automatiskt när en faktura " -"eller en räkning bekräftas aktiverar du :guilabel:`E-Way-faktura (IN)` i din" -" :ref:`Försäljnings- eller inköpsjournal `." #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "Skicka e-waybill-knapp på fakturor" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." msgstr "" -"När en faktura har ställts ut och skickats via :guilabel:`Skicka E-Way bill`" -" visas ett bekräftelsemeddelande." #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "Bekräftelsemeddelande för indisk e-faktura" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -"Odoo laddar automatiskt upp den JSON-signerade filen till den statliga " -"portalen efter en tid. Klicka på :guilabel:`Bearbeta nu` om du vill behandla" -" fakturan omedelbart." -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -42678,23 +42636,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "Nummer och datum för bekräftelse av E-way bill" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "Annullering av E-Way-räkning" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -"Om du vill annullera en E-Way-faktura går du till fliken :guilabel:`E-Way " -"bill` på den relaterade fakturan och fyller i fälten :guilabel:`Cancel " -"reason` och :guilabel:`Cancel remarks`. Klicka sedan på :guilabel:`Request " -"EDI Cancellation`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -42706,7 +42660,7 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "Annullera orsak och anmärkningar" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." @@ -42714,7 +42668,7 @@ msgstr "" "Om du vill avbryta avbeställningen innan fakturan behandlas klickar du på " ":guilabel:`Avbeställ EDI-avbeställning`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " @@ -42724,15 +42678,50 @@ msgstr "" "signerade filen till myndighetsportalen. Du kan klicka på :guilabel:`Process" " Now` om du vill behandla fakturan omedelbart." -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 msgid "Indian GST Return filing" msgstr "Inlämning av indisk GST-redovisning" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 msgid "Enable API access" msgstr "Aktivera API-åtkomst" -#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." @@ -42740,7 +42729,7 @@ msgstr "" "För att lämna in GST-rapporter i Odoo måste du först aktivera API-åtkomst på" " GST-portalen." -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -42754,7 +42743,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "Klicka på Min profil från profilen" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -42766,7 +42755,7 @@ msgstr "" msgid "Click Yes" msgstr "Klicka på Ja" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." @@ -42774,11 +42763,11 @@ msgstr "" "Om du gör det visas en rullgardinsmeny med :guilabel:`Duration`. Välj den " ":guilabel:`Duration` som du föredrar och klicka på :guilabel:`Confirm`." -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "Indisk GST-tjänst i Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." @@ -42786,7 +42775,7 @@ msgstr "" "När du har aktiverat :ref:`API-åtkomst ` på GST-portalen kan" " du ställa in :guilabel:`Indian GST Service` i Odoo." -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -42800,11 +42789,11 @@ msgstr "" msgid "Please enter your GST portal Username as Username" msgstr "Vänligen ange ditt användarnamn för GST-portalen som användarnamn" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "Inlämning av GST-redovisning" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -42816,7 +42805,7 @@ msgstr "" "Return periods` och skapa en ny **GST Return Period** om den inte redan " "finns. GST Return file-in görs i **tre steg** i Odoo:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." @@ -42824,11 +42813,11 @@ msgstr "" "**Tax Return Periodicity** kan :doc:`konfigureras " "<../accounting/reporting/tax_returns>` enligt användarens behov." -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "Skicka GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" @@ -42837,7 +42826,7 @@ msgstr "" " den laddas upp till **GST-portalen** genom att klicka på :guilabel:`GSTR-1 " "Report`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -42853,7 +42842,7 @@ msgstr "GSTR-1 generera" msgid "GSTR-1 Spreadsheet View" msgstr "GSTR-1 kalkylblad vy" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -42867,7 +42856,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "GSTR-1 i sändningsläge" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -42883,7 +42872,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "GSTR-1 i väntan på status" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -42895,7 +42884,7 @@ msgstr "" "indikerar att vissa av fakturorna inte är korrekt ifyllda för att bekräftas " "av **GST-portalen**;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -42907,7 +42896,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "GSTR-1 skickad" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -42927,7 +42916,7 @@ msgstr "GSTR-1 Fel i fakturan" msgid "GSTR-1 Error in Invoice Log" msgstr "GSTR-1 Fel i fakturaloggen" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -42941,11 +42930,11 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "GSTR-1 i arkiverad status" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "Ta emot GSTR-2B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" @@ -42953,7 +42942,7 @@ msgstr "" "Användare kan hämta **GSTR-2B-rapporten** från **GST-portalen**. Detta " "stämmer automatiskt av **GSTR-2B**-rapporten med dina Odoo-fakturor;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -42970,7 +42959,7 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "GSTR-2B i väntan på mottagning" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " @@ -42980,7 +42969,7 @@ msgstr "" ":guilabel:`Being Processed`. Det betyder att Odoo stämmer av " "**GSTR-2B**-rapporten med dina Odoo-fakturor;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" @@ -42988,7 +42977,7 @@ msgstr "" "När det är gjort ändras statusen för **GSTR-2B**-rapporten till antingen " ":guilabel:`Matched` eller :guilabel:`Partially Matched`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "Om statusen är :guilabel:`Matched`:" @@ -42996,7 +42985,7 @@ msgstr "Om statusen är :guilabel:`Matched`:" msgid "GSTR-2B Matched" msgstr "GSTR-2B matchad" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -43014,12 +43003,12 @@ msgstr "GSTR-2B delvis matchad" msgid "GSTR-2B Reconciled Bills" msgstr "GSTR-2B Avstämda räkningar" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "GSTR-3-rapport" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " @@ -43029,7 +43018,7 @@ msgstr "" "av **försäljning** och **inköp**. Denna rapport genereras automatiskt genom " "att extrahera information från **GSTR-1** och **GSTR-2**." -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" @@ -43039,7 +43028,7 @@ msgstr "" "finns tillgänglig på **GST-portalen** för att kontrollera om de " "överensstämmer genom att klicka på :guilabel:`GSTR-3 Report`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -43053,7 +43042,7 @@ msgstr "" msgid "GSTR-3" msgstr "GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -43067,7 +43056,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "GSTR-3 Postinlägg" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "" @@ -43078,15 +43067,15 @@ msgstr "" msgid "GSTR-3 Filed" msgstr "GSTR-3 inlämnad" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "Skatterapporter" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "GSTR-1-rapport" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -43102,25 +43091,25 @@ msgstr "" msgid "GSTR-1 Report" msgstr "GSTR-1-rapport" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr "Rapporten :guilabel:`GSTR-3` innehåller olika avsnitt:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "" "Uppgifter om ingående och utgående leveranser som omfattas av en **omvänd " "skattskyldighet**;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr "Berättigad :abbr:`ITC (Income Tax Credit)`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "Värden för **exempt**, **Nil-rated** och **non-GST** inward supply;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "" "Uppgifter om leveranser mellan delstater till **oregistrerade** personer." @@ -43129,11 +43118,11 @@ msgstr "" msgid "GSTR-3 Report" msgstr "GSTR-3-rapport" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "Rapport över resultat och förlust (IN)" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -47069,9 +47058,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 msgid "" @@ -48307,15 +48295,10 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" -"För att kunna spåra rätt tullnummer för en specifik faktura använder Odoo " -":doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." -" Gå till :menyval:`Inventory --> Configuration --> Settings --> Valuation`. " -"Se till att :guilabel:`Landed Costs` är aktiverat." #: ../../content/applications/finance/fiscal_localizations/mexico.rst:890 msgid "" @@ -50352,6 +50335,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "Testning" @@ -55770,8 +55754,9 @@ msgstr "" "Registrera nu varje betalning i Odoo med hjälp av betalningsmetoden |NACHA|." #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" -msgstr ":ref:`Registrera betalningar i Odoo `" +msgid "" +":ref:`Register Payments in Odoo `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 msgid "" @@ -56274,10 +56259,6 @@ msgstr "" "WS Password` skiljer sig från det lösenord du använder för att komma in på " "ditt Uruware-konto." -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "Masterdata" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -57704,7 +57685,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr ":ref:`betalningsleverantörer/läggtill_nya`" @@ -57716,7 +57696,7 @@ msgstr ":ref:`betalningsleverantörer/läggtill_nya`" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -59127,12 +59107,9 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" -"PayPal `_ är en amerikansk leverantör av " -"onlinebetalningar som finns tillgänglig över hela världen och är en av de få" -" som inte tar ut någon abonnemangsavgift." #: ../../content/applications/finance/payment_providers/paypal.rst:9 msgid "" @@ -59148,246 +59125,141 @@ msgstr "" "`_." -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "Inställningar i PayPal" - #: ../../content/applications/finance/payment_providers/paypal.rst:16 -msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." +msgid "Configuration in PayPal" msgstr "" -"För att komma åt dina PayPal-kontoinställningar, logga in på PayPal, öppna " -":guilabel:`Kontoinställningar` och öppna " -":guilabel:`Webbplatsbetalningar`-menyn." -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" -msgstr "Meny för PayPal-konto" - -#: ../../content/applications/finance/payment_providers/paypal.rst:24 +#: ../../content/applications/finance/payment_providers/paypal.rst:18 msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -"Observera att för att PayPal ska fungera **i Odoo** måste alternativen " -":ref:`Auto Return ` och :ref:`PDT ` **vara**" -" aktiverade." -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "Automatisk retur" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 -msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -"Funktionen **Auto Return** omdirigerar automatiskt kunderna till Odoo när " -"betalningen har behandlats." -#: ../../content/applications/finance/payment_providers/paypal.rst:34 -msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." msgstr "" -"Från :guilabel:`Website payments`, gå till :menuselection:`Website " -"preferences --> Update --> Auto return for website payments --> Auto return`" -" och välj :guilabel:`On`. Ange adressen till din Odoo-databas (t.ex. " -"`https://yourcompany.odoo.com`) i fältet :guilabel:`Return URL`, och " -":guilabel:`Save`." -#: ../../content/applications/finance/payment_providers/paypal.rst:40 +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -"Vilken URL som helst gör jobbet. Odoo behöver bara aktivera inställningen " -"eftersom den använder en annan URL." -#: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "Överföring av betalningsdata (PDT)" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." -msgstr "" -":abbr:`PDT (Payment Data Transfer)` gör det möjligt att ta emot " -"betalningsbekräftelser, visa betalningsstatus för kunderna och verifiera " -"betalningarnas äkthet. Från :menuelection:`Website preferences --> Update`, " -"scrolla ner till :guilabel:`Payment data transfer` och välj :guilabel:`On`." - -#: ../../content/applications/finance/payment_providers/paypal.rst:52 -msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." -msgstr "" -"PayPal visar din **PDT Identity Token** så snart :ref:`Auto return " -"` och :ref:`Payment Data Transfer (PDT) ` är" -" aktiverade. Om du behöver **PDT Identity Token**, inaktivera och " -"återaktivera :guilabel:`Payment data transfer` för att visa token igen." - -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "PayPal-konto valfritt" - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 -msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." -msgstr "" -"Vi rekommenderar att du inte uppmanar kunder att logga in med ett PayPal-" -"konto vid betalning. Det är bättre och mer lättillgängligt för kunderna att " -"betala med ett bank- eller kreditkort. För att inaktivera den uppmaningen " -"går du till :menuselection:`Kontoinställningar --> Webbplatsbetalningar --> " -"Uppdatera` och väljer :guilabel:`På` för :guilabel:`PayPal-konto valfritt`." - -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" -msgstr "Format för betalningsmeddelanden" - -#: ../../content/applications/finance/payment_providers/paypal.rst:67 -msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." -msgstr "" -"Om du använder accentuerade tecken (eller något annat än primära latinska " -"tecken) för kundnamn eller adresser, måste du **konfigurera** " -"kodningsformatet för betalningsbegäran som skickas av Odoo till PayPal. Om " -"du inte gör det kommer vissa transaktioner att misslyckas utan förvarning." - -#: ../../content/applications/finance/payment_providers/paypal.rst:71 -msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " ":guilabel:`UTF-8`." msgstr "" -"För att göra det går du till `ditt produktionskonto " -"`_. Klicka sedan på :guilabel:`More Options` och ställ in de två " -"standardkodningsformaten som :guilabel:`UTF-8`." + +#: ../../content/applications/finance/payment_providers/paypal.rst:31 +msgid "" +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:36 +msgid "" +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:45 +msgid "" +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:48 +msgid "" +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:49 +msgid "" +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:58 +msgid "" +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:60 +msgid "" +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." +msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -"För krypterade webbplatsbetalningar och EWP_SETTINGS-fel, se \"PayPal-" -"dokumentation `_\"." -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" -"Konfigurera ditt :ref:`Paypal Sandbox-konto ` och följ sedan" -" denna `länk `_ för att konfigurera" -" kodningsformatet i en testmiljö." - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "Inställningar i Odoo" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" -"Odoo behöver dina **API Credentials** för att ansluta till ditt PayPal-" -"konto. För att göra det, gå till :menuselection:`Accounting --> " -"Configuration --> Payment Providers` och :guilabel:`Activate` PayPal. Ange " -"sedan inloggningsuppgifterna för ditt PayPal-konto på fliken " -":guilabel:`Credentials`:" - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr ":guilabel:`Email`: e-postadressen för inloggning i Paypal;" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr "" -":guilabel:`PDT Identity Token`: nyckeln som används för att verifiera " -"transaktionernas äkthet." - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "Testmiljö" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "" -"Tack vare PayPals sandlådekonton kan du testa hela betalningsflödet i Odoo." - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" -"Logga in på `Paypal Developer Site `_ med " -"dina PayPal-autentiseringsuppgifter, vilket skapar två sandlådekonton:" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" -"Ett företagskonto (för att använda som säljare, t.ex. " -"`pp.merch01-facilitator@example.com " -"`_);" - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" -"Ett personligt standardkonto (för att använda som kunder, t.ex. " -"`pp.merch01-buyer@example.com `_)." - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" -"Logga in i PayPals sandlåda med hjälp av säljarkontot och följ samma " -"konfigurationsinstruktioner. Ange dina sandbox-uppgifter i Odoo " -"(:menyval:`Accounting --> Configuration --> Payment Providers --> PayPal` på" -" fliken :guilabel:`Credentials` och se till att statusen är inställd på " -":guilabel:`Test Mode`." - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." -msgstr "" -"Kör en testtransaktion från Odoo med hjälp av sandlådans personliga konto." #: ../../content/applications/finance/payment_providers/razorpay.rst:3 msgid "Razorpay" @@ -60033,6 +59905,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "Inställningar i Odoo" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "" diff --git a/locale/sv/LC_MESSAGES/general.po b/locale/sv/LC_MESSAGES/general.po index 3aec09568..48f9619d2 100644 --- a/locale/sv/LC_MESSAGES/general.po +++ b/locale/sv/LC_MESSAGES/general.po @@ -8,9 +8,9 @@ # Chrille Hedberg , 2024 # Martin Trigaux, 2024 # Kim Asplund , 2024 -# Anders Wallenquist , 2024 # Simon S, 2024 # Robin Calvin, 2024 +# Anders Wallenquist , 2024 # Jakob Krabbe , 2024 # #, fuzzy @@ -18,7 +18,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Jakob Krabbe , 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" @@ -4453,6 +4453,81 @@ msgstr "" "Dessa parametrar används endast för att förhindra att nya poster skapas. De " "**förhindrar inte att svar** läggs till i chattningen." +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "Tillåt systemparameter för aliasdomän" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" +"I vissa fall har matchningar gjorts i Odoo-databasen när ett " +"e-postmeddelande tas emot med samma aliasprefix och en annan domän på den " +"inkommande e-postadressen. Detta gäller för avsändare, mottagare och " +":abbr:`CC (Carbon Copy)` e-postadresser i ett inkommande e-postmeddelande." + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "Lokal delbaserad inkommande detektering" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "Hantera utgående meddelanden" diff --git a/locale/sv/LC_MESSAGES/hr.po b/locale/sv/LC_MESSAGES/hr.po index c606bebfe..cf3b45213 100644 --- a/locale/sv/LC_MESSAGES/hr.po +++ b/locale/sv/LC_MESSAGES/hr.po @@ -21,7 +21,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Jakob Krabbe , 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" @@ -4883,7 +4883,7 @@ msgid "Resumé tab" msgstr "Fliken Sammanfattning" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Sammanfattning" @@ -6910,7 +6910,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -13410,7 +13410,7 @@ msgstr "" "Den andra av extrafunktionerna konfigurerades för en gratis dryck vid köp." #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Löner" @@ -13482,11 +13482,11 @@ msgstr "" "en enda kontoflyttrad skapad från alla verifikat från samma period. Detta " "inaktiverar generering av enstaka betalningar." -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "Lokaliseringar" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " @@ -13496,7 +13496,7 @@ msgstr "" "vid skapandet av databasen och som tar hänsyn till alla skatter, avgifter " "och tillägg för det specifika landet." -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -13508,7 +13508,7 @@ msgstr "" "specifika orten. Detta urval ger också en detaljerad vy över alla förmåner " "som erbjuds anställda." -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." @@ -13516,7 +13516,7 @@ msgstr "" "De inställningar och alternativ som visas i detta avsnitt varierar beroende " "på vilken lokalisering som aktiverats för databasen." -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." @@ -13524,7 +13524,7 @@ msgstr "" "Det rekommenderas **inte** att ändra lokaliseringsinställningarna om det " "inte krävs specifikt." -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -13540,7 +13540,7 @@ msgstr "" "företag, inklusive huvudkontoret, att konfigureras som ett eget " "företag/filial med hjälp av flerföretagsmetoden." -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " @@ -13550,7 +13550,7 @@ msgstr "" "för det specifika företaget, eftersom företagens lokalisering kan variera " "och finnas var som helst i världen, där regler och lagar skiljer sig åt." -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." @@ -13558,11 +13558,11 @@ msgstr "" "Mer information om företag finns i dokumentationen :doc:`Företag " "<../allmänt/företag>`, som beskriver hur du skapar företag." -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "Ledig tid" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -13574,7 +13574,7 @@ msgstr "" "person som ansvarar för att validera dessa specifika ledighetssituationer " "med hjälp av rullgardinsmenyn i fältet :guilabel:`Responsible`." -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." @@ -13582,7 +13582,7 @@ msgstr "" "En anställd får betalt den 15:e i månaden och den sista dagen i månaden. " "Lönebeskeden behandlas vanligtvis en dag innan." -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " @@ -13591,7 +13591,7 @@ msgstr "" "Om en anställds lönebesked godkänns och behandlas den 30:e, men samma " "anställd tar en oväntad sjukdag den 31:a, måste ledigheten registreras." -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" @@ -13601,7 +13601,7 @@ msgstr "" "31:a, flyttas/tillämpas sjukdagen till den 1:a i nästa månad (nästa " "löneperiod) för att hålla semestersaldona korrekta." -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " @@ -13611,7 +13611,7 @@ msgstr "" " innan ett kontrakt löper ut, och Odoo meddelar den ansvariga personen om " "den kommande utgången vid den tiden." -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " @@ -13621,7 +13621,7 @@ msgstr "" ":guilabel:`Days` innan ett arbetstillstånd löper ut, och Odoo meddelar den " "ansvariga personen om det kommande upphörandet vid den tiden." -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." @@ -13629,12 +13629,12 @@ msgstr "" ":guilabel:`Payslip PDF Display`: aktivera detta alternativ för att få " "lönebesked att visa en PDF-fil på lönebeskedsformuläret." -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Kontrakt" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -13645,11 +13645,11 @@ msgstr "" " viss typ av anställning. Du kan skapa och visa avtalsmallar samt skapa och " "visa anställningstyper från detta avsnitt i huvudmenyn för konfiguration." -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "Mallar" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -13663,7 +13663,7 @@ msgstr "" "avtalsmall skapas eller ändras i programmet *Lön*, återspeglas ändringarna " "även i programmet *Rekrytering*." -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " @@ -13672,7 +13672,7 @@ msgstr "" "För att få tillgång till avtalsmallar måste modulen *Salary Configurator* " "(`hr_contract_salary`) **vara** :ref:`installerad `." -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." @@ -13680,7 +13680,7 @@ msgstr "" "För att se alla aktuella avtalsmallar i databasen, gå till " ":menuselection:`Löneapp --> Konfiguration --> Avtal: Mallar`." -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -13693,7 +13693,7 @@ msgstr "" "raden för att öppna avtalsformuläret. Kontraktsmallen kan ändras från detta " "formulär. Fortsätt med att göra önskade ändringar i kontraktet." -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " @@ -13703,7 +13703,7 @@ msgstr "" "Ange sedan följande information i det tomma formuläret för kontraktsmall som" " visas:" -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " @@ -13713,7 +13713,7 @@ msgstr "" "bör vara tydligt och lättförståeligt, eftersom detta namn också visas i " "*Rekrytering*-applikationen." -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " @@ -13723,7 +13723,7 @@ msgstr "" " från rullgardinsmenyn. Om ett nytt arbetsschema behövs skapar du en " ":ref:`nytt arbetsschema `." -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" @@ -13731,7 +13731,7 @@ msgstr "" ":guilabel:`Work Entry Source`: välj hur arbetsposterna genereras. " "Alternativen är antingen:" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." @@ -13739,7 +13739,7 @@ msgstr "" ":guilabel:`Working Schedule`: Arbetsuppgifter genereras baserat på det valda" " arbetsschemat." -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -13751,7 +13751,7 @@ msgstr "" " :ref:`Attendances ` för information om hur du checkar" " in och ut." -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." @@ -13759,7 +13759,7 @@ msgstr "" ":guilabel:`Planering`: Arbetsuppgifter genereras baserat på den anställdes " "planering i applikationen *Planering*." -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." @@ -13767,7 +13767,7 @@ msgstr "" ":guilabel:`Lönestrukturtyp`: välj :ref:`Lönestrukturtyp ` från rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " @@ -13776,7 +13776,7 @@ msgstr "" ":guilabel:`Department`: välj den avdelning som avtalsmallen gäller för från " "rullgardinsmenyn. Om det är tomt gäller mallen för alla avdelningar." -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " @@ -13786,11 +13786,11 @@ msgstr "" "som avtalsmallen gäller för från rullgardinsmenyn. Om det är tomt gäller " "mallen för alla jobbpositioner." -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr ":guilabel:`Lön på lönelistan`: ange månadslönen i fältet." -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " @@ -13799,7 +13799,7 @@ msgstr "" ":guilabel:`Kontraktstyp`: välj typ av kontrakt från rullgardinsmenyn. Denna " "lista är densamma som :ref:`Employment Types `." -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." @@ -13807,7 +13807,7 @@ msgstr "" ":guilabel:`HR Responsible`: välj den medarbetare som ansvarar för att " "validera kontrakt, med hjälp av denna mall, från rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." @@ -13815,7 +13815,7 @@ msgstr "" ":guilabel:`New Contract Document Template`: välj ett standarddokument som en" " nyanställd måste skriva under för att acceptera ett erbjudande." -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -13827,11 +13827,11 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "En ny avtalsmall med ifyllda fält." -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "Fliken Löneinformation" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." @@ -13839,7 +13839,7 @@ msgstr "" ":guilabel:`Wage Type`: välj antingen :guilabel:`Fixed Wage` eller " ":guilabel:`Hourly Wage` från rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -13853,7 +13853,7 @@ msgstr "" ":guilabel:`Månadsvis`, :guilabel:`Semi-månadsvis`, :guilabel:`Bi-veckovis`, " ":guilabel:`Veckovis` eller :guilabel:`Dagligen`." -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -13865,7 +13865,7 @@ msgstr "" "rekommenderar att du fyller i fältet :guilabel:`Årskostnad (real)` *först*, " "eftersom det fältet uppdateras automatiskt." -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " @@ -13875,7 +13875,7 @@ msgstr "" "anställde kostar arbetsgivaren. När detta värde anges uppdateras " ":guilabel:`Månadskostnad (Real)` automatiskt." -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " @@ -13885,7 +13885,7 @@ msgstr "" "Värdet fylls i automatiskt efter att :guilabel:`Årskostnad (real)` har " "angetts." -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -13903,11 +13903,11 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "Fliken Löneuppgifter, med ifyllda fält." -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "Förmåner före skatt och avdrag efter skatt" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." @@ -13915,7 +13915,7 @@ msgstr "" "Beroende på vilka lokaliseringsinställningar som gjorts för företaget kan de" " poster som visas i detta avsnitt antingen variera eller inte visas alls." -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." @@ -13923,7 +13923,7 @@ msgstr "" "Vissa poster kan t.ex. avse pensionskonton, sjukförsäkringsförmåner och " "pendlarförmåner." -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." @@ -13931,11 +13931,11 @@ msgstr "" "Ange belopp eller procentsatser för att ange hur mycket av den anställdes " "lön som går till de olika förmånerna och/eller avdragen." -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "Anställningstyper" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " @@ -13945,7 +13945,7 @@ msgstr "" ":menuselection:`Lönesystemet --> Konfiguration --> Kontrakt: " "Anställningstyper`." -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." @@ -13953,7 +13953,7 @@ msgstr "" "Anställningstyperna presenteras i en listvy på sidan :guilabel:`Employment " "Types`." -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " @@ -13963,7 +13963,7 @@ msgstr "" " :guilabel:`Seasonal`, :guilabel:`Interim`, :guilabel:`Full-Time`, " ":guilabel:`Part-Time`, och :guilabel:`Permanent`." -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " @@ -13973,7 +13973,7 @@ msgstr "" " övre vänstra hörnet, och en tom rad visas längst ner på sidan " ":guilabel:`Employment Types`." -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -13986,7 +13986,7 @@ msgstr "" " av rullgardinsmenyn i kolumnen :guilabel:`Country`. Om ett land är markerat" " gäller anställningstypen *endast* för det specifika landet." -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -14000,12 +14000,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "Anställningstyperna i databasen visas som standard i en listvy." -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "Arbetsposter" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -14017,15 +14017,15 @@ msgstr "" "ledighet, t.ex. :guilabel:`Närvaro`, :guilabel:`Sjukfrånvaro`, " ":guilabel:`Utbildning` eller :guilabel:`Fridag`." -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr ":doc:`Hantera arbetsuppgifter `" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "Inmatningstyper för arbete" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -14037,7 +14037,7 @@ msgstr "" " Type` väljas. Listan över :guilabel:`Work Entry Types` skapas automatiskt " "baserat på lokaliseringsinställningar som anges i databasen." -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " @@ -14047,7 +14047,7 @@ msgstr "" ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -14064,11 +14064,11 @@ msgstr "" "Lista över alla arbetsposttyper som för närvarande är tillgängliga för " "användning, med lönekod och färg." -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "Ny typ av arbetspost" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." @@ -14076,13 +14076,13 @@ msgstr "" "För att skapa en ny :guilabel:`Work Entry Type`, klicka på knappen " ":guilabel:`New` och ange informationen för följande avsnitt i formuläret." -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "Avsnittet Allmän information" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." @@ -14090,7 +14090,7 @@ msgstr "" ":guilabel:`Work Entry Type Name`: namnet bör vara kort och beskrivande, " "t.ex. `Sick Time` eller `Public Holiday`." -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -14102,7 +14102,7 @@ msgstr "" " applikationen *Accounting* rekommenderas att du kontaktar " "ekonomiavdelningen för att få en kod att använda." -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -14120,7 +14120,7 @@ msgstr "" "arbete som de anställda utfört under kvartalet, samt de löner som betalats " "ut till dessa anställda." -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " @@ -14131,7 +14131,7 @@ msgstr "" "att bestämma vilken :guilabel:`External Code` som ska anges för den nya " "arbetsposttypen." -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." @@ -14139,15 +14139,15 @@ msgstr "" ":guilabel:`SDWorx-kod`: Denna kod är endast för företag som använder SDWorx," " en leverantör av lönetjänster." -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr ":guilabel:`Color`: välj en färg för den specifika arbetsposttypen." -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "Visning i avsnittet om lönebesked" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." @@ -14155,24 +14155,24 @@ msgstr "" ":guilabel:`Avrundning`: den valda avrundningsmetoden avgör hur kvantiteter i" " tidrapporteringsposter visas på lönebeskedet." -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr ":guilabel:`No Rounding`: en post i tidrapporten ändras inte." -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" ":guilabel:`Half Day`: en tidrapportering avrundas till närmaste halvdag." -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr ":guilabel:`Day`: en tidrapportering avrundas till närmaste hela dag." -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -14188,11 +14188,11 @@ msgstr "" ":guilabel:`Half Day`, ändras posten till 4 timmar. Om den är inställd på " ":guilabel:`Day` ändras den till 8 timmar." -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "Obetald del" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -14206,11 +14206,11 @@ msgstr "" "en tidrapport, men ingen ersättning ges, kan vara obetald praktik, obetald " "utbildning eller volontärarbete." -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "Gäller för förmånssektionen" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." @@ -14218,7 +14218,7 @@ msgstr "" ":guilabel:`Måltidskupong`: kryssa i rutan om arbetsposten ska räknas mot en " "måltidskupong." -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." @@ -14226,7 +14226,7 @@ msgstr "" ":guilabel:`Representation Fees`: kryssa i rutan om arbetsposten ska räknas " "in i representationsarvoden." -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." @@ -14234,11 +14234,11 @@ msgstr "" ":guilabel:`Private Car Reimbursement`: kryssa i rutan om arbetsposten ska " "räknas som ersättning för privat bil." -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "Avsnitt om alternativ för ledighet" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." @@ -14246,7 +14246,7 @@ msgstr "" ":guilabel:`Ledig tid`: markera denna ruta om arbetsposttypen kan väljas för " "en ledighetsförfrågan, eller post, i applikationen *Ledig tid*." -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -14258,7 +14258,7 @@ msgstr "" "typen av ledighet, t.ex. \"Betald ledighet\", \"Sjukledighet\" eller \"Extra" " timmar\"." -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " @@ -14267,7 +14267,7 @@ msgstr "" "En ny typ av ledighet kan anges i fältet, om de listade typerna av ledighet " "i rullgardinsmenyn **inte** visar den typ av ledighet som behövs." -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -14284,11 +14284,11 @@ msgstr "" "vissa fall kan ledighet som tas ut under en viss tidsperiod påverka hur " "mycket ledighet den anställde får eller ackumulerar följande år." -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "Avsnitt om rapportering" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -14300,11 +14300,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "Nytt formulär med alla fält som ska fyllas i." -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "Arbetsscheman" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -14316,7 +14316,7 @@ msgstr "" "Schedules`. De arbetsscheman som är tillgängliga för en anställds kontrakt " "och arbetsuppgifter finns i denna lista." -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " @@ -14326,7 +14326,7 @@ msgstr "" "varje typ av arbetsschema som de använder. Om databasen skapas för endast " "ett företag är företagskolumnen inte tillgänglig." -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " @@ -14336,7 +14336,7 @@ msgstr "" "40-timmars arbetsvecka måste ha en separat arbetsschema-post för varje " "företag som använder 40-timmars standard arbetsvecka." -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -14351,11 +14351,11 @@ msgid "" msgstr "" "Alla tillgängliga arbetsscheman finns för närvarande i företagets databas." -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "Nytt arbetsschema" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." @@ -14363,7 +14363,7 @@ msgstr "" "För att skapa ett nytt arbetsschema klickar du på knappen :guilabel:`New` " "och anger informationen i formuläret." -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -14375,7 +14375,7 @@ msgstr "" ":guilabel:`Name`. Gör sedan eventuella justeringar av de dagar och tider som" " gäller för den nya arbetstiden." -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -14389,7 +14389,7 @@ msgstr "" ":guilabel:`Work From` och :guilabel:`Work To` ändras genom att skriva in " "tiden." -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -14397,7 +14397,7 @@ msgstr "" "Tiderna :guilabel:`Work From` och :guilabel:`Work To` måste vara i " "24-timmarsformat. Exempel: `2:00 PM` anges som `14:00`." -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -14411,15 +14411,15 @@ msgstr "" msgid "New working schedule form." msgstr "Ny form för arbetsschema." -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "Lön" -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "Typer av strukturer" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -14436,7 +14436,7 @@ msgstr "" "om lönen baseras på en lön (fast) eller hur många timmar den anställde " "arbetat (varierande)." -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -14452,7 +14452,7 @@ msgstr "" "Både strukturen `Regelbunden lön` och strukturen `Årsbonus` är strukturer " "inom strukturtypen `Employee`." -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." @@ -14460,7 +14460,7 @@ msgstr "" "De olika :guilabel:`Strukturtyperna` kan ses genom att navigera till " ":menuselection:`Payroll app --> Konfiguration --> Salary: Strukturtyper`." -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." @@ -14468,7 +14468,7 @@ msgstr "" "Två standardstrukturtyper är konfigurerade i Odoo: :guilabel:`Employee` och " ":guilabel:`Worker`." -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -14485,11 +14485,11 @@ msgid "List of all currently configured structure types available to use." msgstr "" "Lista över alla för närvarande konfigurerade strukturtyper som kan användas." -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "Ny typ av struktur" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." @@ -14497,7 +14497,7 @@ msgstr "" "För att skapa en ny strukturtyp klickar du på knappen :guilabel:`New` och " "ett tomt formulär för strukturtyp visas." -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." @@ -14505,7 +14505,7 @@ msgstr "" "Fortsätt med att ange information i fälten. De flesta fält är förifyllda, " "men alla fält kan ändras." -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." @@ -14513,7 +14513,7 @@ msgstr "" ":guilabel:`Structure Type`: ange namnet på den nya strukturtypen, t.ex. " "`Employee` eller `Worker`." -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." @@ -14521,7 +14521,7 @@ msgstr "" ":guilabel:`Country`: välj det land som den nya strukturtypen gäller för från" " rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." @@ -14529,7 +14529,7 @@ msgstr "" ":guilabel:`Wage Type`: välj vilken typ av lön den nya strukturtypen " "använder, antingen :guilabel:`Fixed Wage` eller :guilabel:`Hourly Wage`." -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." @@ -14537,7 +14537,7 @@ msgstr "" "Om typen ska användas för tjänstemän, som får samma lön varje löneperiod, " "välj :guilabel:`Fixed Wage`." -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." @@ -14545,7 +14545,7 @@ msgstr "" "Om typen ska användas för anställda, som får lön baserat på hur många timmar" " de arbetat under en löneperiod, välj :guilabel:`Hourly Wage`." -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -14559,7 +14559,7 @@ msgstr "" ":guilabel:`Weekly`, :guilabel:`Bi-weekly`, :guilabel:`Bi-monthly`. Detta " "anger hur ofta denna specifika typ av struktur betalas ut." -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -14577,7 +14577,7 @@ msgstr "" "visas i listan kan en :ref:`ny uppsättning standardarbetstider skapas `." -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." @@ -14585,7 +14585,7 @@ msgstr "" ":guilabel:`Regelbunden lönestruktur`: ange namnet på den ordinarie " "lönestrukturen." -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -14604,7 +14604,7 @@ msgstr "" ":guilabel:`Utöver avtal`, :guilabel:`Extra timmar`, och " ":guilabel:`Långtidsfrånvaro`." -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." @@ -14612,7 +14612,7 @@ msgstr "" "För att visa alla alternativ för :guilabel:`Default Work Entry Type`, klicka" " på knappen :guilabel:`Search More...` längst ned i rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -14626,11 +14626,11 @@ msgid "" msgstr "" "Formulär för ny strukturtyp som ska fyllas i när en ny strukturtyp skapas." -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "Nya standardarbetstider" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -14647,7 +14647,7 @@ msgstr "" "arbetstider per dag och tid. När formuläret är ifyllt klickar du på " ":guilabel:`Spara & Stäng`." -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " @@ -14656,7 +14656,7 @@ msgstr "" ":guilabel:`Name`: skriv in namnet på den nya standardarbetstiden. Namnet bör" " vara beskrivande och lätt att förstå, t.ex. `Standard 20 timmar/vecka`." -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -14668,7 +14668,7 @@ msgstr "" "företagsspecifika och inte kan delas mellan företag. Varje företag måste ha " "sina egna arbetstider." -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -14681,7 +14681,7 @@ msgstr "" "eftersom de genomsnittliga timmarna per dag påverkar vilka resurser som kan " "användas, och i vilken mängd, per arbetsdag." -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." @@ -14689,7 +14689,7 @@ msgstr "" ":guilabel:`Timezone`: välj den tidszon som ska användas för de nya " "standardarbetstiderna från rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -14702,7 +14702,7 @@ msgstr "" "detta cirka 40 timmar, och detta antal påverkar vilka typer av förmåner en " "anställd kan få, baserat på deras anställningsstatus (heltid vs deltid)." -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -14718,7 +14718,7 @@ msgstr "" "indikation på att arbetstiderna och/eller :guilabel:`Företagets heltid` " "timmar behöver justeras." -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -14730,7 +14730,7 @@ msgstr "" ":guilabel:`Arbetstid` förifylld med en standard 40-timmarsvecka, där varje " "dag är indelad i tre tidsbestämda sektioner." -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." @@ -14738,7 +14738,7 @@ msgstr "" "Varje dag har morgon (8:00-12:00), lunch (12:00-13:00) och kväll " "(13:00-17:00) konfigurerade timmar, med 24 timmars tidsformat." -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " @@ -14748,7 +14748,7 @@ msgstr "" " gör justeringen med hjälp av rullgardinsmenyerna, eller i det specifika " "fallet med tiderna, skriver in önskad tid." -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." @@ -14756,7 +14756,7 @@ msgstr "" "Tänk på att arbetstiderna är företagsspecifika och inte kan delas mellan " "företagen. Varje företag måste ha sina egna arbetstider." -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -14770,11 +14770,11 @@ msgstr "" ":guilabel:`Arbetstider` till att visa två veckors arbetstider som kan " "justeras." -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "Strukturer" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -14782,7 +14782,7 @@ msgstr "" "*Lönestrukturer* är de olika sätt på vilka en anställd får betalt inom en " "specifik *struktur*, och definieras specifikt av olika regler." -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -14793,7 +14793,7 @@ msgstr "" "många olika sätt de anställda får betalt och hur deras lön beräknas. En " "vanlig struktur som kan vara bra att lägga till kan t.ex. vara en `Bonus`." -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." @@ -14801,7 +14801,7 @@ msgstr "" "För att se alla de olika strukturerna för varje strukturtyp, gå till " ":menuselection:`Löneapp --> Konfiguration --> Lön --> Strukturer`." -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -14815,7 +14815,7 @@ msgstr "" msgid "All available salary structures." msgstr "Alla tillgängliga lönestrukturer." -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -14830,12 +14830,12 @@ msgid "" msgstr "" "Uppgifter om lönestruktur för ordinarie lön, med alla specifika löneregler." -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Regler" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -14848,7 +14848,7 @@ msgstr "" "standardreglerna, eller skapandet av nya regler, bör endast göras när det är" " nödvändigt." -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " @@ -14858,7 +14858,7 @@ msgstr "" "--> Lön --> Regler`. Klicka på en struktur (t.ex. :guilabel:`Regelbunden " "lön`) för att visa alla regler." -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." @@ -14866,18 +14866,18 @@ msgstr "" "För att skapa en ny regel, klicka på :guilabel:`New`. Ett formulär för ny " "regel visas. Ange följande information i fälten." -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "Översta sektionen" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" ":guilabel:`Regelns namn`: ange ett namn för regeln. Detta fält är " "obligatoriskt." -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." @@ -14885,7 +14885,7 @@ msgstr "" ":guilabel:`Kategori`: välj en kategori som regeln gäller för från " "rullgardinsmenyn, eller ange en ny. Detta fält är obligatoriskt." -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -14897,7 +14897,7 @@ msgstr "" "använda eftersom detta påverkar redovisningsrapporter och lönebearbetning. " "Detta fält är obligatoriskt." -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." @@ -14905,7 +14905,7 @@ msgstr "" ":guilabel:`Sequence`: ange ett tal som anger när denna regel beräknas i " "sekvens med alla andra regler." -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." @@ -14913,7 +14913,7 @@ msgstr "" ":guilabel:`Lönestruktur`: välj en lönestruktur som regeln gäller för från " "rullgardinsmenyn, eller ange en ny. Detta fält är obligatoriskt." -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." @@ -14922,7 +14922,7 @@ msgstr "" "användning. Inaktivera växlingen för att dölja regeln utan att radera den i " "databasen." -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." @@ -14930,7 +14930,7 @@ msgstr "" ":guilabel:`Visas på lönebesked`: markera kryssrutan för att regeln ska visas" " på anställdas lönebesked." -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " @@ -14940,7 +14940,7 @@ msgstr "" "regeln visas i :guilabel:`Employer Cost`-rapporten, som finns på " "*Payroll*-appens instrumentpanel." -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -14952,15 +14952,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "Ange informationen för den nya regeln på formuläret för nya regler." -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "Fliken Allmänt" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "Villkor" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -14974,11 +14974,11 @@ msgstr "" ":guilabel:`Python Expression` (koden anges under markeringen). Detta fält är" " obligatoriskt." -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "Beräkning" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -14991,11 +14991,11 @@ msgstr "" " procentsatsen eller Python-koden anges härnäst. Detta fält är " "obligatoriskt." -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "Bidrag från företaget" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." @@ -15003,12 +15003,12 @@ msgstr "" ":guilabel:`Partner`: om ett annat företag bidrar ekonomiskt till denna " "regel, välj företaget från rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "Fliken Beskrivning" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." @@ -15016,11 +15016,11 @@ msgstr "" "Ange eventuell ytterligare information på den här fliken för att förtydliga " "regeln. Denna flik visas endast i regelformuläret." -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "Fliken Redovisning" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." @@ -15028,7 +15028,7 @@ msgstr "" ":guilabel:`Debit Account`: välj det debiteringskonto från rullgardinsmenyn " "som regeln påverkar." -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." @@ -15036,7 +15036,7 @@ msgstr "" ":guilabel:`Kreditkonto`: välj det kreditkonto från rullgardinsmenyn som " "regeln påverkar." -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." @@ -15044,11 +15044,11 @@ msgstr "" ":guilabel:`Inte beräknat i nettolöneberäkning`: markera kryssrutan för att " "ta bort värdet för denna regel i regeln `Nettolön`." -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "Regelparametrar" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -15062,11 +15062,11 @@ msgstr "" "specifikt användningsområde för belgiska marknader. Dokumentationen kommer " "att uppdateras när detta avsnitt har utvecklats för fler marknader." -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "Andra typer av inmatning" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -15087,7 +15087,7 @@ msgstr "" "En lista över andra inmatningstyper för lön som kan väljas när du skapar en ny post för\n" "ett lönebesked." -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " @@ -15097,7 +15097,7 @@ msgstr "" ":guilabel:`Beskrivning`, :guilabel:`Kod` och vilken struktur den gäller för " "i fältet :guilabel:`Tillgänglighet i struktur`." -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -15113,57 +15113,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "Ett nytt Input Type-formulär fylls i." -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "Typer av lönebilagor" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" -"Löneutmätning, även kallat \"löneutmätning\", är en del av lönen som tas ut " -"från ett lönebesked för något specifikt ändamål. Precis som alla andra " -"aspekter av lönekonfigurationer måste typerna av löneutmätning " -"**definieras**." - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" -"För att se de för närvarande konfigurerade lönebilagorna, gå till " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. Standardtyperna för lönebilagor är " -":guilabel:`Lönebilaga`, :guilabel:`Löneöverlåtelse` och " -":guilabel:`Barnsunderhåll`." - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" -"För att skapa en ny typ av lönebilaga, klicka på knappen :guilabel:`Ny`. " -"Ange sedan :guilabel:`Namn`, :guilabel:`Kod` (används i lönereglerna för att" -" beräkna lönebesked), och bestäm om den ska ha :guilabel:`Inget slutdatum`." - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "En ny lönebilaga fylls i." - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "Konfigurator för lönepaket" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -15179,7 +15134,7 @@ msgstr "" ":guilabel:`Cv`) anger vilka förmåner som kan erbjudas en anställd i dennes " "lönepaket." -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -15193,11 +15148,11 @@ msgstr "" "Configurator` direkt vad den sökande ser och vad som fylls i när den sökande" " matar in information." -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "Fördelar" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -15209,7 +15164,7 @@ msgstr "" "ledighet, användning av tjänstebil, ersättning för telefon eller internet, " "etc.)." -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -15226,7 +15181,7 @@ msgid "A list view of all the benefits available for each structure type." msgstr "" "En listvy över alla förmåner som finns tillgängliga för varje strukturtyp." -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -15238,7 +15193,7 @@ msgstr "" ":guilabel:`Employee` innehåller förmånen att använda en tjänstebil, medan " "strukturtypen :guilabel:`Intern` har en måltidskupongförmån tillgänglig." -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -15250,7 +15205,7 @@ msgstr "" "anställts enligt strukturtypen :guilabel:`Intern` har tillgång till " "måltidskuponger, men inte till tjänstebil." -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." @@ -15258,18 +15213,18 @@ msgstr "" "För att skapa en ny förmån klickar du på knappen :guilabel:`New` och anger " "informationen i fälten på den tomma förmånsblanketten." -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "De olika områdena för att skapa en förmån är följande:" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" ":guilabel:`Förmåner`: ange namnet på förmånen. Detta fält är obligatoriskt." -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." @@ -15277,7 +15232,7 @@ msgstr "" ":guilabel:`Benefit Field`: välj från rullgardinsmenyn vilken typ av förmån " "detta är." -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -15295,7 +15250,7 @@ msgstr "" ":guilabel:`Arbetstidssats`. Beroende på lokaliseringsinställningarna finns " "ytterligare alternativ tillgängliga." -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -15309,7 +15264,7 @@ msgstr "" "kontantförmån`, eller :guilabel:`Inte finansiella förmåner`. Detta fält är " "obligatoriskt." -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." @@ -15317,7 +15272,7 @@ msgstr "" ":guilabel:`Benefit Field`: välj från rullgardinsmenyn det specifika fält på " "kontraktet som förmånen förekommer i." -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" @@ -15327,7 +15282,7 @@ msgstr "" "för förmånen är kopplad till, med hjälp av rullgardinsmenyn. Om detta fält " "lämnas tomt, beräknas inte kostnaden för förmånen i den anställdes budget." -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." @@ -15335,7 +15290,7 @@ msgstr "" ":guilabel:`Påverkar nettolönen`: kryssa i rutan om förmånen ska påverka den " "anställdes nettolön." -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." @@ -15343,7 +15298,7 @@ msgstr "" ":guilabel:`Requested Documents`: välj alla dokument som måste skickas in för" " denna förmån, från rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " @@ -15353,7 +15308,7 @@ msgstr "" "förmån som krävs för att denna specifika förmån ska kunna erbjudas den " "anställde." -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " @@ -15363,7 +15318,7 @@ msgstr "" "detta fält. Detta gör att bilförsäkringsförmånen **endast** visas om den " "anställde har valt/aktiverat förmånen tjänstebil." -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." @@ -15371,7 +15326,7 @@ msgstr "" ":guilabel:`Lönestrukturtyp`: välj från rullgardinsmenyn vilken " "lönestrukturtyp denna förmån gäller för. Detta fält är obligatoriskt." -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -15385,11 +15340,11 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "En ny förmånsblankett fylls i för ett internetabonnemang." -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "Sektion för display" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." @@ -15397,7 +15352,7 @@ msgstr "" ":guilabel:`Show Name`: markera kryssrutan så att förmånsnamnet visas i " "konfiguratorn för lönepaket." -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -15411,7 +15366,7 @@ msgstr "" ":guilabel:`Manual Input`, eller :guilabel:`Text`. Detta fält är " "obligatoriskt." -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " @@ -15421,7 +15376,7 @@ msgstr "" "Om du t.ex. har valt :guilabel:`Radioknappar` måste du ange de enskilda " "radioknapparna." -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -15433,7 +15388,7 @@ msgstr "" " textkoden för ikonen i det här fältet. Om du t.ex. vill visa en resväskikon" " anger du koden `fa fa-suitcase` på den här raden." -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." @@ -15441,7 +15396,7 @@ msgstr "" ":guilabel:`Hide Description`: markera kryssrutan för att dölja " "förmånsbeskrivningen om förmånen inte är vald av den anställde." -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " @@ -15451,13 +15406,13 @@ msgstr "" " eftersom den är beroende av ett annat förmånsval. Följande fält visas när " "detta är aktivt:" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" ":guilabel:`Fold Label`: ange ett namn för den vikta delen av förmånen." -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" @@ -15467,11 +15422,11 @@ msgstr "" "knuten till med hjälp av rullgardinsmenyn. Om detta fält är valt på " "kontraktet blir denna förmån synlig." -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "Avsnitt om verksamhet" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " @@ -15480,7 +15435,7 @@ msgstr "" ":guilabel:`Activity Type`: välj den aktivitetstyp som automatiskt skapas när" " denna förmån väljs av den anställde i rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -15491,7 +15446,7 @@ msgstr "" ":guilabel:`Employee signerar sitt kontrakt`, eller när :guilabel:`Contract " "is countersigned`. Klicka på alternativknappen bredvid önskat val." -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -15502,7 +15457,7 @@ msgstr "" "skapas, antingen :guilabel:`When the benefit is set` eller :guilabel:`When " "the benefit is modified`. Klicka på alternativknappen bredvid önskat val." -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." @@ -15510,12 +15465,12 @@ msgstr "" ":guilabel:`Assigned to`: välj den användare som aktiviteten automatiskt " "tilldelas, med hjälp av rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "Sektion för skyltar" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" @@ -15525,7 +15480,7 @@ msgstr "" "dokument när han/hon väljer denna förmån, välj dokumentmall från " "rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." @@ -15533,18 +15488,18 @@ msgstr "" "Exempelvis kan en förmån som avser användning av tjänstebil kräva att den " "anställde undertecknar ett dokument som bekräftar företagets bilpolicy." -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" "Ange eventuell ytterligare information i denna flik för att förtydliga " "förmånen." -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "Personlig information" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " @@ -15554,7 +15509,7 @@ msgstr "" "blir anställd. Detta kort innehåller all deras personliga information, CV, " "arbetsinformation och dokument." -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -15565,7 +15520,7 @@ msgstr "" "efter att ha blivit erbjuden en tjänst. Denna personliga information " "överförs sedan till medarbetarkortet när de anställs." -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." @@ -15573,11 +15528,11 @@ msgstr "" "För att se en anställds kort, gå till huvudpanelen i appen " ":menuselection:`Employees` och klicka på den anställdes kort." -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "Ett medarbetarkort kan liknas vid en personalakt." -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -15597,7 +15552,7 @@ msgstr "" "En lista över alla personuppgifter som visas på det medarbetarkort som ska " "anges." -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " @@ -15607,13 +15562,13 @@ msgstr "" "listan på sidan :guilabel:`Personal Info` och ändrar den personliga " "informationen i formuläret som visas." -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" "Klicka på knappen :guilabel:`New` för att skapa en ny post med personlig " "information." -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " @@ -15623,7 +15578,7 @@ msgstr "" ":guilabel:`Related Model`, :guilabel:`Related Field`, och " ":guilabel:`Category`." -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -15635,7 +15590,7 @@ msgstr "" ":guilabel:`Bank Account` är också tillgängligt om informationen istället är " "relaterad till ett bankkonto." -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -15649,7 +15604,7 @@ msgstr "" "personliga informationen ska ligga under, till exempel :guilabel:`Adress` " "eller :guilabel:`Personliga dokument`." -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." @@ -15657,7 +15612,7 @@ msgstr "" "De två viktigaste fälten i formuläret för personlig information är " ":guilabel:`Is Required` och :guilabel:`Display Type`." -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -15675,7 +15630,7 @@ msgstr "" msgid "New personal information entry." msgstr "Ny inmatning av personlig information." -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " @@ -15685,7 +15640,7 @@ msgstr "" "inställningsmenyn, konfigureras reglerna för löneinformation när en tjänst " "erbjuds till potentiella medarbetare." -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." @@ -15693,7 +15648,7 @@ msgstr "" "När ett erbjudande skickas till en potentiell medarbetare beräknas värdena " "för erbjudandet utifrån dessa inställningar och visas på erbjudandesidan." -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." @@ -15701,7 +15656,7 @@ msgstr "" "För att konfigurera detta avsnitt, gå till :menuselection:`Löneapp --> " "Konfiguration --> Lönepaketskonfigurator: Resumé`." -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " @@ -15710,7 +15665,7 @@ msgstr "" "Som standard finns det tre :guilabel:`Lönestrukturtyper` förkonfigurerade i " "Odoo: :guilabel:`Worker`, :guilabel:`Employee` och :guilabel:`None`." -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " @@ -15720,7 +15675,7 @@ msgstr "" "påverkar hur ett erbjudande beräknas med hjälp av den specifika " ":guilabel:`Salary Structure Type`." -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." @@ -15728,11 +15683,11 @@ msgstr "" "För att skapa en ny regel klickar du på knappen :guilabel:`New` och ett tomt" " formulär :guilabel:`Contract Salary Resumé` laddas ned." -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr ":guilabel:`Information`: ange ett namn för detta fält." -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -15744,11 +15699,11 @@ msgstr "" ":guilabel:`Månadliga förmåner`, :guilabel:`Årliga förmåner` och " ":guilabel:`Totalt`." -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "Nya kategorier kan skapas vid behov." -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -15762,11 +15717,11 @@ msgstr "" "Ange slutligen ett nummer för sekvensen. Detta motsvarar var denna regel " "visas i regellistan :guilabel:`Lönestrukturtyp`." -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "Slutligen klickar du på :guilabel:`Spara & Stäng`." -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." @@ -15774,7 +15729,7 @@ msgstr "" ":guilabel:`Impacts Monthly Total`: markera kryssrutan om detta värde läggs " "till i den månatliga totalberäkningen." -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." @@ -15782,7 +15737,7 @@ msgstr "" ":guilabel:`Unit of Measure`: välj vilken typ av värde denna regel är, " "antingen :guilabel:`Currency`, :guilabel:`Days`, eller :guilabel:`Percent`." -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -15793,7 +15748,7 @@ msgstr "" "ersättning i form av ledig tid, och :guilabel:`Percent` avser ett " "penningvärde som baseras på ett annat mått, t.ex. provisioner." -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." @@ -15801,7 +15756,7 @@ msgstr "" ":guilabel:`Salary Structure Type`: välj vilken :guilabel:`Salary Structure " "Type` denna regel är kapslad under, från rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -15813,7 +15768,7 @@ msgstr "" ":guilabel:`Contract Value`, :guilabel:`Payslip Value`, :guilabel:`Sum of " "Benefits Values`, och :guilabel:`Monthly Total`." -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -15827,11 +15782,11 @@ msgid "" msgstr "" "Formuläret för nettolöneregeln ifyllt, med all information för nettolön." -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "Jobb" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " @@ -15841,12 +15796,12 @@ msgstr "" "specifika jobbpositioner, kan den kompletta listan över jobbpositioner " "hittas i både programmen *Lön* och *Rekrytering*." -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "Arbetsuppgifter" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -15858,7 +15813,7 @@ msgstr "" " läggs till i applikationen *Rekrytering* syns den även i applikationen " "*Lön* och vice versa." -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." @@ -15866,7 +15821,7 @@ msgstr "" "För att se jobbpositionerna, navigera till :menuselection:`Payroll app --> " "Configuration --> Jobs: Jobbpositioner`." -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -15878,7 +15833,7 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "En lista över alla befattningar och motsvarande avdelningar." -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." @@ -15886,7 +15841,7 @@ msgstr "" "För att skapa en ny arbetsbeskrivning klickar du på knappen :guilabel:`New` " "och ett arbetsformulär visas." -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " @@ -15896,7 +15851,7 @@ msgstr "" "identiska med de uppgifter som anges när en ny tjänst skapas i applikationen" " *Rekrytering*." -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." @@ -15904,27 +15859,31 @@ msgstr "" "Se dokumentationen :doc:`../hr/recruitment/new_job` för mer information om " "hur du fyller i detta formulär." -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr ":doc:`löner/avtal`" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr ":doc:`lönelista/lönebesked`" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`löneberäkning/arbetsposter`" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr ":doc:`lönelista/lönebesked`" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr ":doc:`löner/rapportering`" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -16808,6 +16767,7 @@ msgstr "" "anställde, så att han eller hon kan skriva under det." #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "Lönebilagor" @@ -18754,6 +18714,288 @@ msgstr "" msgid "The salary attachment report modified to compare to the previous year." msgstr "" +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "Typer av lönebilagor" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " diff --git a/locale/sv/LC_MESSAGES/inventory_and_mrp.po b/locale/sv/LC_MESSAGES/inventory_and_mrp.po index 91ba74fc6..a53fbd8b9 100644 --- a/locale/sv/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/sv/LC_MESSAGES/inventory_and_mrp.po @@ -22,7 +22,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Jakob Krabbe , 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" @@ -511,8 +511,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -5392,7 +5392,7 @@ msgstr ":doc:`Spårning av parti-/serienummer <../product_tracking>`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -6020,443 +6020,6 @@ msgstr "" msgid "Inventory valuation" msgstr "Lagervärdering" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "Kostnader för landning" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "" -"Vid leverans av produkter till kunder är landningskostnaden det totala " -"priset för en produkt eller försändelse, inklusive alla kostnader som är " -"förknippade med leveransen av produkten." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" -"I Odoo används funktionen *Landed Costs* för att ta hänsyn till extra " -"kostnader när man beräknar värderingen av en produkt. Detta inkluderar " -"kostnader för frakt, försäkring, tullavgifter, skatter och andra avgifter." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" -"För att lägga till landade kostnader för produkter måste funktionen *Landed " -"Costs* först aktiveras. För att aktivera denna funktion, navigera till " -":menuselection:`Inventory app --> Configuration --> Settings`, och bläddra " -"till :guilabel:`Valuation` sektionen." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" -"Markera kryssrutan bredvid alternativet :guilabel:`Landed Costs` och klicka " -"på :guilabel:`Save` för att spara ändringarna." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" -"När sidan har uppdaterats visas ett nytt fält för :guilabel:`Default " -"Journal` under :guilabel:`Landed Costs` i avsnittet :guilabel:`Valuation`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" -"Klicka på rullgardinsmenyn :guilabel:`Default Journal` för att visa en lista" -" med redovisningsjournaler. Välj en journal för vilken alla bokföringsposter" -" som rör landningskostnader ska registreras." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "" -"Landed Costs-funktionen och det resulterande fältet Standardjournal i " -"lagerinställningarna." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "Skapa produkt med landad kostnad" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" -"För avgifter som konsekvent läggs till som landade kostnader kan en landad " -"kostnadsprodukt skapas i Odoo. På så sätt kan en landkostnadsprodukt snabbt " -"läggas till på en leverantörsfaktura som en fakturarad, istället för att " -"behöva anges manuellt varje gång en ny leverantörsfaktura skapas." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" -"Detta gör du genom att skapa en ny produkt genom att gå till " -":menuselection:`Inventory app --> Products --> Products` och klicka på " -":guilabel:`New`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" -"Tilldela ett namn till produkten med landningskostnad i fältet " -":guilabel:`Product Name` (t.ex. `International Shipping`). I fältet " -":guilabel:`Product Type` klickar du på rullgardinsmenyn och väljer " -":guilabel:`Service` som :guilabel:`Product Type`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "" -"Produkter med landad kostnad **måste** ha sin :guilabel:`Product Type` " -"inställd på :guilabel:`Service`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" -"Klicka på fliken :guilabel:`Purchase` och markera kryssrutan bredvid " -":guilabel:`Is a Landed Cost` i avsnittet :guilabel:`Vendor Bills`. När " -"kryssrutan är markerad visas ett nytt fält :guilabel:`Default Split Method` " -"nedanför, med en uppmaning att göra ett val. Om du klickar på " -"rullgardinsmenyn visas följande alternativ:" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr "" -":guilabel:`Equal`: delar kostnaden lika mellan varje produkt som ingår i " -"kvittot, oavsett kvantitet." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr "" -":guilabel:`By Quantity`: delar upp kostnaden på varje enhet av alla " -"produkter i kvittot." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" -":guilabel:`By Current Cost`: delar upp kostnaden enligt kostnaden för varje " -"produktenhet, så att en produkt med högre kostnad får en större andel av " -"landningskostnaden." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr "" -":guilabel:`By Weight`: delar upp kostnaden enligt vikten på produkterna i " -"kvittot." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr "" -":guilabel:`By Volume`: delar upp kostnaden enligt volymen på produkterna i " -"kvittot." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" -"Är en kryssruta för landad kostnad och standarddelningsmetod på " -"produktformuläret för tjänstetypen." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "" -"När du skapar nya leverantörsfakturor kan denna produkt läggas till som en " -"fakturarad som en landad kostnad." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" -"För att tillämpa en landad kostnad på en leverantörsfaktura måste de " -"produkter som ingår i den ursprungliga |PO| **tillhöra en *Produktkategori* " -"med dess *Force Removal Strategy* inställd på |FIFO|. *Kostnadsmetoden* kan " -"anges till antingen |AVCO| eller |FIFO| och värderingsmetoden kan vara " -":doc:``manual ` eller :doc:``automatic " -"`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" -"Navigera till :menyval:`Inköpsapp --> Ny` för att skapa en ny " -"offertförfrågan (RfQ). I fältet :guilabel:`Vendor` lägger du till en " -"leverantör att beställa produkter från. Klicka sedan på :guilabel:`Add a " -"product`, under fliken :guilabel:`Products`, för att lägga till produkter i " -"offertförfrågan." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" -"När du är klar klickar du på :guilabel:`Confirm Order` för att bekräfta " -"beställningen. Klicka sedan på :guilabel:`Receive Products` när produkterna " -"har tagits emot, följt av :guilabel:`Validate`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "Skapa leverantörsfaktura" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "" -"När säljaren har uppfyllt kraven och skickat en faktura kan en " -"leverantörsfaktura skapas från kraven i Odoo." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" -"Navigera till :menuselection:`Purchase app`, och klicka in på det |PO| för " -"vilket en leverantörsfaktura ska skapas. Klicka sedan på :guilabel:`Create " -"Bill`. Detta öppnar en ny :guilabel:`Vendor Bill` i " -":guilabel:`Draft`-stadiet." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" -"I fältet :guilabel:`Bill Date` klickar du på raden för att öppna en popover-" -"meny med en kalender och väljer det datum då fakturan ska faktureras." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" -"Klicka sedan på :guilabel:`Linjer i fakturan` under fliken :guilabel:`Lägg " -"till en rad` och klicka på rullgardinsmenyn i kolumnen :guilabel:`Produkt` " -"för att välja den tidigare skapade produkten för landad kostnad. Klicka på " -"ikonen :icon:`fa-cloud-upload` :guilabel:`(moln med pil)` för att spara och " -"uppdatera fakturautkastet manuellt." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "Kryssrutor i kolumnen Landed Costs för produkt och landad kostnad." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" -"I kolumnen :guilabel:`Landed Costs` är kryssrutan för den produkt som " -"beställts från leverantören **inte** ikryssad, medan kryssrutan för " -"produkten med landad kostnad **är** ikryssad. Detta skiljer landade " -"kostnader från alla andra kostnader som visas på fakturan." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "" -"Längst upp i formuläret visas dessutom en knapp :guilabel:`Create Landed " -"Costs`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "Knapp för att skapa landbaserade kostnader på leverantörsfakturan." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "Lägg till landningskostnad" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "" -"När en landad kostnad har lagts till på leverantörsfakturan klickar du på " -":guilabel:``Create Landed Costs`` högst upp på leverantörsfakturan." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "" -"Om du gör det skapas automatiskt en post för landad kostnad, med en " -"förinställd landad kostnad förifylld i produktraden på fliken " -":guilabel:``Additional Costs``." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" -"I formuläret :guilabel:`Landed Cost` klickar du på rullgardinsmenyn " -":guilabel:`Transfers` och väljer vilken transfer den landade kostnaden hör " -"till." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "Landade i kostnadsform med vald kvittoöverföring." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" -"Förutom att skapa landade kostnader direkt från en leverantörsfaktura, kan " -"landade kostnadsposter *också* skapas genom att navigera till " -":menuselection:`Inventory app --> Operations --> Landed Costs`, och klicka " -"på :guilabel:`New`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" -"När du har ställt in plockningen från rullgardinsmenyn :guilabel:`Transfers`" -" klickar du på :guilabel:`Compute` (längst ner i formuläret, under " -":guilabel:`Total:`-kostnaden)." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" -"Klicka på fliken :guilabel:`Valuation Adjustments` för att se effekten av de" -" landade kostnaderna. Kolumnen :guilabel:`Original Value` visar det " -"ursprungliga priset för |PO|, kolumnen :guilabel:`Additional Landed Cost` " -"visar landningskostnaden och :guilabel:`New Value` visar summan av de två, " -"för den totala kostnaden för |PO|." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "" -"När du är klar klickar du på :guilabel:`Validera` för att bokföra posten för" -" den landade kostnaden i bokföringsjournalen." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" -"Detta gör att en :guilabel:`Valuation` smartknapp visas längst upp i " -"formuläret. Klicka på smartknappen :guilabel:`Valuation` för att öppna en " -":guilabel:`Stock Valuation`-sida, med produktens uppdaterade värdering " -"listad." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" -"För att en smartknapp av typen :guilabel:`Valuation` ska visas vid " -"validering måste produktens :guilabel:`Product Type` **vara** inställd på " -":guilabel:`Storable`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" -"Om du vill se värderingen av *alla* produkter, inklusive landningskostnader," -" går du till :menuselection:`Inventory app --> Reporting --> Valuation`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "" -"Varje verifikat som skapats för en landad kostnad på en leverantörsfaktura " -"kan visas i appen *Redovisning*." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" -"För att hitta dessa journalposter, navigera till " -":menuselection:`Redovisningsapp --> Redovisning --> Journalposter`, och leta" -" upp rätt post med nummer (t.ex. `PBNK1/2024/XXXXX`)." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "" -"Klicka på verifikatet för att se :guilabel:`Journal Items` och annan " -"information om posten." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "Verifikatsformulär för landad kostnad skapad från leverantörsfaktura." - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -7517,6 +7080,436 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "Visa aktievärderingsjournaler i en lista." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "Kostnader för landning" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "" +"Vid leverans av produkter till kunder är landningskostnaden det totala " +"priset för en produkt eller försändelse, inklusive alla kostnader som är " +"förknippade med leveransen av produkten." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" +"I Odoo används funktionen *Landed Costs* för att ta hänsyn till extra " +"kostnader när man beräknar värderingen av en produkt. Detta inkluderar " +"kostnader för frakt, försäkring, tullavgifter, skatter och andra avgifter." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" +"För att lägga till landade kostnader för produkter måste funktionen *Landed " +"Costs* först aktiveras. För att aktivera denna funktion, navigera till " +":menuselection:`Inventory app --> Configuration --> Settings`, och bläddra " +"till :guilabel:`Valuation` sektionen." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" +"Markera kryssrutan bredvid alternativet :guilabel:`Landed Costs` och klicka " +"på :guilabel:`Save` för att spara ändringarna." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" +"När sidan har uppdaterats visas ett nytt fält för :guilabel:`Default " +"Journal` under :guilabel:`Landed Costs` i avsnittet :guilabel:`Valuation`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" +"Klicka på rullgardinsmenyn :guilabel:`Default Journal` för att visa en lista" +" med redovisningsjournaler. Välj en journal för vilken alla bokföringsposter" +" som rör landningskostnader ska registreras." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "" +"Landed Costs-funktionen och det resulterande fältet Standardjournal i " +"lagerinställningarna." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "Skapa produkt med landad kostnad" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" +"För avgifter som konsekvent läggs till som landade kostnader kan en landad " +"kostnadsprodukt skapas i Odoo. På så sätt kan en landkostnadsprodukt snabbt " +"läggas till på en leverantörsfaktura som en fakturarad, istället för att " +"behöva anges manuellt varje gång en ny leverantörsfaktura skapas." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" +"Detta gör du genom att skapa en ny produkt genom att gå till " +":menuselection:`Inventory app --> Products --> Products` och klicka på " +":guilabel:`New`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" +"Tilldela ett namn till produkten med landningskostnad i fältet " +":guilabel:`Product Name` (t.ex. `International Shipping`). I fältet " +":guilabel:`Product Type` klickar du på rullgardinsmenyn och väljer " +":guilabel:`Service` som :guilabel:`Product Type`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "" +"Produkter med landad kostnad **måste** ha sin :guilabel:`Product Type` " +"inställd på :guilabel:`Service`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" +"Klicka på fliken :guilabel:`Purchase` och markera kryssrutan bredvid " +":guilabel:`Is a Landed Cost` i avsnittet :guilabel:`Vendor Bills`. När " +"kryssrutan är markerad visas ett nytt fält :guilabel:`Default Split Method` " +"nedanför, med en uppmaning att göra ett val. Om du klickar på " +"rullgardinsmenyn visas följande alternativ:" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr "" +":guilabel:`Equal`: delar kostnaden lika mellan varje produkt som ingår i " +"kvittot, oavsett kvantitet." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr "" +":guilabel:`By Quantity`: delar upp kostnaden på varje enhet av alla " +"produkter i kvittot." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" +":guilabel:`By Current Cost`: delar upp kostnaden enligt kostnaden för varje " +"produktenhet, så att en produkt med högre kostnad får en större andel av " +"landningskostnaden." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr "" +":guilabel:`By Weight`: delar upp kostnaden enligt vikten på produkterna i " +"kvittot." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr "" +":guilabel:`By Volume`: delar upp kostnaden enligt volymen på produkterna i " +"kvittot." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" +"Är en kryssruta för landad kostnad och standarddelningsmetod på " +"produktformuläret för tjänstetypen." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "" +"När du skapar nya leverantörsfakturor kan denna produkt läggas till som en " +"fakturarad som en landad kostnad." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" +"Navigera till :menyval:`Inköpsapp --> Ny` för att skapa en ny " +"offertförfrågan (RfQ). I fältet :guilabel:`Vendor` lägger du till en " +"leverantör att beställa produkter från. Klicka sedan på :guilabel:`Add a " +"product`, under fliken :guilabel:`Products`, för att lägga till produkter i " +"offertförfrågan." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" +"När du är klar klickar du på :guilabel:`Confirm Order` för att bekräfta " +"beställningen. Klicka sedan på :guilabel:`Receive Products` när produkterna " +"har tagits emot, följt av :guilabel:`Validate`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "Skapa leverantörsfaktura" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "" +"När säljaren har uppfyllt kraven och skickat en faktura kan en " +"leverantörsfaktura skapas från kraven i Odoo." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" +"Navigera till :menuselection:`Purchase app`, och klicka in på det |PO| för " +"vilket en leverantörsfaktura ska skapas. Klicka sedan på :guilabel:`Create " +"Bill`. Detta öppnar en ny :guilabel:`Vendor Bill` i " +":guilabel:`Draft`-stadiet." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" +"I fältet :guilabel:`Bill Date` klickar du på raden för att öppna en popover-" +"meny med en kalender och väljer det datum då fakturan ska faktureras." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" +"Klicka sedan på :guilabel:`Linjer i fakturan` under fliken :guilabel:`Lägg " +"till en rad` och klicka på rullgardinsmenyn i kolumnen :guilabel:`Produkt` " +"för att välja den tidigare skapade produkten för landad kostnad. Klicka på " +"ikonen :icon:`fa-cloud-upload` :guilabel:`(moln med pil)` för att spara och " +"uppdatera fakturautkastet manuellt." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "Kryssrutor i kolumnen Landed Costs för produkt och landad kostnad." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" +"I kolumnen :guilabel:`Landed Costs` är kryssrutan för den produkt som " +"beställts från leverantören **inte** ikryssad, medan kryssrutan för " +"produkten med landad kostnad **är** ikryssad. Detta skiljer landade " +"kostnader från alla andra kostnader som visas på fakturan." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "" +"Längst upp i formuläret visas dessutom en knapp :guilabel:`Create Landed " +"Costs`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "Knapp för att skapa landbaserade kostnader på leverantörsfakturan." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "Lägg till landningskostnad" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "" +"När en landad kostnad har lagts till på leverantörsfakturan klickar du på " +":guilabel:``Create Landed Costs`` högst upp på leverantörsfakturan." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "" +"Om du gör det skapas automatiskt en post för landad kostnad, med en " +"förinställd landad kostnad förifylld i produktraden på fliken " +":guilabel:``Additional Costs``." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" +"I formuläret :guilabel:`Landed Cost` klickar du på rullgardinsmenyn " +":guilabel:`Transfers` och väljer vilken transfer den landade kostnaden hör " +"till." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "Landade i kostnadsform med vald kvittoöverföring." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" +"Förutom att skapa landade kostnader direkt från en leverantörsfaktura, kan " +"landade kostnadsposter *också* skapas genom att navigera till " +":menuselection:`Inventory app --> Operations --> Landed Costs`, och klicka " +"på :guilabel:`New`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" +"När du har ställt in plockningen från rullgardinsmenyn :guilabel:`Transfers`" +" klickar du på :guilabel:`Compute` (längst ner i formuläret, under " +":guilabel:`Total:`-kostnaden)." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" +"Klicka på fliken :guilabel:`Valuation Adjustments` för att se effekten av de" +" landade kostnaderna. Kolumnen :guilabel:`Original Value` visar det " +"ursprungliga priset för |PO|, kolumnen :guilabel:`Additional Landed Cost` " +"visar landningskostnaden och :guilabel:`New Value` visar summan av de två, " +"för den totala kostnaden för |PO|." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "" +"När du är klar klickar du på :guilabel:`Validera` för att bokföra posten för" +" den landade kostnaden i bokföringsjournalen." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" +"Detta gör att en :guilabel:`Valuation` smartknapp visas längst upp i " +"formuläret. Klicka på smartknappen :guilabel:`Valuation` för att öppna en " +":guilabel:`Stock Valuation`-sida, med produktens uppdaterade värdering " +"listad." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" +"För att en smartknapp av typen :guilabel:`Valuation` ska visas vid " +"validering måste produktens :guilabel:`Product Type` **vara** inställd på " +":guilabel:`Storable`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" +"Om du vill se värderingen av *alla* produkter, inklusive landningskostnader," +" går du till :menuselection:`Inventory app --> Reporting --> Valuation`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "" +"Varje verifikat som skapats för en landad kostnad på en leverantörsfaktura " +"kan visas i appen *Redovisning*." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" +"För att hitta dessa journalposter, navigera till " +":menuselection:`Redovisningsapp --> Redovisning --> Journalposter`, och leta" +" upp rätt post med nummer (t.ex. `PBNK1/2024/XXXXX`)." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "" +"Klicka på verifikatet för att se :guilabel:`Journal Items` och annan " +"information om posten." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "Verifikatsformulär för landad kostnad skapad från leverantörsfaktura." + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "Användning av lagervärdering" @@ -22589,7 +22582,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "Installation i Odoo" @@ -24493,10 +24486,24 @@ msgid "Set up shipping method in Odoo" msgstr "Ställ in leveransmetod i Odoo" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "Inställning av UPS-konto" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" @@ -24506,7 +24513,7 @@ msgstr "" "klickar på :guilabel:`Logga in`-knappen i det övre högra hörnet för att " "logga in eller skapa ett UPS-konto." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -24522,7 +24529,7 @@ msgstr "" "Visa hur du navigerar till sidan \"Konton och betalningar\" från " "startskärmen." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." @@ -24530,11 +24537,11 @@ msgstr "" "På sidan :guilabel:`Accounts and Payment Options` måste två konton " "konfigureras: ett Odoo-leveranskonto och ett betalkort." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "Fraktkonto" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -24547,7 +24554,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "Visa alternativet \"Lägg till ett konto\" i rullgardinsmenyn." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -24563,7 +24570,7 @@ msgstr "" ":guilabel:`Verify Identity` och :guilabel:`Explore Discounts`, där det sista" " alternativet är valfritt." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -24575,11 +24582,11 @@ msgstr "" msgid "Display UPS form to fill out company shipping information." msgstr "Visa UPS-formuläret för att fylla i företagets sändningsinformation." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "Hämta kontonummer" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -24594,11 +24601,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "Visa fältet Account \"Number\" för fraktkontot." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "Betalningskort" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -24614,11 +24621,11 @@ msgstr "" msgid "Show \"Add Payment Card\" option from the drop-down." msgstr "Visa alternativet \"Lägg till betalkort\" från rullgardinsmenyn." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "Inställning av UPS-utvecklarkonto" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -24635,11 +24642,11 @@ msgid "" "icon." msgstr "Visa rullgardinsmenyn \"Apps\" när du klickar på ikonen för profilbilden." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "Lägg till app" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " @@ -24649,7 +24656,7 @@ msgstr "" "formuläret. I fältet :guilabel:`Jag behöver API-inloggningsuppgifter för att" " \\*`, välj :guilabel:`Jag vill integrera UPS-teknik i mitt företag`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -24667,7 +24674,7 @@ msgstr "" msgid "Show form to fill in the UPS account number." msgstr "Visa formulär för att fylla i UPS-kontonumret." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" @@ -24675,11 +24682,11 @@ msgstr "" "Klicka på :guilabel:`Next` och gå vidare till formuläret :guilabel:`Add App`" " och fyll i fälten:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr ":guilabel:`Appnamn`: Ange det namn som appen ska identifieras med." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." @@ -24687,7 +24694,7 @@ msgstr "" ":guilabel:`Callback URL`: Skriv in URL:en för Odoo-databasen, i formatet: " "`https://databaseName.odoo.com`. Inkludera **inte** `www` i URL:en." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" @@ -24696,7 +24703,7 @@ msgstr "" "på ikonen :guilabel:`+ (plus)` för att lägga till följande produkter i " "appen:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." @@ -24704,7 +24711,7 @@ msgstr "" ":guilabel:`Auktorisering (O Auth)`: Används för att generera " "auktoriseringstoken för att begära information från UPS API." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." @@ -24712,7 +24719,7 @@ msgstr "" ":guilabel:`Adressvalidering`: Validerar adresser på gatunivå i USA och " "Puerto Rico." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." @@ -24720,7 +24727,7 @@ msgstr "" ":guilabel:`Locator`: Möjliggör sökning efter UPS-sändningsplatser baserat på" " typ och tillgängliga tjänster." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." @@ -24728,7 +24735,7 @@ msgstr "" ":guilabel:`Papperslösa dokument`: Möjliggör uppladdning av dokumentbilder " "för att länka till försändelser." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." @@ -24736,17 +24743,17 @@ msgstr "" ":guilabel:`Sändning`: Aktiverar UPS sändningstjänster, som att förbereda " "paket för sändning, hantera returer och avbeställa schemalagda sändningar." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr ":guilabel:`Betyg`: Jämför leveranstjänster och fraktpriser." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "" "Klicka slutligen på :guilabel:`Spara` och godkänn UPS villkor och " "bestämmelser." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "UPS API-katalog `_" @@ -24754,11 +24761,11 @@ msgstr "UPS API-katalog `_" msgid "Show \"Add Apps\" form, where the app details are configured." msgstr "Visa formuläret \"Add Apps\", där appdetaljerna konfigureras." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "Klient-ID och klienthemlighet" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -24772,7 +24779,7 @@ msgstr "" msgid "Show newly created app in the \"My Apps\" section." msgstr "Visa den nyskapade appen i avsnittet \"Mina appar\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -24784,7 +24791,7 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "Visa nycklarna \"Client ID\" och \"Client Secret\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " @@ -24794,13 +24801,13 @@ msgstr "" " Odoo genom att gå till :menyerelection:`Inventory app --> Configuration -->" " Shipping Methods`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" "På sidan :guilabel:`Shipping Methods` klickar du på knappen :guilabel:`New`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " @@ -24810,7 +24817,7 @@ msgstr "" ":guilabel:`UPS Legacy`, arkivera den och skapa en ny sändningsmetod med " ":guilabel:`UPS`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -24824,12 +24831,12 @@ msgstr "" " i dokumentationen :doc:`Configure third-party carrier " "`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "Fyll i följande fält på fliken :guilabel:`UPS Configuration`:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." @@ -24837,7 +24844,7 @@ msgstr "" ":guilabel:`UPS-kontonummer`: (*krävs*) Hämta :ref:`kontonummer " "` från UPS-portalen." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " @@ -24847,7 +24854,7 @@ msgstr "" "` från UPS utvecklares " "webbplats." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " @@ -24857,7 +24864,7 @@ msgstr "" "` från UPS utvecklares " "webbplats." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." @@ -24865,7 +24872,7 @@ msgstr "" ":guilabel:`UPS Service Type`: Välj i rullgardinsmenyn vilken typ av " "frakttjänst du vill använda." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" @@ -24875,12 +24882,12 @@ msgstr "" ":doc:`package type <../../product_management/configure/package>` som stöds " "för frakttjänsten." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr ":guilabel:`Paketviktsenhet`: Måttenheten för paketets vikt." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." @@ -24888,7 +24895,7 @@ msgstr "" ":guilabel:`Enhet för förpackningsstorlek`: Måttenheten för förpackningens " "dimensioner." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -24900,13 +24907,13 @@ msgstr "" msgid "Show the \"UPS Configuration\" tab on the Shipping Methods form." msgstr "Visa fliken \"UPS-konfiguration\" i formuläret för sändningsmetoder." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "" "I avsnittet :guilabel:`Options` finns följande funktioner tillgängliga:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." @@ -24914,7 +24921,7 @@ msgstr "" ":guilabel:`Fakturera mitt konto`: Debitera användarens UPS-konto för frakt i" " *eCommerce*-appen." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." @@ -24922,7 +24929,7 @@ msgstr "" ":guilabel:`Kollektera vid leverans`: Inkassera betalning från kunder för " "frakt efter att försändelsen har levererats." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." @@ -24930,7 +24937,7 @@ msgstr "" ":guilabel:`Generera returetikett`: Skriv ut returetiketten för ordern efter " "att leveransordern har validerats." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -36195,26 +36202,19 @@ msgstr "Kostnader för tillverkningsorder" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" -"Möjligheten att exakt beräkna kostnaden för att tillverka en produkt är " -"avgörande för att bestämma produktens lönsamhet. Odoos app *Manufacturing* " -"förenklar denna beräkning genom att automatiskt beräkna kostnaden för att " -"slutföra varje tillverkningsorder (MO), samt den genomsnittliga " -"produktionskostnaden för en produkt, baserat på alla slutförda MO:er." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -"Odoo's Manufacturing app skiljer mellan *tillverkningsorderkostnaden* och " -"den *verkliga kostnaden* för en tillverkningsorder." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -36226,7 +36226,7 @@ msgstr "" "tar hänsyn till komponenternas kostnad och kvantitet, samt kostnaden för att" " slutföra de nödvändiga operationerna." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -36241,21 +36241,18 @@ msgstr "" "behövas än vad som specificerades på BoM eller priset på komponenter kan " "ändras under tillverkningen." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "Kostnadskonfiguration" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" -"Odoo beräknar IMO-kostnader baserat på konfigurationen av den BoM som " -"används för att tillverka en produkt. Detta inkluderar kostnaden och " -"kvantiteten för komponenter och operationer som listas på BoM, utöver " -"driftskostnaderna för de arbetscenter där dessa operationer utförs." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 msgid "Component cost" @@ -36280,22 +36277,17 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -"Det är möjligt att ange kostnaden för en komponent manuellt genom att klicka" -" på fältet :guilabel:`Cost` i komponentens produktformulär och ange ett " -"värde. Alla framtida |POs| för komponenten åsidosätter dock ett värde som " -"angetts manuellt och återställer fältet :guilabel:`Cost` till ett " -"automatiskt beräknat värde." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "Kostnad för arbetscenter" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " @@ -36305,84 +36297,77 @@ msgstr "" "till :menuselection:`Tillverkningsapp --> Konfiguration --> Arbetscenter`, " "och välj ett arbetscenter." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -"Om du vill ange driftskostnaden för hela arbetscentret anger du ett värde i " -"fältet :guilabel:`per workcenter` som finns bredvid avsnittet " -":guilabel:`Cost per hour` på fliken :guilabel:`General Information` för " -"arbetscentret. Denna driftskostnad används oavsett hur många anställda som " -"arbetar på arbetsstället vid en given tidpunkt." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -"Om du vill ange driftskostnaden för arbetscentret baserat på antalet " -"anställda som arbetar där vid en viss tidpunkt anger du ett värde i fältet " -":guilabel:`per employee` som finns bredvid avsnittet :guilabel:`Cost per " -"hour` på fliken :guilabel:`General Information` för arbetscentret. Om du " -"t.ex. anger `25.00` i fältet :guilabel:`per employee` kostar det $25.00 per " -"timme för *varje* anställd som arbetar på arbetscentret." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" -"Observera att om värden anges i både fälten :guilabel:`per workcenter` *och*" -" :guilabel:`per employee`, har värdet i fältet :guilabel:`per workcenter` " -"företräde och värdet i fältet :guilabel:`per employee` ignoreras." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" -"Det är också möjligt att ange en kostnad per timme för specifika anställda " -"genom att navigera till appen :menuselection:`Employees`, välja en anställd," -" klicka på fliken :guilabel:`HR Settings` i den anställdes formulär och ange" -" ett värde i fältet :guilabel:`Hourly Cost`." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -"Precis som fältet *per workcenter* på ett arbetscenterformulär åsidosätter " -"fältet :guilabel:`Hourly Cost` på en anställds formulär fältet *per " -"employee* på ett arbetscenterformulär." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -"Fältet *per workcenter* har dock företräde framför både fältet *per " -"employee* på workcenterformuläret *och* fältet :guilabel:`Hourly Cost` på " -"anställningsformuläret." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" -msgstr "|BoM-kostnad" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" +msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -36394,7 +36379,7 @@ msgstr "" "den erforderliga kvantiteten specificeras. För det andra måste operationer " "**läggas till**, tillsammans med de arbetscenter där de utförs." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " @@ -36404,7 +36389,7 @@ msgstr "" "--> Bills of Materials`. Välj en nomenklatur eller skapa en ny genom att " "klicka på :guilabel:`New`." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -36416,7 +36401,7 @@ msgstr "" "rullgardinsmenyn i kolumnen :guilabel:`Component` och ange kvantiteten i " "kolumnen :guilabel:`Quantity`." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " @@ -36427,7 +36412,7 @@ msgstr "" ":guilabel:`Create Operations`. Ange en titel för operationen i fältet " ":guilabel:`Operation`." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " @@ -36437,7 +36422,7 @@ msgstr "" ":guilabel:`Default Duration`, som är den beräknade tid det tar för " "operationen att slutföras." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -36449,21 +36434,16 @@ msgstr "" "fältet :guilabel:`Default Duration` alltid används som förväntad varaktighet" " för operationen." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -"Om du väljer :guilabel:`Beräkna baserat på registrerad tid` kommer Odoo " -"automatiskt att beräkna standardtiden baserat på ett visst antal " -"arbetsorder, vilket anges i fältet :guilabel:`Baserat på`. Innan det finns " -"arbetsorder för att beräkna denna varaktighet används värdet i fältet " -":guilabel:`Default Duration` istället." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." @@ -36471,7 +36451,7 @@ msgstr "" "Timkostnaden för att driva arbetscentret och insatsens varaktighet används " "för att beräkna insatsens kostnad." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -36484,7 +36464,7 @@ msgstr "" " och öppna ett tomt popup-fönster :guilabel:`Create Operations` för att " "lägga till en annan åtgärd." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." @@ -36492,11 +36472,11 @@ msgstr "" "För en fullständig översikt av |BoM|-konfigurationen, se dokumentationen om " ":doc:``Bills of materials ``." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "|MO| översikt" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -36510,7 +36490,7 @@ msgstr "" "Operationer --> Tillverkningsorder`, och välj en |MO|. Klicka sedan på " ":icon:`fa-bars` :guilabel:`Overview` smartknappen högst upp på |MO|." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -36523,7 +36503,7 @@ msgstr "" "dem visas längst ned i kolumnerna :guilabel:`MO Cost` och :guilabel:`Real " "Cost`." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " @@ -36533,19 +36513,17 @@ msgstr "" ":guilabel:`Real Cost` samma kostnader. Detta är den *uppskattade* kostnaden " "för att slutföra |MO|." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -"När arbetet påbörjas kan dock värdena i kolumnen :guilabel:`Real Cost` börja" -" avvika från värdena i kolumnen :guilabel:`MO Cost`. Detta händer om en " -"annan komponentkvantitet används än vad som anges på OMO eller om " -"varaktigheten för en arbetsorder är annorlunda än förväntat." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -36559,11 +36537,11 @@ msgstr "" msgid "The MO Overview page." msgstr "Sidan MO-översikt." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "Genomsnittlig tillverkningskostnad" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -36577,7 +36555,7 @@ msgstr "" ":menuselection:`Inventory app --> Products --> Products`, och välj en " "produkt." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -36589,7 +36567,7 @@ msgstr "" "Värdet fortsätter att uppdateras när kostnaderna för ytterligare |MOs| " "räknas in i genomsnittskostnaden." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -36603,7 +36581,7 @@ msgstr "" "kostnaden, som endast tar hänsyn till de komponenter och operationer som " "anges i BoM." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " @@ -36614,11 +36592,11 @@ msgstr "" "baserat på genomsnittet av BoM-priset och den verkliga kostnaden för " "eventuella framtida BoMs." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "Exempel på arbetsflöde: tillverkningskostnad" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -36630,19 +36608,19 @@ msgstr "" "BoM för puttinggreen, så Odoo beräknar automatiskt tillverkningskostnaden " "för varje puttinggreen." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "BoM listar två komponenter:" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "En enhet av *grön filt*, som kostar 20,00 USD." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "En enhet av en *gummikudde*, som kostar 30,00 USD." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " @@ -36652,13 +36630,13 @@ msgstr "" "1*, som har en driftskostnad per timme på 30,00 USD. Dessa operationer är " "följande:" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" "*Cut felt*: standardtid på sju minuter, till en total kostnad av 3,50 USD." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." @@ -36666,7 +36644,7 @@ msgstr "" "*Cut rubber pad*: standardtid på fem minuter, till en total kostnad av " "$2,50." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." @@ -36674,13 +36652,13 @@ msgstr "" "*Attach pad to felt*: standardtid 15 minuter, till en total kostnad av 7,50 " "USD." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" "*Cut holes*: standardtid på tre minuter, till en total kostnad av $1,50." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -36692,7 +36670,7 @@ msgstr "" "total tillverkningskostnad på 65,00 USD. Denna kostnad återspeglas i fältet " ":guilabel:`Cost` på putting greenens produktformulär." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -36706,7 +36684,7 @@ msgstr "" msgid "The MO Overview page for one putting green, before production starts." msgstr "MO:s översiktssida för en putting green, innan produktionen startar." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -36722,7 +36700,7 @@ msgstr "" msgid "The MO Overview page for one putting green, during production." msgstr "MO:s översiktssida för en putting green under produktion." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " @@ -36733,7 +36711,7 @@ msgstr "" ":guilabel:`Real Cost` överensstämmer, var och en visar ett värde på " "`$70.00`." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -54195,27 +54173,18 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -"Om du har valt :guilabel:`Tillverkning` i fältet :guilabel:`Operationer`, " -"visas ett nytt fält under det, med titeln :guilabel:`Arbetsorderoperation`. " -"I detta fält kan du välja en specifik arbetsorder för att generera " -"kvalitetskontroller för denna operation, snarare än för " -"tillverkningsoperationen i allmänhet." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -"Till exempel kan en |QCP| konfigureras för att skapa kvalitetskontroller för" -" arbetsordern `Assembly` för produkten `Coffee Table`. Om sedan en ny |MO| " -"bekräftas för en `Coffee Table`, skapar |QCP| en kvalitetskontroll specifikt" -" för `Assembly`-operationen." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" @@ -54223,42 +54192,30 @@ msgstr "" "Fältet :guilabel:`Control Per` är inställt på ett av tre alternativ som " "avgör *när* en ny kvalitetskontroll skapas:" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 -msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " -"as a whole." -msgstr "" -":guilabel:`Operation`: en kontroll begärs för den angivna operationen som " -"helhet." - #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Operation`: One check is requested for the specified operation, " +"as a whole." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 +msgid "" +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -":guilabel:`Produkt`: en kontroll begärs för varje *unik* produkt som ingår i" -" den angivna åtgärden. Till exempel, en leverans av ett bord och fyra stolar" -" skulle generera två kontroller, eftersom två *unika* produkter ingår i " -"transaktionen." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -":guilabel:`Quantity`: en kontroll begärs för en viss procentandel av " -"objekten inom den angivna operationen. Denna procentsats anges genom att " -"aktivera kryssrutan :guilabel:`Partial Transfer Test` och sedan ange ett " -"numeriskt värde i fältet :guilabel:`Percentage` som visas nedan. Om " -"kryssrutan inte är aktiverad skapas en kvalitetskontroll för hela " -"kvantiteten." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" @@ -54266,37 +54223,28 @@ msgstr "" "Fältet :guilabel:`Kontrollfrekvens` är inställt på ett av tre alternativ som" " bestämmer *hur ofta* en ny kvalitetskontroll skapas:" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 -msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " -"the |QCP| are met." -msgstr "" -":guilabel:`All`: en kvalitetskontroll begärs varje gång villkoren i |QCP| är" -" uppfyllda." - #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " -"percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +":guilabel:`All`: A quality check is requested every time the conditions of " +"the |QCP| are met." msgstr "" -":guilabel:`Randomly`: en kvalitetskontroll begärs slumpmässigt för en viss " -"procentandel av operationerna, som kan anges i fältet :guilabel:`Every #% of" -" Transfers` som visas nedan." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Randomly`: A quality check is randomly requested for a certain " +"percentage of operations, which can be specified in the :guilabel:`Every #% " +"of Operations` field that appears below." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 +msgid "" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -":guilabel:`Periodically`: en kvalitetskontroll begärs en gång per angiven " -"tidsperiod, som anges genom att ange ett numeriskt värde i fältet nedan och " -"välja antingen :guilabel:`Days`, :guilabel:`Weeks` eller :guilabel:`Monthhs`" -" som önskat tidsintervall." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" @@ -54306,7 +54254,7 @@ msgstr "" "utföras. Metoden för att bearbeta kvalitetskontroller som skapats av |QCP| " "beror på vilken typ av kvalitetskontroll som valts:" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." @@ -54314,7 +54262,7 @@ msgstr "" ":guilabel:`Instruktioner` ger specifika instruktioner för hur " "kvalitetskontrollen ska utföras." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." @@ -54322,7 +54270,7 @@ msgstr "" ":guilabel:`Take a Picture` kräver att en bild av produkten laddas upp för " "senare granskning av det tilldelade kvalitetsteamet." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " @@ -54332,7 +54280,7 @@ msgstr "" " att bekräfta mängden av den produkt som tillverkades under " "tillverkningsprocessen." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." @@ -54340,7 +54288,7 @@ msgstr "" ":guilabel:`Pass - Fail` kontroller anger ett kriterium som produkter måste " "uppfylla för att kontrollen ska godkännas." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " @@ -54350,22 +54298,26 @@ msgstr "" "av produkten som måste ligga inom en tolerans av ett normvärde för att " "kontrollen ska godkännas." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -":guilabel:`Worksheet` checkar innehåller ett interaktivt arbetsblad som " -"måste fyllas i av den anställde som hanterar checken." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" "En *Instruktioner*-kontroll är samma sak som ett steg i en arbetsorder för " "en MO." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -54377,7 +54329,7 @@ msgstr "" "*Instruktioner* och till och med tilldela den till en annan operation än " "tillverkning, som kvitton." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." @@ -54385,7 +54337,28 @@ msgstr "" "Men om du skapar en kontrollpunkt specifikt för kvalitetskontroll är det " "förmodligen mer effektivt att använda en annan kontrolltyp." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -54397,7 +54370,7 @@ msgstr "" " kvalitetsteamet är ansvarig för |QCP| väljer du denne i fältet " ":guilabel:`Responsible`." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " @@ -54407,7 +54380,7 @@ msgstr "" "ett instruktionsdokument som beskriver hur man slutför de " "kvalitetskontroller som skapats av |QCP|." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" @@ -54417,7 +54390,7 @@ msgstr "" "instruktionsarbetsbladet för arbetsordern och ange sedan sidnumret i fältet " ":guilabel:`Sida i arbetsbladet` som visas nedan." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." @@ -54425,7 +54398,7 @@ msgstr "" "Välj :guilabel:`Custom` om dokumentet ska inkluderas i fliken " ":guilabel:`Instruktioner` längst ned i |QCP|." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." @@ -54434,7 +54407,7 @@ msgstr "" "instruktioner för hur du ska genomföra de kvalitetskontroller som skapats av" " |QCP|." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -54448,7 +54421,7 @@ msgstr "" "och välj sedan en fil, eller lägg till en länk till ett Google Slides-" "dokument i fältet :guilabel:`Google Slide Link`." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" @@ -54459,7 +54432,7 @@ msgstr "" "den medarbetare som hanterar kvalitetskontrollen att skapa en " ":doc:`kvalitetsvarning `." -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " diff --git a/locale/sv/LC_MESSAGES/productivity.po b/locale/sv/LC_MESSAGES/productivity.po index 9b35e5c18..5adce247e 100644 --- a/locale/sv/LC_MESSAGES/productivity.po +++ b/locale/sv/LC_MESSAGES/productivity.po @@ -5,19 +5,19 @@ # # Translators: # Simon S, 2024 -# Anders Wallenquist , 2024 # Mikael Åkerberg , 2024 -# Martin Trigaux, 2024 # Jakob Krabbe , 2024 +# Martin Trigaux, 2024 +# Anders Wallenquist , 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Jakob Krabbe , 2024\n" +"Last-Translator: Anders Wallenquist , 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -585,8 +585,8 @@ msgid "" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" -msgstr "Synkronisera Google-kalender med Odoo" +msgid "Google Calendar synchronization" +msgstr "" #: ../../content/applications/productivity/calendar/google.rst:5 msgid "" @@ -2696,225 +2696,355 @@ msgstr "Diskutera" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" -"Odoo *Discuss* är en app för internkommunikation som låter användare " -"kommunicera via meddelanden, anteckningar och fildelning, antingen via ett " -"permanent chattfönster som fungerar i olika applikationer eller via den " -"särskilda *Discuss*-instrumentpanelen." #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" -msgstr "Välj inställningar för aviseringar" +msgid "Inbox, starred, and history" +msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "Direktmeddelanden" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "Användarstatus" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "Grön = online" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "Orange = borta" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "Vit = offline" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "Flygplan = ut från kontoret" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "Möten" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "Ikon" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "Användning" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" -"Få tillgång till användarspecifika inställningar för appen *Discuss* genom " -"att navigera till :menuselection:`Inställningsapp --> Användare --> " -"Användare --> Fliken Preferenser`." #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "Vy över fliken Inställningar för Odoo Discuss." -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -"Som standard är fältet :guilabel:`Notification` inställt som " -":guilabel:`Handle by Emails`. Med denna inställning aktiverad kommer ett " -"e-postmeddelande att skickas av Odoo varje gång ett meddelande skickas från " -"chattern, en anteckning skickas med ett `@`-omnämnande (från chatter) eller " -"ett meddelande skickas för en post som användaren följer. Något som utlöser " -"en avisering är ändring av scenen (om ett e-postmeddelande är konfigurerat " -"att skickas, till exempel om uppgiften är inställd på :guilabel:`Done`)." -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." +" the **Discuss** app's *Inbox*." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 +msgid "" +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" -"Genom att välja :guilabel:`Handle in Odoo` visas ovanstående meddelanden i " -"*Discuss*-appens *inbox*. Meddelanden kan ha följande åtgärder: svara med en" -" emoji genom att klicka på :guilabel:`Add a Reaction`, eller svara på " -"meddelandet genom att klicka på :guilabel:`Reply`. Ytterligare åtgärder kan " -"vara att stjärnmarkera meddelandet genom att klicka på :guilabel:`Marked as " -"Todo`, eller fästa meddelandet genom att välja :guilabel:`Pin` eller till " -"och med markera meddelandet som oläst genom att välja :guilabel:`Marked as " -"unread`." #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -"Vy över ett inkorgsmeddelande och dess åtgärdsalternativ i Odoo Discuss." -#: ../../content/applications/productivity/discuss.rst:39 -msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." -msgstr "" -"Om du klickar på :guilabel:`Mark as Todo` på ett meddelande kommer det att " -"visas på sidan :guilabel:`Starred`, medan om du klickar på :guilabel:`Mark " -"as Read` flyttas meddelandet till :guilabel:`History`." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." -msgstr "Visa meddelanden markerade som att göra i Odoo Discuss." - -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "Börja chatta" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" -"Första gången en användare loggar in på sitt konto skickar OdooBot ett " -"meddelande som ber om tillåtelse att skicka skrivbordsaviseringar för " -"chattar. Om användaren godkänner detta kommer användaren att få push-notiser" -" på skrivbordet för de meddelanden de får, oavsett var användaren befinner " -"sig i Odoo." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" -"Vy över meddelandena under meddelandemenyn med betoning på begäran om push\n" -"aviseringar för Odoo Discuss." - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "" -"För att sluta ta emot skrivbordsaviseringar, återställ inställningarna för " -"aviseringar i webbläsaren." - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" -"För att starta en chatt, gå till appen :menuselection:`Discuss` och klicka " -"på ikonen :guilabel:`+ (plus)` bredvid :guilabel:`Direkta meddelanden` eller" -" :guilabel:`Kanaler` i den vänstra menyn på instrumentpanelen." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" -"Vy från Discuss panel med fokus på titelkanaler och direktmeddelanden i Odoo\n" -"Diskutera." - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "" -"Ett företag kan också enkelt skapa :doc:`offentliga och privata kanaler " -"`." - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "Omnämnanden i chatten och på chatten" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" -"För att nämna en användare i en chatt eller chatter, skriv `@user-name`; för" -" att hänvisa till en kanal, skriv `#channel-name`. Användaren som nämns " -"kommer att meddelas i sin *inbox* eller via ett e-postmeddelande, beroende " -"på deras kommunikationsinställningar." - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "Vy över ett par chattfönstermeddelanden för Odoo Discuss." - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" -"När en användare nämns föreslår söklistan (namnlistan) värden som i första " -"hand baseras på uppgiftens följare och i andra hand på anställda. Om den " -"post som söks inte matchar vare sig en följare eller en anställd, blir " -"sökområdet alla partners." - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "Användarstatus" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" -"Det är bra att se vad kollegor håller på med och hur snabbt de kan svara på " -"meddelanden genom att kontrollera deras *status*. Statusen visas till " -"vänster om kontaktens namn i :guilabel:`Discuss` sidofältet, i " -"*meddelandemenyn* och när den listas i *chatter*." - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "Grön = online" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "Orange = borta" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "Vit = offline" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "Flygplan = ut från kontoret" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "Vy över kontakternas status för Odoo Discuss." - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr ":doc:`discuss/team_communication`" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr ":doc:`/applikationer/väsentligheter/aktiviteter`" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "Förberedda svar" @@ -5947,16 +6077,6 @@ msgstr "Struktur" msgid "Command" msgstr "Kommando" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "Användning" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr ":guilabel:`Bulletinerad lista`" @@ -17948,13 +18068,9 @@ msgstr "Inledning" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" -"Odoo VoIP (Voice over Internet Protocol) kan konfigureras för att fungera " -"tillsammans med `Axivox `_. I det fallet är en " -"Asterisk-server **inte** nödvändig, eftersom infrastrukturen är värd och " -"hanteras av Axivox." #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 msgid "" @@ -17979,10 +18095,8 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" -"Gå sedan till :menuselection:`Inställningsapp --> Allmänna inställningar -->" -" Integrationsavsnittet`, och fyll i :guilabel:`Asterisk (VoIP)` fältet:" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 msgid "" @@ -22994,13 +23108,9 @@ msgstr "Odoo VoIP-inställning" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" -"När du har installerat modulen *VOIP OnSIP* går du till " -":menuselection:`Settings app`, bläddrar ner till avsnittet " -":guilabel:`Integrations` och letar upp fälten :guilabel:`Asterisk (VoIP)`. " -"Fortsätt sedan med att fylla i de tre fälten med följande information:" #: ../../content/applications/productivity/voip/onsip.rst:52 msgid "" diff --git a/locale/sv/LC_MESSAGES/sales.po b/locale/sv/LC_MESSAGES/sales.po index 177b8e5dd..04b3f7769 100644 --- a/locale/sv/LC_MESSAGES/sales.po +++ b/locale/sv/LC_MESSAGES/sales.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Jakob Krabbe , 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" @@ -86,7 +86,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -10617,12 +10617,9 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." -msgstr "" -"Termiska skrivare som använder ESC/POS- eller StarPRNT-protokoll är " -"kompatibla **med** en :doc:`IoT Box " +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " "`." +msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 msgid "" @@ -12109,7 +12106,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -12639,23 +12636,17 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " "integration." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "Installera POS IoT Six-modulen" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " @@ -12666,15 +12657,15 @@ msgstr "" "till den nödvändiga drivrutinen och gränssnittet till din databas för att " "upptäcka Six-terminaler." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "Denna modul ersätter modulen **POS Six**." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "Anslut en IoT-box" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " @@ -12684,11 +12675,11 @@ msgstr "" "använder en Raspberry Pi eller virtuell (endast för Windows OS) IoT-box " "`." -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "Konfigurera terminalens ID" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -12706,7 +12697,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "Inställning av ID för sex terminaler" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -12722,7 +12713,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "Bekräfta anslutningen till Six betalterminal" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -27213,7 +27204,7 @@ msgstr "" "datum kan dock skrivas över innan offerten skickas till kunden." #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr ":doc:`/applications/sales/sales/send_quotations/quote_template`" @@ -28271,11 +28262,9 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" -"PDF Quote Builder grupperar sidhuvud, produktbeskrivningar, pris(er) och " -"sidfötter för att skapa en detaljerad offert. Den kan också infoga dynamiska" -" texter i PDF-filen för att anpassa erbjudandet till kunden." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 msgid "" @@ -28324,70 +28313,104 @@ msgstr "" "avsnittet :guilabel:`Offerter & Order` och letar upp funktionen " ":guilabel:`PDF Quote builder`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -"Funktionen PDF Quote Builder finns på sidan Inställningar i programmet " -"Försäljning." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -"Här kan du ladda upp anpassade :guilabel:`Header pages` och " -":guilabel:`Footer pages`. Klicka på knappen :guilabel:`Upload your file` " -"eller på ikonen :guilabel:`✏️ (penna)` till höger om önskat fält och " -"fortsätt med att leta upp, välja och ladda upp den önskade PDF-filen." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -"Rubriker och sidfötter kan också läggas till direkt i en offertmall, så det " -"är möjligt att ha olika varianter per mall." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." msgstr "" -"Om du klickar på ikonen :guilabel:`🗑️ (papperskorgen)` raderas den aktuella " -"PDF-filen och det tomma fältet ersätts med en knapp :guilabel:`Ladda upp din" -" fil`." +"Om du klickar på :guilabel:`Upload` får du direkt möjlighet att ladda upp " +"det önskade dokumentet. Därefter kan dokumentet konfigureras ytterligare på " +"dokumentkortet, eller genom att klicka på ikonen med de tre punkterna i det " +"övre högra hörnet på dokumentkortet och sedan klicka på :guilabel:`Edit`." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" -"När de önskade PDF-filerna har laddats upp i de lämpliga fälten i avsnittet " -":guilabel:`PDF Quote builder` på sidan *Sales* :guilabel:`Settings`, ska du " -"klicka på :guilabel:`Save`." +"Om du klickar på :guilabel:`New` visas ett tomt dokumentformulär, där den " +"önskade PDF-filen kan laddas upp via knappen :guilabel:`Upload your file` på" +" formuläret, som finns i fältet :guilabel:`File Content`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." msgstr "" -"De filer som laddas upp här kommer att vara den standard-PDF som används för" -" alla offerter." +"Här kan du ändra olika uppgifter och konfigurationer som rör det uppladdade " +"dokumentet." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." msgstr "" -"De värden som anges i inställningarna för PDF Quote Builder är " -"företagsspecifika." +"Det första fältet i dokumentformuläret är för :guilabel:`Name` för " +"dokumentet, och det är gråmarkerat (inte klickbart) tills ett dokument har " +"laddats upp. När en PDF har laddats upp fylls fältet :guilabel:`Name` " +"automatiskt i med namnet på PDF-filen och det kan sedan redigeras." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "Dynamisk text i PDF-filer" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " @@ -28397,7 +28420,7 @@ msgstr "" "för att Odoo automatiskt ska fylla PDF-innehållet med information som är " "relaterad till offerten från Odoo-databasen, som namn, priser etc." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " @@ -28407,101 +28430,104 @@ msgstr "" " till i en PDF-fil, och Odoo fyller automatiskt i dessa värden med " "information som är relaterad till offerten." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr "Dynamiska textvärden" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." msgstr "" -"Nedan beskrivs vanliga dynamiska textvärden som används i anpassade PDF-" -"filer och vad de representerar:" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +msgid "For headers and footers PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 msgid ":guilabel:`name`: Sales Order Reference" msgstr ":guilabel:`name`: Referens för försäljningsorder" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 msgid ":guilabel:`partner_id__name`: Customer Name" msgstr ":guilabel:`partner_id__name`: Kundnamn" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr ":guilabel:`user_id__name`: Säljarens namn" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 msgid ":guilabel:`amount_untaxed`: Untaxed Amount" msgstr ":guilabel:`belopp_obeskattat`: Obeskattat belopp" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 msgid ":guilabel:`amount_total`: Total Amount" msgstr ":guilabel:`amount_total`: Totalt belopp" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 msgid ":guilabel:`delivery_date`: Delivery Date" msgstr ":guilabel:`leverans_datum`: Leveransdatum" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 msgid ":guilabel:`validity_date`: Expiration Date" msgstr ":guilabel:`validity_date`: Förfallodatum" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 msgid ":guilabel:`client_order_ref`: Customer Reference" msgstr ":guilabel:`client_order_ref`: Kundens referens" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" msgstr "" -"Dubbla understrykningar för värdena :guilabel:`partner_id__name` och " -":guilabel:`user_id__name` används i stället för den vanliga `.`-symbolen " -"eftersom biblioteket för närvarande inte stöder `.`-symbolen." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "Produktspecifika dynamiska textvärden är följande:" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 msgid ":guilabel:`description`: Product Description" msgstr ":guilabel:`description`: Beskrivning av produkten" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 msgid ":guilabel:`quantity`: Quantity" msgstr ":guilabel:`kvantitet`: Kvantitet" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 msgid ":guilabel:`uom`: Unit of Measure (UoM)" msgstr ":guilabel:`uom`: Måttenhet (UoM)" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 msgid ":guilabel:`price_unit`: Price Unit" msgstr ":guilabel:`price_unit`: Pris Enhet" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 msgid ":guilabel:`discount`: Discount" msgstr ":guilabel:`rabatt`: Rabatt" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 msgid ":guilabel:`product_sale_price`: Product List Price" msgstr ":guilabel:`product_sale_price`: Produktens listpris" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" msgstr ":guilabel:`taxes`: Skatternas namn förenade med ett kommatecken (`,`)" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" msgstr ":guilabel:`tax_excl_price`: Pris exklusive skatt" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 msgid ":guilabel:`tax_incl_price`: Tax Included Price" msgstr ":guilabel:`tax_incl_price`: Pris inklusive skatt" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -28513,7 +28539,7 @@ msgstr "" " upp i databasen fyller Odoo automatiskt i dessa fält med informationen från" " deras respektive fält." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -28527,33 +28553,36 @@ msgstr "" msgid "PDF quote being built using common dynamic placeholders." msgstr "PDF-citat skapas med hjälp av vanliga dynamiska platshållare." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -"När PDF-filerna är klara sparar du dem på datorns hårddisk och fortsätter " -"att ladda upp dem till Odoo via :menuselection:`Sales app --> Configuration " -"--> Settings --> PDF Quote builder`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." msgstr "" -"Ladda upp den skapade PDF-filen i fältet :guilabel:`Header pages` eller " -":guilabel:`Footer pages`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." -msgstr "När uppladdningen är klar klickar du på :guilabel:`Spara`." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." +msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "Lägg till PDF till produkt" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " @@ -28563,7 +28592,7 @@ msgstr "" "produktformulär. När en PDF läggs till i en produkt och den produkten " "används i en offert infogas den PDF:en även i den slutliga PDF:en." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" @@ -28573,7 +28602,7 @@ msgstr "" "till :menuselection:`Sales app --> Products --> Products`, och välj den " "önskade produkten till vilken en anpassad PDF ska läggas till." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " @@ -28583,7 +28612,7 @@ msgstr "" "produkt. Om det finns dokument om en produkt *och* om dess variant, visas " "**endast** dokumenten i varianten." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -28596,7 +28625,7 @@ msgstr "" " att ladda upp det eller de anpassade dokumenten till den specifika " "produktvarianten." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -28608,7 +28637,7 @@ msgstr "" msgid "The Documents smart button on a product form in Odoo Sales." msgstr "Den smarta knappen Dokument på ett produktformulär i Odoo Sales." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " @@ -28618,28 +28647,6 @@ msgstr "" "relaterade till den produkten kan laddas upp. Från denna sida klickar du " "antingen på :guilabel:`New` eller :guilabel:`Upload`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" -"Om du klickar på :guilabel:`Upload` får du direkt möjlighet att ladda upp " -"det önskade dokumentet. Därefter kan dokumentet konfigureras ytterligare på " -"dokumentkortet, eller genom att klicka på ikonen med de tre punkterna i det " -"övre högra hörnet på dokumentkortet och sedan klicka på :guilabel:`Edit`." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" -"Om du klickar på :guilabel:`New` visas ett tomt dokumentformulär, där den " -"önskade PDF-filen kan laddas upp via knappen :guilabel:`Upload your file` på" -" formuläret, som finns i fältet :guilabel:`File Content`." - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " @@ -28648,27 +28655,7 @@ msgstr "" "Ett standarddokumentformulär med olika fält för en specifik produkt i Odoo " "Sales." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "" -"Här kan du ändra olika uppgifter och konfigurationer som rör det uppladdade " -"dokumentet." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" -"Det första fältet i dokumentformuläret är för :guilabel:`Name` för " -"dokumentet, och det är gråmarkerat (inte klickbart) tills ett dokument har " -"laddats upp. När en PDF har laddats upp fylls fältet :guilabel:`Name` " -"automatiskt i med namnet på PDF-filen och det kan sedan redigeras." - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -28682,7 +28669,7 @@ msgstr "" msgid "A standard document form with an uploaded pdf in Odoo Sales." msgstr "Ett standarddokumentformulär med en uppladdad pdf i Odoo Sales." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." @@ -28690,7 +28677,7 @@ msgstr "" "Om en PDF laddas upp fylls fältet :guilabel:`Type` automatiskt i med " ":guilabel:`File`, och det kan inte ändras." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " @@ -28700,7 +28687,7 @@ msgstr "" " :guilabel:`Sales` och välj antingen: :guilabel:`Quotation`, " ":guilabel:`Confirmed order` eller :guilabel:`Inside quote`." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." @@ -28708,7 +28695,7 @@ msgstr "" ":guilabel:`Quotation`: dokumentet skickas till (och är tillgängligt för) " "kunder när som helst." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " @@ -28718,7 +28705,7 @@ msgstr "" " bekräftats. Detta är bäst för användarmanualer och andra kompletterande " "dokument." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " @@ -28727,7 +28714,7 @@ msgstr "" ":guilabel:`Inside quote`: dokumentet ingår i offertens PDF-fil, mellan " "sidhuvudet och :guilabel:`Pricing`-avsnittet i offerten." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -28746,7 +28733,15 @@ msgstr "" "Exempel på en uppladdad pdf med alternativet för intern offert valt i Odoo " "Sales." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." @@ -28754,7 +28749,7 @@ msgstr "" "Slutligen, i avsnittet :guilabel:`E-Commerce`, bestämmer du om du vill " ":guilabel:`Show on product page` på front-end (i onlinebutiken) eller inte." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " @@ -28764,7 +28759,7 @@ msgstr "" " till det uppladdade dokumentet, `Sample Builder.pdf`, på produktens sida, " "som finns på frontend i onlinebutiken." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -28778,11 +28773,24 @@ msgid "" msgstr "" "Visa en länk till ett uppladdat dokument på en produktsida med Odoo Sales." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "PDF offert" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " @@ -28792,7 +28800,7 @@ msgstr "" "att skriva ut den bekräftade offerten för att kontrollera om det finns fel " "eller för att spara den." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -28811,7 +28819,7 @@ msgstr "" "Alternativet Skriv ut pdf-offert i rullgardinsmenyn på bekräftad " "försäljningsorder i Odoo Sales." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " @@ -28821,7 +28829,7 @@ msgstr "" " skrivas ut, tillsammans med den konfigurerade produkt-PDF som ställts in " "för att vara synlig i offerten." -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " diff --git a/locale/sv/LC_MESSAGES/websites.po b/locale/sv/LC_MESSAGES/websites.po index cfcb5a4f7..5c987f730 100644 --- a/locale/sv/LC_MESSAGES/websites.po +++ b/locale/sv/LC_MESSAGES/websites.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Jakob Krabbe , 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" @@ -3052,190 +3052,107 @@ msgstr "Korsförsäljning och merförsäljning" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" -"Varje försäljningsprocess är en möjlighet att maximera intäkterna. " -"**Korsförsäljning och merförsäljning** är försäljningstekniker som går ut på" -" att sälja ytterligare eller dyrare produkter och tjänster än vad kunden " -"ursprungligen var ute efter. Det är ett utmärkt sätt att maximera värdet på " -"var och en av dina kunder." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" -msgstr "**Korsförsäljning** kan göras via **två** funktioner:" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "" -":ref:`Optionella produkter ` vid **inläggning i " -"kundvagn**;" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "" -":ref:`Tillbehörsprodukter ` på " -"**utcheckningssidan**." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" -"**Upselling** sker endast via :ref:`alternativa produkter " -"` på **produktsidan**." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr ":doc:`katalog`" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "Korsförsäljning" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "Valfria produkter" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" -"**Tillvalsprodukter** föreslås när kunden klickar på :guilabel:`Lägg i " -"varukorgen`, antingen från **produktsidan** eller **katalogsidan**. När " -"kunden klickar öppnas ett popup-fönster med de **tillvalsprodukter** som " -"visas i avsnittet :guilabel:`Tillgängliga alternativ`." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "Korsförsäljning av valfria produkter" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" -"För att aktivera **valfria produkter** går du till :menuselection:`Website " -"--> eCommerce --> Products`, väljer en produkt, går till fliken " -":guilabel:`Sales` och anger de produkter du vill ha med i fältet " -":guilabel:`Optional Products`. Valfria produkter är **länkade** till den " -"eller de produkter som de är konfigurerade med i **produktmallen**. De visas" -" endast när den produkten läggs till i varukorgen." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" -"Du kan också komma åt fliken :guilabel:`Sales` i **produktmallen** genom att" -" välja en produkt på din **huvudbutikssida** och klicka på " -":guilabel:`Product` i det övre högra hörnet." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "Tillbehörsprodukter" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" -"**Tillbehörsprodukter** visas i avsnittet :guilabel:`Föreslagna tillbehör` " -"innan de bearbetas till kassan i steget :guilabel:`Granska order`." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "Föreslagna tillbehör i kassan under granskning av varukorgen" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" -"För att aktivera **tillbehörsprodukter**, gå till :menuselection:`Website " -"--> eCommerce --> Products`, välj en produkt, gå till fliken " -":guilabel:`Sales` och ange de produkter som du vill visa i fältet " -":guilabel:`Accessory Products`. Föreslagna tillbehörsprodukter är " -"**länkade** till den eller de produkter som de är konfigurerade med i " -"**produktmallen**. De visas endast när den produkten är vid granskning av " -"kassaprocessen." - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "Merförsäljning" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "Alternativa produkter" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" -"**Alternativa produkter** föreslås på **produktsidan** och uppmuntrar " -"vanligtvis kunderna att köpa en dyrare variant eller produkt än den som de " -"ursprungligen handlade efter." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "Alternativa produkter på produktsidan" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -"För att aktivera **alternativa produkter** går du till " -":menuselection:`Webbplats --> e-handel --> Produkter`, väljer en produkt, " -"går till fliken :guilabel:`Sälj` och anger de produkter du vill visa i " -"fältet :guilabel:`Alternativa produkter`. Gå sedan till den relaterade " -"**produktsidan** genom att klicka på :guilabel:`Go To Website`, och klicka " -"på :menuselection:`Edit`. Håll dig kvar på fliken :guilabel:`Blocks` och " -"bläddra ner till avsnittet :guilabel:`Dynamiskt innehåll`. Dra och släpp " -"sedan byggblocket :guilabel:`Produkter` var som helst på **produktsidan**." -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" -"Klicka på **blocket** i läget :guilabel:`Redigera` för att komma åt olika " -"inställningar för byggblocket :guilabel:`Produkter`. I fältet " -":guilabel:`Filter` väljer du :guilabel:`Alternativa produkter`. Du kan " -"konfigurera flera ytterligare inställningar, till exempel hur många element " -"som visas (:guilabel:`Fetched Elements`), vilken :guilabel:`Template` som " -"används etc." #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 msgid "Price management" diff --git a/locale/th/LC_MESSAGES/administration.po b/locale/th/LC_MESSAGES/administration.po index 6d2f70ff4..70c0486da 100644 --- a/locale/th/LC_MESSAGES/administration.po +++ b/locale/th/LC_MESSAGES/administration.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Rasareeyar Lappiam, 2024\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" @@ -5341,11 +5341,11 @@ msgstr "" "ของคุณอนุญาตให้เซิร์ฟเวอร์ Odoo เปิดการเชื่อมต่อขาออกไปยัง:" #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:67 @@ -5381,7 +5381,7 @@ msgstr "" " การนับถอยหลังจะอัปเดตทุกวัน" #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "หากต้องการแก้ไขปัญหา ให้ทำอย่างใดอย่างหนึ่งต่อไปนี้" @@ -5403,21 +5403,7 @@ msgstr "" ":ref:`ปิดการใช้งานผู้ใช้ ` และ **ปฏิเสธ** " "ใบเสนอราคาเพิ่มยอดขาย" -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" -"หากคุณใช้แผนการสมัครสมาชิกรายเดือน " -"ฐานข้อมูลจะอัปเดตโดยอัตโนมัติเพื่อแสดงผู้ใช้ที่เพิ่มเข้ามา " -"หากคุณใช้แผนรายปีหรือหลายปี แบนเนอร์การหมดอายุจะแสดงในฐานข้อมูล " -"คุณสามารถสร้างใบเสนอราคาขายต่อยอดได้โดยการคลิกแบนเนอร์เพื่ออัปเดตการสมัครสมาชิก" -" หรือ `ส่งทิกเก็ตช่วยเหลือ `_ เพื่อแก้ไขปัญหา" - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " @@ -5427,11 +5413,11 @@ msgstr "" "ข้อความการหมดอายุจะหายไปโดยอัตโนมัติหลังจากผ่านไปสองสามวัน " "เมื่อมีการยืนยันครั้งต่อไป" -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "ข้อผิดพลาดฐานข้อมูลหมดอายุ" -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -5443,13 +5429,13 @@ msgstr "" msgid "Database expired error message" msgstr "ข้อความแสดงข้อผิดพลาดฐานข้อมูลหมดอายุ" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." msgstr "ข้อความนี้จะแสดงขึ้นหากคุณไม่ดำเนินการก่อนสิ้นสุดการนับถอยหลัง 30 วัน" -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -5461,7 +5447,7 @@ msgstr "" "การสมัครของคุณจะได้รับการต่ออายุเมื่อมีการชำระเงินมาถึงซึ่งอาจใช้เวลาสองสามวัน" " การชำระเงินด้วยบัตรเครดิตจะดำเนินการทันที" -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "`ส่งทิกเก็ตช่วยเหลือ `_." @@ -8846,16 +8832,11 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." msgstr "" -"การอัปเกรดเกี่ยวข้องกับการย้ายฐานข้อมูลจากเวอร์ชันเก่าไปยังเวอร์ชันที่รองรับใหม่กว่า" -" (เช่น จาก Odoo 15.0 ไปยัง Odoo 17.0) การอัปเกรดเป็นประจำถือเป็นสิ่งสำคัญ " -"เนื่องจากแต่ละเวอร์ชันจะมีฟีเจอร์ใหม่ การแก้ไขข้อบกพร่อง และแพตช์ความปลอดภัย" -" ขอแนะนำอย่างยิ่งให้ใช้ :doc:`เวอร์ชันที่รองรับ ` " -"เวอร์ชันหลักแต่ละเวอร์ชันจะได้รับการสนับสนุนเป็นเวลาสามปี" #: ../../content/administration/upgrade.rst:10 msgid "" @@ -8865,7 +8846,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." msgstr "" @@ -8873,7 +8854,7 @@ msgstr "" msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" #: ../../content/administration/upgrade.rst:24 @@ -9810,32 +9791,19 @@ msgstr "**การล้าง** ข้อมูลและการกำห #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -"การอัปเกรด **โมดูลแบบกำหนดเองที่สร้างขึ้นภายในหรือโดยบุคคลที่สาม** รวมถึง " -"Odoo พาร์ทเนอร์" -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" -msgstr "" -"บรรทัดของ **โค้ดที่เพิ่มลงในโมดูลมาตรฐาน** เช่น " -"การปรับแต่งที่สร้างขึ้นนอกแอปสตูดิโอ โค้ดที่ป้อนด้วยตนเอง และ " -":ref:`การดำเนินการอัตโนมัติโดยใช้โค้ด Python `; และ" - -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "" "**การฝึกอบรม** เกี่ยวกับการใช้ฟีเจอร์และเวิร์กโฟลว์ของเวอร์ชันที่อัปเกรด" -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr ":doc:`เอกสาร Odoo.sh `" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr ":doc:`รองรับเวอร์ชัน Odoo `" diff --git a/locale/th/LC_MESSAGES/essentials.po b/locale/th/LC_MESSAGES/essentials.po index 0e8cdd1fa..845c2f410 100644 --- a/locale/th/LC_MESSAGES/essentials.po +++ b/locale/th/LC_MESSAGES/essentials.po @@ -4,17 +4,18 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Wil Odoo, 2024 # Rasareeyar Lappiam, 2024 +# Khwunchai Jaengsawang , 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Rasareeyar Lappiam, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2738,6 +2739,244 @@ msgid "" ":guilabel:`Threshold`." msgstr "" +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "คำอธิบาย" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "ยกเลิกการเปลี่ยนแปลง" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "บันทึกการเปลี่ยนแปลง" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "หน้าถัดไป" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "หน้าก่อนหน้า" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "ค้นหา" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "การรายงาน" diff --git a/locale/th/LC_MESSAGES/finance.po b/locale/th/LC_MESSAGES/finance.po index 289b9f563..4937c015b 100644 --- a/locale/th/LC_MESSAGES/finance.po +++ b/locale/th/LC_MESSAGES/finance.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Rasareeyar Lappiam, 2024\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" @@ -221,6 +221,7 @@ msgstr "" ":menuselection:`ระบบบัญชี --> การรายงาน --> บัญชีแยกประเภทคู่ค้า`" #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -237,8 +238,8 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "รายงานทางการเงิน" @@ -248,12 +249,11 @@ msgid "Statement" msgstr "รายการเดินบัญชีธนาคาร" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "งบดุล" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "กำไรและขาดทุน" @@ -301,7 +301,6 @@ msgstr "ตรวจสอบทะเบียน" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "พาร์ทเนอร์" @@ -678,7 +677,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -690,10 +689,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -725,7 +724,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "การกำหนดค่า" @@ -2506,6 +2504,7 @@ msgstr "" "ช่วยให้คุณสามารถค้นหารายการสมุดรายวันที่ต้องการได้" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "การชำระเงินแบบกลุ่ม" @@ -3082,493 +3081,440 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "ใบแจ้งหนี้ของลูกค้า" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "จากใบแจ้งหนี้ของลูกค้าไปจนถึงการเรียกเก็บเงิน" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -"Odoo รองรับเวิร์กโฟลว์การออกใบแจ้งหนี้และการชำระเงินที่หลากหลาย " -"คุณจึงสามารถเลือกและใช้เวิร์กโฟลว์ที่ตรงกับความต้องการทางธุรกิจของคุณได้ " -"ไม่ว่าคุณต้องการยอมรับการชำระเงินครั้งเดียวสำหรับใบแจ้งหนี้ใบเดียว " -"หรือประมวลผลการชำระเงินที่ครอบคลุมใบแจ้งหนี้หลายใบและรับส่วนลดสำหรับการชำระเงินก่อนกำหนด" -" คุณก็สามารถทำได้อย่างมีประสิทธิภาพและแม่นยำ" -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" -msgstr "จากร่างใบแจ้งหนี้ไปจนถึงการทำบัญชีกำไรและขาดทุน" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -"หากเรารับสินค้าในตอนท้ายของสถานการณ์ 'สั่งซื้อเป็นเงินสด' โดยทั่วไป " -"หลังจากที่สินค้าได้ถูกจัดส่งแล้ว คุณจะ: ออกใบแจ้งหนี้; รับการชำระเงิน " -"ฝากการชำระเงินนั้นไว้ที่ธนาคาร ตรวจสอบให้แน่ใจว่าปิดใบแจ้งหนี้ลูกค้าแล้ว " -"ติดตามผลหากลูกค้าชำระเงินล่าช้า " -"และสุดท้ายนำเสนอรายได้ของคุณในรายงานกำไรขาดทุน " -"และแสดงการลดลงของสินทรัพย์ในรายงานงบดุล" -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -"การออกใบแจ้งหนี้ในประเทศส่วนใหญ่เกิดขึ้นเมื่อปฏิบัติตามข้อผูกพันตามสัญญา " -"หากคุณจัดส่งกล่องให้กับลูกค้า " -"แสดงว่าคุณปฏิบัติตามเงื่อนไขของสัญญาและสามารถเรียกเก็บเงินจากลูกค้าได้ " -"หากซัพพลายเออร์ของคุณส่งพัสดุถึงคุณ " -"แสดงว่าซัพพลายเออร์ได้ปฏิบัติตามเงื่อนไขของสัญญาและสามารถเรียกเก็บเงินจากคุณได้" -" ดังนั้นเงื่อนไขของสัญญาจึงจะสมบูรณ์เมื่อกล่องเคลื่อนเข้าหรือออกจากรถบรรทุก " -"ณ จุดนี้ Odoo " -"สนับสนุนการสร้างสิ่งที่เรียกว่าร่างใบแจ้งหนี้โดยเจ้าหน้าที่คลังสินค้า" -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "การสร้างใบแจ้งหนี้" +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 +msgid "" +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 +msgid "" +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices.rst:37 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." msgstr "" -"สามารถสร้างใบแจ้งหนี้ฉบับร่างได้ด้วยตนเองจากเอกสารอื่น เช่น ใบสั่งขาย " -"ใบสั่งซื้อ แม้ว่าคุณสามารถสร้างใบแจ้งหนี้ฉบับร่างได้โดยตรงหากต้องการ" -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" -"ต้องจัดเตรียมใบแจ้งหนี้ให้กับลูกค้าพร้อมข้อมูลที่จำเป็นเพื่อชำระค่าสินค้าและบริการที่สั่งซื้อและส่งมอบ" -" นอกจากนี้ยังต้องมีข้อมูลอื่นๆ " -"ที่จำเป็นในการชำระใบแจ้งหนี้อย่างทันท่วงทีและแม่นยำ" #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" -msgstr "ร่างใบแจ้งหนี้" +msgid "" +":guilabel:`Journal`: Is automatically set and can be changed if needed." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 -msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." msgstr "" -"ระบบจะสร้างใบแจ้งหนี้ซึ่งเริ่มแรกจะตั้งค่าเป็นสถานะฉบับร่าง " -"แม้ว่าใบแจ้งหนี้เหล่านี้ยังคงไม่ได้รับการตรวจสอบ " -"แต่ก็ไม่มีผลกระทบทางบัญชีภายในระบบ " -"ไม่มีอะไรที่จะหยุดผู้ใช้จากการสร้างใบแจ้งหนี้ฉบับร่างของตนเองได้" -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" -msgstr "มาสร้างใบแจ้งหนี้ของลูกค้าโดยมีข้อมูลต่อไปนี้:" +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "ลูกค้า: Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "สินค้า: iMac" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "จำนวน: 1" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" -msgstr "ราคาต่อหน่วย: 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" -msgstr "ภาษี: ภาษี 15%" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "เอกสารประกอบด้วยสามส่วน:" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "ด้านบนของใบแจ้งหนี้พร้อมข้อมูลลูกค้า" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," -msgstr "ส่วนหลักของใบแจ้งหนี้ พร้อมด้วยบรรทัดใบแจ้งหนี้โดยละเอียด" +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." -msgstr "ที่ด้านล่างของหน้าพร้อมรายละเอียดเกี่ยวกับภาษีและยอดรวม" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" -msgstr "ใบแจ้งหนี้ที่เปิดหรือ Pro-forma" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" +msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 -msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." +msgid "Invoice confirmation" msgstr "" -"โดยปกติใบแจ้งหนี้จะประกอบด้วยปริมาณและราคาของสินค้าและ/หรือบริการ วันที่ " -"ฝ่ายที่เกี่ยวข้อง หมายเลขใบแจ้งหนี้ที่ไม่ซ้ำกัน และข้อมูลภาษีต่างๆ" -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -"คลิก \"ถูกต้อง\" ใบแจ้งหนี้เมื่อคุณพร้อมที่จะอนุมัติ " -"จากนั้นใบแจ้งหนี้จะย้ายจากสถานะแบบร่างเป็นสถานะเปิด" -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." msgstr "" -"เมื่อคุณตรวจสอบใบแจ้งหนี้แล้ว Odoo " -"จะให้หมายเลขเฉพาะจากลำดับที่กำหนดและแก้ไขได้" -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." msgstr "" -"รายการทางบัญชีที่เกี่ยวข้องกับใบแจ้งหนี้นี้จะถูกสร้างขึ้นโดยอัตโนมัติเมื่อคุณตรวจสอบใบแจ้งหนี้" -" คุณสามารถดูรายละเอียดได้โดยคลิกที่รายการในช่องรายการบันทึกประจำวันในแท็บ " -"\"ข้อมูลอื่นๆ\"" -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "ส่งใบแจ้งหนี้ให้กับลูกค้า" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 -msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" msgstr "" -"หลังจากตรวจสอบใบแจ้งหนี้ของลูกค้าแล้ว " -"คุณสามารถส่งให้กับลูกค้าได้โดยตรงผ่านฟังก์ชัน 'ส่งทางอีเมล'" -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." msgstr "" -"รายการสมุดรายวันทั่วไปที่สร้างจากใบแจ้งหนี้ที่ได้รับการตรวจสอบจะมีลักษณะดังนี้:" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" -msgstr "**บัญชี**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" -msgstr "**คู่ค้า**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" -msgstr "**วันครบกำหนด**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "**เดบิต**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "**เครดิต**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "บัญชีลูกหนี้" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "01/07/2015" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "115" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "ภาษี" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "การขาย" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "การชำระเงิน" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." msgstr "" -"ใน Odoo " -"จะถือว่าใบแจ้งหนี้ได้รับการชำระเมื่อรายการบัญชีที่เกี่ยวข้องได้รับการกระทบยอดกับรายการการชำระเงินแล้ว" -" หากไม่มีการกระทบยอด " -"ใบแจ้งหนี้จะยังคงอยู่ในสถานะเปิดจนกว่าคุณจะกรอกข้อมูลการชำระเงิน" -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 -msgid "" -"A typical journal entry generated from a payment will look like as follows:" -msgstr "รายการสมุดรายวันทั่วไปที่สร้างจากการชำระเงินจะมีลักษณะดังนี้:" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "ธนาคาร" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "รับการชำระเงินบางส่วนผ่านใบแจ้งยอดธนาคาร" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 -msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 +msgid "" +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" +msgstr ":doc:`bank/reconciliation`" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 +msgid "" +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "ลำดับ" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 +msgid "" +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" -"คุณสามารถป้อนใบแจ้งยอดบัญชีธนาคารใน Odoo ด้วยตนเอง " -"หรือคุณสามารถนำเข้าจากไฟล์ csv หรือจากรูปแบบที่กำหนดไว้ล่วงหน้าอื่นๆ " -"หลายรูปแบบตามการประยุกต์ใช้ระบบบัญชีของคุณ" #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." msgstr "" -"สร้างใบแจ้งยอดจากธนาคารจากแดชบอร์ดระบบบัญชีที่มีสมุดรายวันที่เกี่ยวข้อง " -"และกรอกจำนวนเงิน $100" #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "กระทบยอด" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" -msgstr "มาเริ่มกระทบยอดกันเลย!" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -"ตอนนี้คุณสามารถตรวจดูได้ทุกธุรกรรมและกระทบยอดหรือกระทบยอดเป็นกลุ่มโดยมีคำแนะนำด้านล่าง" -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." msgstr "" -"หลังจากการกระทบยอดรายการในแผ่นงาน ใบแจ้งหนี้ที่เกี่ยวข้องจะแสดง " -"\"คุณมียอดค้างชำระสำหรับลูกค้ารายนี้ " -"คุณสามารถกระทบยอดเพื่อชำระใบแจ้งหนี้นี้ได้\"" -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 +msgid "" +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" msgstr "" -"ใช้การชำระเงิน " -"ด้านล่างนี้คุณจะเห็นว่ามีการเพิ่มการชำระเงินลงในใบแจ้งหนี้แล้ว" #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "ติดตามการชำระเงิน" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" -"มีแนวโน้มมากขึ้นที่ลูกค้าจะจ่ายบิลในภายหลัง " -"ดังนั้นผู้ทวงถามจึงต้องพยายามทุกวิถีทางเพื่อรวบรวมเงินและเก็บเงินให้เร็วขึ้น" #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -"Odoo จะช่วยคุณกำหนดกลยุทธ์การติดตามผลของคุณ " -"เพื่อเตือนให้ลูกค้าชำระเงินตามใบแจ้งหนี้ที่ค้างชำระ " -"คุณสามารถกำหนดการดำเนินการต่างๆ " -"ขึ้นอยู่กับว่าลูกค้าเกินกำหนดชำระมากน้อยเพียงใด " -"การดำเนินการเหล่านี้รวมอยู่ในระดับการติดตามผลที่จะถูกกระตุ้นเมื่อวันครบกำหนดของใบแจ้งหนี้เกินจำนวนวันที่กำหนด" -" หากมีใบแจ้งหนี้ที่พ้นกำหนดชำระอื่นๆ สำหรับลูกค้ารายเดียวกัน " -"การดำเนินการของใบแจ้งหนี้ที่เกินกำหนดชำระมากที่สุดจะถูกดำเนินการ" -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." msgstr "" -"เมื่อไปที่บันทึกลูกค้าและไปที่ \"การชำระเงินที่เกินกำหนด\" " -"คุณจะเห็นข้อความติดตามผลและใบแจ้งหนี้ที่เกินกำหนดทั้งหมด" #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" -msgstr "รายงานอายุของลูกค้า:" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." msgstr "" -"รายงานอายุของลูกค้าจะเป็นเครื่องมือสำคัญเพิ่มเติมสำหรับนักรวบรวมในการทำความเข้าใจปัญหาเครดิตของลูกค้า" -" และเพื่อจัดลำดับความสำคัญของงานของพวกเขา" -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." msgstr "" -"ใช้รายงานอายุหนี้เพื่อพิจารณาว่าลูกค้ารายใดที่เลยกำหนดชำระและเริ่มดำเนินการเรียกเก็บเงินของคุณ" -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" msgstr "" -"งบกำไรขาดทุนจะแสดงรายละเอียดรายได้และค่าใช้จ่ายของคุณ ท้ายที่สุดแล้ว " -"สิ่งนี้จะทำให้คุณมีภาพที่ชัดเจนเกี่ยวกับกำไรและขาดทุนสุทธิของคุณ " -"บางครั้งเรียกว่า \"งบกำไรขาดทุน\" หรือ \"งบรายได้และค่าใช้จ่าย\"" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" +msgstr "สมุดบัญชีแยกประเภทคู่ค้า" #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." msgstr "" -"งบดุลจะสรุปหนี้สิน สินทรัพย์ และส่วนของผู้ถือหุ้นของบริษัทคุณในช่วงเวลาหนึ่ง" -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "อายุบัญชีลูกหนี้" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "อายุบัญชีเจ้าหนี้" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "กำไรขาดทุน" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." msgstr "" -"ตัวอย่างเช่น หากคุณจัดการสินค้าคงคลังโดยใช้วิธีการบัญชีถาวร " -"คุณควรคาดหวังว่าบัญชี \"สินทรัพย์หมุนเวียน\" " -"จะลดลงเมื่อวัสดุถูกจัดส่งให้กับลูกค้าแล้ว" #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 msgid "Cash discounts and tax reduction" @@ -5930,6 +5876,20 @@ msgstr "" "คุณอาจเลือกใช้วิธีใดวิธีหนึ่งต่อไปนี้เพื่อสร้างใบแจ้งหนี้ฉบับร่าง ทั้งนี้ " "ขึ้นอยู่กับธุรกิจของคุณ:" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "การขาย" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "ใบสั่งขาย ‣ ใบแจ้งหนี้" @@ -5987,10 +5947,6 @@ msgstr "" msgid "This process is good for both services and physical products." msgstr "ขั้นตอนนี้ดีสำหรับทั้งบริการและผลิตภัณฑ์จริง" -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "ใบสั่งขาย ‣ ใบสั่งจัดส่ง ‣ ใบแจ้งหนี้" @@ -6554,15 +6510,8 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" -"ซึ่งจะทำให้ :doc:`การติดตามผล " -"` และ :doc:`การกระทบยอด" -" ` ง่ายขึ้น เนื่องจาก " -"Odoo คำนึงถึงวันที่ครบกำหนดแต่ละวัน " -"แทนที่จะพิจารณาเพียงวันที่ครบกำหนดของยอดคงเหลือ นอกจากนี้ยังช่วยให้ได้รับ " -":ref:`รายงานลูกหนี้ตามอายุ ` " -"ที่ถูกต้องอีกด้วย" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 msgid "" @@ -7060,6 +7009,27 @@ msgstr "" msgid ":doc:`Click here ` for more information about Bank Accounts." msgstr ":doc:`คลิกที่นี่ ` สำหรับข้อมูลเพิ่มเติมเกี่ยวกับบัญชีธนาคาร" +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "ภาษี" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -7413,21 +7383,16 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -"**ราคาซื้อ**: ราคาโดยประมาณของผลิตภัณฑ์ที่การรับผลิตภัณฑ์ " -"(เนื่องจากใบเรียกเก็บเงินของผู้ขายอาจมาถึงในภายหลัง) " -"จำนวนเงินนี้ไม่เพียงแต่รวมถึงราคาของผลิตภัณฑ์เท่านั้น " -"แต่ยังรวมถึงต้นทุนเพิ่มเติม เช่น ค่าจัดส่ง ภาษี และ :ref:`ต้นทุนที่ดิน " -"` เมื่อรับใบเรียกเก็บเงินของผู้ขาย " -"ราคานี้จะถูกปรับ;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "**ปริมาณสุดท้าย**: ปริมาณสินค้าคงคลังคงเหลือหลังจากการย้ายสต็อก" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " @@ -7437,11 +7402,11 @@ msgstr "" "อ่านเพิ่มเติมว่าทำไมการประเมินมูลค่าต้นทุนเฉลี่ยจึง **ไม่** ถูกปรับ " ":ref:`ที่นี่ `" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "คำนวณต้นทุนเฉลี่ย" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " @@ -7451,151 +7416,151 @@ msgstr "" " ให้พิจารณาตารางการดำเนินงานคลังสินค้าและการเคลื่อนย้ายสินค้าคงคลังต่อไปนี้ " "แต่ละตัวอย่างเป็นตัวอย่างที่แตกต่างกันว่าการประเมินมูลค่าต้นทุนเฉลี่ยได้รับผลกระทบอย่างไร" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "ปฏิบัติการ" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "มูลค่าขาเข้า" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "มูลค่าสินค้าคงคลัง" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "จำนวนสินค้าคงเหลือ" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "ต้นทุนเฉลี่ย" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "$0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "รับ 8 โต๊ะในราคา $10 ต่อหน่วย" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "8 * $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "$80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "8" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "$10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "รับ 4 โต๊ะในราคา $16 ต่อหน่วย" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "4 * $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "$144" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "$12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "จัดส่ง 10 โต๊ะ" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "-10 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "$24" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." @@ -7603,11 +7568,11 @@ msgstr "" "ตรวจสอบความเข้าใจในการคำนวณข้างต้นโดยดูตัวอย่าง \"รับ 8 โต๊ะในราคา $10 " "ต่อหน่วย\"" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "ในตอนแรก สต็อกผลิตภัณฑ์เป็น 0 ดังนั้นค่าทั้งหมดจึงเป็น 0 ดอลลาร์" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " @@ -7616,7 +7581,7 @@ msgstr "" "ในการดำเนินงานคลังสินค้าครั้งแรก `8` โต๊ะ จะได้รับที่โต๊ะละ `$10` " "ต้นทุนเฉลี่ยคำนวณโดยใช้ :ref:`สูตร `:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" @@ -7624,7 +7589,7 @@ msgstr "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," @@ -7632,19 +7597,19 @@ msgstr "" "เนื่องจาก *ปริมาณที่เข้ามา* ของโต๊ะคือ `8` และ *ราคาซื้อ* สำหรับแต่ละโต๊คือ " "`$10`" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "มูลค่าสินค้าคงคลังในจำนวนเศษได้รับการประเมินเป็น `$80`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "`$80` หารด้วยจำนวนโต๊ะทั้งหมดที่จะจัดเก็บ `8`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "`$10` คือต้นทุนเฉลี่ยของโต๊ะเดียวจากการจัดส่งครั้งแรก" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." @@ -7653,7 +7618,7 @@ msgstr "" "`โต๊ะ` จำนวน 8` รายการโดยไม่มีการเคลื่อนย้ายสต็อกก่อนหน้านี้ ในราคาชิ้นละ " "`$10`" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -7667,7 +7632,7 @@ msgstr "" ":guilabel:`วิธีการคิดต้นทุน` เป็น `ต้นทุนเฉลี่ย (AVCO)` และ " ":guilabel:`การประเมินมูลค่าสินค้าคงคลัง` เป็น 'อัตโนมัติ'" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." @@ -7675,7 +7640,7 @@ msgstr "" "จากนั้น กลับไปยังใบสั่งซื้อ คลิก :guilabel:`ยืนยันการสั่งซื้อ` และคลิก " ":guilabel:`รับสินค้า` เพื่อยืนยันการรับสินค้า" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -7695,7 +7660,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "แสดงการประเมินมูลค่าสินค้าคงคลังของ 8 โต๊ะใน Odoo" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -7706,11 +7671,11 @@ msgstr "" ":guilabel:`AVCO` ต้นทุนเฉลี่ยของผลิตภัณฑ์ก็จะแสดงในช่อง :guilabel:`ต้นทุน` " "ใต้แท็บ :guilabel:`ข้อมูลทั่วไป` บนหน้าผลิตภัณฑ์" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "การส่งสินค้า (กรณีใช้งาน)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -7724,7 +7689,7 @@ msgstr "" "แม้ว่าการประเมินมูลค่าต้นทุนเฉลี่ยจะไม่ถูกคำนวณใหม่ " "แต่มูลค่าสินค้าคงคลังยังคงลดลงเนื่องจากผลิตภัณฑ์ถูกลบออกจากสต็อกและจัดส่งไปยังสถานที่ตั้งของลูกค้า" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." @@ -7732,7 +7697,7 @@ msgstr "" "เพื่อแสดงให้เห็นว่าไม่มีการคำนวณการประเมินต้นทุนเฉลี่ยใหม่ " "ให้ตรวจสอบตัวอย่าง \"ส่ง 10 โต๊ะ\"" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" @@ -7740,7 +7705,7 @@ msgstr "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " @@ -7749,11 +7714,11 @@ msgstr "" "เนื่องจากมีการส่งออกโต๊ะ 10 โต๊ะไปให้ลูกค้า *ปริมาณที่เข้ามา* คือ `-10` " "ต้นทุนเฉลี่ยก่อนหน้า (`$12`) ถูกนำมาใช้แทน *ราคาซื้อ* ของผู้ขาย" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "*มูลค่าสินค้าคงคลังขาเข้า* คือ `-10 * $12 = -$120`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" @@ -7761,7 +7726,7 @@ msgstr "" "*มูลค่าสินค้าคงคลัง* เก่า (`$144`) จะถูกเพิ่มเข้าไปใน " "*มูลค่าสินค้าคงคลังขาเข้า* (`-$120`) ดังนั้น `$144 + -$120 = $24`;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" @@ -7769,12 +7734,12 @@ msgstr "" "หลังจากส่งออก `10` โต๊ะจาก `12` แล้ว จะเหลือเพียง `2` โต๊ะเท่านั้น ดังนั้น " "*มูลค่าสินค้าคงคลัง* ปัจจุบัน (`$24`) หารด้วยปริมาณคงเหลือ (`2`);" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "`$24 / 2 = $12` ซึ่งเป็นต้นทุนเฉลี่ยเดียวกันกับการดำเนินการครั้งก่อน" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -7788,7 +7753,7 @@ msgstr "" " ในชั้นการประเมินค่าสูงสุด การแสดงโต๊ะ `10` จะช่วยลดมูลค่าของผลิตภัณฑ์ลง " "`-$120`" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -7801,11 +7766,11 @@ msgstr "" msgid "Show how deliveries decrease inventory valuation." msgstr "แสดงให้เห็นว่าการส่งมอบลดการประเมินมูลค่าสินค้าคงคลังอย่างไร" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "ส่งคืนสินค้าไปยังซัพพลายเออร์ (กรณีใช้งาน)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" @@ -7814,16 +7779,16 @@ msgstr "" "เนื่องจากราคาที่จ่ายให้กับซัพพลายเออร์อาจแตกต่างจากราคาที่ประเมินมูลค่าผลิตภัณฑ์ด้วย" " |AVCO| วิธีการ Odoo จะจัดการสินค้าที่ส่งคืนด้วยวิธีเฉพาะ" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "สินค้าจะถูกส่งกลับไปยังซัพพลายเออร์ในราคาซื้อเดิม แต่;" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "การประเมินมูลค่าต้นทุนภายในยังคงไม่เปลี่ยนแปลง" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" @@ -7831,30 +7796,30 @@ msgstr "" "ข้อมูล :ref:`ตารางตัวอย่าง ` " "ข้างต้นได้รับการอัปเดตดังนี้:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "จำนวน*ต้นทุนเฉลี่ย" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "ส่งคืนโต๊ะ 1 ตัวที่ซื้อในราคา $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "-1 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "1" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -7868,7 +7833,7 @@ msgstr "" "เมื่อมีการส่งคืนผลิตภัณฑ์ ราคาซื้อเริ่มแรก `$10` " "ไม่เกี่ยวข้องกับต้นทุนเฉลี่ยของโต๊ะ" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -7880,7 +7845,7 @@ msgstr "" "` โดยไปที่ : guilabel:`ภาพรวมสินค้าคงคลัง` คลิกที่ " ":guilabel:`ใบเสร็จรับเงิน` และเลือกใบเสร็จที่ต้องการ" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -7892,7 +7857,7 @@ msgstr "" "ซึ่งจะสร้างการจัดส่งขาออกสำหรับโต๊ะ เลือก :guilabel:`ถูกต้อง` " "เพื่อยืนยันการจัดส่งขาออก" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -7905,18 +7870,18 @@ msgstr "" msgid "Inventory valuation for return." msgstr "การประเมินมูลค่าสินค้าคงคลังสำหรับการส่งคืน" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "กำจัดข้อผิดพลาดในการประเมินมูลค่าสินค้าคงคลังในผลิตภัณฑ์ขาออก" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." msgstr "" "ความไม่สอดคล้องกันอาจเกิดขึ้นได้ในสินค้าคงคลังของบริษัทเมื่อมีการคำนวณการประเมินราคาต้นทุนเฉลี่ยใหม่ในการจัดส่งขาออก" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " @@ -7926,36 +7891,36 @@ msgstr "" "โต๊ะที่ถูกจัดส่งให้กับลูกค้า และอีก 1 " "โต๊ะที่ถูกส่งกลับไปยังซัพพลายเออร์ในราคาที่ซื้อ" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "จำนวน*ราคา" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "ส่งสินค้าให้ลูกค้า 1 รายการ" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "-1 \\* $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "คืนสินค้า 1 ชิ้นที่ซื้อครั้งแรกที่ราคา $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "-1 \\* $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "**$2**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "**0**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." @@ -7964,11 +7929,11 @@ msgstr "" "การประเมินมูลค่าสินค้าคงคลังขั้นสุดท้ายสำหรับโต๊ะคือ `$2` " "แม้ว่าจะมีโต๊ะเหลืออยู่ `0` โต๊ะก็ตาม" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "วิธีที่ถูกต้อง" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -7981,11 +7946,11 @@ msgstr "" "การเปลี่ยนแปลงมูลค่าสินค้าคงคลังแสดงถึงผลิตภัณฑ์ที่มีมูลค่า $12 " "ซึ่งไม่ได้ถูกบันทึกในสินทรัพย์ของบริษัทอีกต่อไป" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "การบัญชีแองโกล-แซ็กซอน" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -8001,7 +7966,7 @@ msgstr "" "**การป้อนข้อมูลสต็อก**) " "จะได้รับการเครดิตและกระทบยอดเมื่อได้รับใบเรียกเก็บเงินของผู้จำหน่ายเท่านั้น" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" @@ -8009,7 +7974,7 @@ msgstr "" ":ref:`Anglo-Saxon vs. Continental `" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -8022,71 +7987,71 @@ msgstr "" "เพื่อสร้างสมดุลของบัญชีเมื่อส่งคืนผลิตภัณฑ์ที่มีส่วนต่างราคาระหว่างราคาที่สินค้า" " **มูลค่า ณ** และราคาที่ซื้อ บัญชี *ราคาส่วนต่าง* จะถูกสร้างขึ้น" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "การป้อนข้อมูลสต็อก" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "ส่วนต่างราคา" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "รับ 8 โต๊ะ ราคา $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "($80)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "รับใบเรียกเก็บเงินผู้ขาย $80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "รับ 4 โต๊ะ ราคา $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "($64)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "รับใบเรียกเก็บเงินผู้ขาย $64" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "ส่งมอบโต๊ะให้ลูกค้าจำนวน 10 โต๊ะ" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "ส่งคืนโต๊ะ 1 ตัวที่ซื้อครั้งแรกในราคา $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "**$10**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "**$12**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "รับเงินคืนจากผู้ขาย $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "$2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "การรับสินค้า" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "สรุป" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -8106,7 +8071,7 @@ msgstr "" "การโอนเข้าบัญชีนี้แสดงว่าได้ชำระบิลแล้ว **การป้อนข้อมูลสต็อก** " "จะได้รับการกระทบยอดเมื่อได้รับใบเรียกเก็บเงินของผู้ขาย" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -8121,15 +8086,15 @@ msgstr "" "จึงไม่เกี่ยวข้องกับการดำเนินการให้เครดิตและการหักบัญชีของ * " "*บัญชีสต็อกสินค้า**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "หากต้องการกำหนดแนวความคิดทั้งหมดนี้ ให้ทำตามรายละเอียดด้านล่างนี้" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "บัญชีสมดุลกับสินค้าที่ได้รับ" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" @@ -8137,7 +8102,7 @@ msgstr "" "ในตัวอย่างนี้ บริษัทเริ่มต้นด้วยหน่วยผลิตภัณฑ์ `โต๊ะ` ในสต็อกเป็นศูนย์ " "จากนั้นจะได้รับ 8 โต๊ะจากผู้ขาย:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." @@ -8145,7 +8110,7 @@ msgstr "" "บัญชี **ข้อมูลสต็อก** จะจัดเก็บเครดิต `$80` ที่เป็นหนี้กับผู้ขาย " "จำนวนเงินในบัญชีนี้ไม่เกี่ยวข้องกับมูลค่าสินค้าคงคลัง" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" @@ -8153,7 +8118,7 @@ msgstr "" "มูลค่า `$80` ของโต๊ะ**เข้ามา** (**เดบิต** ในบัญชี *มูลค่าสินค้าคงคลัง* " "`$80`) และ" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." @@ -8161,12 +8126,12 @@ msgstr "" "จะต้องชำระ `$80` **ออก** สำหรับสินค้าที่ได้รับ (**เครดิต** บัญชี " "*สินค้าในสต็อค* `$80`)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "ใน Odoo" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -8177,7 +8142,7 @@ msgstr "" "|AVCO| กำหนดค่า :guilabel:`บัญชีส่วนต่างของราคา` โดยการเลือกไอคอน " ":guilabel:`➡️ (ลูกศร)` ถัดจากช่อง :guilabel:`หมวดหมู่สินค้า` ในหน้าผลิตภัณฑ์" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -8192,7 +8157,7 @@ msgstr "" msgid "Create price difference account." msgstr "สร้างบัญชีราคาส่วนต่าง" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -8208,7 +8173,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "แสดงรายการบัญชี 8 โต๊ะจากรายการ" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -8224,11 +8189,11 @@ msgstr "" msgid "Debit stock valuation and credit stock input 80 dollars." msgstr "การประเมินมูลค่าสต็อกเดบิตและการป้อนข้อมูลสต็อกเครดิต 80 ดอลลาร์" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "บัญชีสมดุลตามใบเรียกเก็บเงินของผู้ขายที่ได้รับ" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " @@ -8238,7 +8203,7 @@ msgstr "" "จากนั้นจะได้รับ 8 โต๊ะจากผู้ขาย เมื่อได้รับใบเรียกเก็บเงินจากผู้ขายสำหรับ 8 " "โต๊ะ:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." @@ -8246,11 +8211,11 @@ msgstr "" "ใช้ `$80` ในบัญชี **ข้อมูลสต็อก** เพื่อชำระบิล การดำเนินการนี้จะถูกยกเลิก " "และตอนนี้บัญชีมีเงิน `$0`" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "เดบิต **ข้อมูลสต็อก** `$80` (เพื่อกระทบยอดบัญชีนี้)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " @@ -8259,7 +8224,7 @@ msgstr "" "เครดิต **เจ้าหนี้** `$80` บัญชีนี้จะจัดเก็บจำนวนเงินที่บริษัทเป็นหนี้ผู้อื่น" " ดังนั้นนักบัญชีจึงใช้จำนวนเงินดังกล่าวในการเขียนเช็คให้กับผู้ขาย" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -8270,7 +8235,7 @@ msgstr "" "คำสั่งซื้อ --> การซื้อ` และเลือก :abbr:`PO (ใบสั่งซื้อ)` สำหรับ 8 โต๊ะ ภายใน" " :abbr:`PO (ใบสั่งซื้อ)` ให้เลือก :guilabel:`สร้างบิล`" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -8284,11 +8249,11 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "แสดงบิลเชื่อมโยงกับใบสั่งซื้อ 8 โต๊ะ" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "ในการจัดส่งสินค้า" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " @@ -8298,7 +8263,7 @@ msgstr "" "เมื่อมีการจัดส่งผลิตภัณฑ์ 10 รายการให้กับลูกค้า บัญชี **ข้อมูลสต็อก** " "จะไม่ถูกแตะต้อง เนื่องจากไม่มีผลิตภัณฑ์ใหม่เข้ามา กล่าวง่ายๆ ก็คือ:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." @@ -8307,7 +8272,7 @@ msgstr "" "การลบออกจากการประเมินมูลค่าสินค้าคงคลังหมายถึงมูลค่า `$120` " "ของผลิตภัณฑ์ที่ออกจากบริษัท" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "เดบิต **บัญชีลูกหนี้** เพื่อบันทึกรายได้จากการขาย" @@ -8315,7 +8280,7 @@ msgstr "เดบิต **บัญชีลูกหนี้** เพื่อ msgid "Show journal items linked to sale order." msgstr "แสดงรายการสมุดรายวันที่เชื่อมโยงกับใบสั่งขาย" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -8327,7 +8292,7 @@ msgstr "" "ทั้งหมดเกี่ยวข้องกับการขายผลิตภัณฑ์ **บัญชีลูกหนี้** " "คือบัญชีที่ลูกค้าจะได้รับการชำระเงิน" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -8341,11 +8306,11 @@ msgstr "" "**ค่าใช้จ่าย** จะถูกหักเงิน `$120` เพื่อบันทึกค่าใช้จ่ายในการจัดเก็บ 10 " "โต๊ะในช่วงเวลานี้" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "ในการคืนสินค้า" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -8362,7 +8327,7 @@ msgstr "" " ที่หายไปนั้นถูกระบุใน :guilabel:`บัญชีส่วนต่างของราคา` ซึ่งตั้งค่าไว้ใน " ":guilabel:`หมวดหมู่สินค้า` ของผลิตภัณฑ์" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " @@ -8372,11 +8337,11 @@ msgstr "" "บัญชีมีวัตถุประสงค์เพื่อจัดเก็บผลต่างระหว่างราคาของผู้จัดจำหน่ายและวิธีการประเมินค่าสินค้าคงคลัง" " *อัตโนมัติ*" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "สรุป" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " @@ -8385,13 +8350,13 @@ msgstr "" "เดบิตบัญชี **ข้อมูลสต็อก** `$10` เพื่อย้ายตารางจากสต็อกไปยังข้อมูลสต็อก " "การย้ายนี้มีไว้เพื่อบ่งชี้ว่าโต๊ะจะต้องได้รับการประมวลผลสำหรับการจัดส่งขาออก" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." msgstr "เดบิต **ข้อมูลสต็อก** เพิ่ม `$2` เพื่อบัญชี **ส่วนต่างของราคา**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "" @@ -8401,16 +8366,16 @@ msgstr "" msgid "2 dollar difference expensed in Price Difference account." msgstr "ส่วนต่าง 2 ดอลลาร์ที่ใช้จ่ายในบัญชีส่วนต่างราคา" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "เมื่อได้รับเงินคืนจากผู้ขายแล้ว" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "เครดิต **ข้อมูลสต็อก** บัญชี `$10` เพื่อกระทบยอดราคาของโต๊ะ" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -8426,10 +8391,10 @@ msgstr "กลับมาเพื่อรับเงินคืน 10 ด #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -9246,10 +9211,27 @@ msgstr "" msgid "Customer Statement Example" msgstr "ตัวอย่างใบแจ้งยอดลูกค้า" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "บัญชีลูกหนี้" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "ใบแจ้งหนี้ 1" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "ชำระเงินบางส่วน 1/2" @@ -9384,6 +9366,14 @@ msgstr "เงินที่ยังไม่ได้ฝาก" msgid "Check 0123" msgstr "เช็ค 0123" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "ธนาคาร" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -9568,10 +9558,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "สมุดรายวัน" @@ -9852,40 +9842,27 @@ msgstr "" #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" -"หากการชำระเงิน **เชื่อมโยงกับใบแจ้งหนี้หรือใบเรียกเก็บเงิน** " -"จะเป็นการลด/ชำระจำนวนเงินที่ครบกำหนดชำระในใบแจ้งหนี้ " -"คุณสามารถชำระเงินหลายรายการที่เกี่ยวข้องกับใบแจ้งหนี้เดียวกันได้" #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" -"หากการชำระเงิน **ไม่เชื่อมโยงกับใบแจ้งหนี้หรือใบเรียกเก็บเงิน** " -"ลูกค้ามีเครดิตค้างชำระกับบริษัทของคุณ " -"หรือบริษัทของคุณมียอดเดบิตคงค้างกับผู้ขาย " -"คุณสามารถใช้จำนวนเงินคงค้างเหล่านั้นเพื่อลด/ชำระใบแจ้งหนี้/ใบเรียกเก็บเงินที่ยังไม่ได้ชำระ" #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr ":doc:`การโอนภายใน `" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr ":doc:`bank/reconciliation`" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" -"`บทช่วยสอน Odoo: การกำหนดค่าธนาคาร `_" #: ../../content/applications/finance/accounting/payments.rst:26 msgid "Registering payment from an invoice or bill" @@ -9899,35 +9876,22 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" -"เมื่อคลิก :guilabel:`ลงทะเบียนการชำระเงิน` " -"ในใบแจ้งหนี้ของลูกค้าหรือใบเรียกเก็บเงินของผู้ขาย " -"ระบบจะสร้างรายการสมุดรายวันใหม่และเปลี่ยนแปลงจำนวนเงินที่ครบกำหนดชำระตามจำนวนเงินที่ชำระ" -" คู่สัญญาจะแสดงอยู่ในบัญชี :ref:`บัญชี ` " -"**ใบเสร็จ** หรือ **การชำระเงิน** ที่โดดเด่น ในจุดนี้ " -"ใบแจ้งหนี้ของลูกค้าหรือใบเรียกเก็บเงินของผู้ขายจะถูกทำเครื่องหมายเป็น " -":guilabel:`กำลังชำระเงิน` จากนั้น " -"เมื่อบัญชีคงค้างได้รับการกระทบยอดกับรายการใบแจ้งยอดจากธนาคาร " -"ใบแจ้งหนี้หรือใบเรียกเก็บเงินของผู้จำหน่ายจะเปลี่ยนเป็นสถานะ " -":guilabel:`ชำระแล้ว`" #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" -"ไอคอนข้อมูลใกล้กับรายการการชำระเงินจะแสดงข้อมูลเพิ่มเติมเกี่ยวกับการชำระเงิน" -" คุณสามารถเข้าถึงข้อมูลเพิ่มเติม เช่น สมุดรายวันที่เกี่ยวข้อง โดยการคลิก " -":guilabel:`มุมมอง`" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "ดูรายละเอียดการชำระเงิน" -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." @@ -9935,237 +9899,225 @@ msgstr "" "ใบแจ้งหนี้ของลูกค้าหรือใบเรียกเก็บเงินของผู้ขายจะต้องอยู่ในสถานะ " ":guilabel:`ลงรายการแล้ว` เพื่อลงทะเบียนการชำระเงิน" -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." msgstr "" -"หากคุณไม่กระทบยอดการชำระเงิน " -"การชำระเงินจะยังคงปรากฏในบัญชีของคุณแต่จะไม่เชื่อมโยงกับใบแจ้งหนี้อีกต่อไป" -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" -"หากคุณ (ยกเลิก) กระทบยอดการชำระเงินในสกุลเงินอื่น " -"รายการสมุดรายวันจะถูกสร้างขึ้นโดยอัตโนมัติเพื่อผ่านรายการจำนวนเงินกำไร/ขาดทุน" -" (กลับรายการ) จากอัตราแลกเปลี่ยน" -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." msgstr "" -"หากคุณ (ยกเลิก) กระทบยอดการชำระเงินและใบแจ้งหนี้ที่มีภาษีตามเกณฑ์เงินสด " -"รายการสมุดรายวันจะถูกสร้างขึ้นโดยอัตโนมัติเพื่อผ่านรายการยอดเงินภาษีตามเกณฑ์เงินสด" -" (กลับรายการ)" -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -"หากบัญชีธนาคารหลักของคุณถูกตั้งค่าเป็น :ref:`บัญชีคงค้าง ` และการชำระเงินได้รับการลงทะเบียนใน Odoo " -"(ไม่ผ่านใบแจ้งยอดธนาคารที่เกี่ยวข้อง) " -"ใบแจ้งหนี้และใบเรียกเก็บเงินจะถูกลงทะเบียนโดยตรงเป็น :guilabel: " -"'ชำระเงินแล้ว'" -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "การลงทะเบียนการชำระเงินไม่ผูกติดกับใบแจ้งหนี้หรือใบเรียกเก็บเงิน" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -"เมื่อมีการลงทะเบียนการชำระเงินใหม่ผ่าน :menuselection:`ลูกค้า / ผู้ขาย --> " -"เมนูการชำระเงิน จะไม่เชื่อมโยงโดยตรงกับใบแจ้งหนี้หรือใบเรียกเก็บเงิน " -"บัญชีลูกหนี้หรือบัญชีเจ้าหนี้จะจับคู่กับ **บัญชีคงค้าง** แทน " -"จนกว่าจะจับคู่ด้วยตนเองกับใบแจ้งหนี้หรือใบเรียกเก็บเงินที่เกี่ยวข้อง" -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "จับคู่ใบแจ้งหนี้และใบเรียกเก็บเงินกับการชำระเงิน" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" -"แบนเนอร์สีน้ำเงินจะปรากฏขึ้นเมื่อคุณตรวจสอบใบแจ้งหนี้/ใบเรียกเก็บเงินใหม่ " -"และมี **ยอดค้างชำระ** สำหรับลูกค้าหรือผู้ขายรายนี้ " -"สามารถจับคู่ได้อย่างง่ายดายจากใบแจ้งหนี้หรือใบเรียกเก็บเงินโดยคลิก " -":guilabel:`เพิ่ม` ใต้ :guilabel:`ยอดเครดิตค้างชำระ` หรือ " -":guilabel:`ยอดเดบิตค้างชำระ`" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." msgstr "" "แสดงตัวเลือก เพิ่ม เพื่อกระทบยอดใบแจ้งหนี้หรือใบเรียกเก็บเงินกับการชำระเงิน" -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." +"reconciled with its corresponding bank transaction." msgstr "" -"ขณะนี้ใบแจ้งหนี้หรือใบเรียกเก็บเงินมีการทำเครื่องหมายเป็น " -":guilabel:`กำลังชำระเงิน` จนกว่าจะกระทบยอดกับใบแจ้งยอดธนาคารที่เกี่ยวข้อง" -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" -msgstr "การชำระเงินเป็นกลุ่ม" +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:82 +#: ../../content/applications/finance/accounting/payments.rst:87 msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" -"การชำระเงินเป็นกลุ่มทำให้คุณสามารถจัดกลุ่มการชำระเงินที่แตกต่างกันเพื่อความสะดวก" -" :doc:`การกระทบยอด ` " -"นอกจากนี้ยังมีประโยชน์เมื่อคุณฝากเงิน :doc:`เช็ค ` " -"ไปยังธนาคารหรือสำหรับ :doc:`การชำระเงิน SEPA ` โดยไปที่ " -":menuselection:`ระบบบัญชี --> ลูกค้า --> การชำระเงินเป็นกลุ่ม` หรือ " -":menuselection:`ระบบบัญชี --> ผู้ขาย --> การชำระเงินเป็นกลุ่ม` " -"ในมุมมองรายการการชำระเงิน " -"คุณสามารถเลือกและจัดกลุ่มการชำระเงินหลายรายการเป็นชุดได้โดยการคลิก " -":menuselection:`การดำเนินการ --> สร้างการชำระเงินเป็นกลุ่ม`" #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" -msgstr ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" -msgstr ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" -msgstr "การชำระเงินที่ตรงกัน" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" -"The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr ":doc:`payments/batch`" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr ":doc:`payments/batch_sdd`" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "การชำระเงินที่ตรงกัน" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" +"The :guilabel:`Payments matching` tool opens all unreconciled customer " +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" -"เครื่องมือ :guilabel:`การจับคู่การชำระเงิน` " -"จะเปิดใบแจ้งหนี้ของลูกค้าหรือใบเรียกเก็บเงินของผู้ขายที่ยังไม่ได้กระทบยอดทั้งหมด" -" และช่วยให้คุณสามารถดำเนินการทีละรายการ " -"โดยจับคู่การชำระเงินและใบแจ้งหนี้ทั้งหมดได้ในที่เดียว " -"คุณสามารถเข้าถึงเครื่องมือนี้ได้จาก :menuselection:`แผงควบคุมการบัญชี -> " -"ใบแจ้งหนี้ของลูกค้า / ใบเรียกเก็บเงินของผู้ขาย` คลิกปุ่มเมนูแบบเลื่อนลง " -"(:guilabel:`⋮`) และเลือก :guilabel:`การจับคู่การชำระเงิน` หรือ ไปที่ " -":menuselection:`ระบบบัญชี --> ระบบบัญชี --> การกระทบยอด`" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "เมนูการจับคู่การชำระเงินในเมนูแบบเลื่อนลง" -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -"ในระหว่าง :doc:`การกระทบยอด ` " -"หากผลรวมของเดบิตและเครดิตไม่ตรงกัน จะมียอดคงเหลืออยู่ " -"สิ่งนี้จะต้องได้รับการกระทบยอดในภายหลังหรือจำเป็นต้องถูกตัดออกโดยตรง" -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "การจับคู่การชำระเงินเป็นกลุ่ม" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" -"คุณสามารถใช้ **ฟีเจอร์การกระทบยอดเป็นกลุ่ม** " -"เพื่อกระทบยอดการชำระเงินหรือใบแจ้งหนี้คงค้างหลายรายการพร้อมกันสำหรับลูกค้าหรือผู้จำหน่ายเฉพาะราย" -" ไปที่ **แดชบอร์ดระบบบัญชี** และเปิด **สมุดรายวันธนาคาร** ในมุมมอง " -"**การกระทบยอดธนาคาร** ให้เลือก **ธุรกรรม** และคลิกแท็บ " -":guilabel:`การชำระเงินเป็นกลุ่ม` จากที่นี่ คุณสามารถกระทบยอด " -":doc:`การชำระเงินแบบกลุ่ม ` " -"ของคุณกับการชำระเงินหรือใบแจ้งหนี้คงค้างของคุณได้" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "ตัวเลือกการกระทบยอดการชำระเงินเป็นกลุ่ม" -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "การลงทะเบียนการชำระเงินบางส่วน" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" -"หากต้องการลงทะเบียน **การชำระเงินบางส่วน** ให้คลิก " -":guilabel:`ลงทะเบียนการชำระเงิน` " -"จากใบแจ้งหนี้หรือใบเรียกเก็บเงินที่เกี่ยวข้อง " -"และป้อนจำนวนเงินที่ได้รับหรือชำระ เมื่อป้อนจำนวนเงิน " -"ระบบจะปรากฏขึ้นเพื่อตัดสินใจว่าจะ :guilabel:`เปิด` " -"ใบแจ้งหนี้หรือใบเรียกเก็บเงินต่อไป หรือ " -":guilabel:`ทำเครื่องหมายว่าชำระเงินเต็มจำนวนแล้ว` เลือก " -":guilabel:`เปิดต่อไป` และคลิก :guilabel:`สร้างการชำระเงิน` " -"ขณะนี้ใบแจ้งหนี้หรือใบเรียกเก็บเงินถูกทำเครื่องหมายเป็น :guilabel:`บางส่วน` " -"เลือก :guilabel:`ทำเครื่องหมายว่าชำระเงินเต็มจำนวนแล้ว` " -"หากคุณต้องการชำระใบแจ้งหนี้หรือใบเรียกเก็บเงินที่มีจำนวนเงินส่วนต่าง" #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." -msgstr "การชำระเงินบางส่วนของใบแจ้งหนี้หรือใบเรียกเก็บเงิน" +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" -msgstr "กระทบยอดการชำระเงินกับใบแจ้งยอดธนาคาร" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" -"เมื่อลงทะเบียนการชำระเงินแล้ว สถานะของใบแจ้งหนี้หรือใบเรียกเก็บเงินจะเป็น " -":guilabel:`กำลังชำระเงิน` ขั้นตอนถัดไปคือ :doc:`กระทบยอด " -"` " -"กับบรรทัดใบแจ้งยอดจากธนาคารที่เกี่ยวข้องเพื่อให้ธุรกรรมสรุปผลได้ " -"และใบแจ้งหนี้หรือใบเรียกเก็บเงินทำเครื่องหมายเป็น :guilabel:`ชำระเงินแล้ว`" #: ../../content/applications/finance/accounting/payments/batch.rst:3 msgid "Batch payments by bank deposit" @@ -11282,6 +11234,27 @@ msgstr "" msgid "Bank journal (Bank A)" msgstr "สมุดรายวันธนาคาร (ธนาคาร A)" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "**บัญชี**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "**เดบิต**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "**เครดิต**" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "บัญชีการชำระเงินคงค้าง" @@ -12152,10 +12125,6 @@ msgid "" "assets, liabilities, and equity at a particular date." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "กำไรขาดทุน" - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -12279,20 +12248,12 @@ msgstr "" "(:guilabel:`right arrow`) ทางด้านซ้าย " "รายงานนี้มีประโยชน์สำหรับการตรวจสอบธุรกรรมแต่ละรายการที่เกิดขึ้นในช่วงเวลาที่กำหนด" -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "อายุบัญชีลูกหนี้" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " "payment during a selected month and several months prior." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "อายุบัญชีเจ้าหนี้" - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -14916,17 +14877,12 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" -"ทางเลือก เรียกใช้ :ref:`การชำระเงินที่ตรงกับ ` " -"เพื่อตรวจสอบใบเรียกเก็บเงินของผู้ขายที่เปิดอยู่และใบแจ้งหนี้ของลูกค้าด้วยการชำระเงิน" -" แม้ว่าขั้นตอนนี้เป็นทางเลือก แต่ก็สามารถช่วยกระบวนการปิดบัญชีสิ้นปีได้ " -"หากมีการกระทบยอดการชำระเงินและใบแจ้งหนี้คงค้างทั้งหมด " -"ซึ่งอาจพบข้อผิดพลาดหรือข้อผิดพลาดในระบบ" #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 msgid "" @@ -15159,7 +15115,7 @@ msgstr "" " แบบฟอร์มผลิตภัณฑ์ ฯลฯ" #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "การคำนวณภาษี" @@ -15243,8 +15199,8 @@ msgstr "รวม" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "1,000" @@ -16445,10 +16401,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -16472,10 +16428,10 @@ msgstr "ชื่อ" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -16500,10 +16456,10 @@ msgstr "ชื่อทางเทคนิค" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -18980,8 +18936,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -19067,11 +19023,9 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" -":guilabel:`การอ้างอิงบิล`: เพิ่มการอ้างอิงใบสั่งขายที่ผู้ขายให้มา " -"และใช้เพื่อทำ :ref:`การจับคู่ ` เมื่อคุณได้รับสินค้า" #: ../../content/applications/finance/accounting/vendor_bills.rst:41 msgid "" @@ -19201,10 +19155,6 @@ msgid "" "with the selected account." msgstr "" -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "" - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -20093,11 +20043,9 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid "" -"`Odoo Tutorials: Invoice Digitization with OCR " -"`_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" -"`บทช่วยสอน Odoo: การแปลงใบแจ้งหนี้เป็นดิจิทัลด้วย OCR " -"`_" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 msgid "" @@ -22245,8 +22193,8 @@ msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" msgstr ":doc:`การลงรายการค่าใช้จ่ายในระบบบัญชี <../expenses/post_expenses>`" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "ตั้งค่า" @@ -22528,395 +22476,494 @@ msgstr "" msgid "Fiscal localizations" msgstr "การประยุกต์ใช้ทางการเงิน" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "แพ็คเกจการประยุกต์ใช้ทางการเงิน" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" -"**แพ็คเกจการประยุกต์ใช้ทางการเงิน** คือโมดูลเฉพาะประเทศที่ติดตั้งภาษี " -"สถานะทางการเงิน ผังบัญชี " -"และใบแจ้งยอดทางกฎหมายที่กำหนดค่าไว้ล่วงหน้าในฐานข้อมูลของคุณ " -"ฟีเจอร์เพิ่มเติมบางอย่าง เช่น การกำหนดค่าใบรับรองเฉพาะ " -"จะถูกเพิ่มลงในแอประบบบัญชีของคุณเช่นกัน ตามข้อกำหนดการบริหารทางการเงินของคุณ" #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." msgstr "" -"Odoo เพิ่มการประยุกต์ใช้ตามประเทศต่างๆ " -"และปรับปรุงแพ็คเกจที่มีอยู่อย่างต่อเนื่อง" -#: ../../content/applications/finance/fiscal_localizations.rst:23 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." +"Each company in a multi-company environment can use different fiscal " +"localization modules." msgstr "" -"Odoo " -"จะติดตั้งแพ็คเกจที่เหมาะสมสำหรับบริษัทของคุณโดยอัตโนมัติตามประเทศที่เลือกเมื่อสร้างฐานข้อมูล" - -#: ../../content/applications/finance/fiscal_localizations.rst:27 -msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." -msgstr "ตราบใดที่คุณยังไม่ได้โพสต์รายการใดๆ คุณยังคงสามารถเลือกแพ็คเกจอื่นได้" #: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "Accounting" +msgstr "การบัญชี" + +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -"หากต้องการเลือกแพ็คเกจการประยุกต์ใช้ทางการเงินสำหรับบริษัทของคุณ ให้ไปที่ " -":menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> " -"การประยุกต์ใช้ทางการเงิน` เลือกแพ็คเกจที่เหมาะสมจากรายการและบันทึก" -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "เลือกแพ็คเกจการประยุกต์ใช้ทางการเงินของประเทศของคุณใน Odoo ระบบบัญชี" - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "ใช้" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:36 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." +"Selecting another package is only possible if no entry has been posted." msgstr "" -"แพ็คเกจเหล่านี้กำหนดให้คุณต้องปรับแต่งผังบัญชีตามความต้องการของคุณ " -"เปิดใช้งานภาษีที่คุณใช้ และกำหนดค่าใบแจ้งยอดและใบรับรองเฉพาะประเทศของคุณ" -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" -msgstr ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr ":doc:`accounting/taxes`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "เงินเดือน" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "รายชื่อประเทศที่รองรับ" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -"Odoo ระบบบัญชี สามารถใช้งานได้ในหลายประเทศทันทีโดยการติดตั้งโมดูลที่เหมาะสม " -"นี่คือรายการ :ref:`แพ็คเกจการประยุกต์ใช้ทางการเงิน " -"` ทั้งหมดที่มีอยู่บน Odoo" -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "ประเทศแอลจีเรีย - ระบบบัญชี" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" -msgstr ":doc:`ประเทศอาร์เจนตินา - ระบบบัญชี `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr ":doc:`ประเทศออสเตรเลีย - ระบบบัญชี `" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" -msgstr ":doc:`ประเทศออสเตรีย - ระบบบัญชี `" - -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" -msgstr ":doc:`ประเทศเบลเยียม - ระบบบัญชี `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "โบลิเวีย" +msgid "Algeria" +msgstr "แอลจีเรีย" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" -msgstr ":doc:`ประเทศบราซิล - ระบบบัญชี `" +msgid ":doc:`Argentina `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" +msgid ":doc:`Australia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" -msgstr ":doc:`ประเทศชิลี - ระบบบัญชี `" +msgid ":doc:`Austria `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "ประเทศจีน - ระบบบัญชี" +msgid "Bangladesh" +msgstr "บังคลาเทศ" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" -msgstr ":doc:`ประเทศโคลอมเบีย - ระบบบัญชี `" +msgid ":doc:`Belgium `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "ประเทศคอสตาริกา - ระบบบัญชี" +msgid "Benin" +msgstr "เบนิน" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "ประเทศโครเอเชีย - ระบบบัญชี (RRIF 2012)" +msgid "Bolivia" +msgstr "โบลิเวีย" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "สาธารณรัฐเช็ก - ระบบบัญชี" +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "ประเทศเดนมาร์ก - ระบบบัญชี" +msgid "Burkina Faso" +msgstr "เบอร์กินาฟาโซ" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "สาธารณรัฐโดมินิกัน - ระบบบัญชี" +msgid "Bulgaria" +msgstr "บัลแกเรีย" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" -msgstr ":doc:`ประเทศเอกวาดอร์ - ระบบบัญชี `" +msgid "Cameroon" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" -msgstr ":doc:`ประเทศอียิปต์ - ระบบบัญชี `" +msgid ":doc:`Canada `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "ประเทศเอธิโอเปีย - ระบบบัญชี" +msgid "Central African Republic" +msgstr "สาธารณรัฐแอฟริกากลาง" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "การประยุกต์ใช้ของประเทศฟินแลนด์" +msgid "Chad" +msgstr "Chad" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" -msgstr ":doc:`ประเทศฝรั่งเศส - ระบบบัญชี `" +msgid ":doc:`Chile `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "ทั่วไป - ระบบบัญชี" +msgid "China" +msgstr "จีน" #: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid "Congo" +msgstr "คองโก" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Costa Rica" +msgstr "คอสตาริกา" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "โครเอเชีย" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid "Cyprus" +msgstr "ไซปรัส" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Czech Republic" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid "Democratic Republic of the Congo" +msgstr "สาธารณรัฐประชาธิปไตยคองโก" + +#: ../../content/applications/finance/fiscal_localizations.rst:85 +msgid "Denmark" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Dominican Republic" +msgstr "สาธารณรัฐโดมินิกัน" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid ":doc:`Ecuador `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:88 +msgid ":doc:`Egypt `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Equatorial Guinea" +msgstr "อิเควทอเรียลกินี" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Estonia" +msgstr "เอสโตเนีย" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Ethiopia" +msgstr "เอธิโอเปีย" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Finland" +msgstr "ฟินแลนด์" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid ":doc:`France `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid "Gabon" +msgstr "กาบอน" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 msgid ":doc:`Germany `" msgstr ":doc:`ประเทศเยอรมัน `" -#: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "ประเทศเยอรมันนี SKR03 - ระบบบัญชี" - -#: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "ประเทศเยอรมันนี SKR04 - ระบบบัญชี" - -#: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "ประเทศกรีซ - ระบบบัญชี" - -#: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "ประเทศกัวเตมาลา - ระบบบัญชี" - -#: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "ประเทศฮอนดูรัส - ระบบบัญชี" - -#: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" -msgstr "" -":doc:`เขตปกครองพิเศษฮ่องกง - ระบบบัญชี `" - -#: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "ประเทศฮังการี - ระบบบัญชี" - -#: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" -msgstr ":doc:`ประเทศอินเดีย - ระบบบัญชี `" - -#: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" -msgstr "" -":doc:`ประเทศอินโดนีเซีย - ระบบบัญชี `" - -#: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "ประเทศไอร์แลนด์ - ระบบบัญชี" - -#: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "ประเทศอิสราเอล - ระบบบัญชี" - -#: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" -msgstr ":doc:`ประเทศอิตาลี - ระบบบัญชี `" - -#: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "ประเทศญี่ปุ่น - ระบบบัญชี" - -#: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" -msgstr ":doc:`ประเทศเคนย่า - ระบบบัญชี `" - -#: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "ประเทศลิทัวเนีย - ระบบบัญชี" - -#: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" -msgstr "" -":doc:`ประเทศลักเซมเบิร์ก - ระบบบัญชี `" - #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" +msgid "Guinea" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "ประเทศโมร็อกโก - ระบบบัญชี" +msgid "Greece" +msgstr "กรีซ" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" -msgstr ":doc:`ประเทศแม็กซิโก - ระบบบัญชี `" +msgid "Guatemala" +msgstr "กัวเตมาลา" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "ประเทศมองโกเลีย - ระบบบัญชี" +msgid "Guinea-Bissau" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" -msgstr "" -":doc:`ประเทศเนเธอร์แลนด์ - ระบบบัญชี `" +msgid "Honduras" +msgstr "ฮอนดูรัส" #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" +msgid ":doc:`Hong Kong `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "ประเทศนอร์เวย์ - ระบบบัญชี" +msgid "Hungary" +msgstr "ฮังการี" #: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - ระบบบัญชี" +msgid ":doc:`India `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "ประเทศปากีสถาน - ระบบบัญชี" +msgid ":doc:`Indonesia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "ประเทศปานามา - ระบบบัญชี" +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" -msgstr ":doc:`ประเทศเปรู - ระบบบัญชี `" +msgid "Ivory Coast" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" +msgid "Japan" msgstr "" -":doc:`ประเทศฟิลิปปินส์ - ระบบบัญชี `" #: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "ประเทศโปแลนด์ - ระบบบัญชี" +msgid "Jordan" +msgstr "จอร์แดน" #: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "โปรตุเกส" +msgid "Kazakhstan" +msgstr "คาซัคสถาน" #: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" -msgstr ":doc:`ประเทศโรมาเนีย - ระบบบัญชี `" +msgid ":doc:`Kenya `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" -msgstr "" -":doc:`ประเทศซาอุดิอาราเบีย - ระบบบัญชี `" +msgid "Kuwait" +msgstr "คูเวต" #: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr ":doc:`ประเทศสิงคโปร์ - ระบบบัญชี `" +msgid "Latvia" +msgstr "ลัตเวีย" #: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "ประเทศสโลวาเกีย - ระบบบัญชี" +msgid "Lithuania" +msgstr "ลิทัวเนีย" #: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "ประเทศสโลเวเนีย - ระบบบัญชี" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "ประเทศแอฟริกาใต้ - ระบบบัญชี" +msgid "Mali" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" +msgid "Malta" msgstr "" -":doc:`ประเทศสเปน - ระบบบัญชี (PGCE 2008) `" #: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "ประเทศสวีแดน - ระบบบัญชี" +msgid "Mauritius" +msgstr "มอริเชียส" #: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" +msgid ":doc:`Malaysia `" msgstr "" -":doc:`ประเทศสวิสเซอร์แลนด์ - ระบบบัญชี `" #: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "ประเทศไต้หวัน - ระบบบัญชี" +msgid ":doc:`Mexico `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr ":doc:`ประเทศไทย - ระบบบัญชี `" +msgid "Mongolia" +msgstr "มองโกเลีย" #: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "ประเทศตุรกี - ระบบบัญชี" +msgid "Morocco" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" -msgstr "" -":doc:`สหรัฐอาหรับเอมิเรตส์ - ระบบบัญชี " -"`" +msgid "Mozambique" +msgstr "โมแซมบิก" #: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" +msgid ":doc:`Netherlands `" msgstr "" -":doc:`สหราชอาณาจักร - ระบบบัญชี `" #: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "ประเทศยูเครน - ระบบบัญชี" - -#: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" -msgstr ":doc:`สหรัฐอเมริกา - ระบบบัญชี `" - -#: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" +msgid ":doc:`New Zealand `" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:125 +msgid "Niger" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:126 +msgid "Nigeria" +msgstr "ไนจีเรีย" + #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "ประเทศเวเนซุเอลา - ระบบบัญชี" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" -msgstr ":doc:`ประเทศเวียดนาม - ระบบบัญชี `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "ปานามา" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "โปแลนด์" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "กาตาร์" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "รวันดา" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "เซเนกัล" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "เซอร์เบีย" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "สโลวาเกีย" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "สโลเวเนีย" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "แอฟฟริกาใต้" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "สวีเดน" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "ไต้หวัน" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "แทนซาเนีย" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "ยูกันดา" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "ยูเครน" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "เวเนซูเอลา" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 msgid "Argentina" @@ -22960,9 +23007,9 @@ msgstr "" "`_" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -23047,7 +23094,7 @@ msgstr "" "ในแบบฟอร์มการชำระเงินอีคอมเมิร์ซเพื่อสร้างใบแจ้งหนี้อิเล็กทรอนิกส์" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -23103,7 +23150,7 @@ msgid "Select Fiscal Localization Package." msgstr "เลือกแพ็คเกจการประยุกต์ใช้ทางการเงิน" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "กำหนดค่าข้อมูลหลัก" @@ -23341,7 +23388,7 @@ msgstr "" "ตามค่าเริ่มต้น" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "ประเภทเอกสาร" @@ -23445,7 +23492,7 @@ msgid "document types grouped by letters." msgstr "ประเภทเอกสารที่จัดกลุ่มตามตัวอักษร" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "ใช้กับใบแจ้งหนี้" @@ -23658,7 +23705,7 @@ msgstr "" "เนื่องจากผู้จำหน่ายจะเป็นผู้ระบุหมายเลขเอกสาร" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "การใช้งานและการทดสอบ" @@ -24920,8 +24967,8 @@ msgstr "" "ได้รับการกำหนดค่าสำหรับเว็บไซต์ที่เกี่ยวข้อง" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -25346,7 +25393,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -26384,13 +26431,6 @@ msgstr "`แดชบอร์ด Stripe `_" msgstr "`เทอร์มินัล Stripe `_" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "เงินเดือน" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "ขณะนี้ Odoo ไม่สอดคล้องกับ STP ระยะที่ 2" @@ -27393,7 +27433,8 @@ msgstr "" "ข้อความเตือนจะแสดงรายการข้อมูลที่จำเป็นในระหว่างการส่งออก" #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -27414,30 +27455,30 @@ msgid ":guilabel:`Address`, by providing at least the following information:" msgstr ":guilabel:`ที่อยู่` โดยระบุข้อมูลอย่างน้อยต่อไปนี้:" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr ":guilabel:`ถนน`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr ":guilabel:`เมือง`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr ":guilabel:`รหัสไปรษณีย์`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr ":guilabel:`ประเทศ`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -27506,7 +27547,7 @@ msgstr "" ":guilabel:`รหัสภาษี`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "การตั้งค่าระบบบัญชี" @@ -28958,23 +28999,49 @@ msgid "" msgstr "" "การประยุกต์ใช้ยังรวมถึงภาษีและเทมเพลตผังบัญชีที่สามารถแก้ไขได้หากจำเป็น" +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr "" ":ref:`ติดตั้ง ` " "โมดูลต่อไปนี้เพื่อรับฟีเจอร์ทั้งหมดของการประยุกต์ใช้สำหรับประเทศบราซิล:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr ":guilabel:`ประเทศบราซิล - ระบบบัญชี`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "`l10n_br`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " @@ -28985,33 +29052,33 @@ msgstr "" "ซึ่งแสดงถึงการมีผังบัญชีและภาษีทั่วไปของประเทศบราซิล " "พร้อมด้วยประเภทเอกสารและชนิดรหัสประจำตัว" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr ":guilabel:`ประเทศบราซิล - รายงานด้านบัญชี`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "`l10n_br_reports`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "รายงานทางบัญชีสำหรับประเทศบราซิล" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr "" ":guilabel:`AvaTax ประเทศบราซิล` & :guilabel:`AvaTax " "ประเทศบราซิลสำหรับการบริการ`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "`l10n_br_avatax` & `l10n_br_avatax_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "การคำนวณภาษีสินค้าและบริการผ่าน Avalara" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" @@ -29019,30 +29086,30 @@ msgstr "" ":guilabel:`EDI การบัญชีประเทศบราซิล` & :guilabel:`EDI " "การบัญชีประเทศบราซิลสำหรับบริการ`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "`l10n_br_edi` & `l10n_br_edi_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." msgstr "" "จัดทำใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับสินค้าและบริการสำหรับบราซิลผ่าน AvaTax" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr ":guilabel:`รหัส QR โค้ด Pix ของประเทศบราซิล`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "`l10n_br_pix`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "ใช้รหัส QR โค้ด Pix สำหรับประเทศบราซิล" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." @@ -29050,7 +29117,7 @@ msgstr "" "หากต้องการกำหนดค่าข้อมูลบริษัทของคุณ ให้ไปที่ :menuselection: แอป " "\"รายชื่อผู้ติดต่อ\" และค้นหาชื่อที่กำหนดให้กับบริษัทของคุณ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" @@ -29058,17 +29125,17 @@ msgstr "" "เลือกตัวเลือก :guilabel:`บริษัท` ที่ด้านบนของหน้า จากนั้น " "กำหนดค่าฟิลด์ต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr ":guilabel:`ชื่อ`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" @@ -29076,38 +29143,38 @@ msgstr "" ":guilabel:`ที่อยู่`: add :guilabel:`เมือง`, :guilabel:`รัฐ`, " ":guilabel:`รหัสไปรษณีย์`, :guilabel:`ประเทศ`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." msgstr "" "ในช่อง :guilabel:`ถนน` ให้ป้อนชื่อถนน หมายเลข และข้อมูลที่อยู่เพิ่มเติม" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "ในฟิลด์ :guilabel:`ถนน 2` ให้ป้อนบริเวณใกล้เคียง" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr ":guilabel:`หมายเลขประจำตัว`: :guilabel:`CNPJ` หรือ :guilabel:`CPF`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr "" ":guilabel:`หมายเลขประจำตัวผู้เสียภาษี`: เชื่อมโยงกับประเภทการระบุตัวตน" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr ":guilabel:`IE`: การจดทะเบียนของรัฐ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr ":guilabel:`IM`: การจดทะเบียนเทศบาล" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" @@ -29115,10 +29182,10 @@ msgstr "" ":guilabel:`รหัส SUFRAMA`: การกำกับดูแลเขตการค้าเสรีประเทศมาเนาส์ - " "เพิ่มถ้าหากมี" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -29128,7 +29195,7 @@ msgstr ":guilabel:`อีเมล`" msgid "Company configuration." msgstr "การกำหนดค่าของบริษัท" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" @@ -29136,8 +29203,8 @@ msgstr "" "กำหนดค่า :guilabel:`ข้อมูลทางการเงิน` ภายในแท็บ " ":guilabel:`การขายและการซื้อ`:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." @@ -29145,11 +29212,11 @@ msgstr "" "เพิ่ม :guilabel:`สถานะทางบัญชี` สำหรับ :ref:`AvaTax บราซิล `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr ":guilabel:`ระบบภาษี`: ระบบภาษีของรัฐและจังหวัด" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" @@ -29157,7 +29224,7 @@ msgstr "" ":guilabel:`ประเภทผู้เสียภาษี ICMS`: ระบุ :guilabel:`ค่าเบี้ยเลี้ยง ICMS`, " ":guilabel:`สถานะได้รับการยกเว้น` หรือ :guilabel:`ผู้ไม่เสียภาษี`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr ":guilabel:`ภาคกิจกรรมหลัก`" @@ -29165,8 +29232,8 @@ msgstr ":guilabel:`ภาคกิจกรรมหลัก`" msgid "Company fiscal configuration." msgstr "การกำหนดค่าทางการเงินของบริษัท" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" @@ -29174,8 +29241,8 @@ msgstr "" "กำหนดค่าเพิ่มเติมต่อไปนี้ :guilabel:`ข้อมูลทางการคลัง` " "หากคุณกำลังจะออกการบริการ NFS-e:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" @@ -29183,7 +29250,7 @@ msgstr "" ":guilabel:`รายละเอียด COFINS`: :guilabel:`ต้องเสียภาษี ไม่ต้องเสียภาษี " "ต้องเสียภาษีด้วยอัตรา 0% ได้รับการยกเว้น ถูกระงับ`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" @@ -29191,7 +29258,7 @@ msgstr "" ":guilabel:`รายละเอียด PIS` :guilabel:`ต้องเสียภาษี ไม่ต้องเสียภาษี " "ต้องเสียภาษีด้วยอัตรา 0% ได้รับการยกเว้น ถูกระงับ`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr ":guilabel:`CSLL ต้องเสียภาษี` หากบริษัทอยู่ภายใต้ CSLL หรือไม่" @@ -29199,11 +29266,11 @@ msgstr ":guilabel:`CSLL ต้องเสียภาษี` หากบริ msgid "Company fiscal configuration for NFSe." msgstr "การตั้งค่าคอนฟิกทางการเงินของบริษัทสำหรับ NFSe" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "สุดท้าย อัปโหลดโลโก้บริษัทและบันทึกผู้ติดต่อ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " @@ -29213,11 +29280,11 @@ msgstr "" ":menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> ภาษี --> AvaTax" " ประเทศบราซิล`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "กำหนดค่าการรวม AvaTax" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -29231,7 +29298,7 @@ msgstr "" "ผลิตภัณฑ์ และข้อมูลธุรกรรม เพื่อดึงข้อมูลภาษีที่ถูกต้องที่จะใช้และประมวลผล " "e- ออกใบแจ้งหนี้กับทางราชการในภายหลัง" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -29249,11 +29316,11 @@ msgstr "" "จะดำเนินการโดยใช้เครดิตจากของคุณ `ยอดเครดิต IAP " "`_" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "Odoo เป็นคู่ค้าที่ได้รับการรับรองของ Avalara สำหรับประเทศบราซิล" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." @@ -29261,15 +29328,15 @@ msgstr "" "คุณสามารถ `ซื้อเครดิต IAP ได้ที่ odoo.com `_" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "การกำหนดค่าข้อมูลรับรอง" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -29283,7 +29350,7 @@ msgstr "" "ให้เพิ่มที่อยู่อีเมลของผู้ดูแลระบบที่จะใช้สำหรับพอร์ทัล AvaTax ใน " ":guilabel:`อีเมลพอร์ทัล AvaTax` จากนั้นคลิกที่ :guilabel:`สร้างบัญชี`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -29295,7 +29362,7 @@ msgstr "" "เนื่องจากจำเป็นในการเข้าสู่ระบบพอร์ทัล Avalara และตั้งค่า " "ใบรับรองไม่ว่าคุณจะต้องการทดสอบหรือใช้งานจริงก็ตาม" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" @@ -29303,15 +29370,15 @@ msgstr "" "มีพอร์ทัล Avalara ที่แตกต่างกันสองแห่ง " "อันหนึ่งสำหรับการทดสอบและอีกอันสำหรับการใช้งานจริง:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "แซนด์บ็อกซ์: https://portal.sandbox.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "การใช้งานจริง: https://portal.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -29326,7 +29393,7 @@ msgstr "" msgid "Transfer API Credentials." msgstr "โอนข้อมูลรับรอง API" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" @@ -29334,17 +29401,17 @@ msgstr "" "หลังจากที่คุณสร้างบัญชีจาก Odoo คุณจะต้องไปที่พอร์ทัล Avalara " "เพื่อตั้งรหัสผ่าน:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "" "เข้าถึง `พอร์ทัล Avalara `_." -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr "คลิกที่ :guilabel:`Meu primeiro acesso`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." @@ -29352,7 +29419,7 @@ msgstr "" "เพิ่มที่อยู่อีเมลที่คุณใช้ใน Odoo เพื่อสร้างบัญชี Avalara/AvaTax จากนั้นคลิก" " :guilabel:`Solicitar Senha`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " @@ -29361,7 +29428,7 @@ msgstr "" "คุณจะได้รับอีเมลพร้อมโทเค็นและลิงก์สำหรับสร้างรหัสผ่าน " "คลิกที่ลิงค์นี้และคัดลอกและวางโทเค็นเพื่อจัดสรรรหัสผ่านที่คุณต้องการ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -29377,7 +29444,7 @@ msgstr "" msgid "AvaTax account configuration." msgstr "การกำหนดค่าบัญชี AvaTax" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." @@ -29386,11 +29453,11 @@ msgstr "" "ใช้สิ่งนี้เฉพาะเมื่อคุณได้สร้างบัญชีในอินสแตนซ์ Odoo " "อื่นแล้วและต้องการใช้ซ้ำ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "การอัปโหลดใบรับรอง A1" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." @@ -29398,7 +29465,7 @@ msgstr "" "หากต้องการออกใบแจ้งหนี้อิเล็กทรอนิกส์ จะต้องอัปโหลดใบรับรองไปยัง `พอร์ทัล " "AvaTax `_" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -29409,7 +29476,7 @@ msgstr "" "ตรงกับหมายเลข CNPJ โดยไม่มีอักขระพิเศษ และหมายเลขประจำตัว (CNPJ) ใน Odoo " "ตรงกับ CNPJ ใน AvaTax" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." @@ -29417,7 +29484,7 @@ msgstr "" "หากต้องการออกบริการ NFS-e บางเมืองจำเป็นต้องให้คุณเชื่อมโยงใบรับรองภายในระบบ" " City Portal ก่อนที่จะออกการบริการ NFS-e จาก Odoo" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " @@ -29427,7 +29494,7 @@ msgstr "" ":guilabel:`ใบรับรองของคุณไม่ได้เชื่อมโยงกับผู้ใช้` " "นั่นหมายความว่ากระบวนการนี้จะต้องดำเนินการในพอร์ทัลของเมือง" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -29440,7 +29507,7 @@ msgstr "" "บัญชีจะถูกแม็ปโดยอัตโนมัติในภาษีที่เกี่ยวข้อง " "และฟิลด์บัญชีเจ้าหนี้และบัญชีลูกหนี้เริ่มต้น" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." @@ -29448,12 +29515,12 @@ msgstr "" "ผังบัญชีสำหรับบราซิลจะขึ้นอยู่กับ SPED CoA " "ซึ่งเป็นข้อมูลพื้นฐานของบัญชีที่จำเป็นในประเทศบราซิล" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "คุณสามารถเพิ่มหรือลบบัญชีได้ตามความต้องการของบริษัท" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -29467,7 +29534,7 @@ msgstr "" ":guilabel:`ชุด` หากจำเป็นต้องใช้มากกว่าหนึ่งชุด " "จะต้องสร้างสมุดรายวันการขายใหม่และกำหนดหมายเลขชุดใหม่ให้กับแต่ละชุดที่ต้องการ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -29485,7 +29552,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "การกำหนดค่าสมุดรายวันด้วยการใช้เอกสาร? ฟิลด์ถูกเลือกแล้ว" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -29497,7 +29564,7 @@ msgstr "" "ลำดับระหว่างใบแจ้งหนี้ ใบลดหนี้ และใบเพิ่มหนี้จะถูกใช้ร่วมกันตามหมายเลขชุด " "ซึ่งหมายถึงต่อสมุดรายวัน" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " @@ -29507,7 +29574,7 @@ msgstr "" "ภาษีได้รับการกำหนดค่าไว้แล้ว และ Avalara " "บางส่วนจะใช้เมื่อคำนวณภาษีในใบสั่งขายหรือใบแจ้งหนี้" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " @@ -29517,7 +29584,7 @@ msgstr "" "ภาษีบางส่วนที่ใช้สำหรับบริการจำเป็นต้องเพิ่มและกำหนดค่าด้วยตนเอง " "เนื่องจากอัตราอาจแตกต่างกันไปขึ้นอยู่กับเมืองที่คุณเสนอบริการ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " @@ -29526,7 +29593,7 @@ msgstr "" "หากคุณตัดสินใจที่จะชำระภาษีบริการด้วยตนเอง คุณจะไม่สามารถออกบริการ NFS-e ได้" " หากต้องการส่ง NFS-e ทางอิเล็กทรอนิกส์ คุณต้องคำนวณภาษีโดยใช้ Avalara" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -29541,11 +29608,11 @@ msgstr "" ":guilabel:`คำจำกัดความ` ของภาษี ภายใต้ :guilabel:`การกระจายใบแจ้งหนี้` และ " ":guilabel:`การแบ่งส่วนการคืนเงิน`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr ":doc:`เอกสารการทำงานของภาษี <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" @@ -29553,24 +29620,24 @@ msgstr "" "หากต้องการใช้การผสานรวม AvaTax กับใบสั่งขายและใบแจ้งหนี้ " "ขั้นแรกให้ระบุข้อมูลต่อไปนี้เกี่ยวกับผลิตภัณฑ์โดยขึ้นอยู่กับการใช้งานที่ต้องการ:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "ใบแจ้งหนี้ค่าสินค้าอิเล็กทรอนิกส์ (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr ":guilabel:`รหัส CEST`: รหัสสำหรับผลิตภัณฑ์ที่ต้องเสียภาษี ICMS" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr "" ":guilabel:`รหัส Mercosul NCM`: รหัสผลิตภัณฑ์ระบบการตั้งชื่อทั่วไปของ " "Mercosur" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " @@ -29580,7 +29647,7 @@ msgstr "" "ซึ่งอาจมาจากต่างประเทศหรือในประเทศก็ได้ รวมถึงตัวเลือกอื่นๆ ที่เป็นไปได้ " "ขึ้นอยู่กับกรณีการใช้งานเฉพาะ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" @@ -29588,8 +29655,8 @@ msgstr "" ":guilabel:`ประเภทผลิตภัณฑ์ทางการเงิน SPED` " "ประเภทผลิตภัณฑ์ทางการเงินตามตารางรายการ SPED" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -29601,7 +29668,7 @@ msgstr "" msgid "Product configuration." msgstr "การกำหนดค่าผลิตภัณฑ์" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -29618,11 +29685,11 @@ msgstr "" ":guilabel:`ประเภทผลิตภัณฑ์` `บริการ`, :guilabel:`ประเภทต้นทุนการขนส่ง` " "`ประกันภัย`, `ค่าขนส่ง` หรือ `ค่าใช้จ่ายอื่นๆ`)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "ใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับบริการ (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" @@ -29630,7 +29697,7 @@ msgstr "" ":guilabel:`แหล่งที่มาของรหัสบริการ`: " "รหัสบริการเมืองที่ผู้ให้บริการลงทะเบียนไว้" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" @@ -29638,11 +29705,12 @@ msgstr "" ":guilabel:`รหัสบริการ`: รหัสบริการเมืองที่จะให้บริการ หากไม่มีการเพิ่มรหัส " "ระบบจะใช้รหัสเมืองต้นทาง" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr ":guilabel:`การกำหนดคนงาน`: กำหนดว่าบริการของคุณได้รวมคนงานด้วยหรือไม่" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -29651,17 +29719,17 @@ msgstr ":guilabel:`การกำหนดคนงาน`: กำหนดว msgid "Contacts" msgstr "การติดต่อ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" msgstr "ก่อนที่จะใช้การรวม ให้ระบุข้อมูลต่อไปนี้ในผู้ติดต่อ:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "ข้อมูลทั่วไปเกี่ยวกับการติดต่อ:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." @@ -29670,21 +29738,21 @@ msgstr "" "สำหรับผู้ติดต่อที่มีหมายเลขประจำตัวผู้เสียภาษี (CNPJ) หรือทำเครื่องหมาย " ":guilabel:`รายบุคคล` สำหรับผู้ติดต่อที่มี CPF" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." msgstr "ในช่อง :guilabel:`ถนน` ให้ป้อนถนน หมายเลข และข้อมูลที่อยู่เพิ่มเติม" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr ":guilabel:`IE`: หมายเลขประจำตัวผู้เสียภาษีของรัฐ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr ":guilabel:`IM`: หมายเลขประจำตัวผู้เสียภาษีเทศบาล" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr ":guilabel:`รหัส SUFRAMA`: หมายเลขทะเบียน SUFRAMA" @@ -29692,7 +29760,7 @@ msgstr ":guilabel:`รหัส SUFRAMA`: หมายเลขทะเบี msgid "Contact configuration." msgstr "การกำหนดค่าการติดต่อ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " @@ -29702,7 +29770,7 @@ msgstr "" "SUFRAMA` จะถูกซ่อนไว้จนกว่า :guilabel:`ประเทศ` จะถูกตั้งค่าเป็น " "`ประเทศบราซิล`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" @@ -29710,7 +29778,7 @@ msgstr "" "ข้อมูลทางการเงินเกี่ยวกับผู้ติดต่อภายใต้แท็บ :guilabel:`การขาย \\& " "การจัดซื้อ`:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" @@ -29718,11 +29786,11 @@ msgstr "" ":guilabel:`สถานะทางการเงิน`: เพิ่มสถานะทางการเงินของ AvaTax " "เพื่อคำนวณภาษีสำหรับใบสั่งขายและใบแจ้งหนี้โดยอัตโนมัติ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr ":guilabel:`ระบบภาษี`: ระบอบภาษีของรัฐและจังหวัด" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " @@ -29732,7 +29800,7 @@ msgstr "" "ประเภทผู้เสียภาษีจะกำหนดว่าผู้ติดต่ออยู่ภายใน :guilabel:`ค่าเบี้ยเลี้ยง " "ICMS`, :guilabel:`สถานะได้รับการยกเว้น` หรือ :guilabel:`ผู้ไม่เสียภาษี`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -29742,7 +29810,7 @@ msgstr ":guilabel:`ส่วนกิจกรรมหลัก`: รายก msgid "Contact fiscal configuration." msgstr "ติดต่อการกำหนดค่าทางการเงิน" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" @@ -29750,7 +29818,7 @@ msgstr "" "เพิ่ม :guilabel:`สถานะทางบัญชี` สำหรับ :ref:`AvaTax บราซิล `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" @@ -29758,7 +29826,7 @@ msgstr "" ":guilabel:`รายละเอียด PIS`: :guilabel:`ต้องเสียภาษี ไม่ต้องเสียภาษี " "ต้องเสียภาษีด้วยอัตรา 0% ได้รับการยกเว้น ถูกระงับ`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr ":guilabel:`CSLL ต้องเสียภาษี`: หากบริษัทอยู่ภายใต้ CSLL หรือไม่" @@ -29766,12 +29834,12 @@ msgstr ":guilabel:`CSLL ต้องเสียภาษี`: หากบร msgid "Contact fiscal configuration for NFSe." msgstr "ติดต่อการกำหนดค่าทางการเงินสำหรับ NFSe" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "สถานะทางการเงิน" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" @@ -29781,7 +29849,7 @@ msgstr "" " ทั้งตัวเลือก :guilabel:`ตรวจจับโดยอัตโนมัติ` และ :guilabel:`ใช้ AvaTax API`" " จำเป็นต้องเปิดใช้งานใน :guilabel:`สถานะทางการเงิน`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -29793,14 +29861,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "การกำหนดค่าสถานะทางการเงิน" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "ขั้นตอนการทำงาน" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -29812,7 +29880,7 @@ msgstr "" "พร้อมด้วยคำแนะนำเกี่ยวกับวิธีการส่งใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับสินค้า " "(NF-e) และบริการ (NFS-e) เพื่อการตรวจสอบความถูกต้องของรัฐบาล" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." @@ -29820,11 +29888,11 @@ msgstr "" "โปรดทราบว่าแต่ละ |API| การโทรมีค่าใช้จ่าย " "คำนึงถึงการกระทำที่กระตุ้นให้เกิดการโทรเหล่านี้เพื่อจัดการต้นทุนอย่างมีประสิทธิภาพ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "การคำนวณภาษีในใบเสนอราคาและใบสั่งขาย" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" @@ -29832,47 +29900,47 @@ msgstr "" "ทริกเกอร์ |API| โทรคำนวณภาษีในใบเสนอราคาหรือใบสั่งขายโดยอัตโนมัติด้วย AvaTax" " ด้วยวิธีใดวิธีหนึ่งต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "**ยืนยันใบเสนอราคา**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "ยืนยันใบเสนอราคาในใบสั่งขาย" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "**เริ่มต้นด้วยตนเอง**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr "คลิกที่ :guilabel:`คำนวณภาษีโดยใช้ AvaTax`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "**ตัวอย่าง**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr "คลิกที่ปุ่ม :guilabel:`ดูตัวอย่าง`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "**ส่งใบเสนอราคา/สั่งซื้อทางอีเมล์**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "ส่งใบเสนอราคาหรือคำสั่งขายให้กับลูกค้าผ่านทางอีเมล" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "**การเข้าถึงใบเสนอราคาออนไลน์**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." @@ -29880,11 +29948,11 @@ msgstr "" "เมื่อลูกค้าเข้าถึงใบเสนอราคาออนไลน์ (ผ่านมุมมองพอร์ทัล) |API| " "การโทรถูกเริ่มต้น" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "การคำนวณภาษีในใบแจ้งหนี้" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" @@ -29892,11 +29960,11 @@ msgstr "" "ทริกเกอร์การเรียก |API| เพื่อคำนวณภาษีในใบแจ้งหนี้ของลูกค้าโดยอัตโนมัติด้วย " "AvaTax ด้วยวิธีใดวิธีหนึ่งต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "**การเข้าถึงใบแจ้งหนี้ออนไลน์**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." @@ -29904,7 +29972,7 @@ msgstr "" "เมื่อลูกค้าเข้าถึงใบแจ้งหนี้ออนไลน์ (ผ่านมุมมองพอร์ทัล) |API| " "การโทรถูกเริ่มต้น" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." @@ -29912,7 +29980,7 @@ msgstr "" ":guilabel:`สถานะทางการเงิน` ต้องตั้งค่าเป็น `การแมปภาษีอัตโนมัติ (Avalara " "สำหรับประเทศบราซิล)` สำหรับการดำเนินการเหล่านี้เพื่อคำนวณภาษีโดยอัตโนมัติ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" @@ -29920,12 +29988,12 @@ msgstr "" ":doc:`สถานะทางบัญชี " "(การแมปภาษีและบัญชี)<../accounting/taxes/fiscal_positions>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "เอกสารอิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -29943,7 +30011,7 @@ msgstr "" ":guilabel:`ดาวน์โหลด` หรือ :guilabel:`อีเมล` สุดท้าย คลิกที่ " ":guilabel:`ส่งและพิมพ์` เพื่อประมวลผลใบแจ้งหนี้กับรัฐบาล" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" @@ -29951,18 +30019,18 @@ msgstr "" "ก่อนที่จะส่งใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับสินค้า (NF-e) หรือบริการ (NFS-e) " "จำเป็นต้องกรอกฟิลด์บางฟิลด์ในใบแจ้งหนี้:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr ":guilabel:`ลูกค้า` พร้อมข้อมูลลูกค้าทั้งหมด" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr "" ":guilabel:`วิธีการชำระเงิน: ประเทศบราซิล`: วิธีการชำระเงินตามใบแจ้งหนี้" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" @@ -29970,7 +30038,7 @@ msgstr "" ":guilabel:`สถานะทางการเงิน` ถูกกำหนดเป็น :guilabel:`การแมปภาษีอัตโนมัติ " "(Avalara สำหรับประเทศบราซิล)`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" @@ -29979,7 +30047,7 @@ msgstr "" "ใบแจ้งหนี้อิเล็กทรอนิกส์ (NF-e)` หรือ :guilabel:`(SE) " "ใบแจ้งหนี้บริการอิเล็กทรอนิกส์ (NFS-e)`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " @@ -29989,14 +30057,14 @@ msgstr "" "ฟิลด์เหล่านี้ไม่จำเป็น ดังนั้นรัฐบาลจะไม่แสดงข้อผิดพลาดใดๆ " "หากฟิลด์ทางเลือกเหล่านี้ไม่ได้เติมไว้ในกรณีส่วนใหญ่:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" msgstr "" ":guilabel:`โมเดลการขนส่งสินค้า` กำหนดวิธีวางแผนการขนส่งสินค้า - ภายในประเทศ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr ":guilabel:`ผู้ขนส่งสำหรับประเทศบราซิล` เป็นผู้กำหนดว่าใครเป็นผู้ขนส่ง" @@ -30009,7 +30077,7 @@ msgstr "ข้อมูลใบแจ้งหนี้ที่จำเป็ msgid "Process electronic invoice pop-up in Odoo." msgstr "ประมวลผลป๊อปอัปใบแจ้งหนี้อิเล็กทรอนิกส์ใน Odoo" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -30020,15 +30088,15 @@ msgstr "" " หากจำเป็น เมื่อสร้างใบแจ้งหนี้ใบแรก ฟิลด์ :guilabel:`หมายเลขเอกสาร` " "จะแสดงขึ้น โดยจัดสรรเป็นหมายเลขแรกที่จะใช้ตามลำดับสำหรับใบแจ้งหนี้ครั้งถัดไป" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "ใบลดหนี้" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." @@ -30036,23 +30104,23 @@ msgstr "" "หากจำเป็นต้องลงทะเบียนการคืนสินค้า คุณสามารถสร้างใบลดหนี้ใน Odoo " "เพื่อส่งให้รัฐบาลตรวจสอบได้" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "" "ใบลดหนี้จะพร้อมใช้งานสำหรับใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับสินค้า (NF-e) " "เท่านั้น" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr ":ref:`ออกใบลดหนี้ `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "ใบเพิ่มหนี้" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" @@ -30062,14 +30130,14 @@ msgstr "" "หรือจำเป็นต้องแก้ไขค่าที่ไม่ได้ระบุไว้อย่างถูกต้องในใบแจ้งหนี้ต้นฉบับ " "ก็สามารถออกใบเพิ่มหนี้ได้" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "" "ใบเพิ่มหนี้จะพร้อมใช้งานสำหรับใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับสินค้า (NF-e) " "เท่านั้น" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -30082,32 +30150,32 @@ msgstr "" " **ไม่สามารถ** เพิ่มลงในใบเพิ่มหนี้ได้ " "วัตถุประสงค์ของเอกสารนี้คือเพื่อแจ้งจำนวนเงินที่คุณต้องการเพิ่มลงในใบแจ้งหนี้เดิมสำหรับสินค้าที่เท่ากันหรือน้อยกว่าเท่านั้น" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr ":ref:`ออกใบเพิ่มหนี้ `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "การยกเลิกใบแจ้งหนี้" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." msgstr "สามารถยกเลิกใบแจ้งหนี้อิเล็กทรอนิกส์ที่ได้รับการตรวจสอบโดยรัฐบาลได้" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." msgstr "" "ตรวจสอบว่าใบแจ้งหนี้อิเล็กทรอนิกส์ยังอยู่ในกำหนดเวลาการยกเลิกซึ่งอาจแตกต่างกันไปตามกฎหมายของแต่ละรัฐ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "ใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับสินค้า (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -30124,7 +30192,7 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "เหตุผลการยกเลิกใบแจ้งหนี้ใน Odoo" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " @@ -30134,11 +30202,11 @@ msgstr "" "จะส่งคำขอไปยังรัฐบาลให้ยกเลิก NF-e จากนั้นจะใช้หนึ่ง |IAP| เครดิตในฐานะ " "|API| จะมีการเรียกเกิดขึ้น" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "ใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับการบริการ (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -30153,11 +30221,11 @@ msgstr "" "นี้ด้วยตนเองบนพอร์ทัลเมือง เมื่อขั้นตอนดังกล่าวเสร็จสิ้น " "พวกเขาสามารถขอยกเลิกใน Odoo ซึ่งจะยกเลิกใบแจ้งหนี้" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "จดหมายแก้ไข" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." @@ -30165,7 +30233,7 @@ msgstr "" "สามารถสร้างจดหมายแก้ไขและเชื่อมโยงกับใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับสินค้า " "(NF-e) ที่ได้รับการตรวจสอบโดยรัฐบาล" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -30181,7 +30249,7 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "เหตุผลของจดหมายแก้ไขใน Odoo" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." @@ -30189,11 +30257,11 @@ msgstr "" "จดหมายแก้ไขจะพร้อมใช้งานสำหรับใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับสินค้า (NF-e) " "เท่านั้น" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "ช่วงหมายเลขใบแจ้งหนี้ไม่ถูกต้อง" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -30218,7 +30286,7 @@ msgstr "การเลือกช่วงตัวเลขที่ไม่ msgid "Number range invalidation wizard in Odoo." msgstr "ตัวช่วยสร้างการทำให้ช่วงตัวเลขไม่สามารถใช้ได้ใน Odoo" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." @@ -30226,13 +30294,13 @@ msgstr "" "เอกสารช่วงหมายเลขใบแจ้งหนี้ที่ไม่ถูกต้องจะพร้อมใช้งานสำหรับใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับสินค้า" " (NF-e) เท่านั้น" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -30244,19 +30312,19 @@ msgstr "" "ได้โดยการเพิ่มข้อมูลเชิงพาณิชย์ทั้งหมดพร้อมกับข้อมูลเฉพาะของประเทศบราซิลเดียวกันกับที่บันทึกไว้ใน" " :ref:`ใบแจ้งหนี้ของลูกค้า `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "สาขาเฉพาะของบราซิลเหล่านี้คือ:" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr ":guilabel:`ประเภทเอกสาร`: ใช้โดยผู้จำหน่ายของคุณ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr ":guilabel:`หมายเลขเอกสาร`: หมายเลขใบแจ้งหนี้จากซัพพลายเออร์ของคุณ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" @@ -30264,7 +30332,7 @@ msgstr "" ":guilabel:`โมเดลการขนส่งสินค้า`: **เฉพาะ NF-e** วิธีวางแผนการขนส่งสินค้า - " "ภายในประเทศ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -31119,39 +31187,20 @@ msgstr "`l10n_cl_edi`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." msgstr "" -"รวมข้อกำหนดด้านเทคนิคและการทำงานทั้งหมดเพื่อสร้างและรับใบแจ้งหนี้อิเล็กทรอนิกส์ออนไลน์โดยยึดตามกฎข้อบังคับ" -" :abbr:`SII (Servicio de Impuestos Internos)`" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" -msgstr ":guilabel:`ประเทศชิลี - ใบเสร็จรับเงินอิเล็กทรอนิกส์`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "`l10n_cl_boletas`" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "" -"รวมข้อกำหนดด้านเทคนิคและการทำงานทั้งหมดเพื่อสร้างและรับใบแจ้งหนี้อิเล็กทรอนิกส์แบบดิจิทัลโดยยึดตามกฎข้อบังคับ" -" :abbr:`SII (Servicio de Impuestos Internos)`" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr ":guilabel:`การส่งออกสินค้าทางอิเล็กทรอนิกส์ไปยังประเทศชิลี`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "`l10n_cl_edi_exports`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " @@ -31160,15 +31209,15 @@ msgstr "" "รวมข้อกำหนดด้านเทคนิคและการทำงานเพื่อสร้างใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับการส่งออกสินค้าตาม" " :abbr:`SII (Servicio de Impuestos Internos)` และระเบียบข้อบังคับด้านศุลกากร" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr ":guilabel:`ประเทศชิลี - คู่มือการจัดส่งใบแจ้งหนี้อิเล็กทรอนิกส์`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "`l10n_cl_edi_stock`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " @@ -31177,7 +31226,7 @@ msgstr "" "รวมข้อกำหนดด้านเทคนิคและการทำงานทั้งหมดเพื่อสร้างคู่มือการจัดส่งผ่านบริการเว็บตามกฎข้อบังคับ" " :abbr:`SII (Servicio de Impuestos Internos)`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " @@ -31186,7 +31235,7 @@ msgstr "" "Odoo " "จะติดตั้งแพ็คเกจที่เหมาะสมสำหรับบริษัทโดยอัตโนมัติตามประเทศที่เลือกในการสร้างฐานข้อมูล" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." @@ -31194,7 +31243,7 @@ msgstr "" "โมดูล *ประเทศชิลี - คู่มือการจัดส่งใบแจ้งหนี้อิเล็กทรอนิกส์* " "ขึ้นอยู่กับแอปพลิเคชัน *สินค้าคงคลัง*" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -31206,7 +31255,7 @@ msgstr "" "`_" " เรียบร้อยแล้ว" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" @@ -31214,23 +31263,23 @@ msgstr "" "ไปที่ :menuselection:`การตั้งค่า -> บริษัท: อัปเดตข้อมูล` " "และตรวจสอบให้แน่ใจว่าข้อมูลบริษัทต่อไปนี้เป็นข้อมูลล่าสุดและกรอกอย่างถูกต้อง:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr ":guilabel:`ชื่อบริษัท`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr ":guilabel:`ที่อยู่`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`รัฐ`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." @@ -31238,11 +31287,11 @@ msgstr "" ":guilabel:`รหัสภาษี`: ป้อนหมายเลขประจำตัวของผู้ที่เลือก " ":ref:`ประเภทผู้เสียภาษี `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr ":guilabel:`ชื่อกิจกรรม`: เลือกรหัสกิจกรรมได้สูงสุดสี่รหัส" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." @@ -31250,7 +31299,7 @@ msgstr "" ":guilabel:`คำอธิบายกิจกรรมของบริษัท`: ป้อนคำอธิบายสั้นๆ " "เกี่ยวกับกิจกรรมของบริษัท" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" @@ -31258,36 +31307,35 @@ msgstr "" "จากนั้น ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> " "การประยุกต์ใช้สำหรับประเทศชิลี` และทำตามคำแนะนำเพื่อกำหนดค่า:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr ":ref:`ข้อมูลทางการเงิน `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr ":ref:`ข้อมูลใบแจ้งหนี้อิเล็กทรอนิกส์ `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr ":ref:`เซิร์ฟเวอร์อีเมลขาเข้า DTE `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr ":ref:`ใบรับรองลายเซ็น `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "ข้อมูลทางการเงิน" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "กำหนดค่าต่อไปนี้ :guilabel:`ข้อมูลผู้เสียภาษี`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr ":guilabel:`ประเภทผู้เสียภาษี` โดยการเลือกประเภทผู้เสียภาษีที่ใช้:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" @@ -31295,7 +31343,7 @@ msgstr "" ":guilabel:`VAT ที่ได้รับผลกระทบ (หมวดที่ 1)`: " "สำหรับใบแจ้งหนี้ที่เรียกเก็บภาษีจากลูกค้า" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" @@ -31303,15 +31351,15 @@ msgstr "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: " "สำหรับซัพพลายเออร์ที่ออกใบเสร็จค่าธรรมเนียม (Boleta)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr ":guilabel:`ผู้บริโภคปลายทาง`: ออกใบเสร็จรับเงินเท่านั้น" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr ":guilabel:`ชาวต่างชาติ`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" @@ -31319,16 +31367,16 @@ msgstr "" ":guilabel:`สำนักงาน SII`: เลือกสำนักงานภูมิภาคของบริษัทของคุณ :abbr:`SII " "(Servicio de Impuestos Internos)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "ข้อมูลใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr "เลือกสภาพแวดล้อม :guilabel:`SII Web Services` ของคุณ:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -31340,11 +31388,11 @@ msgstr "" "Internos)` ในโหมดนี้ สามารถทดสอบโฟลว์การเชื่อมต่อโดยตรงได้ " "โดยไฟล์จะถูกส่งไปยัง :abbr:`SII (Servicio de Impuestos Internos)`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr ":guilabel:`SII - การใช้งานจริง`: สำหรับฐานข้อมูลการใช้งานจริง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -31359,16 +31407,16 @@ msgstr "" "การตรวจสอบภายในทั้งหมดสามารถทดสอบได้ในโหมดสาธิต " "หลีกเลี่ยงการเลือกตัวเลือกนี้ในฐานข้อมูลการผลิต" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "" "จากนั้น ป้อน :guilabel:`ข้อมูลการออกใบแจ้งหนี้อิเล็กทรอนิกส์ทางกฎหมาย`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr ":guilabel:`ความละเอียด N° SII`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr ":guilabel:`วันที่แก้ไข SII`" @@ -31377,11 +31425,11 @@ msgstr ":guilabel:`วันที่แก้ไข SII`" msgid "Required information for electronic invoice." msgstr "ข้อมูลที่จำเป็นสำหรับใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "เซิร์ฟเวอร์อีเมลขาเข้า DTE" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -31398,7 +31446,7 @@ msgstr "" "*กล่องอีเมลใบแจ้งหนี้อิเล็กทรอนิกส์* เป็น เซิร์ฟเวอร์อีเมล :abbr:`DTE " "(Documentos Tributarios Electrónicos)` ขาเข้า" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " @@ -31408,7 +31456,7 @@ msgstr "" "ข้อมูลเพิ่มเติมเกี่ยวกับวิธีการดำเนินการนี้สามารถดูได้ในเอกสารนี้: " ":doc:`../../general/email_communication`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" @@ -31416,23 +31464,23 @@ msgstr "" "เริ่มต้นด้วยการคลิก :guilabel:`กำหนดค่าอีเมลขาเข้า DTE` จากนั้นคลิก " ":guilabel:`สร้าง` เพื่อเพิ่มเซิร์ฟเวอร์และกรอกข้อมูลในฟิลด์ต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr ":guilabel:`ชื่อ`: ตั้งชื่อเซิร์ฟเวอร์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr ":guilabel:`ประเภทเซิร์ฟเวอร์`: เลือกประเภทเซิร์ฟเวอร์ที่ใช้" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr ":guilabel:`เซิร์ฟเวอร์ IMAP`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr ":guilabel:`เซิร์ฟเวอร์ POP`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " @@ -31442,7 +31490,7 @@ msgstr "" "ใช้สคริปต์ท้องถิ่นเพื่อดึงอีเมลและสร้างบันทึกใหม่ สคริปต์สามารถพบได้ในส่วน " ":guilabel:`การกำหนดค่า` เมื่อเลือกตัวเลือกนี้" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" @@ -31453,7 +31501,7 @@ msgstr "" "ลิงก์โดยตรงไปยังการกำหนดค่าสามารถพบได้ในส่วน " ":guilabel:`ข้อมูลการเข้าสู่ระบบ`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -31471,21 +31519,21 @@ msgstr "" "Impuestos Internos)` ในส่วน: *ACTUALIZACION DE DATOS DEL CONTRIBUYENTE*, " "*Mail Contacto SII* และ *Mail Contacto Empresas*" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr "" "ในแท็บ :guilabel:`เซิร์ฟเวอร์และการเข้าสู่ระบบ` (สำหรับเซิร์ฟเวอร์ IMAP และ " "POP):" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr ":guilabel:`ชื่อเซิร์ฟเวอร์`: ป้อนชื่อโฮสต์หรือ IP ของเซิร์ฟเวอร์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr ":guilabel:`พอร์ต`: ป้อนพอร์ตเซิร์ฟเวอร์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." @@ -31493,11 +31541,11 @@ msgstr "" ":guilabel:`SSL/TLS`: " "เปิดใช้งานตัวเลือกนี้หากการเชื่อมต่อถูกเข้ารหัสโดยใช้โปรโตคอล SSL/TLS" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr ":guilabel:`ชื่อผู้ใช้`: กรอกชื่อผู้ใช้สำหรับเข้าสู่ระบบเซิร์ฟเวอร์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr ":guilabel:`รหัสผ่าน`: ป้อนรหัสผ่านเข้าสู่ระบบเซิร์ฟเวอร์" @@ -31505,7 +31553,7 @@ msgstr ":guilabel:`รหัสผ่าน`: ป้อนรหัสผ่า msgid "Incoming email server configuration for Chilean DTE." msgstr "การกำหนดค่าเซิร์ฟเวอร์อีเมลขาเข้าสำหรับ Chilean DTE" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " @@ -31515,12 +31563,12 @@ msgstr "" "ขอแนะนำให้เก็บถาวรหรือลบอีเมลทั้งหมดที่เกี่ยวข้องกับใบเรียกเก็บเงินของผู้ขายที่ไม่จำเป็นต้องดำเนินการใน" " Odoo ออกจากกล่องจดหมายของคุณ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "ใบรับรอง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -31532,7 +31580,7 @@ msgstr "" ":guilabel:`กำหนดค่าใบรับรองลายเซ็น` ใต้ส่วน :guilabel:`ใบรับรองลายเซ็น` " "จากนั้นคลิก :guilabel:`สร้าง` เพื่อกำหนดค่าใบรับรอง:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." @@ -31540,11 +31588,11 @@ msgstr "" ":guilabel:`รหัสใบรับรอง`: คลิก :guilabel:`อัปโหลดไฟล์ของคุณ` และเลือกไฟล์ " "`.pfx`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr ":guilabel:`รหัสผ่านใบรับรอง`: กรอกข้อความรหัสผ่านของไฟล์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " @@ -31554,7 +31602,7 @@ msgstr "" "ช่องอาจไม่ถูกเติมโดยอัตโนมัติ ในกรณีดังกล่าว " "ให้ป้อนตัวแทนทางกฎหมายของใบรับรอง :abbr:`RUT (Rol Único Tributario)`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -31568,13 +31616,13 @@ msgstr "" msgid "Digital certificate configuration." msgstr "การกำหนดค่าใบรับรองดิจิทัล" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "หลายสกุลเงิน" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -31588,12 +31636,12 @@ msgstr "" ":guilabel:`ช่วงเวลา` เมื่อมีการอัปเดตอัตราโดยอัตโนมัติ หรือเพื่อเลือก " ":guilabel:`บริการอื่น`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "ข้อมูลคู่ค้า" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -31605,37 +31653,37 @@ msgstr "" ":menuselection:`รายชื่อผู้ติดต่อ` เพื่อดำเนินการดังกล่าว " "และกรอกข้อมูลในช่องต่อไปนี้ในแบบฟอร์มการติดต่อใหม่หรือที่มีอยู่" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr ":guilabel:`หมายเลขประจำตัว`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr ":guilabel:`ประเภทผู้เสียภาษี`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr ":guilabel:`คำอธิบายกิจกรรม`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr "ในแท็บ :guilabel:`การออกใบแจ้งหนี้อิเล็กทรอนิกส์`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr ":guilabel:`อีเมล DTE`: ป้อนที่อยู่อีเมลของผู้ส่งสำหรับคู่ค้า" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." msgstr "" ":guilabel:`ราคาคู่มือการจัดส่ง`: เลือกราคาที่คู่มือการจัดส่งจะแสดง ถ้ามี" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -31647,7 +31695,7 @@ msgstr "" msgid "Chilean electronic invoice data for partners." msgstr "ข้อมูลใบแจ้งหนี้อิเล็กทรอนิกส์ของชิลีสำหรับคู่ค้า" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." @@ -31655,7 +31703,7 @@ msgstr "" "เอกสารทางบัญชีได้รับการจัดหมวดหมู่ตามประเภทเอกสารที่กำหนด :abbr:`SII " "(Servicio de Impuestos Internos)`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -31669,7 +31717,7 @@ msgstr "" msgid "Chilean fiscal document types list." msgstr "รายการชนิดเอกสารทางการเงินของประเทศชิลี" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." @@ -31677,18 +31725,18 @@ msgstr "" "เอกสารหลายประเภทจะไม่ใช้งานตามค่าเริ่มต้น " "แต่สามารถเปิดใช้งานได้โดยการสลับตัวเลือก :guilabel:`ใช้งานอยู่`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "ประเภทเอกสารในแต่ละรายการถูกกำหนดโดย:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." msgstr "" "สมุดรายวันที่เกี่ยวข้องกับใบแจ้งหนี้ ระบุว่าสมุดรายวันใช้เอกสารหรือไม่" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." @@ -31696,20 +31744,20 @@ msgstr "" "เงื่อนไขที่ใช้ขึ้นอยู่กับประเภทของผู้ออกและผู้รับ (เช่น " "ระบบการเงินของผู้ซื้อหรือผู้ขาย)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "*สมุดรายวันการขาย* ใน Odoo มักจะแสดงถึงแผนกธุรกิจหรือสถานที่ตั้ง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "เบนตัส ซานติอาโก" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "เบนตัส บัลปาไรโซ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." @@ -31717,15 +31765,15 @@ msgstr "" "สำหรับร้านค้าปลีก เป็นเรื่องปกติที่จะมีสมุดรายวันหนึ่งเล่มต่อ :abbr:`POS " "(ระบบขายหน้าร้าน)`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "แคชเชียร์ 1" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "แคชเชียร์ 2" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -31736,19 +31784,19 @@ msgstr "" "แต่บางครั้งบริษัทใช้สมุดรายวันมากกว่าหนึ่งรายการเพื่อจัดการธุรกรรมทางบัญชีบางอย่างที่ไม่เกี่ยวข้องกับใบเรียกเก็บเงินของผู้จำหน่าย" " การกำหนดค่านี้สามารถตั้งค่าได้อย่างง่ายดายโดยใช้รุ่นต่อไปนี้" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "การชำระภาษีให้กับรัฐบาล" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "การจ่ายเงินพนักงาน" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "สร้างสมุดรายวันการขาย" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " @@ -31758,7 +31806,7 @@ msgstr "" "การกำหนดค่า --> สมุดรายวัน` จากนั้นคลิกปุ่ม :guilabel:`สร้าง` " "และกรอกข้อมูลที่จำเป็นต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." @@ -31766,7 +31814,7 @@ msgstr "" ":guilabel:`ประเภท`: เลือก :guilabel:`การขาย` " "จากเมนูแบบเลื่อนลงสำหรับสมุดรายวันใบแจ้งหนี้ของลูกค้า" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -31780,7 +31828,7 @@ msgstr "" "หรือหากคุณใช้พอร์ทัล :abbr:`SII (Servicio de Impuestos Internos)` " "*Facturación MiPyme* คุณสามารถใช้ตัวเลือก :guilabel:`ด้วยตนเอง` ได้" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -31792,7 +31840,7 @@ msgstr "" " ที่พร้อมใช้งานในประเทศชิลีเท่านั้น ตามค่าเริ่มต้น " "สมุดรายวันการขายทั้งหมดที่สร้างขึ้นจะใช้เอกสาร" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -31805,11 +31853,11 @@ msgstr "" "การกำหนดค่าฟิลด์เหล่านี้จำเป็นสำหรับหนึ่งในใบเพิ่มหนี้ :ref:`กรณีการใช้งาน " "`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -31823,7 +31871,7 @@ msgstr "" " " "มอบให้กับผู้ออกโดยมีโฟลิโอ/ลำดับที่ได้รับอนุญาตสำหรับเอกสารใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -31838,7 +31886,7 @@ msgstr "" "ที่ใช้งานอยู่เพียง 1 รายการต่อประเภทเอกสาร " "และจะถูกนำไปใช้กับสมุดรายวันทั้งหมด" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " @@ -31848,7 +31896,7 @@ msgstr "" "เพื่อตรวจสอบรายละเอียดเกี่ยวกับวิธีการรับไฟล์ :abbr:`CAF (Folio " "Authorization Code)`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -31860,11 +31908,11 @@ msgstr "" "ตรวจสอบให้แน่ใจว่าคุณได้ตั้งค่า :abbr:`CAF (Folio Authorization Code)` " "ที่ถูกต้อง ทั้งนี้ขึ้นอยู่กับสภาพแวดล้อมของคุณ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "อัปโหลดไฟล์ CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -31882,7 +31930,7 @@ msgstr "" "ให้อัปโหลดไฟล์ :abbr:`CAF (Folio Authorization Code)` ของคุณโดยคลิกที่ปุ่ม " ":guilabel:`อัปโหลดไฟล์ของคุณ` จากนั้นคลิก :guilabel:`บันทึก`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " @@ -31892,7 +31940,7 @@ msgstr "" "เมื่อมีการใช้ธุรกรรมสำหรับชนิดเอกสารนี้ " "หมายเลขใบแจ้งหนี้จะใช้โฟลิโอแรกตามลำดับ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -31903,7 +31951,7 @@ msgstr "" "Code)` ในกรณีที่มีการใช้โฟลิโอบางส่วนในระบบก่อนหน้านี้ " "จะต้องตั้งค่าโฟลิโอที่ถูกต้องถัดไปเมื่อสร้างธุรกรรมครั้งแรก" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " @@ -31912,24 +31960,24 @@ msgstr "" "ผังบัญชีได้รับการติดตั้งตามค่าเริ่มต้นโดยเป็นส่วนหนึ่งของชุดข้อมูลที่รวมอยู่ในโมดูลการประยุกต์ใช้" " บัญชีจะถูกแมปโดยอัตโนมัติใน:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "บัญชีเจ้าหนี้เริ่มต้น" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "บัญชีลูกหนี้เริ่มต้น" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "โอนบัญชี" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "อัตราการแปลง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " @@ -31940,29 +31988,29 @@ msgstr "" " ภาษีเหล่านี้สามารถจัดการได้จาก :menuselection:`ระบบบัญชี --> การกำหนดค่า " "--> ภาษี`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "ประเทศชิลีมีภาษีหลายประเภท ประเภทที่พบบ่อยที่สุดคือ:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "**ภาษีมูลค่าเพิ่ม**: ภาษีมูลค่าเพิ่มปกติอาจมีได้หลายอัตรา" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "**ILA**: ภาษีสำหรับเครื่องดื่มแอลกอฮอล์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr ":doc:`../accounting/taxes`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "ขั้นตอนการทำงานของใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -31978,11 +32026,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "แผนภาพที่มีธุรกรรมใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "การออกใบแจ้งหนี้ของลูกค้า" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -32000,7 +32048,7 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "การเลือกประเภทเอกสารใบแจ้งหนี้ของลูกค้า" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " @@ -32010,12 +32058,12 @@ msgstr "" "ต้องมีรายการภาษีอย่างน้อยหนึ่งรายการ ไม่เช่นนั้น :abbr:`SII (Servicio de " "Impuestos Internos)` จะปฏิเสธการตรวจสอบเอกสาร" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "การตรวจสอบความถูกต้องและสถานะ DTE" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 msgid "" "Once all invoice information is filled, either manually or automatically " "when generated from a sales order, validate the invoice. After the invoice " @@ -32025,7 +32073,7 @@ msgstr "" "ไม่ว่าจะด้วยตนเองหรือโดยอัตโนมัติเมื่อสร้างจากใบสั่งขาย " "ให้ตรวจสอบความถูกต้องของใบแจ้งหนี้ หลังจากผ่านรายการใบแจ้งหนี้แล้ว:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." @@ -32033,7 +32081,7 @@ msgstr "" "ไฟล์ :abbr:`DTE (Documentos Tributarios Electrónicos)` " "ถูกสร้างขึ้นโดยอัตโนมัติและบันทึกในช่องแชท" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -32045,7 +32093,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "ไฟล์ DTE XML แสดงในช่องแชท" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -32064,7 +32112,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "การเปลี่ยนขั้นตอนของสถานะ DTE" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -32082,7 +32130,7 @@ msgstr "" "Internos)` ทางอีเมล จากนั้น :guilabel:`สถานะ DTE` จะได้รับการอัปเดตเป็น " ":guilabel:`สอบถามสถานะ`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -32099,7 +32147,7 @@ msgstr "" msgid "Identification transaction for invoice and Status update." msgstr "การระบุธุรกรรมสำหรับใบแจ้งหนี้และการอัปเดตสถานะ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -32113,7 +32161,7 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "สถานะข้อมูลใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" @@ -32121,7 +32169,7 @@ msgstr "" "คำตอบสุดท้ายจาก :abbr:`SII (Servicio de Impuestos Internos)` " "สามารถใช้กับค่าใดค่าหนึ่งต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." @@ -32129,7 +32177,7 @@ msgstr "" ":guilabel:`ได้รับการยอมรับ`: ระบุว่าข้อมูลใบแจ้งหนี้ถูกต้อง " "ขณะนี้เอกสารของเราถูกต้องทางการเงินแล้ว และจะถูกส่งไปยังลูกค้าโดยอัตโนมัติ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 msgid "" ":guilabel:`Accepted with objections`: indicates the invoice information is " "correct, but a minor issue was identified, nevertheless the document is now " @@ -32139,7 +32187,7 @@ msgstr "" "แต่พบปัญหาเล็กน้อย อย่างไรก็ตาม " "ขณะนี้เอกสารมีความถูกต้องทางการเงินและถูกส่งไปยังลูกค้าโดยอัตโนมัติ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " @@ -32153,15 +32201,15 @@ msgstr "" "Impuestos Internos)` หากได้รับการกำหนดค่าอย่างถูกต้องใน Odoo " "รายละเอียดจะถูกเรียกค้นในช่องแชทด้วยเมื่อเซิร์ฟเวอร์อีเมลได้รับการประมวลผลแล้ว" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "หากใบแจ้งหนี้ถูกปฏิเสธ โปรดทำตามขั้นตอนเหล่านี้:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "เปลี่ยนเอกสารเป็น :guilabel:`ร่าง`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." @@ -32169,7 +32217,7 @@ msgstr "" "ทำการแก้ไขที่จำเป็นตามข้อความที่ได้รับจาก :abbr:`SII (Servicio de Impuestos " "Internos)` ในช่องแชท" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "ลงรายการบัญชีใบแจ้งหนี้อีกครั้ง" @@ -32177,11 +32225,11 @@ msgstr "ลงรายการบัญชีใบแจ้งหนี้อ msgid "Message when an invoice is rejected." msgstr "ข้อความเมื่อใบแจ้งหนี้ถูกปฏิเสธ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "การอ้างอิงที่เชื่อมโยง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -32201,13 +32249,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "เอกสารอ้างอิงที่เชื่อมโยง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "รายงานใบแจ้งหนี้ PDF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -32221,7 +32269,7 @@ msgstr "" msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "องค์ประกอบทางการเงินและบาร์โค้ดพิมพ์ในใบแจ้งหนี้ที่ได้รับการยอมรับ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " @@ -32231,23 +32279,23 @@ msgstr "" "`_ ด้วยตนเอง " "ใช้คำสั่งต่อไปนี้เพื่อติดตั้ง: :command:`pip ติดตั้ง pdf417gen`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "การตรวจสอบความถูกต้องทางการค้า" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "เมื่อส่งใบแจ้งหนี้ให้กับลูกค้าแล้ว:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr ":guilabel:`สถานะคู่ค้า DTE` เปลี่ยนเป็น :guilabel:`ส่งแล้ว`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "ลูกค้าจะต้องส่งอีเมลยืนยันการรับรู้" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." @@ -32255,7 +32303,7 @@ msgstr "" "จากนั้น หากข้อกำหนดทางการค้าและข้อมูลใบแจ้งหนี้ถูกต้อง " "ระบบจะส่งการยืนยันการยอมรับ ไม่เช่นนั้นจะมีการส่งคำร้อง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "ฟิลด์ :guilabel:`สถานะการยอมรับ DTE` ได้รับการอัปเดตโดยอัตโนมัติ" @@ -32263,11 +32311,11 @@ msgstr "ฟิลด์ :guilabel:`สถานะการยอมรับ DT msgid "Message with the commercial acceptance from the customer." msgstr "ข้อความที่ได้รับการยอมรับทางการค้าจากลูกค้า" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "ดำเนินการสำหรับใบแจ้งหนี้ที่อ้างสิทธิ์แล้ว" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -32285,13 +32333,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "อัปเดตสถานะการค้าของใบแจ้งหนี้เพื่ออ้างสิทธิ์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "ข้อผิดพลาดทั่วไป" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -32415,14 +32463,14 @@ msgstr "" "**คำแนะนำ:** มีเหตุผลเพียง 5 อย่างที่ทำให้เกิดข้อผิดพลาดนี้ " "และเหตุผลทั้งหมดเกี่ยวข้องกับส่วน *Caratula* ของ XML:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." msgstr "" "หมายเลข :abbr:`RUT (Rol Único Tributario)` ของบริษัทไม่ถูกต้องหรือหายไป" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 msgid "" "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" " or missing." @@ -32430,7 +32478,7 @@ msgstr "" "หมายเลขเจ้าของใบรับรอง :abbr:`RUT (Rol Único Tributario)` " "ไม่ถูกต้องหรือหายไป" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "" "The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` number (this should be correct by default) is incorrect or " @@ -32439,15 +32487,15 @@ msgstr "" "หมายเลข :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único" " Tributario)` (ซึ่งควรถูกต้องตามค่าเริ่มต้น) ไม่ถูกต้องหรือขาดหาย" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "The resolution date is incorrect or missing." msgstr "วันที่แก้ไขไม่ถูกต้องหรือขาดหาย" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "หมายเลขความละเอียดไม่ถูกต้องหรือขาดหาย" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -32469,16 +32517,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "การสร้าง CAF สำหรับใบลดหนี้" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "กรณีการใช้งาน" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "ยกเลิกเอกสารอ้างอิง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -32498,11 +32546,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "เอกสารอ้างอิงที่ถูกต้อง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -32521,7 +32569,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "ใบลดหนี้แก้ไขข้อความเอกสารอ้างอิง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -32533,7 +32581,7 @@ msgstr "" msgid "Credit note with the corrected value on the invoice lines." msgstr "ใบลดหนี้ที่มีมูลค่าที่แก้ไขแล้วในรายการใบแจ้งหนี้" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." @@ -32541,11 +32589,11 @@ msgstr "" "ตรวจสอบให้แน่ใจว่าได้กำหนด :guilabel:`บัญชีเครดิตเริ่มต้น` " "ในสมุดรายวันการขายสำหรับกรณีการใช้งานนี้โดยเฉพาะ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "แก้ไขจำนวนเอกสารอ้างอิง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -32564,12 +32612,12 @@ msgid "" msgstr "" "ใบลดหนี้สำหรับการคืนเงินบางส่วนเพื่อแก้ไขยอดเงิน โดยใช้รหัสอ้างอิง SII 3" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "ใบเพิ่มหนี้" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " @@ -32579,11 +32627,11 @@ msgstr "" "คุณสามารถสร้างใบเพิ่มหนี้นอกเหนือจากใบลดหนี้ได้โดยใช้ปุ่ม " ":guilabel:`เพิ่มใบเพิ่มหนี้` พร้อมกรณีการใช้งานหลักสองกรณี" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "เพิ่มหนี้ในใบแจ้งหนี้" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -32597,7 +32645,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "ใบเพิ่มหนี้แก้ไขจำนวนเอกสารอ้างอิง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -32609,16 +32657,16 @@ msgstr "" msgid "Automatic reference to invoice in a debit note." msgstr "อ้างอิงใบแจ้งหนี้ในใบเพิ่มหนี้โดยอัตโนมัติ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "คุณสามารถเพิ่มใบเพิ่มหนี้ลงในใบแจ้งหนี้ที่ SII ยอมรับแล้วเท่านั้น" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "ยกเลิกใบลดหนี้" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -32633,7 +32681,7 @@ msgstr "" msgid "Debit note to cancel the referenced document (credit note)." msgstr "ใบเพิ่มหนี้เพื่อยกเลิกเอกสารอ้างอิง (ใบลดหนี้)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " @@ -32643,7 +32691,7 @@ msgstr "" "คุณสามารถกำหนดค่าเซิร์ฟเวอร์อีเมลขาเข้าของคุณให้ตรงกับเซิร์ฟเวอร์อีเมลที่คุณลงทะเบียนใน" " :abbr:`SII (Servicio de Impuestos Internos)` เพื่อ:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." @@ -32651,19 +32699,19 @@ msgstr "" "รับใบเรียกเก็บเงินของผู้ขายโดยอัตโนมัติ :abbr:`DTE (Documentos Tributarios " "Electrónicos)` และสร้างใบเรียกเก็บเงินของผู้ขายตามข้อมูลนี้" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "ส่งการตอบรับการตอบรับไปยังผู้จำหน่ายของคุณโดยอัตโนมัติ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "ยอมรับหรืออ้างสิทธิ์ในเอกสารและส่งสถานะนี้ไปยังผู้จำหน่ายของคุณ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "การรับสินค้า" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" @@ -32671,25 +32719,25 @@ msgstr "" "ทันทีที่ได้รับอีเมลของผู้ขายพร้อมแนบ :abbr:`DTE (Documentos Tributarios " "Electrónicos)`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "ใบเรียกเก็บเงินของผู้จำหน่ายได้แมปข้อมูลทั้งหมดที่รวมอยู่ใน XML" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "อีเมลจะถูกส่งไปยังผู้จำหน่ายพร้อมกับการตอบรับการรับ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr "" ":guilabel:`สถานะ DTE` ถูกตั้งค่าเป็น :guilabel:`Acuse de Recibido Enviado`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "การยอมรับ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -32705,11 +32753,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "ปุ่มสำหรับรับบิลผู้ขาย" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "เรียกร้อง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -32730,7 +32778,7 @@ msgstr "" "ปุ่มเรียกร้องค่าสินไหมทดแทนในใบเรียกเก็บเงินของผู้ขายเพื่อแจ้งให้ผู้ขายทราบว่าเอกสารทั้งหมดถูกปฏิเสธ\n" "ในเชิงพาณิชย์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -32738,11 +32786,11 @@ msgid "" "accounting records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "ใบแจ้งหนี้การซื้อทางอิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." @@ -32750,7 +32798,7 @@ msgstr "" "*ใบแจ้งหนี้การซื้อทางอิเล็กทรอนิกส์* เป็นฟีเจอร์ที่รวมอยู่ในโมดูล " "`l10n_cl_edi`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -32767,7 +32815,7 @@ msgstr "" "เพื่อตรวจสอบรายละเอียดเกี่ยวกับวิธีการรับ :abbr:`CAFs (รหัสอนุญาต Folio)` " "สำหรับใบแจ้งหนี้การซื้อทางอิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -32778,7 +32826,7 @@ msgstr "" " อย่างไรก็ตาม ภาระผูกพันของคุณกำหนดให้ส่งเอกสารไปที่ :abbr:`SII (Servicio de" " Impuestos Internos)` เพื่อเป็นหลักฐานการซื้อ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -32789,7 +32837,7 @@ msgstr "" "ต้องสร้างใบเรียกเก็บเงินในสมุดรายวันการซื้อโดยเปิดใช้งานฟีเจอร์ *ใช้เอกสาร* " "คุณสามารถปรับเปลี่ยนสมุดรายวันการซื้อที่มีอยู่หรือสร้างสมุดรายวันการซื้อใหม่ได้ในขั้นตอนต่อไปนี้" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -32801,7 +32849,7 @@ msgstr "" "การกำหนดค่า --> สมุดรายวัน` จากนั้นคลิกปุ่ม :guilabel:`สร้าง` " "และกรอกข้อมูลที่จำเป็นต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." @@ -32809,7 +32857,7 @@ msgstr "" ":guilabel:`ประเภท`: เลือก :guilabel:`การจัดซื้อ` " "จากเมนูแบบเลื่อนลงสำหรับสมุดรายวันการเรียกเก็บเงินของผู้ขาย" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." @@ -32818,11 +32866,11 @@ msgstr "" "ตรวจสอบช่องนี้เพื่อให้สมุดรายวันสามารถสร้างเอกสารอิเล็กทรอนิกส์ได้ " "(ในกรณีนี้คือใบกำกับสินค้าอิเล็กทรอนิกส์)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "สร้างใบแจ้งหนี้การซื้อทางอิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 msgid "" "To generate this type of document, it is necessary to create a vendor bill " "in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " @@ -32832,7 +32880,7 @@ msgstr "" "โดยไปที่ :menuselection:`ระบบบัญชี --> ผู้ขาย --> ใบเรียกเก็บเงิน` " "และคลิกปุ่ม :guilabel:`สร้าง`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" "When all of the electronic purchase invoice information is filled, select " "the option :guilabel:`(46) Electronic Purchase Invoice` in the " @@ -32842,11 +32890,11 @@ msgstr "" "ให้เลือกตัวเลือก :guilabel:`(46) ใบแจ้งหนี้การซื้อทางอิเล็กทรอนิกส์` " "ในช่อง:guilabel:`ประเภทเอกสาร`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 msgid "After the vendor bill is posted:" msgstr "หลังจากผ่านรายการใบเรียกเก็บเงินของผู้จำหน่ายแล้ว:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." @@ -32854,14 +32902,14 @@ msgstr "" "ไฟล์ :abbr:`DTE (Documentos Tributarios Electrónicos)` " "(เอกสารภาษีอิเล็กทรอนิกส์) จะถูกสร้างขึ้นและเพิ่มลงในช่องแชทโดยอัตโนมัติ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr ":guilabel:`สถานะ DTE SII` ถูกตั้งค่าเป็น :guilabel:`อยู่ระหว่างรอส่ง`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " @@ -32871,12 +32919,12 @@ msgstr "" "หากต้องการรับการตอบกลับจาก :abbr:`SII (Servicio de Impuestos Internos)` " "ทันที ให้คลิกปุ่ม :guilabel:`ส่งตอนนี้ไปที่ SII`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "คู่มือการจัดส่ง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -32888,7 +32936,7 @@ msgstr "" ":guilabel:`ติดตั้ง` บนโมดูล :guilabel:`ประเทศชิลี - " "คู่มือการจัดส่งใบแจ้งหนี้อิเล็กทรอนิกส์`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -32900,7 +32948,7 @@ msgstr "" "จะติดตั้งการขึ้นต่อกันโดยอัตโนมัติเมื่อมีการติดตั้งโมดูล " ":guilabel:`คู่มือการจัดส่ง`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " @@ -32910,7 +32958,7 @@ msgstr "" "Tributarios Electrónicos)` ไปยัง :abbr:`SII (Servicio de Impuestos " "Internos)` และการประทับตราในรายงาน PDF สำหรับการจัดส่ง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -32926,7 +32974,7 @@ msgstr "" "เพื่อตรวจสอบรายละเอียดเกี่ยวกับวิธีการรับ :abbr:`CAF (รหัสอนุญาต Folio)` " "สำหรับคำแนะนำการจัดส่งแบบอิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 msgid "" "Verify the following important information in the :guilabel:`Price for the " "Delivery Guide` configuration:" @@ -32934,7 +32982,7 @@ msgstr "" "ตรวจสอบข้อมูลสำคัญต่อไปนี้ในการกำหนดค่า " ":guilabel:`ราคาสำหรับคู่มือการจัดส่ง`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." @@ -32942,7 +32990,7 @@ msgstr "" ":guilabel:`จากใบสั่งขาย`: " "คู่มือการจัดส่งจะนำราคาผลิตภัณฑ์จากใบสั่งขายและแสดงไว้ในเอกสาร" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." @@ -32950,11 +32998,11 @@ msgstr "" ":guilabel:`จากเทมเพลตผลิตภัณฑ์`: Odoo " "นำราคาที่กำหนดในเทมเพลตผลิตภัณฑ์มาแสดงบนเอกสาร" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr ":guilabel:`ไม่มีราคาแสดง`: ไม่มีราคาแสดงในคู่มือการจัดส่ง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" @@ -32964,18 +33012,18 @@ msgstr "" " ซึ่งสามารถเป็นตัวแทนการขาย การสุ่มตัวอย่าง การส่งมอบ การโอนภายใน " "และโดยทั่วไปแล้วการเคลื่อนย้ายผลิตภัณฑ์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "คู่มือการจัดส่งจากกระบวนการขาย" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." msgstr "" "คู่มือการจัดส่งไม่ควร**จะยาวเกิน 1 หน้า หรือมีสายผลิตภัณฑ์มากกว่า 60 รายการ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -32988,7 +33036,7 @@ msgstr "" msgid "Create Delivery Guide button on a sales process." msgstr "สร้างปุ่มคำแนะนำในการจัดส่งในกระบวนการขาย" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" @@ -32996,7 +33044,7 @@ msgstr "" "เมื่อคลิกที่ :guilabel:`สร้างคู่มือการจัดส่ง` เป็นครั้งแรก " "ข้อความเตือนจะแสดงขึ้นโดยระบุสิ่งต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -33010,7 +33058,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "ข้อความเตือนหมายเลขคู่มือการจัดส่งครั้งแรก" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -33026,11 +33074,11 @@ msgstr "" "หลังจากสร้างเอกสารแรกอย่างถูกต้องแล้ว Odoo จะนำหมายเลขถัดไปที่มีอยู่ในไฟล์ " ":abbr:`CAF (Folio Authorization Code)` เพื่อสร้างคำแนะนำในการจัดส่งต่อไปนี้" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "หลังจากสร้างคู่มือการจัดส่งแล้ว:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -33043,7 +33091,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "บันทึกการสนทนาของการสร้างคู่มือการจัดส่ง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -33055,7 +33103,7 @@ msgstr "" ":abbr:`SII (Servicio de Impuestos Internos)` ทันที ให้กดปุ่ม " ":guilabel:`ส่งทันทีไปที่ SII`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -33067,7 +33115,7 @@ msgstr "" msgid "Printing Delivery Guide PDF." msgstr "คู่มือการจัดส่งการพิมพ์ PDF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -33079,11 +33127,11 @@ msgstr "" ":guilabel:`pdf417gen` ด้วยตนเอง ที่กล่าวถึงใน :ref:`ส่วนรายงานใบแจ้งหนี้ PDF" " `)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "ใบเสร็จรับเงินอิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -33094,7 +33142,7 @@ msgstr "" ":guilabel:`ติดตั้ง` บนโมดูล :guilabel:`ประเทศชิลี - " "ใบเสร็จรับเงินอิเล็กทรอนิกส์`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -33106,7 +33154,7 @@ msgstr "" "จะติดตั้งการขึ้นต่อกันโดยอัตโนมัติเมื่อมีการติดตั้งโมดูล " ":guilabel:`คู่มือการจัดส่งใบแจ้งหนี้อิเล็กทรอนิกส์`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -33122,7 +33170,7 @@ msgstr "" "เพื่อตรวจสอบรายละเอียดเกี่ยวกับวิธีการรับ :abbr:`CAFs (Folio Authorization " "Code)` สำหรับใบเสร็จทางอิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -33142,7 +33190,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "โมดูลใบเสร็จรับเงินอิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -33162,7 +33210,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "เอกสารประเภท 39 สำหรับใบเสร็จรับเงินอิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -33179,11 +33227,11 @@ msgstr "" ":guilabel:`ประเภทเอกสาร` และเปลี่ยนเป็น :guilabel:` " "ใบเสร็จรับเงินอิเล็กทรอนิกส์`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "หลังจากผ่านรายการใบเสร็จรับเงินแล้ว:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -33196,7 +33244,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "สถานะการสร้าง STE ใบเสร็จรับเงินอิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -33208,7 +33256,7 @@ msgstr "" "หากต้องการรับการตอบกลับจาก :abbr:`SII (Servicio de Impuestos Internos)` " "ทันที ให้กดปุ่ม :guilabel:`ส่งทันทีไปที่ SII`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " @@ -33218,11 +33266,11 @@ msgstr "" "สำหรับใบแจ้งหนี้อิเล็กทรอนิกส์ " "เนื่องจากเวิร์กโฟลว์สำหรับการรับทางอิเล็กทรอนิกส์เป็นไปตามกระบวนการเดียวกัน" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "การส่งออกสินค้าทางอิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -33234,7 +33282,7 @@ msgstr "" ":guilabel:`ติดตั้ง` บนโมดูล " ":guilabel:`การส่งออกสินค้าทางอิเล็กทรอนิกส์สำหรับประเทศชิลี`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 msgid "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." @@ -33242,7 +33290,7 @@ msgstr "" ":guilabel:`ประเทศชิลี - การส่งออกสินค้าทางอิเล็กทรอนิกส์สำหรับประเทศชิลี` " "ขึ้นอยู่กับ :guilabel:`ประเทศชิลี - Facturación Electrónica`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -33258,7 +33306,7 @@ msgstr "" "เพื่อตรวจสอบรายละเอียดเกี่ยวกับวิธีการรับ :abbr:`CAFs (Folio Authorization " "Code)` สำหรับใบเสร็จทางอิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " @@ -33268,7 +33316,7 @@ msgstr "" " :abbr:`SII (Servicio de Impuestos Internos)` " "แต่ยังใช้กับศุลกากรและมีข้อมูลที่จำเป็นด้วย" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "การกำหนดค่าการติดต่อ" @@ -33276,11 +33324,11 @@ msgstr "การกำหนดค่าการติดต่อ" msgid "Taxpayer Type needed for the Electronic Exports of Goods module." msgstr "ประเภทผู้เสียภาษีที่จำเป็นสำหรับโมดูลการส่งออกสินค้าทางอิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "ศุลกากรของประเทศชิลี" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -33293,11 +33341,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "เขตศุลกากรประเทศชิลี" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "รายงาน PDF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -33312,12 +33360,12 @@ msgstr "" msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "ส่วนรายงาน PDF สำหรับรายงาน PDF การส่งออกสินค้าทางอิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "ใบแจ้งหนี้อิเล็กทรอนิกส์อีคอมเมิร์ซ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -33331,26 +33379,26 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "โมดูลอีคอมเมิร์ซ l10n_cl" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "โมดูลนี้เปิดใช้งานฟีเจอร์และการกำหนดค่าเพื่อ:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "สร้างเอกสารอิเล็กทรอนิกส์จากแอปพลิเคชัน *อีคอมเมิร์ซ*" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "รองรับฟิลด์ทางการเงินที่จำเป็นในแอปพลิเคชัน *อีคอมเมิร์ซ*" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" msgstr "" "ให้ลูกค้ารายสุดท้ายตัดสินใจว่าจะสร้างเอกสารอิเล็กทรอนิกส์สำหรับการซื้อของพวกเขาอย่างมีประสิทธิภาพ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " @@ -33360,7 +33408,7 @@ msgstr "" ":ref:`ใบแจ้งหนี้อิเล็กทรอนิกส์ ` ของประเทศชิลี " "จำเป็นต้องมีการกำหนดค่าต่อไปนี้สำหรับโฟลว์อีคอมเมิร์ซที่จะรวมเข้าด้วยกัน" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -33377,7 +33425,7 @@ msgstr "" msgid "Invoice Policy and Automatic Invoice configurations." msgstr "นโยบายใบแจ้งหนี้และการกำหนดค่าใบแจ้งหนี้อัตโนมัติ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " @@ -33387,7 +33435,7 @@ msgstr "" "*ใบแจ้งหนี้อัตโนมัติ* เพื่อสร้างเอกสาร " "จึงต้องกำหนดค่าผู้ให้บริการชำระเงินสำหรับเว็บไซต์ที่เกี่ยวข้อง" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." @@ -33395,7 +33443,7 @@ msgstr "" "ตรวจสอบเอกสาร :doc:`../Payment_providers` " "เพื่อดูข้อมูลที่รองรับผู้ให้บริการชำระเงินใน Odoo และวิธีกำหนดค่า" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -33412,13 +33460,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "การกำหนดค่านโยบายใบแจ้งหนี้ในผลิตภัณฑ์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "ขั้นตอนการออกใบแจ้งหนี้" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -33431,7 +33479,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "ตัวเลือกสำหรับเอกสาร EDI สำหรับลูกค้า" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -33446,7 +33494,7 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "ช่องทางการเงินที่จำเป็นสำหรับการขอใบแจ้งหนี้" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " @@ -33457,7 +33505,7 @@ msgstr "" "และเอกสารอิเล็กทรอนิกส์จะถูกสร้างขึ้นสำหรับผู้ติดต่อ *Consumidor Final " "Anónimo*" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." @@ -33465,7 +33513,7 @@ msgstr "" "ลูกค้าจากประเทศอื่นที่ไม่ใช่ชิลี ระบบ Odoo " "จะสร้างใบเสร็จอิเล็กทรอนิกส์ให้พวกเขาโดยอัตโนมัติ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " @@ -33475,12 +33523,12 @@ msgstr "" "ลูกค้าจะต้องติดต่อบริษัทของคุณเพื่อสร้างใบแจ้งหนี้การส่งออกทางอิเล็กทรอนิกส์" " (*ประเภทเอกสาร 110*) ซึ่งสามารถทำได้จากแอป *ระบบบัญชี*" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "การออกใบแจ้งหนี้อิเล็กทรอนิกส์ขายหน้าร้าน" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -33496,15 +33544,15 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "l10n_cl โมดูล POS EDI" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "โมดูลนี้เปิดใช้งานฟีเจอร์และการกำหนดค่าต่อไปนี้เพื่อ:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "สร้างเอกสารอิเล็กทรอนิกส์จากแอปพลิเคชัน *ระบบขายหน้าร้าน*" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" @@ -33512,18 +33560,18 @@ msgstr "" "รองรับฟิลด์ทางการเงินที่จำเป็นสำหรับผู้ติดต่อที่สร้างในแอปพลิเคชัน " "*ระบบขายหน้าร้าน*" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" msgstr "" "ช่วยให้ลูกค้าขั้นสุดท้ายตัดสินใจได้อย่างมีประสิทธิภาพว่าจะสร้างเอกสารอิเล็กทรอนิกส์ประเภทใดสำหรับการซื้อของพวกเขา" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "พิมพ์รหัส QR หรือ 5 หลักในทิกเก็ตเพื่อเข้าถึงใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -33535,23 +33583,23 @@ msgstr "" "ไปที่ :menuselection:`ระบบขายหน้าร้าน --> เซสชัน --> ลูกค้า --> รายละเอียด` " "และแก้ไขฟิลด์ต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr ":guilabel:`ประเภทการระบุตัวตน`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr ":guilabel:`ประเภทผู้เสียภาษี`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr ":guilabel:`พิมพ์ Giro`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr ":guilabel:`อีเมล DTE`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr ":guilabel:`RUT`" @@ -33559,7 +33607,7 @@ msgstr ":guilabel:`RUT`" msgid "Contact with fiscal information created from POS." msgstr "ติดต่อด้วยข้อมูลทางการเงินที่สร้างจาก POS" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -33577,7 +33625,7 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "ผลิตภัณฑ์ที่มีข้อมูลทางการเงินที่สร้างจาก POS" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " @@ -33587,7 +33635,7 @@ msgstr "" ":การเลือกเมนู:`ระบบขายหน้าร้าน --> การกำหนดค่า --> การตั้งค่า --> " "ส่วนของบิลและใบเสร็จรับเงิน`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " @@ -33597,7 +33645,7 @@ msgstr "" "โค้ดบนใบเสร็จรับเงินของผู้ใช้ " "เพื่อให้พวกเขาสามารถขอใบแจ้งหนี้ได้อย่างง่ายดายหลังจากการซื้อ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -33610,7 +33658,7 @@ msgstr "" msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "การกำหนดค่าเพื่อสร้างรหัส QR โค้ดหรือ 5 หลักบนทิกเก็ต" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." @@ -33618,11 +33666,11 @@ msgstr "" "ส่วนต่อไปนี้ครอบคลุมขั้นตอนการออกใบแจ้งหนี้สำหรับแอปพลิเคชัน " "*ระบบขายหน้าร้าน*" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "ใบเสร็จรับเงินอิเล็กทรอนิกส์: ผู้ใช้ที่ไม่ระบุชื่อ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -33636,7 +33684,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "การเลือกผู้ติดต่ออัตโนมัติของผู้บริโภคที่ไม่ระบุชื่อ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -33647,11 +33695,11 @@ msgstr "" "*ระบบบัญชี* ดูเอกสารประกอบ :doc:`ใบลดหนี้และการคืนเงิน " "<../accounting/customer_invoices/credit_notes>` สำหรับคำแนะนำโดยละเอียด" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "ใบเสร็จรับเงินอิเล็กทรอนิกส์: ลูกค้าเฉพาะ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -33667,7 +33715,7 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "การเลือกผู้ติดต่อเพื่อรับใบเสร็จรับเงิน" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " @@ -33677,12 +33725,12 @@ msgstr "" "คุณสามารถจัดการใบลดหนี้และกระบวนการคืนสินค้าได้โดยตรงจากเซสชัน :abbr:`POS " "(ระบบขายหน้าร้าน)`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "ใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -33697,7 +33745,7 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "การเลือกตัวเลือกใบแจ้งหนี้เมื่อชำระเงิน" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " @@ -33707,11 +33755,11 @@ msgstr "" "หากผลิตภัณฑ์ไม่ได้รับผลกระทบจากภาษี Odoo " "จะตรวจพบสิ่งนี้และสร้างเอกสารประเภทที่ถูกต้องสำหรับการขายที่ได้รับการยกเว้นภาษี" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "ส่งคืน" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -33727,7 +33775,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "ตัวเลือกการคืนเงินในแอปพลิเคชัน POS" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -33739,14 +33787,14 @@ msgstr "" msgid "Selection of order for the refund process." msgstr "การเลือกคำสั่งซื้อสำหรับกระบวนการคืนเงิน" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " "cancelling the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." @@ -33754,11 +33802,11 @@ msgstr "" "`บทช่วยสอนอัจฉริยะ - การออกใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับระบบขายหน้าร้าน " "`_" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "Balance tributario de 8 columnas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -33768,7 +33816,7 @@ msgstr "" "รายงานนี้นำเสนอบัญชีโดยละเอียด (พร้อมยอดคงเหลือตามลำดับ) " "โดยจำแนกตามแหล่งที่มาและกำหนดระดับของกำไรหรือขาดทุนที่ธุรกิจมีภายในระยะเวลาที่ประเมิน" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -33786,11 +33834,11 @@ msgstr "Location of the Reporte Balance Tributario de 8 Columnas." msgid "Chilean Fiscal Balance (8 Columns)." msgstr "ยอดดุลการเงินของประเทศชิลี (8 คอลัมน์)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "Propuesta F29" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -33804,7 +33852,7 @@ msgstr "" "(RV) โดยมีวัตถุประสงค์คือเพื่อสนับสนุนธุรกรรมที่เกี่ยวข้องกับภาษีมูลค่าเพิ่ม" " ปรับปรุงการควบคุมและการประกาศ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." @@ -33812,7 +33860,7 @@ msgstr "" "รายงาน *Propuesta F29 (CL)* ใน Odoo " "ครอบคลุมข้อกำหนดทางกฎหมายพื้นฐานในฐานะข้อเสนอแรกสำหรับการยื่นภาษีครั้งสุดท้ายของคุณ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." @@ -33820,7 +33868,7 @@ msgstr "" "บันทึกนี้จัดทำโดยเอกสารภาษีอิเล็กทรอนิกส์ (DTE) ที่ได้รับจาก :abbr:`SII " "(Servicio de Impuestos Internos)`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -33834,7 +33882,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "ตำแหน่งของรายงาน Propuesta F29 (CL)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -33848,7 +33896,7 @@ msgstr "" msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "PPM เริ่มต้นและปัจจัยตามสัดส่วนสำหรับรายงาน Propuesta F29" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "หรือด้วยตนเองในรายงานโดยคลิกที่ไอคอน :guilabel:`✏️ (ดินสอ)`" @@ -33861,29 +33909,47 @@ msgstr "PPM ด้วยตนเองสำหรับรายงาน Prop msgid "Colombia" msgstr "โคลัมเบีย" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" msgstr "" -"แพ็คเกจการประยุกต์ใช้ของประเทศโคลอมเบียของ Odoo นำเสนอฟีเจอร์ด้านบัญชี " -"การเงิน และกฎหมายสำหรับฐานข้อมูลในประเทศโคลอมเบีย เช่น ผังบัญชี ภาษี " -"และการออกใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." msgstr "" -"นอกจากนี้ยังมีชุดวิดีโอเกี่ยวกับเรื่องนี้ด้วย " -"วิดีโอเหล่านี้ครอบคลุมถึงวิธีการเริ่มต้นใหม่ทั้งหมด ตั้งค่าคอนฟิก " -"ขั้นตอนการทำงานทั่วไปให้เสร็จสิ้น " -"และให้ข้อมูลเชิงลึกเกี่ยวกับกรณีการใช้งานเฉพาะบางกรณีเช่นกัน" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." @@ -33891,7 +33957,7 @@ msgstr "" "`บทช่วยสอนอัจฉริยะ - การประยุกต์ใช้สำหรับประเทศโคลอมเบีย " "`_" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" @@ -33899,15 +33965,15 @@ msgstr "" ":ref:`ติดตั้ง ` " "โมดูลต่อไปนี้เพื่อรับฟีเจอร์ทั้งหมดของการประยุกต์ใช้สำหรับประเทศโคลอมเบีย:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr ":guilabel:`ประเทศโคลัมเบีย - ระบบบัญชี`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "`l10n_co`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -33919,401 +33985,298 @@ msgstr "" "โมดูลนี้เพิ่มฟีเจอร์ระบบบัญชีพื้นฐานสำหรับการประยุกต์ใช้สำหรับประเทศโคลอมเบีย:" " ผังบัญชี ภาษี การหัก ณ ที่จ่าย และชนิดเอกสารประจำตัว" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 +msgid "" +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 msgid ":guilabel:`Colombian - Accounting Reports`" msgstr ":guilabel:`ประเทศโคลอมเบีย - รายงานด้านบัญชี`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 msgid "`l10n_co_reports`" msgstr "`l10n_co_reports`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." msgstr "" -"รวมรายงานทางบัญชีสำหรับการส่งใบรับรองไปยังซัพพลายเออร์สำหรับการหักภาษี ณ " -"ที่จ่าย" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" msgstr "" ":guilabel:`การออกใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับประเทศโคลอมเบียกับ Carvajal`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 msgid "`l10n_co_edi`" msgstr "`l10n_co_edi`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." msgstr "" -"โมดูลนี้มีฟีเจอร์ที่จำเป็นสำหรับการรวมเข้ากับ Carvajal " -"และสร้างใบแจ้งหนี้อิเล็กทรอนิกส์และเอกสารสนับสนุนที่เกี่ยวข้องกับใบเรียกเก็บเงินของผู้ขาย" -" โดยอิงตาม |DIAN| กฎระเบียบ" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 msgid ":guilabel:`Colombian - Point of Sale`" msgstr ":guilabel:`ประเทศโคลอมเบีย - ระบบขายหน้าร้าน`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 msgid "`l10n_co_pos`" msgstr "`l10n_co_pos`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "" -"รวมใบเสร็จรับเงินระบบขายหน้าร้านสำหรับการประยุกต์ใช้สำหรับประเทศโคลอมเบีย" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -"เมื่อเลือก `ประเทศโคลัมเบีย` สำหรับ :guilabel:`การประยุกต์ใช้ทางการเงิน` " -"ของบริษัท Odoo จะติดตั้งโมดูลบางอย่างโดยอัตโนมัติ" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" -msgstr "การกำหนดค่าของบริษัท" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." msgstr "" -"หากต้องการกำหนดค่าข้อมูลบริษัทของคุณ ให้ไปที่ :menuselection:แอป " -"\"รายชื่อผู้ติดต่อ\" และค้นหาบริษัทของคุณ" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 -msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 +msgid "Configure the following information:" msgstr "" -"หรือเปิดใช้งาน :ref:`โหมดนักพัฒนา ` และไปที่ " -":menuselection:`การตั้งค่าทั่วไป --> บริษัท --> ข้อมูลอัปเดต --> " -"รายชื่อติดต่อ` จากนั้น แก้ไขแบบฟอร์มการติดต่อและกำหนดค่าข้อมูลต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 msgid ":guilabel:`Company Name`." msgstr ":guilabel:`ชื่อบริษัท`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." msgstr "" -":guilabel:`ที่อยู่`: รวมถึง :guilabel:`เมือง` :guilabel:`แผนก` และ " -":guilabel:`รหัสไปรษณีย์`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" ":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" -":guilabel:`หมายเลขประจำตัว`: เลือก :guilabel:`ประเภทการระบุตัวตน` (`NIT`, " -"`Cédula de Ciudadanía`, `Registro Civil`, อื่นๆ) เมื่อ " -":guilabel:`ประเภทการระบุตัวตน` เป็น `NIT`, :guilabel:`หมายเลขประจำตัว` " -"**ต้อง** มี *หลักการยืนยัน* ที่ส่วนท้ายของ ID นำหน้าด้วยเครื่องหมายขีดกลาง " -"(`-`)" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" -msgstr "" -"ถัดไป กำหนดค่า :guilabel:`ข้อมูลทางการเงิน` ในแท็บ " -":guilabel:`การขายและการซื้อ`:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." -msgstr "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." -msgstr "" -":guilabel:`Gran Contribuyente`: หากบริษัทคือ *Gran Contribuyente* " -"ควรเลือกตัวเลือกนี้" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" -msgstr "" -":guilabel:`Fiscal Regimen`: เลือกชื่อบรรณาการสำหรับบริษัท (`IVA`, `INC`, " -"`IVA e INC` หรือ `No Aplica`)" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 -msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." -msgstr "" -":guilabel:`ชื่อทางการค้า`: หากบริษัทใช้ชื่อทางการค้าเฉพาะเจาะจง " -"และจำเป็นต้องแสดงในใบแจ้งหนี้" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" -msgstr "การกำหนดค่าข้อมูลรับรอง Carjaval" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 -msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" -msgstr "" -"เมื่อติดตั้งโมดูลแล้ว ข้อมูลรับรองผู้ใช้ **ต้อง** ได้รับการกำหนดค่า " -"เพื่อเชื่อมต่อกับ Carvajal Web Service โดยไปที่ :menuselection:`ระบบบัญชี " -"--> การกำหนดค่า --> การตั้งค่า` และเลื่อนไปที่ส่วน " -":guilabel:`การออกใบแจ้งหนี้อิเล็กทรอนิกส์ของโคลอมเบีย` จากนั้น " -"กรอกข้อมูลการกำหนดค่าที่จำเป็นที่ได้รับจาก Carvajal:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 -msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." -msgstr "" -":guilabel:`ชื่อผู้ใช้` และ :guilabel:`รหัสผ่าน`: ชื่อผู้ใช้และรหัสผ่าน " -"(จัดทำโดย Carvajal) ให้กับบริษัท" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 -msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr ":guilabel:`ทะเบียนบริษัท`: หมายเลข NIT ของบริษัท *ไม่มี* รหัสยืนยัน" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." -msgstr ":guilabel:`รหัสบัญชี`: หมายเลข NIT ของบริษัทตามด้วย `_01`" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -":guilabel:`รหัสเทมเพลตสำหรับประเทศโคลอมเบีย`: " -"เลือกหนึ่งในสองเทมเพลตที่มีอยู่ (`CGEN03` หรือ `CGNE04`) เพื่อใช้ในรูปแบบ " -"PDF ของใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." msgstr "" -"เปิดใช้งานช่องทำเครื่องหมาย :guilabel:`โหมดทดสอบ` " -"เพื่อเชื่อมต่อกับสภาพแวดล้อมการทดสอบ Carvajal" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." msgstr "" -"เมื่อ Odoo และ Carvajal " -"ได้รับการกำหนดค่าอย่างสมบูรณ์และพร้อมสำหรับการใช้งานจริงแล้ว " -"ให้ปิดใช้งานช่องทำเครื่องหมาย :guilabel:`โหมดทดสอบ` " -"เพื่อใช้ฐานข้อมูลการใช้งานจริง" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." -msgstr "กำหนดค่าข้อมูลประจำตัวสำหรับบริการเว็บ Carvajal ใน Odoo" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." msgstr "" -":guilabel:`โหมดทดสอบ` ต้องใช้กับฐานข้อมูลที่ซ้ำกัน**เท่านั้น**, **ไม่ใช่** " -"สภาพแวดล้อมการใช้งานจริง" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" -msgstr "รายงานการกำหนดค่าข้อมูล" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." +msgid "Electronic invoicing credentials and |DIAN| environment" msgstr "" -"ข้อมูลรายงานสามารถกำหนดได้สำหรับส่วนทางการเงินและข้อมูลธนาคารของ PDF " -"โดยเป็นส่วนหนึ่งของข้อมูลที่จัดโครงแบบที่ส่งในรูปแบบ XML" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" -"ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า` " -"และเลื่อนไปที่ส่วน " -":guilabel:`การออกใบแจ้งหนี้อิเล็กทรอนิกส์ของประเทศโคลอมเบีย` เพื่อค้นหาช่อง " -":guilabel:`การกำหนดค่ารายงาน` " -"คุณสามารถกำหนดค่าข้อมูลส่วนหัวสำหรับรายงานแต่ละประเภทได้ที่นี่" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr ":guilabel:`Gran Contribuyente`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr ":guilabel:`Tipo de Régimen`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr ":guilabel:`Retenedores de IVA`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" -msgstr ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" -msgstr ":guilabel:`Resolución Aplicable`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" -msgstr ":guilabel:`Actividad Económica`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" -msgstr ":guilabel:`ข้อมูลธนาคาร`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" -msgstr "การกำหนดค่าข้อมูลหลัก" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -"สามารถสร้างผู้ติดต่อของคู่ค้าได้ในแอป *รายชื่อผู้ติดต่อ* โดยไปที่ " -":menuselection:`รายชื่อผู้ติดต่อ` และคลิกปุ่ม :guilabel:`สร้าง`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 -msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." msgstr "" -"จากนั้น ตั้งชื่อผู้ติดต่อ และใช้ปุ่มตัวเลือก ให้เลือกประเภทผู้ติดต่อ " -":guilabel:`รายบุคคล` หรือ :guilabel:`บริษัท`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 +msgid "" +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" -"กรอก :guilabel:`ที่อยู่` ให้ครบถ้วน รวมถึงโค้ด :guilabel:`เมือง`, " -":guilabel:`รัฐ` และ :guilabel:`รหัสไปรษณีย์` จากนั้น " -"กรอกข้อมูลประจำตัวและข้อมูลทางการเงินให้ครบถ้วน" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "ข้อมูลประจำตัว" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -"ประเภทการระบุตัวตนที่กำหนดโดย |DIAN| มีอยู่ในแบบฟอร์มคู่ค้า " -"ซึ่งเป็นส่วนหนึ่งของการประยุกต์ใช้สำหรับประเทศโคลอมเบีย พันธมิตรชาวโคลอมเบีย" -" **ต้อง** มีชุด :guilabel:`หมายเลขประจำตัว` (VAT) และ " -":guilabel:`ประเภทเอกสาร`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -"เมื่อ :guilabel:`ประเภทเอกสาร` เป็น `NOT` จะต้องกำหนดค่า " -":guilabel:`หมายเลขประจำตัว` ใน Odoo รวมถึง *หลักการยืนยันที่ส่วนท้ายของ ID " -"ซึ่งนำหน้าด้วยยัติภังค์ (`-`) *." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -"รหัสความรับผิดชอบของคู่ค้า (ส่วนที่ 53 ในเอกสาร :abbr:`RUT (Registro único " -"tributario)`) จะรวมไว้เป็นส่วนหนึ่งของโมดูลการออกใบแจ้งหนี้อิเล็กทรอนิกส์ " -"ตามที่ |DIAN| กำหนด" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" +"In a multi-company database, each company can have its own certificate." msgstr "" -"ช่องที่ต้องกรอกอยู่ใน :menuselection:`คู่ค้า --> แท็บการขายและการซื้อ --> " -"ส่วนข้อมูลทางการเงิน`:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -":guilabel:`หน้าที่และความรับผิดชอบ`: " -"เลือกความรับผิดชอบทางการเงินสำหรับบริษัท (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación แบบง่าย หรือ `R-99-PN` ไม่ใช่ Aplica)" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" msgstr "" -":guilabel:`ระบบการเงิน`: เลือกชื่อบรรณาการสำหรับบริษัท (`IVA`, `INC`, `IVA e" -" INC` หรือ `No Aplica`)" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." msgstr "" -"หากต้องการจัดการผลิตภัณฑ์ ให้ไปที่ :menuselection:`ระบบบัญชี --> ลูกค้า --> " -"ผลิตภัณฑ์` จากนั้นคลิกที่ผลิตภัณฑ์" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." msgstr "" -"เมื่อเพิ่มข้อมูลทั่วไปในแบบฟอร์มผลิตภัณฑ์ จำเป็นต้องมี :guilabel:`หมวดหมู่ " -"UNSPSC` (:guilabel:`แท็บระบบบัญชี`) หรือ :guilabel:`รหัสอ้างอิงภายใน` " -"(:guilabel:`แท็บข้อมูลทั่วไป`) ฟิลด์ได้รับการกำหนดค่าแล้ว อย่าลืม " -":guilabel:`บันทึก` ผลิตภัณฑ์เมื่อกำหนดค่าแล้ว" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." @@ -34321,216 +34284,188 @@ msgstr "" "หากต้องการสร้างหรือแก้ไขภาษี ให้ไปที่ :menuselection:`ระบบบัญชี --> " "การกำหนดค่า --> ภาษี` และเลือกภาษีที่เกี่ยวข้อง" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" -"หากธุรกรรมการขายรวมผลิตภัณฑ์ที่มีภาษี จะต้องกำหนดค่าฟิลด์ " -":guilabel:`ประเภทค่า` ในแท็บ :guilabel:`ตัวเลือกขั้นสูง` ตามภาษี " -"รวมประเภทภาษีเงินประกัน (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) ไว้ด้วย " -"การกำหนดค่านี้ใช้เพื่อแสดงภาษีอย่างถูกต้องในใบแจ้งหนี้ PDF" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." -msgstr "ช่อง ICA, IVA และ Fuente ในแท็บตัวเลือกขั้นสูงใน Odoo" +msgid "Specific tax configurations per DIAN regulations." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "สมุดรายวันการขาย" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -"เมื่อ |DIAN| " -"ได้กำหนดลำดับและคำนำหน้าอย่างเป็นทางการสำหรับการแก้ไขใบแจ้งหนี้อิเล็กทรอนิกส์" -" สมุดรายวันการขายที่เกี่ยวข้องกับเอกสารใบแจ้งหนี้ **ต้อง** ได้รับการอัปเดตใน" -" Odoo โดยไปที่ :menuselection:`ระบบบัญชี -> การกำหนดค่า -> สมุดรายวัน` " -"และเลือกสมุดรายวันการขายที่มีอยู่ หรือสร้างใหม่ด้วยปุ่ม :guilabel:`สร้าง`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" -"ในแบบฟอร์มบันทึกการขาย ให้ป้อน :guilabel:`ชื่อสมุดรายวัน`, " -":guilabel:`ประเภท` และตั้งค่า :guilabel:`รหัสย่อ` ที่ไม่ซ้ำกันในแท็บ " -":guilabel:`รายการสมุดรายวัน` จากนั้น กำหนดค่าข้อมูลต่อไปนี้ในแท็บ " -":guilabel:`การตั้งค่าขั้นสูง`:" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr "" -":guilabel:`การออกใบแจ้งหนี้อิเล็กทรอนิกส์`: เปิดใช้งาน :guilabel:`UBL 2.1 " -"(ประเทศโคลอมเบีย)`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr "" -":guilabel:`การแก้ปัญหาการออกใบแจ้งหนี้`: หมายเลขมติที่ออกโดย |DIAN| " -"ไปยังบริษัท" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr ":guilabel:`วันที่แก้ไข`: วันที่เริ่มมีผลใช้บังคับของมติ" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." -msgstr ":guilabel:`วันที่สิ้นสุดการแก้ไข`: วันที่สิ้นสุดความถูกต้องของมติ" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" msgstr "" -":guilabel:`ช่วงของการกำหนดหมายเลข (ขั้นต่ำ)`: " -"หมายเลขใบแจ้งหนี้ที่ได้รับอนุญาตครั้งแรก" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." msgstr "" -":guilabel:`ช่วงของการกำหนดหมายเลข (สูงสุด)`: " -"หมายเลขใบแจ้งหนี้ที่ได้รับอนุญาตล่าสุด" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." msgstr "" -"ลำดับและความละเอียดของบันทึกประจำวัน **ต้อง** ตรงกับลำดับที่กำหนดค่าไว้ใน " -"Carvajal และ |DIAN|" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" -msgstr "ลำดับใบแจ้งหนี้" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." msgstr "" -"ลำดับใบแจ้งหนี้และคำนำหน้า **ต้อง** " -"ได้รับการกำหนดค่าอย่างถูกต้องเมื่อสร้างเอกสารแรก" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." -msgstr "Odoo จะกำหนดคำนำหน้าและลำดับให้กับใบแจ้งหนี้ต่อไปนี้โดยอัตโนมัติ" +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "สมุดรายวันการซื้อ" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -"เมื่อ |DIAN| ได้กำหนดลำดับและคำนำหน้าอย่างเป็นทางการสำหรับ *เอกสารสนับสนุน* " -"ที่เกี่ยวข้องกับใบเรียกเก็บเงินของผู้ขาย " -"สมุดรายวันการซื้อที่เกี่ยวข้องกับเอกสารสนับสนุนจำเป็นต้องได้รับการอัปเดตใน " -"Odoo กระบวนการนี้คล้ายกับการกำหนดค่าของ :ref:`สมุดรายวันการขาย `" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -":doc:`ผังบัญชี " -"` " -"ได้รับการติดตั้งตามค่าเริ่มต้นโดยเป็นส่วนหนึ่งของโมดูลการแปล " -"บัญชีจะถูกแมปโดยอัตโนมัติในด้านภาษี เจ้าหนี้เริ่มต้น และลูกหนี้เริ่มต้น " -"ผังบัญชีสำหรับประเทศโคลอมเบียจะขึ้นอยู่กับ PUC (Plan Unico de Cuentas)" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "ขั้นตอนการทำงานหลัก" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" msgstr "" "ต่อไปนี้คือรายละเอียดขั้นตอนการทำงานหลักสำหรับใบแจ้งหนี้อิเล็กทรอนิกส์ที่มีการประยุกต์ใช้สำหรับประเทศโคลอมเบีย:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." -msgstr "ผู้ส่งสร้างใบแจ้งหนี้" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." -msgstr "ผู้ให้บริการใบแจ้งหนี้อิเล็กทรอนิกส์สร้างไฟล์ XML ทางกฎหมาย" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 -msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." msgstr "" -"ผู้ให้บริการใบแจ้งหนี้อิเล็กทรอนิกส์สร้าง CUFE " -"(รหัสอิเล็กทรอนิกส์ใบแจ้งหนี้) ด้วยลายเซ็นอิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." -msgstr "ผู้ให้บริการใบแจ้งหนี้อิเล็กทรอนิกส์ส่งการแจ้งเตือนไปที่ |DIAN|" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 +msgid "" +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "|DIAN| ตรวจสอบใบแจ้งหนี้" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "|DIAN| ยอมรับหรือปฏิเสธใบแจ้งหนี้" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." msgstr "" -"ผู้ให้บริการใบแจ้งหนี้อิเล็กทรอนิกส์สร้างใบแจ้งหนี้ PDF ด้วยรหัส QR โค้ด" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "ผู้ให้บริการใบแจ้งหนี้อิเล็กทรอนิกส์จะส่งใบแจ้งหนี้ไปยังผู้ซื้อ" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." -msgstr "ผู้รับบัตรจะส่งใบตอบรับ และยอมรับหรือปฏิเสธใบแจ้งหนี้" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." -msgstr "ผู้ส่งดาวน์โหลดไฟล์ :file:`.zip` ด้วย PDF และ XML" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." msgstr "" -"ลำดับงานใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับการประยุกต์ใช้สำหรับประเทศโคลอมเบีย" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." @@ -34538,31 +34473,24 @@ msgstr "" "ลำดับงานการทำงานที่เกิดขึ้นก่อนการตรวจสอบใบแจ้งหนี้จะ **ไม่** " "เปลี่ยนแปลงการเปลี่ยนแปลงหลักที่นำมาใช้กับใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -"ใบแจ้งหนี้อิเล็กทรอนิกส์จะถูกสร้างขึ้นและส่งไปยังทั้ง |DIAN| " -"และลูกค้าผ่านการรวมกับบริการเว็บของ Carvajal " -"สามารถสร้างเอกสารเหล่านี้ได้จากใบสั่งขายของคุณหรือสร้างขึ้นด้วยตนเอง " -"หากต้องการสร้างใบแจ้งหนี้ใหม่ ให้ไปที่ :menuselection:`ระบบบัญชี --> ลูกค้า " -"--> ใบแจ้งหนี้` และเลือก :guilabel:`สร้าง` " -"ในแบบฟอร์มใบแจ้งหนี้ให้กำหนดค่าฟิลด์ต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." -msgstr ":guilabel:`ลูกค้า`: ข้อมูลของลูกค้า" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." msgstr "" -":guilabel:`สมุดรายวัน`: สมุดรายวันที่ใช้สำหรับใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." @@ -34570,95 +34498,104 @@ msgstr "" ":guilabel:`ประเภทใบแจ้งหนี้อิเล็กทรอนิกส์`: เลือกประเภทเอกสาร ตามค่าเริ่มต้น" " :guilabel:`Factura de Venta` จะถูกเลือกไว้" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr ":guilabel:`รายการใบแจ้งหนี้`: ระบุสินค้าที่มีภาษีที่ถูกต้อง" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "เมื่อเสร็จแล้ว คลิก :guilabel:`ยืนยัน`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "การตรวจสอบใบแจ้งหนี้" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" -"หลังจากการยืนยันใบแจ้งหนี้ ไฟล์ XML จะถูกสร้างขึ้นและส่งไปยัง Carvajal " -"โดยอัตโนมัติ " -"จากนั้นใบแจ้งหนี้จะถูกประมวลผลแบบอะซิงโครนัสโดยบริการใบแจ้งหนี้อิเล็กทรอนิกส์" -" UBL 2.1 (ประเทศโคลอมเบีย) ไฟล์นี้ยังแสดงอยู่ในแชทด้วย" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "ไฟล์ใบแจ้งหนี้ Carvajal XML ใน Odoo กล่องแชท" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" -"ขณะนี้ ฟิลด์ :guilabel:`ชื่อใบแจ้งหนี้อิเล็กทรอนิกส์` จะแสดงอยู่ในแท็บ " -":guilabel:`เอกสาร EDI` พร้อมด้วยชื่อของไฟล์ XML นอกจากนี้ ฟิลด์ " -":guilabel:`สถานะใบแจ้งหนี้อิเล็กทรอนิกส์` จะแสดงพร้อมกับค่าเริ่มต้น " -":guilabel:`ส่ง` หากต้องการประมวลผลใบแจ้งหนี้ด้วยตนเอง ให้คลิกที่ปุ่ม " -":guilabel:`ประมวลผลทันที`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "การรับ XML และ PDF ทางกฎหมาย" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "" -"ผู้จำหน่ายใบแจ้งหนี้อิเล็กทรอนิกส์ (Carvajal) ได้รับไฟล์ XML " -"และดำเนินการตรวจสอบโครงสร้างและข้อมูล" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." -msgstr "" -"หลังจากตรวจสอบใบแจ้งหนี้อิเล็กทรอนิกส์แล้ว ให้ดำเนินการสร้าง XML " -"ทางกฎหมายซึ่งรวมถึงลายเซ็นดิจิทัลและรหัสเฉพาะ (CUFE) ใบแจ้งหนี้ PDF " -"ที่มีรหัส QR โค้ดและ CUFE ก็ถูกสร้างขึ้นเช่นกัน หากทุกอย่างถูกต้อง ค่าในช่อง" -" :guilabel:`ใบแจ้งหนี้อิเล็กทรอนิกส์` จะเปลี่ยนเป็น :guilabel:`ส่งแล้ว`" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" msgstr "" -"A :file:`.zip` ที่มีใบแจ้งหนี้อิเล็กทรอนิกส์ทางกฎหมาย (ในรูปแบบ XML) " -"และใบแจ้งหนี้ (รูปแบบ PDF) จะถูกดาวน์โหลดและแสดงในช่องแชทเรื่องใบแจ้งหนี้:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." -msgstr "ZIP ที่แสดงในช่องแชทใบแจ้งหนี้ใน Odoo" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." -msgstr "สถานะใบแจ้งหนี้อิเล็กทรอนิกส์เปลี่ยนเป็น :guilabel:`ได้รับการยอมรับ`" +msgid "The XML is processed synchronously by the |DIAN|." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -34670,23 +34607,23 @@ msgstr "" ":menuselection:`ระบบบัญชี --> ลูกค้า --> ใบแจ้งหนี้` ในใบแจ้งหนี้ คลิก " ":guilabel:`เพิ่มใบลดหนี้` และกรอกข้อมูลต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr ":guilabel:`วิธีการให้เครดิต`: เลือกประเภทวิธีการให้เครดิต" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr ":guilabel:`คืนเงินบางส่วน`: ใช้ตัวเลือกนี้เมื่อเป็นจำนวนเงินบางส่วน" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." msgstr "" ":guilabel:`คืนเงินเต็มจำนวน`: ใช้ตัวเลือกนี้หากใบลดหนี้เป็นเงินเต็มจำนวน" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " @@ -34696,11 +34633,11 @@ msgstr "" "ใช้ตัวเลือกนี้หากใบลดหนี้ได้รับการตรวจสอบอัตโนมัติและกระทบยอดกับใบแจ้งหนี้ " "ใบแจ้งหนี้เดิมซ้ำกันเป็นฉบับร่างใหม่" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr ":guilabel:`เหตุผล`: ป้อนเหตุผลของใบลดหนี้" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." @@ -34708,7 +34645,7 @@ msgstr "" ":guilabel:`วันที่กลับรายการ`: " "เลือกว่าคุณต้องการวันที่เจาะจงสำหรับใบลดหนี้หรือเป็นวันที่เข้าสมุดรายวัน" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." @@ -34716,7 +34653,7 @@ msgstr "" ":guilabel:`ใช้สมุดรายวันเฉพาะ`: เลือกสมุดรายวันสำหรับใบลดหนี้ของคุณ " "หรือปล่อยว่างไว้หากคุณต้องการใช้สมุดรายวันเดียวกันกับใบแจ้งหนี้เดิม" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." @@ -34724,11 +34661,11 @@ msgstr "" ":guilabel:`วันที่คืนเงิน`: หากคุณเลือกวันที่เจาะจง " "ให้เลือกวันที่สำหรับการคืนเงิน" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "เมื่อตรวจสอบแล้ว ให้คลิกปุ่ม :guilabel:`ย้อนกลับ`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -34740,16 +34677,16 @@ msgstr "" ":menuselection:`ระบบบัญชี --> ลูกค้า --> ใบแจ้งหนี้` ในใบแจ้งหนี้ คลิกปุ่ม " ":guilabel:`เพิ่มใบเพิ่มหนี้` และป้อนข้อมูลต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr ":guilabel:`เหตุผล`: พิมพ์เหตุผลของใบเพิ่มหนี้" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr ":guilabel:`วันที่ใบลดหนี้`: เลือกตัวเลือกเฉพาะ" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." @@ -34757,7 +34694,7 @@ msgstr "" ":guilabel:`คัดลอกรายการ`: " "เลือกตัวเลือกนี้หากคุณต้องการลงทะเบียนใบเพิ่มหนี้ด้วยรายการใบแจ้งหนี้เดียวกัน" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " @@ -34766,15 +34703,15 @@ msgstr "" ":guilabel:`ใช้สมุดรายวันเฉพาะ`: เลือกจุดเครื่องพิมพ์สำหรับใบเพิ่มหนี้ของคุณ " "หรือปล่อยว่างไว้หากคุณต้องการใช้สมุดรายวันเดียวกันกับใบแจ้งหนี้ต้นฉบับ" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "เมื่อเสร็จแล้ว คลิก :guilabel:`สร้างใบเพิ่มหนี้`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "เอกสารประกอบการออกบิลผู้ขาย" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " @@ -34784,7 +34721,7 @@ msgstr "" "และสมุดรายวันการซื้อที่กำหนดค่าสำหรับเอกสารสนับสนุนที่เกี่ยวข้องกับใบเรียกเก็บเงินของผู้จัดจำหน่าย" " คุณสามารถเริ่มใช้ *เอกสารสนับสนุน* ได้" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " @@ -34794,15 +34731,15 @@ msgstr "" " ไปที่ :menuselection:`ระบบบัญชี --> ผู้ขาย --> ใบเรียกเก็บเงิน` " "และกรอกข้อมูลต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr ":guilabel:`ผู้ขาย`: ป้อนข้อมูลของผู้ขาย" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr ":guilabel:`วันที่เรียกเก็บเงิน`: เลือกวันที่ที่จะเรียกเก็บเงิน" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." @@ -34810,12 +34747,12 @@ msgstr "" ":guilabel:`สมุดรายวัน`: " "เลือกสมุดรายวันสำหรับเอกสารสนับสนุนที่เกี่ยวข้องกับใบเรียกเก็บเงินของผู้ขาย" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr ":guilabel:`รายการออกใบแจ้งหนี้`: ระบุผลิตภัณฑ์ที่มีภาษีที่ถูกต้อง" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." @@ -34823,38 +34760,38 @@ msgstr "" "เมื่อตรวจสอบแล้ว ให้คลิกปุ่ม :guilabel:`ยืนยัน` เมื่อยืนยันแล้ว ไฟล์ XML " "จะถูกสร้างขึ้นและส่งไปยัง Carvajal โดยอัตโนมัติ" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -"ในระหว่างการตรวจสอบ XML " -"ข้อผิดพลาดทั่วไปส่วนใหญ่เกี่ยวข้องกับข้อมูลหลักที่ขาดหายไป " -"(*หมายเลขประจำตัวผู้เสียภาษีติดต่อ*, *ที่อยู่*, *ผลิตภัณฑ์*, *ภาษี*) " -"ในกรณีเช่นนี้ " -"ข้อความแสดงข้อผิดพลาดจะแสดงในกล่องแชทหลังจากอัปเดตสถานะใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." msgstr "" -"หลังจากที่ข้อมูลหลักได้รับการแก้ไขแล้ว คุณสามารถประมวลผล XML " -"ใหม่ด้วยข้อมูลใหม่และส่งเวอร์ชันที่อัปเดตได้โดยใช้ปุ่ม " -":guilabel:`ลองอีกครั้ง`" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." -msgstr "ข้อผิดพลาดในการตรวจสอบ XML ที่แสดงในกล่องแชทเรื่องใบแจ้งหนี้ใน Odoo" +msgid "Example of error messages on rejected invoices." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "Certificado de Retención en ICA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -34866,15 +34803,23 @@ msgstr "" "รายงานนี้อยู่ภายใต้ :menuselection:`ระบบบัญชี --> การรายงาน --> " "ใบแจ้งยอดของประเทศโคลอมเบีย --> Certificado de Retención en ICA`" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "รายงาน Certificado de Retención en ICA ในระบบบัญชี Odoo" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "Certificado de Retención en IVA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -34888,11 +34833,11 @@ msgstr "" msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "รายงาน Certificado de Retención en IVA ในระบบบัญชี Odoo" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "Certificado de Retención en la Fuente" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -37579,6 +37524,10 @@ msgstr "#" msgid "Field name" msgstr "ชื่อฟิลด์" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "ใช้" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "รูปแบบ" @@ -37818,6 +37767,10 @@ msgstr "การอ้างอิงโยงรายการบัญชี msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "DateLet" @@ -38256,8 +38209,8 @@ msgid "**75%**" msgstr "**75%**" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**ทั้งหมด**" @@ -41101,62 +41054,74 @@ msgid ":ref:`Indian E-way bill integration `" msgstr ":ref:`การรวมใบเรียกเก็บเงิน E-way ของประเทศอินเดีย `" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 +msgid ":guilabel:`Indian - Check GST Number Status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +msgid "`l10n_in_gstin_status`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +msgid ":ref:`Indian Check GST Number Status `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:31 msgid ":guilabel:`Indian - GSTR India eFiling`" msgstr ":guilabel:`ประเทศอินเดีย - GSTR ประเทศอินเดีย eFiling`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:29 +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 msgid "`l10n_in_reports_gstr`" msgstr "`l10n_in_reports_gstr`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:30 +#: ../../content/applications/finance/fiscal_localizations/india.rst:33 msgid ":ref:`Indian GST Return filing `" msgstr ":ref:`การยื่นคืน GST ของประเทศอินเดีย `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:31 +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 msgid ":guilabel:`Indian - Accounting Reports`" msgstr ":guilabel:`ประเทศอินเดีย - รายงานด้านบัญชี`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +#: ../../content/applications/finance/fiscal_localizations/india.rst:35 msgid "`l10n_in_reports`" msgstr "`l10n_in_reports`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:33 +#: ../../content/applications/finance/fiscal_localizations/india.rst:36 msgid ":ref:`Indian tax reports `" msgstr ":ref:`รายงานภาษีของประเทศอินเดีย `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr ":guilabel:`ประเทศอินเดีย - รายงานการซื้อ (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:35 +#: ../../content/applications/finance/fiscal_localizations/india.rst:38 msgid "`l10n_in_purchase`" msgstr "`l10n_in_purchase`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:36 +#: ../../content/applications/finance/fiscal_localizations/india.rst:39 msgid "Indian GST Purchase report" msgstr "รายงานการจัดซื้อ GST ของประเทศอินเดีย" -#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +#: ../../content/applications/finance/fiscal_localizations/india.rst:40 msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr ":guilabel:`ประเทศอินเดีย - รายงานการขาย (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:38 +#: ../../content/applications/finance/fiscal_localizations/india.rst:41 msgid "`l10n_in_sale`" msgstr "`l10n_in_sale`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:39 +#: ../../content/applications/finance/fiscal_localizations/india.rst:42 msgid "Indian GST Sale report" msgstr "รายงานการขาย GST ของประเทศอินเดีย" -#: ../../content/applications/finance/fiscal_localizations/india.rst:40 +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 msgid ":guilabel:`Indian - Stock Report(GST)`" msgstr ":guilabel:`ประเทศอินเดีย - รายงานสต็อก (GST)`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:41 +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 msgid "`l10n_in_stock`" msgstr "`l10n_in_stock`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:42 +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "รายงานสต็อก GST ของประเทศอินเดีย" @@ -41164,11 +41129,11 @@ msgstr "รายงานสต็อก GST ของประเทศอิ msgid "Indian localization modules" msgstr "โมดูลการประยุกต์ใช้สำหรับประเทศอินเดีย" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -41176,11 +41141,11 @@ msgid "" "E-waybills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "ระบบใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." @@ -41189,11 +41154,11 @@ msgstr "" "**ระบบใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับภาษีสินค้าและบริการของประเทศอินเดีย " "(GST)**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "การลงทะเบียนใบแจ้งหนี้อิเล็กทรอนิกส์ของ NIC" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " @@ -41204,7 +41169,7 @@ msgstr "" "คุณต้องมีข้อมูลประจำตัวเหล่านี้เพื่อ :ref:`กำหนดค่าแอประบบบัญชี Odoo ของคุณ " "`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -41214,7 +41179,7 @@ msgstr "" "โดยคลิก :guilabel:`Login` และป้อน :guilabel:`ชื่อผู้ใช้` และ " ":guilabel:`รหัสผ่าน` ;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -41226,7 +41191,7 @@ msgstr "" msgid "Register Odoo ERP system on e-invoice web portal" msgstr "ลงทะเบียนระบบ Odoo ERP บนเว็บพอร์ทัลใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" @@ -41234,7 +41199,7 @@ msgstr "" "จากแดชบอร์ด ไปที่ :menuselection:`การลงทะเบียน API --> ข้อมูลรับรองผู้ใช้ " "--> สร้างผู้ใช้ API`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " @@ -41244,7 +41209,7 @@ msgstr "" "บนหมายเลขโทรศัพท์มือถือที่คุณลงทะเบียนไว้ กรอกรหัส OTP และคลิก " ":guilabel:`ยืนยัน OTP`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -41259,12 +41224,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "ส่งชื่อผู้ใช้และรหัสผ่านเฉพาะ API" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "การกำหนดค่าใน Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -41280,7 +41246,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "ตั้งค่าบริการใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -41296,12 +41262,18 @@ msgstr "" ":guilabel:`การแลกเปลี่ยนข้อมูลทางอิเล็กทรอนิกส์` เปิดใช้งาน " ":guilabel:`E-Invoice (IN)` และบันทึก" -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "เวิร์คโฟลว์" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "การตรวจสอบใบแจ้งหนี้" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -41318,13 +41290,13 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "ข้อความยืนยันใบแจ้งหนี้อิเล็กทรอนิกส์ของประเทศอินเดีย" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "คุณสามารถค้นหาไฟล์ที่ลงนามด้วย JSON ได้ในไฟล์ที่แนบมาในช่องแชท" -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " @@ -41334,7 +41306,7 @@ msgstr "" "(การแลกเปลี่ยนข้อมูลทางอิเล็กทรอนิกส์)` ได้ที่แท็บ :guilabel:`เอกสาร EDI` " "หรือช่อง :guilabel:`การออกใบแจ้งหนี้อิเล็กทรอนิกส์` ของใบแจ้งหนี้" -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -41351,11 +41323,11 @@ msgstr "" msgid "IRN and QR code" msgstr "IRN และรหัส QR โค้ด" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "การยกเลิกใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -41369,7 +41341,7 @@ msgstr "" ":guilabel:`ขอยกเลิก EDI` สถานะของฟิลด์ :guilabel:`ใบแจ้งหนี้อิเล็กทรอนิกส์` " "เปลี่ยนเป็น :guilabel:`หากต้องการยกเลิก`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -41381,7 +41353,7 @@ msgstr "" msgid "cancel reason and remarks" msgstr "ขอยกเลิกเหตุผลและหมายเหตุ" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." @@ -41389,7 +41361,7 @@ msgstr "" "หากคุณต้องการยกเลิกการยกเลิกก่อนที่จะประมวลผลใบแจ้งหนี้ ให้คลิก " ":guilabel:`ยกเลิกการยกเลิก EDI`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " @@ -41399,11 +41371,11 @@ msgstr "" " ไปยังพอร์ทัลใบแจ้งหนี้อิเล็กทรอนิกส์ของ NIC โดยอัตโนมัติ คุณสามารถคลิก " ":guilabel:`ดำเนินการทันที` หากคุณต้องการดำเนินการใบแจ้งหนี้ทันที" -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -41412,111 +41384,111 @@ msgid "" "automatically by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "สินค้า A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "ผลิตภัณฑ์ B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "-100" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -41524,11 +41496,11 @@ msgid "" " the E-invoice records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "การตรวจสอบใบแจ้งหนี้อิเล็กทรอนิกส์ GST" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." @@ -41537,14 +41509,14 @@ msgstr "" "คุณสามารถตรวจสอบได้ว่าใบแจ้งหนี้ได้รับการลงนามจากเว็บไซต์ระบบใบแจ้งหนี้อิเล็กทรอนิกส์" " GST หรือไม่" -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" msgstr "" "ดาวน์โหลดไฟล์ JSON จากไฟล์แนบ สามารถพบได้ในแชทของใบแจ้งหนี้ที่เกี่ยวข้อง" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" @@ -41553,7 +41525,7 @@ msgstr "" "`_ และไปที่ :menuselection:`ค้นหา --> " "ยืนยันใบแจ้งหนี้ที่ลงนาม`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "เลือกไฟล์ JSON และส่ง;" @@ -41561,7 +41533,7 @@ msgstr "เลือกไฟล์ JSON และส่ง;" msgid "select the JSON file for verify invoice" msgstr "เลือกไฟล์ JSON เพื่อตรวจสอบใบแจ้งหนี้" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "หากไฟล์ถูกเซ็นชื่อ ข้อความยืนยันจะแสดงขึ้น" @@ -41569,11 +41541,11 @@ msgstr "หากไฟล์ถูกเซ็นชื่อ ข้อคว msgid "verified e-invoice" msgstr "ตรวจสอบใบแจ้งหนี้อิเล็กทรอนิกส์แล้ว" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "ใบเสร็จ E-Way" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." @@ -41581,11 +41553,11 @@ msgstr "" "Odoo ปฏิบัติตามข้อกำหนด **ข้อกำหนดระบบ E-waybill " "ภาษีสินค้าและบริการของประเทศอินเดีย (GST)**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "การลงทะเบียน API ในบิล NIC E-Way" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -41597,7 +41569,7 @@ msgstr "" "คุณต้องมีข้อมูลรับรองเหล่านี้เพื่อ :ref:`กำหนดค่าแอประบบบัญชี Odoo ของคุณ " "`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " @@ -41607,11 +41579,11 @@ msgstr "" "โดยคลิก :guilabel:`เข้าสู่ระบบ` และป้อน :guilabel:`ชื่อผู้ใช้` และ " ":guilabel:`รหัสผ่าน`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "จากแดชบอร์ดของคุณ ไปที่ :menuselection:`การลงทะเบียน -> สำหรับ GSP`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" @@ -41620,7 +41592,7 @@ msgstr "" "เมื่อคุณได้รับรหัสจากหมายเลขโทรศัพท์มือถือที่ลงทะเบียนแล้ว " "ให้ป้อนรหัสและคลิก :guilabel:`ยืนยัน OTP`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -41635,7 +41607,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "รายการใบเรียกเก็บเงิน E-Way ของ GSP/ERP ที่จดทะเบียน" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -41649,7 +41621,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "ส่งรายละเอียดการลงทะเบียน GSP API" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -41664,50 +41636,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "การตั้งค่าบิล E-way odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "ส่งบิล E-Way" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" -"คุณสามารถส่งใบเรียกเก็บเงิน E-Way ด้วยตนเองได้โดยคลิก " -":guilabel:`ส่งใบเรียกเก็บเงิน E-Way` หากต้องการส่งใบเรียกเก็บเงิน E-Way " -"โดยอัตโนมัติเมื่อใบแจ้งหนี้หรือใบเรียกเก็บเงินได้รับการยืนยัน ให้เปิดใช้งาน " -":guilabel:`ใบเรียกเก็บเงิน E-Way (IN)` ใน :ref:`สมุดรายวันการขายหรือการซื้อ " -"`" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "ปุ่มส่ง E-waybill บนใบแจ้งหนี้" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." msgstr "" -"เมื่อมีการออกใบแจ้งหนี้และส่งผ่าน :guilabel:`ส่งบิล E-Way` แล้ว " -"ข้อความยืนยันจะแสดงขึ้น" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "ข้อความยืนยันการเรียกเก็บเงิน e-Way ของประเทศอินเดีย" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -"Odoo จะอัปโหลดไฟล์ที่ลงนามด้วย JSON " -"ไปยังพอร์ทัลของรัฐบาลโดยอัตโนมัติหลังจากผ่านไประยะหนึ่ง คลิก " -":guilabel:`ดำเนินการทันที` หากคุณต้องการดำเนินการใบแจ้งหนี้ทันที" -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -41721,23 +41681,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "หมายเลขและวันที่ใบเสร็จรับเงิน E-way" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "การยกเลิกบิล E-Way" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -"หากคุณต้องการยกเลิกใบเรียกเก็บเงิน E-Way ให้ไปที่แท็บ " -":guilabel:`ใบเรียกเก็บเงิน E-Way` ของใบแจ้งหนี้ที่เกี่ยวข้อง " -"และกรอกข้อมูลลงในช่อง :guilabel:`เหตุผลในการยกเลิก และ " -":guilabel:`หมายเหตุการยกเลิก` จากนั้น คลิก :guilabel:`ขอยกเลิก EDI`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -41750,7 +41706,7 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "ขอยกเลิกเหตุผลและหมายเหตุ" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." @@ -41758,7 +41714,7 @@ msgstr "" "หากคุณต้องการยกเลิกการยกเลิกก่อนที่จะประมวลผลใบแจ้งหนี้ ให้คลิก " ":guilabel:`ยกเลิกการยกเลิก EDI`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " @@ -41768,15 +41724,50 @@ msgstr "" "ไปยังพอร์ทัลของรัฐบาลโดยอัตโนมัติ คุณสามารถคลิก :guilabel:`ดำเนินการทันที` " "หากคุณต้องการดำเนินการใบแจ้งหนี้ทันที" -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 msgid "Indian GST Return filing" msgstr "การยื่นคืน GST ของประเทศอินเดีย" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 msgid "Enable API access" msgstr "เปิดใช้งานการเข้าถึง API" -#: ../../content/applications/finance/fiscal_localizations/india.rst:361 +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." @@ -41784,7 +41775,7 @@ msgstr "" "หากต้องการยื่นการคืน GST ใน Odoo คุณต้องเปิดใช้งานการเข้าถึง API บนพอร์ทัล " "GST ก่อน" -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -41798,7 +41789,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "คลิกที่โปรไฟล์ของฉันจากโปรไฟล์" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -41810,7 +41801,7 @@ msgstr "" msgid "Click Yes" msgstr "คลิกใช่" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." @@ -41818,11 +41809,11 @@ msgstr "" "เพื่อเปิดเมนูแบบเลื่อนลง :guilabel:`ระยะเวลา` เลือก :guilabel:`ระยะเวลา` " "ที่คุณต้องการ และคลิก :guilabel:`ยืนยัน`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "บริการ GST ของประเทศอินเดียใน Odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." @@ -41830,7 +41821,7 @@ msgstr "" "เมื่อคุณเปิดใช้งาน :ref:`การเข้าถึง API ` บนพอร์ทัล GST แล้ว" " คุณสามารถตั้งค่า :guilabel:`บริการ GST ของประเทศอินเดีย` ใน Odoo ได้" -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -41844,11 +41835,11 @@ msgstr "" msgid "Please enter your GST portal Username as Username" msgstr "กรุณากรอกชื่อผู้ใช้พอร์ทัล GST ของคุณเป็นชื่อผู้ใช้" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "การส่งคืน GST แบบไฟล์" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -41860,7 +41851,7 @@ msgstr "" " ประเทศอินเดีย --> ระยะเวลาการคืน GST` และสร้าง **ระยะเวลาการคืน GST** ใหม่ " "หากไม่มีอยู่ การส่งคืนไฟล์ GST เสร็จสิ้นใน **สามขั้นตอน** ใน Odoo:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." @@ -41868,11 +41859,11 @@ msgstr "" "**ระยะเวลาการคืนภาษี** สามารถ :doc:`กำหนดค่า " "<../accounting/reporting/tax_returns>` ตามความต้องการของผู้ใช้" -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "ส่ง GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" @@ -41880,7 +41871,7 @@ msgstr "" "ผู้ใช้สามารถตรวจสอบรายงาน :ref:`GSTR-1 ` " "ก่อนที่จะอัปโหลดไปยัง **พอร์ทัล GST** โดยการคลิก :guilabel:`รายงาน GSTR-1`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -41896,7 +41887,7 @@ msgstr "สร้าง GSTR-1" msgid "GSTR-1 Spreadsheet View" msgstr "มุมมองสเปรดชีต GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -41910,7 +41901,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "GSTR-1 ในสถานะการส่ง" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -41925,7 +41916,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "GSTR-1 อยู่ในกำลังรอสถานะ" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -41938,7 +41929,7 @@ msgstr "" "ระบุว่าใบแจ้งหนี้บางส่วนไม่ได้กรอกอย่างถูกต้องเพื่อให้ **พอร์ทัล GST** " "ตรวจสอบความถูกต้อง" -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -41950,7 +41941,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "ส่ง GSTR-1 แล้ว" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -41970,7 +41961,7 @@ msgstr "ข้อผิดพลาด GSTR-1 ในใบแจ้งหนี msgid "GSTR-1 Error in Invoice Log" msgstr "ข้อผิดพลาด GSTR-1 ในบันทึกใบแจ้งหนี้" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -41983,11 +41974,11 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "GSTR-1 อยู่ในสถานะยื่นแล้ว" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "รับ GSTR-2B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" @@ -41995,7 +41986,7 @@ msgstr "" "ผู้ใช้สามารถเรียกดู **รายงาน GSTR-2B** ได้จาก **พอร์ทัล GST** " "ซึ่งจะปรับรายงาน **GSTR-2B** กับใบเรียกเก็บเงิน Odoo ของคุณโดยอัตโนมัติ" -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -42012,7 +42003,7 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "GSTR-2B อยู่ในสถานะกำลังรอการรับ" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " @@ -42022,7 +42013,7 @@ msgstr "" ":guilabel:`กำลังดำเนินการอยู่` หมายความว่า Odoo กำลังปรับรายงาน **GSTR-2B** " "กับใบเรียกเก็บเงิน Odoo ของคุณ" -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" @@ -42030,7 +42021,7 @@ msgstr "" "เมื่อเสร็จแล้ว สถานะของรายงาน **GSTR-2B** จะเปลี่ยนเป็น :guilabel:`ตรงกัน` " "หรือ :guilabel:`ตรงกันบางส่วน`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "หากสถานะเป็น :guilabel:`ตรงกัน`:" @@ -42038,7 +42029,7 @@ msgstr "หากสถานะเป็น :guilabel:`ตรงกัน`:" msgid "GSTR-2B Matched" msgstr "GSTR-2B ตรงกัน" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -42057,12 +42048,12 @@ msgstr "GSTR-2B ตรงกันบางส่วน" msgid "GSTR-2B Reconciled Bills" msgstr "GSTR-2B กระทบยอดใบเรียกเก็บเงิน" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "รายงาน GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " @@ -42072,7 +42063,7 @@ msgstr "" "และ **การซื้อ** การคืนสินค้านี้สร้างขึ้นโดยอัตโนมัติโดยการแยกข้อมูลจาก " "**GSTR-1** และ **GSTR-2**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" @@ -42082,7 +42073,7 @@ msgstr "" "**พอร์ทัล GST** เพื่อตรวจสอบว่าตรงกันหรือไม่โดยคลิก :guilabel:`รายงาน " "GSTR-3`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -42095,7 +42086,7 @@ msgstr "" msgid "GSTR-3" msgstr "GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -42108,7 +42099,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "GSTR-3 รายการโพสต์" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "เมื่อโพสต์แล้ว สถานะรายงาน **GSTR-3** จะเปลี่ยนเป็น :guilabel:`ยื่น`" @@ -42117,15 +42108,15 @@ msgstr "เมื่อโพสต์แล้ว สถานะรายง msgid "GSTR-3 Filed" msgstr "ยื่น GSTR-3 แล้ว" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "รายงานภาษี" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "รายงาน GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -42141,24 +42132,24 @@ msgstr "" msgid "GSTR-1 Report" msgstr "รายงาน GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr "รายงาน :guilabel:`GSTR-3` ประกอบด้วยส่วนต่างๆ:" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "รายละเอียดของการจัดหาภายในและภายนอกอาจมี **ค่าธรรมเนียมย้อนกลับ**;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr "มีสิทธิ์ :abbr:`ITC (เครดิตภาษีเงินได้)`;" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "" "ค่าของอุปทานภายใน **ที่ได้รับการยกเว้น**, **ไม่มีคะแนน** และ **ไม่ใช่ GST**" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "รายละเอียดสิ่งของระหว่างรัฐที่ผลิตให้กับบุคคลที่ **ไม่ได้ลงทะเบียน**" @@ -42166,11 +42157,11 @@ msgstr "รายละเอียดสิ่งของระหว่าง msgid "GSTR-3 Report" msgstr "รายงาน GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -46006,7 +45997,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 @@ -47219,7 +47210,7 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" @@ -49200,6 +49191,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "ทดสอบ" @@ -54504,8 +54496,9 @@ msgstr "" "ตอนนี้ ให้บันทึกการชำระเงินแต่ละครั้งใน Odoo โดยใช้ |NACHA| วิธีการชำระเงิน" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" -msgstr ":ref:`ลงทะเบียนการชำระเงินใน Odoo `" +msgid "" +":ref:`Register Payments in Odoo `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 msgid "" @@ -54909,10 +54902,6 @@ msgid "" "Password` differs from the password you use to enter your Uruware account." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -56243,7 +56232,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr ":ref:`payment_providers/add_new`" @@ -56255,7 +56243,7 @@ msgstr ":ref:`payment_providers/add_new`" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -57650,12 +57638,9 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" -"`Paypal `_ " -"เป็นผู้ให้บริการชำระเงินออนไลน์สัญชาติอเมริกันที่ให้บริการทั่วโลก " -"และเป็นหนึ่งในไม่กี่รายที่ไม่เรียกเก็บค่าธรรมเนียมการสมัครสมาชิก" #: ../../content/applications/finance/payment_providers/paypal.rst:9 msgid "" @@ -57671,244 +57656,141 @@ msgstr "" "`_." -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "การตั้งค่าใน PayPal" - #: ../../content/applications/finance/payment_providers/paypal.rst:16 -msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." +msgid "Configuration in PayPal" msgstr "" -"หากต้องการเข้าถึงการตั้งค่าบัญชี PayPal ของคุณ ให้เข้าสู่ระบบ PayPal เปิด " -":guilabel:`การตั้งค่าบัญชี` และเปิดเมนู :guilabel:`การชำระเงินผ่านเว็บไซต์`" -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" -msgstr "เมนูบัญชี PayPal" - -#: ../../content/applications/finance/payment_providers/paypal.rst:24 +#: ../../content/applications/finance/payment_providers/paypal.rst:18 msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -"โปรดทราบว่าเพื่อให้ PayPal ทำงาน **ใน Odoo** ตัวเลือก :ref:`ส่งคืนอัตโนมัติ " -"` และ :ref:`PDT ` **ต้อง** เปิดใช้งานอยู่" -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "ส่งคืนอัตโนมัติ" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 -msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -"ฟีเจอร์ **ส่งคืนอัตโนมัติ** จะเปลี่ยนเส้นทางลูกค้าไปยัง Odoo " -"โดยอัตโนมัติเมื่อประมวลผลการชำระเงินแล้ว" -#: ../../content/applications/finance/payment_providers/paypal.rst:34 -msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." msgstr "" -"จาก :guilabel:`การชำระเงินเว็บไซต์` ให้ไปที่ " -":menuselection:`การตั้งค่าเว็บไซต์ --> อัปเดต --> " -"การส่งคืนการชำระเงินเว็บไซต์อัตโนมัติ --> การส่งคืนอัตโนมัติ` และเลือก " -":guilabel:`เปิด` ป้อนที่อยู่ฐานข้อมูล Odoo ของคุณ (เช่น " -"`https://yourcompany.odoo.com`) ในช่อง :guilabel:`URL ส่งคืน` และ " -":guilabel:`บันทึก`" -#: ../../content/applications/finance/payment_providers/paypal.rst:40 +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -"URL ใดๆ ก็สามารถทำงานได้ Odoo " -"จำเป็นต้องเปิดใช้งานการตั้งค่าเท่านั้นเนื่องจากใช้ URL อื่น" -#: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "การถ่ายโอนข้อมูลการชำระเงิน (PDT)" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." -msgstr "" -":abbr:`PDT (การโอนข้อมูลการชำระเงิน)` ช่วยให้ได้รับการยืนยันการชำระเงิน " -"แสดงสถานะการชำระเงินให้กับลูกค้า และตรวจสอบความถูกต้องของการชำระเงิน จาก " -":menuselection:`การตั้งค่าเว็บไซต์ --> อัปเดต` ให้เลื่อนลงไปที่ " -":guilabel:`การถ่ายโอนข้อมูลการชำระเงิน` และเลือก :guilabel:`เปิด`" - -#: ../../content/applications/finance/payment_providers/paypal.rst:52 -msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." -msgstr "" -"PayPal จะแสดง **โทเค็นประจำตัว PDT** ของคุณทันทีที่ :ref:`ส่งคืนอัตโนมัติ " -"` และ :ref:`การถ่ายโอนข้อมูลการชำระเงิน (PDT) " -"` ถูกเปิดใช้งาน หากคุณต้องการ **โทเค็นประจำตัว PDT** " -"ให้ปิดใช้งานและเปิดใช้งานอีกครั้ง :guilabel:`การถ่ายโอนข้อมูลการชำระเงิน` " -"เพื่อแสดงโทเค็นอีกครั้ง" - -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "บัญชี PayPal ตัวเลือก" - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 -msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." -msgstr "" -"เราไม่แนะนำให้ลูกค้าเข้าสู่ระบบด้วยบัญชี PayPal เมื่อชำระเงิน " -"ลูกค้าสามารถชำระเงินด้วยบัตรเดบิต/เครดิตได้สะดวกและสะดวกยิ่งขึ้น " -"หากต้องการปิดใช้งานข้อความแจ้งดังกล่าว ให้ไปที่ " -":menuselection:`การตั้งค่าบัญชี --> การชำระเงินของเว็บไซต์ --> อัปเดต` " -"และเลือก :guilabel:`เปิด` สำหรับ :guilabel:`บัญชี PayPal ตัวเลือก`" - -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" -msgstr "รูปแบบข้อความการชำระเงิน" - -#: ../../content/applications/finance/payment_providers/paypal.rst:67 -msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." -msgstr "" -"หากคุณใช้อักขระเน้นเสียง (หรือสิ่งอื่นที่ไม่ใช่อักขระละตินหลัก) " -"สำหรับชื่อหรือที่อยู่ลูกค้า คุณ **ต้อง** " -"กำหนดค่ารูปแบบการเข้ารหัสของคำขอการชำระเงินที่ส่งโดย Odoo ไปยัง PayPal " -"หากคุณไม่ทำธุรกรรมบางอย่างจะล้มเหลวโดยไม่ต้องแจ้งให้ทราบล่วงหน้า" - -#: ../../content/applications/finance/payment_providers/paypal.rst:71 -msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " ":guilabel:`UTF-8`." msgstr "" -"โดยไปที่ `บัญชีการผลิตของคุณ `_ จากนั้น คลิก " -":guilabel:`ตัวเลือกเพิ่มเติม` " -"และตั้งค่ารูปแบบการเข้ารหัสเริ่มต้นสองรูปแบบเป็น :guilabel:`UTF-8`" + +#: ../../content/applications/finance/payment_providers/paypal.rst:31 +msgid "" +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:36 +msgid "" +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:45 +msgid "" +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:48 +msgid "" +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:49 +msgid "" +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:58 +msgid "" +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:60 +msgid "" +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." +msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -"สำหรับข้อผิดพลาดการชำระเงินผ่านเว็บไซต์ที่เข้ารหัส & EWP_SETTINGS " -"โปรดตรวจสอบ `เอกสาร Paypal `_." -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" -"กำหนดค่า :ref:`บัญชี Paypal Sandbox ` ของคุณ จากนั้นไปที่ " -"`ลิงค์นี้ `_ เพื่อกำหนดค่า " -"รูปแบบการเข้ารหัสในสภาพแวดล้อมการทดสอบ" - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "การตั้งค่าใน Odoo" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" -"Odoo ต้องการ **ข้อมูลรับรอง API** ของคุณเพื่อเชื่อมต่อกับบัญชี PayPal ของคุณ" -" โดยไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> " -"ผู้ให้บริการชำระเงิน` และ :guilabel:`เปิดใช้งาน` PayPal จากนั้น " -"ป้อนข้อมูลรับรองบัญชี PayPal ของคุณในแท็บ :guilabel:`ข้อมูลรับรอง`:" - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr ":guilabel:`อีเมล`: ที่อยู่อีเมลสำหรับเข้าสู่ระบบใน Paypal;" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr "" -":guilabel:`โทเค็นประจำตัว PDT`: คีย์ที่ใช้ในการตรวจสอบความถูกต้องของธุรกรรม" - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "ทดสอบสภาพแวดล้อม" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "" -"ด้วยบัญชี Sandbox ของ PayPal คุณสามารถทดสอบขั้นตอนการชำระเงินทั้งหมดใน Odoo " -"ได้" - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" -"เข้าสู่ระบบ `ไซต์นักพัฒนา Paypal `_ " -"โดยใช้ข้อมูลรับรอง PayPal ของคุณ ซึ่งจะสร้างบัญชีแซนด์บ็อกซ์สองบัญชี:" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" -"บัญชีธุรกิจ (เพื่อใช้เป็นผู้ค้า เช่น `pp.merch01-facilitator@example.com " -"`_)" - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" -"บัญชีส่วนตัวเริ่มต้น (เพื่อใช้เป็นผู้ซื้อ เช่น `pp.merch01-buyer@example.com" -" `_)" - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" -"เข้าสู่ระบบแซนด์บ็อกซ์ของ PayPal โดยใช้บัญชีผู้ค้า " -"และปฏิบัติตามคำแนะนำในการกำหนดค่าเดียวกัน " -"ป้อนข้อมูลประจำตัวแซนด์บ็อกซ์ของคุณใน Odoo (:menuselection:`ระบบบัญชี --> " -"การกำหนดค่า --> ผู้ให้บริการชำระเงิน --> PayPal` ในแท็บ " -":guilabel:`ข้อมูลรับรอง` และตรวจสอบให้แน่ใจว่าสถานะได้รับการตั้งค่าเป็น " -":guilabel:`โหมดทดสอบ`" - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." -msgstr "ทำการทดสอบธุรกรรมจาก Odoo โดยใช้บัญชี Sandbox ส่วนตัว" #: ../../content/applications/finance/payment_providers/razorpay.rst:3 msgid "Razorpay" @@ -58546,6 +58428,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "การตั้งค่าใน Odoo" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "" diff --git a/locale/th/LC_MESSAGES/general.po b/locale/th/LC_MESSAGES/general.po index f916d946e..24238e3c2 100644 --- a/locale/th/LC_MESSAGES/general.po +++ b/locale/th/LC_MESSAGES/general.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Rasareeyar Lappiam, 2024\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" @@ -4310,6 +4310,81 @@ msgstr "" "พารามิเตอร์เหล่านี้ใช้เพื่อป้องกันการสร้างบันทึกใหม่เท่านั้น " "**แต่ไม่ได้ป้องกันการตอบกลับ** ที่ถูกเพิ่มเข้าไปในช่องแชท" +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "อนุญาติพารามิเตอร์ระบบโดเมนนามแฝง" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" +"ในบางกรณี การจับคู่เกิดขึ้นในฐานข้อมูล Odoo " +"เมื่อได้รับอีเมลที่มีคำนำหน้านามแฝงเดียวกันและโดเมนที่แตกต่างกันในที่อยู่อีเมลขาเข้า" +" สิ่งนี้เป็นจริงในที่อยู่อีเมลผู้ส่ง ผู้รับ และ :abbr:`CC (สำเนาคาร์บอน)` " +"ของอีเมลขาเข้า" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "การตรวจจับขาเข้าตามชิ้นส่วนในพื้นที่" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "จัดการข้อความขาออก" diff --git a/locale/th/LC_MESSAGES/hr.po b/locale/th/LC_MESSAGES/hr.po index 8127bc364..670c4a9b7 100644 --- a/locale/th/LC_MESSAGES/hr.po +++ b/locale/th/LC_MESSAGES/hr.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Rasareeyar Lappiam, 2024\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" @@ -3790,7 +3790,7 @@ msgid "Resumé tab" msgstr "" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "ประวัติย่อ" @@ -5345,7 +5345,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -10345,7 +10345,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "เงินเดือน" @@ -10405,11 +10405,11 @@ msgid "" "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "การประยุกต์ใช้" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " @@ -10420,7 +10420,7 @@ msgstr "" "เมื่อสร้างฐานข้อมูล ซึ่งจะพิจารณาภาษี ค่าธรรมเนียม " "และค่าใช้จ่ายทั้งหมดสำหรับประเทศนั้นๆ" -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -10431,7 +10431,7 @@ msgstr "" ":guilabel:`การตั้งค่า` อาจมีการตั้งค่าเฉพาะที่ต้องตั้งค่าสำหรับท้องถิ่นนั้น " "การเลือกนี้ยังให้มุมมองโดยละเอียดของสิทธิประโยชน์ทั้งหมดที่มอบให้กับพนักงานอีกด้วย" -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." @@ -10439,13 +10439,13 @@ msgstr "" "การตั้งค่าและตัวเลือกที่แสดงในส่วนนี้จะแตกต่างกันไป " "ขึ้นอยู่กับการประยุกต์ใช้ที่เปิดใช้งานสำหรับฐานข้อมูล" -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "**ไม่**แนะนำให้แก้ไขการตั้งค่าการประยุกต์ใช้ เว้นแต่ความจำเป็นพิเศษ" -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -10461,7 +10461,7 @@ msgstr "" "บริษัทแต่ละแห่ง รวมถึงสำนักงานใหญ่ " "จะถูกตั้งเป็นบริษัท/สาขาของพวกเขาโดยใช้วิธีการหลายบริษัท" -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " @@ -10471,17 +10471,17 @@ msgstr "" "เนื่องจากสถานที่ตั้งของบริษัทอาจแตกต่างกันและตั้งอยู่ที่ใดก็ได้ในโลก " "ซึ่งกฎเกณฑ์และกฎหมายแตกต่างกัน" -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "ระบบการลา" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -10489,52 +10489,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "สัญญา" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10542,11 +10542,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "เทมเพลต" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10560,20 +10560,20 @@ msgstr "" "หากสร้างหรือปรับเปลี่ยนเทมเพลตสัญญาในแอปพลิเคชัน *บัญชีเงินเดือน* " "การเปลี่ยนแปลงดังกล่าวจะสะท้อนให้เห็นในแอปพลิเคชัน *ระบบสรรหาบุคลากร* ด้วย" -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10582,40 +10582,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10623,56 +10623,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10682,17 +10682,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10701,7 +10701,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10709,21 +10709,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10736,11 +10736,11 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "สิทธิประโยชน์ก่อนหักภาษีและการลดหย่อนหลังหักภาษี" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." @@ -10748,51 +10748,51 @@ msgstr "" "ขึ้นอยู่กับการตั้งค่าการประยุกต์ใช้ของบริษัท " "รายการที่นำเสนอในส่วนนี้จะแตกต่างกันไปหรืออาจไม่ปรากฏเลย" -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" "ป้อนจำนวนเงินหรือเปอร์เซ็นต์เพื่อระบุจำนวนเงินเดือนของพนักงานที่จะนำไปใช้ในสวัสดิการและ/หรือการหักเงินต่างๆ" -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10801,7 +10801,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10812,12 +10812,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10825,15 +10825,15 @@ msgid "" ":guilabel:`Training`, or :guilabel:`Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10845,14 +10845,14 @@ msgstr "" ":guilabel:`ประเภทรายการงาน` รายการของ :guilabel:`ประเภทรายการงาน` " "จะถูกสร้างขึ้นโดยอัตโนมัติตามการตั้งค่าการประยุกต์ใช้ที่ตั้งไว้ในฐานข้อมูล" -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10864,29 +10864,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10894,7 +10894,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10911,50 +10911,50 @@ msgstr "" " รายงานนี้ระบุถึงงานที่พนักงานทำในไตรมาสนี้ " "รวมถึงเงินเดือนที่จ่ายให้กับพนักงานเหล่านั้น" -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10970,11 +10970,11 @@ msgstr "" "รายการจะเปลี่ยนเป็น 4 ชั่วโมง หากตั้งค่าเป็น :guilabel:`เต็มวัน` " "รายการจะเปลี่ยนเป็น 8 ชั่วโมง" -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10989,39 +10989,39 @@ msgstr "" "แต่ไม่มีการจ่ายค่าตอบแทนจะเป็นการฝึกงานที่ไม่ได้รับค่าตอบแทน " "การฝึกอบรมที่ไม่ได้รับค่าตอบแทน หรือการทำงานอาสาสมัคร" -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -11029,14 +11029,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -11052,11 +11052,11 @@ msgstr "" " ตามที่รัฐบาลระบุ คนงานจะได้รับวันหยุดในแต่ละปี และในบางกรณี " "เวลาหยุดงานในช่วงเวลาที่กำหนดอาจส่งผลต่อระยะเวลาหยุดงานที่พนักงานได้รับหรือสะสมในปีถัดไป" -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -11066,11 +11066,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -11078,21 +11078,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -11104,17 +11104,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -11122,7 +11122,7 @@ msgid "" "times that apply to the new working time." msgstr "" -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -11131,13 +11131,13 @@ msgid "" "modified by typing in the time." msgstr "" -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." msgstr "" -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -11148,15 +11148,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "เงินเดือน" -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -11174,7 +11174,7 @@ msgstr "" "และค่าจ้างขึ้นอยู่กับเงินเดือน (คงที่) หรือจำนวนชั่วโมงที่พนักงานทำงาน " "(แปรผัน)" -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -11190,19 +11190,19 @@ msgstr "" "ซึ่งรวมถึงกฎเฉพาะสำหรับโบนัสสิ้นปีเท่านั้น ทั้งโครงสร้าง `จ่ายประจำ` " "และโครงสร้าง `โบนัสสิ้นปี` เป็นโครงสร้างภายในประเภทโครงสร้าง `พนักงาน`" -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -11214,53 +11214,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -11269,7 +11269,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -11287,13 +11287,13 @@ msgstr "" " คุณสามารถสร้าง :ref:`ชั่วโมงทำงานเริ่มต้นชุดใหม่ได้ `" -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -11312,13 +11312,13 @@ msgstr "" ":guilabel:`การลาหยุดที่มีค่าจ้าง`, :guilabel:`หมดสัญญา`, " ":guilabel:`ชั่วโมงเพิ่มเติม`, และ :guilabel:`การลาหยุดระยะยาว`" -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -11331,11 +11331,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -11351,14 +11351,14 @@ msgstr "" "ส่วนข้อมูลทั่วไปและแท็บที่แสดงชั่วโมงทำงานทั้งหมดตามวันและเวลา " "เมื่อแบบฟอร์มเสร็จสมบูรณ์ คลิก :guilabel:`บันทึกและปิด`" -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -11366,7 +11366,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -11374,13 +11374,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -11389,7 +11389,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -11405,7 +11405,7 @@ msgstr "" "ดังนั้นหากเปอร์เซ็นต์สูงกว่า `100%` แสดงว่ามีการปรับเวลาทำงานและ/หรือชั่วโมง" " :guilabel:`แบบเต็มเวลาของบริษัท`" -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -11413,26 +11413,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -11446,17 +11446,17 @@ msgstr "" "ที่ด้านบนของแบบฟอร์มชั่วโมงการทำงานเริ่มต้นใหม่ การดำเนินการนี้จะเปลี่ยนแท็บ" " :guilabel:`เวลาทำการ` ให้แสดงเวลาการทำงานสองสัปดาห์ที่สามารถปรับเปลี่ยนได้" -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "โครงสร้าง" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -11464,13 +11464,13 @@ msgid "" "`Bonus`." msgstr "" -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -11481,7 +11481,7 @@ msgstr "" msgid "All available salary structures." msgstr "" -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -11493,12 +11493,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "กฏ" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -11510,35 +11510,35 @@ msgstr "" "และส่งผลต่อการดำเนินการในแอปพลิเคชัน *ระบบบัญชี* " "ดังนั้นการแก้ไขกฎเริ่มต้นหรือการสร้างกฎใหม่ควรทำเมื่อจำเป็นเท่านั้น" -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -11546,38 +11546,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -11587,15 +11587,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "แท็บทั่วไป" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "เงื่อนไข" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11604,11 +11604,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "การคำนวณ" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11616,54 +11616,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "แท็บคำอธิบาย" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "แท็บระบบบัญชี" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11672,11 +11672,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11694,14 +11694,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11713,45 +11713,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11761,7 +11728,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11775,11 +11742,11 @@ msgstr "" "จะส่งผลโดยตรงต่อสิ่งที่ผู้สมัครเห็น และสิ่งที่กรอกลงไป " "ในขณะที่ผู้สมัครป้อนข้อมูล" -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "สิทธิประโยชน์" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11787,7 +11754,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11799,7 +11766,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11807,7 +11774,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11815,29 +11782,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11855,7 +11822,7 @@ msgstr "" ":guilabel:`ค่าจ้างพร้อมวันหยุด` และ :guilabel:`อัตราเวลาทำงาน` " "ขึ้นอยู่กับการตั้งค่าการประยุกต์ใช้ มีตัวเลือกเพิ่มเติมมากมายให้เลือก" -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11864,52 +11831,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11920,17 +11887,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11939,14 +11906,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11954,43 +11921,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "ส่วนกิจกรรม" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11998,7 +11965,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -12006,47 +11973,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -12054,17 +12021,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "" -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -12078,25 +12045,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -12104,7 +12071,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -12113,13 +12080,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -12132,50 +12099,50 @@ msgstr "" msgid "New personal information entry." msgstr "" -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -12183,11 +12150,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -12196,23 +12163,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -12220,13 +12187,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -12234,7 +12201,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -12245,23 +12212,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "งาน" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -12269,13 +12236,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -12285,46 +12252,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr ":doc:`payroll/contracts`" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr ":doc:`payroll/payslips`" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`payroll/work_entries`" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr ":doc:`payroll/payslips`" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr ":doc:`payroll/reporting`" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -12947,6 +12918,11 @@ msgid "" " the salary configurator. Click :guilabel:`Send` to send an email to the " "employee, so they can sign the contract." msgstr "" +":guilabel:`สร้างลิงก์จำลอง`: ตัวเลือกนี้ **ใช้ได้เฉพาะ** " +"กับบริษัทในประเทศเบลเยียมเท่านั้น " +"การคลิกลิงก์นี้จะเปิดหน้าต่างป๊อปอัปที่มีข้อมูลพื้นฐานจากสัญญา " +"รวมถึงลิงก์สำหรับสัญญาเมื่อใช้ตัวกำหนดค่าเงินเดือน คลิก :guilabel:`ส่ง` " +"เพื่อส่งอีเมลถึงพนักงานเพื่อให้พวกเขาลงนามในสัญญาได้" #: ../../content/applications/hr/payroll/contracts.rst:312 msgid "" @@ -12979,6 +12955,7 @@ msgid "" msgstr "" #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "" @@ -14518,6 +14495,288 @@ msgstr "" msgid "The salary attachment report modified to compare to the previous year." msgstr "" +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " @@ -15589,6 +15848,9 @@ msgid "" ":guilabel:`days` field. After the set amount of days has passed, if the " "applicant has not accepted the offer, the offer is no longer available." msgstr "" +"เมื่อส่งข้อเสนอไปยังผู้สมัคร สามารถกำหนดวันหมดอายุของข้อเสนอได้ " +"ป้อนจำนวนวันที่ข้อเสนอจะมีผลในช่อง :guilabel:`วัน` " +"หากผู้สมัครไม่ยอมรับข้อเสนอ ข้อเสนอนั้นก็จะใช้ไม่ได้อีกต่อไป" #: ../../content/applications/hr/recruitment.rst:176 msgid "" @@ -16232,6 +16494,12 @@ msgid "" " level of school before a Bachelor's degree, such as a high school or " "secondary school diploma, depending on the country." msgstr "" +":guilabel:`ระดับการศึกษา`: " +"เลือกระดับการศึกษาสูงสุดของผู้สมัครจากเมนูแบบเลื่อนลง ตัวเลือกได้แก่ " +":guilabel:`สำเร็จการศึกษา`, :guilabel:`ปริญญาตรี`, :guilabel:`ปริญญาโท`, " +"หรือ :guilabel:`ปริญญาเอก` ตัวเลือก :guilabel:`จบการศึกษา` " +"ระบุว่าผู้สมัครสำเร็จการศึกษาในระดับสูงสุดของโรงเรียนก่อนจะได้รับปริญญาตรี " +"เช่น ประกาศนียบัตรมัธยมศึกษาตอนปลายหรือมัธยมศึกษาตอนปลาย ขึ้นอยู่กับประเทศ" #: ../../content/applications/hr/recruitment/add-new-applicants.rst:97 msgid "" @@ -17286,6 +17554,13 @@ msgid "" "requested. In this pre-configured email template, a link to the recruiting " "team's calendar appears, allowing the applicant to schedule their interview." msgstr "" +"ขั้นตอน :guilabel:`การสัมภาษณ์ครั้งแรก` สามารถปรับเปลี่ยนได้ " +"ดังนั้นเมื่อบัตรของผู้สมัครเลื่อนไปที่ขั้นตอน " +":guilabel:`การสัมภาษณ์ครั้งแรก` " +"ระบบจะส่งอีเมลไปยังผู้สมัครโดยอัตโนมัติเพื่อแจ้งว่ามีการขอสัมภาษณ์ " +"ในเทมเพลตอีเมลที่กำหนดค่าไว้ล่วงหน้านี้ " +"ลิงก์ไปยังปฏิทินของทีมรับสมัครจะแสดงขึ้น " +"ช่วยให้ผู้สมัครสามารถกำหนดเวลาสัมภาษณ์ได้" #: ../../content/applications/hr/recruitment/recruitment-flow.rst:187 msgid "" @@ -18123,6 +18398,12 @@ msgid "" "resulting drop-down men. A :guilabel:`Create Appointment` form loads. Enter " "the information on the form, then click :guilabel:`Save & Close`." msgstr "" +":guilabel:`การนัดหมาย`: หากมีการนัดหมายที่เกี่ยวข้องกับการประชุมนี้ " +"ให้เลือกการนัดหมายนั้นจากเมนูแบบเลื่อนลง " +"หรือสร้างการนัดหมายใหม่โดยพิมพ์ชื่อการนัดหมาย จากนั้นคลิก " +":guilabel:`สร้างและแก้ไข...` จากเมนูแบบเลื่อนลงที่แสดงขึ้น แบบฟอร์ม " +":guilabel:`สร้างการนัดหมาย` จะโหลดขึ้น ป้อนข้อมูลในแบบฟอร์ม จากนั้นคลิก " +":guilabel:`บันทึกและปิด`" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:135 msgid "" @@ -18290,6 +18571,12 @@ msgid "" " their own. The recruitment team's availability is reflected in the " "calendar." msgstr "" +"อย่างไรก็ตาม หากขั้นตอน :guilabel:`การสัมภาษณ์ครั้งแรก` หรือ " +":guilabel:`การสัมภาษณ์ครั้งที่สอง` ถูกปรับเปลี่ยนให้ส่งเทมเพลตอีเมล " +":guilabel:`การสรรหา: กำหนดเวลาการสัมภาษณ์` เมื่อผู้สมัครถึงขั้นตอนนั้น " +"ผู้สมัครจะได้รับลิงก์ไปยังปฏิทินของทีมสรรหา " +"และสามารถกำหนดเวลาการสัมภาษณ์ได้ด้วยตนเอง " +"ความพร้อมของทีมสรรหาบุคลากรจะแสดงอยู่ในปฏิทิน" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:217 msgid "" @@ -19400,6 +19687,12 @@ msgid "" "click the :guilabel:`✖️ (Discard all changes)` icon to delete any changes, " "and revert to the original content." msgstr "" +"แบบฟอร์มระดับจะบันทึกโดยอัตโนมัติ " +"แต่คุณสามารถบันทึกด้วยตนเองได้ตลอดเวลาโดยคลิกตัวเลือก *บันทึกด้วยตนเอง* " +"ซึ่งแสดงด้วยไอคอน :guilabel:`(อัปโหลดไปยังคลาวด์)` ที่มุมบนซ้าย " +"หากต้องการยกเลิกการเปลี่ยนแปลงใดๆ ที่ทำ ให้คลิกไอคอน :guilabel:`✖️ " +"(ยกเลิกการเปลี่ยนแปลงทั้งหมด)` เพื่อลบการเปลี่ยนแปลงใดๆ " +"และกลับไปใช้เนื้อหาเดิม" #: ../../content/applications/hr/referrals.rst-1 msgid "A level form in edit mode." @@ -20323,6 +20616,10 @@ msgid "" "position at the top. If the user is *not* already logged in, a log-in screen" " loads instead, prompting the user to log-in to LinkedIn first." msgstr "" +"หากผู้ใช้เข้าสู่ระบบ LinkedIn แล้ว เมื่อคลิกปุ่ม :guilabel:`แชร์ตอนนี้` " +"แท็บใหม่ใน LinkedIn จะโหลดขึ้นพร้อมลิงก์ไปยังตำแหน่งงานที่ด้านบน หากผู้ใช้ " +"*ยังไม่ได้* เข้าสู่ระบบ หน้าจอเข้าสู่ระบบจะโหลดขึ้นแทน " +"โดยแจ้งให้ผู้ใช้เข้าสู่ระบบ LinkedIn ก่อน" #: ../../content/applications/hr/referrals/share_jobs.rst:134 msgid "" @@ -21004,6 +21301,11 @@ msgid "" "if this is selected. Enter the maximum number of :guilabel:`Days` that can " "roll over to the following year. Any time off beyond this parameter is lost." msgstr "" +":guilabel:`นำไปต่อด้วยค่าสูงสุด`: " +"เวลาหยุดงานที่ไม่ได้ใช้งานจะถูกทบไปยังปีปฏิทินถัดไป แต่มีขีดจำกัด " +"หากเลือกตัวเลือกนี้ ฟิลด์ :guilabel:`สูงถึง` จะแสดงขึ้น " +"ให้ป้อนจำนวนสูงสุดของ :guilabel:`วัน` ที่สามารถทบไปยังปีถัดไป " +"เวลาหยุดงานที่เกินกว่าพารามิเตอร์นี้จะสูญหายไป" #: ../../content/applications/hr/time_off.rst:322 msgid "" @@ -21289,6 +21591,10 @@ msgid "" "appears on the main **Time Off** app dashboard, in both the calendar and in " "the legend." msgstr "" +":guilabel:`สี`: หากต้องการ ให้เลือกสีจากตัวเลือกที่มีให้ " +"หากไม่มีสีที่ต้องการ ให้เลือกตัวเลือก `ไม่มีสี` " +"ซึ่งแสดงด้วยกล่องสีขาวที่มีเส้นสีแดงทแยงมุมขวางอยู่ " +"สีที่เลือกจะปรากฏบนแดชบอร์ดแอป **ระบบการลา** หลักทั้งในปฏิทินและในคำอธิบาย" #: ../../content/applications/hr/time_off.rst-1 msgid "The Mandatory Days section with three configured days." @@ -21370,6 +21676,9 @@ msgid "" "and end time of the time off. To view the details of the time off request in" " a modal, click the :guilabel:`View` button." msgstr "" +"คลิกที่รายการเวลาหยุดงานเพื่อดูรายละเอียดสำหรับรายการเวลาหยุดงานที่ต้องการ " +"จำนวนชั่วโมงหรือวันทั้งหมดจะแสดงพร้อมกับเวลาเริ่มต้นและเวลาสิ้นสุดของเวลาหยุดงาน" +" หากต้องการดูรายละเอียดของคำขอเวลาหยุดงานในโมดัล ให้คลิกปุ่ม :guilabel:`ดู`" #: ../../content/applications/hr/time_off.rst-1 msgid "Overview of the user's team, with time off requests shown." @@ -21751,6 +22060,11 @@ msgid "" ":guilabel:`My Allocations` list view, the screen navigates to a new " "allocation request page, instead of presenting a pop-up window." msgstr "" +"ทั้งสองตัวเลือกจะเปิดแบบฟอร์มคำขอการจัดสรรใหม่ แต่เมื่อมีการร้องขอจาก " +":guilabel:`แดชบอร์ด` แบบฟอร์มจะแสดงในหน้าต่างป๊อปอัป และช่อง " +"*ระยะเวลาการใช้งาน* จะ **ไม่** แสดงขึ้น เมื่อร้องขอจากมุมมองรายการ " +":guilabel:`การจัดสรรของฉัน` " +"หน้าจอจะนำทางไปยังหน้าคำขอการจัดสรรใหม่แทนที่จะแสดงหน้าต่างป๊อปอัป" #: ../../content/applications/hr/time_off/allocations.rst:118 msgid "Enter the following information on the new allocation request form:" @@ -22158,6 +22472,10 @@ msgid "" "available balance (in hours or days), and an expiration date (if " "applicable)." msgstr "" +"ด้านบนของมุมมองปฏิทินคือสรุปยอดคงเหลือเวลาหยุดงานของผู้ใช้ " +"ประเภทเวลาหยุดงานแต่ละประเภทที่ได้รับการจัดสรรจะแสดงในกล่องสรุปของตัวเอง " +"สรุปแต่ละรายการจะแสดงประเภทของเวลาหยุดงาน ไอคอนที่เกี่ยวข้อง " +"ยอดคงเหลือปัจจุบัน (เป็นชั่วโมงหรือวัน) และวันที่หมดอายุ (ถ้ามี)" #: ../../content/applications/hr/time_off/my_time.rst:40 msgid "" diff --git a/locale/th/LC_MESSAGES/inventory_and_mrp.po b/locale/th/LC_MESSAGES/inventory_and_mrp.po index 0c148748b..af8b4cbfd 100644 --- a/locale/th/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/th/LC_MESSAGES/inventory_and_mrp.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Rasareeyar Lappiam, 2024\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" @@ -493,8 +493,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -5306,7 +5306,7 @@ msgstr ":doc:`การติดตามหมายเลขล็อต/ซ #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -5924,320 +5924,6 @@ msgstr "" msgid "Inventory valuation" msgstr "การประเมินมูลค่าสินค้าคงคลัง" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -7109,6 +6795,319 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "" @@ -14901,6 +14900,10 @@ msgid "" " button becomes visible. Displayed inside the icon is a number representing " "the amount of steps in the outgoing shipment process." msgstr "" +"หากต้องการดูว่าระบบเลือกคลัสเตอร์ทำงานอย่างไรใน Odoo ให้ไปที่แอป " +":menuselection:`การขาย` และสร้าง |SOS| ที่จะจัดส่งพร้อมกันในชุดเดียวกัน " +"หลังจากยืนยัน |SO| แล้ว ปุ่ม :guilabel:`การจัดส่ง` อัจฉริยะจะแสดงขึ้น " +"ภายในไอคอนจะมีตัวเลขแสดงจำนวนขั้นตอนในกระบวนการจัดส่งขาออก" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/picking_methods/cluster.rst:106 msgid "" @@ -16030,6 +16033,11 @@ msgid "" "have been in stock the longest. So, products received on August 1st are " "selected first for picking." msgstr "" +"สินค้าประเภทเสื้อยืดที่มีจำนวนหลากหลายชนิดจะถูกจัดส่งในวันที่ 1 สิงหาคมและ " +"25 สิงหาคม สำหรับคำสั่งซื้อที่ทำในวันที่ 1 กันยายน กลยุทธ์การเอาสินค้าประเภท" +" FIFO (First In, First Out) " +"ออกก่อนจะให้ความสำคัญกับสินค้าที่อยู่ในสต็อกนานที่สุด ดังนั้น " +"สินค้าที่ได้รับในวันที่ 1 สิงหาคมจะถูกเลือกก่อน" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies/fifo.rst:0 msgid "Illustration of FIFO selecting the oldest products in stock." @@ -16686,6 +16694,11 @@ msgid "" ":guilabel:`Quantity` columns match (in this case, both should read " "`100.00`)." msgstr "" +"หากต้องการจัดส่งผลิตภัณฑ์ ให้คลิกปุ่ม :guilabel:`การจัดส่ง` " +"อัจฉริยะที่ด้านบนของแบบฟอร์มใบสั่งซื้อ เพื่อยืนยันว่าการจองทำงานอย่างถูกต้อง" +" โปรดตรวจสอบว่าช่อง :guilabel:`ความพร้อมจำหน่ายสินค้า` แสดงเป็น `มีสินค้า` " +"(เป็นข้อความสีเขียว) และตัวเลขในคอลัมน์ :guilabel:`ความต้องการ` และ " +":guilabel:`จำนวน` ตรงกัน (ในกรณีนี้ ทั้งสองคอลัมน์ควรแสดงเป็น `100.00`)" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/at_confirmation.rst-1 msgid "" @@ -20720,7 +20733,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "ตั้งค่าใน Odoo" @@ -22223,17 +22236,31 @@ msgid "Set up shipping method in Odoo" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" " account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -22245,17 +22272,17 @@ msgid "" "screen." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -22265,7 +22292,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -22275,7 +22302,7 @@ msgid "" "optional." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -22285,11 +22312,11 @@ msgstr "" msgid "Display UPS form to fill out company shipping information." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -22300,11 +22327,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -22316,11 +22343,11 @@ msgstr "" msgid "Show \"Add Payment Card\" option from the drop-down." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -22334,18 +22361,18 @@ msgid "" "icon." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " ":guilabel:`I want to integrate UPS technology into my business`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -22358,67 +22385,67 @@ msgstr "" msgid "Show form to fill in the UPS account number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "" @@ -22426,11 +22453,11 @@ msgstr "" msgid "Show \"Add Apps\" form, where the app details are configured." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -22441,7 +22468,7 @@ msgstr "" msgid "Show newly created app in the \"My Apps\" section." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -22451,26 +22478,26 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " "Methods`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " ":guilabel:`UPS`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -22479,56 +22506,56 @@ msgid "" "` documentation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" " supported for the shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -22538,30 +22565,30 @@ msgstr "" msgid "Show the \"UPS Configuration\" tab on the Shipping Methods form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -31390,6 +31417,11 @@ msgid "" ":guilabel:`Instructions` tab of the form, write out the directions for the " "step in the operation." msgstr "" +"บนแดชบอร์ด :guilabel:`ขั้นตอน` ให้คลิก :guilabel:`สร้าง` " +"เพื่อเปิดฟอร์มจุดควบคุมคุณภาพว่างเปล่าที่สามารถสร้างขั้นตอนการผลิตใหม่ได้ " +"ที่นี่ ให้ระบุคำสั่งเฉพาะ :guilabel:`ชื่อ` และตั้งค่า :guilabel:`ประเภท` " +"เป็น :guilabel:`คำแนะนำ` ในแท็บ :guilabel:`คำแนะนำ` ของฟอร์ม " +"ให้เขียนคำแนะนำสำหรับขั้นตอนในการดำเนินการ" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:178 msgid "" @@ -31719,19 +31751,19 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -31739,7 +31771,7 @@ msgid "" "of completing the necessary operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -31753,16 +31785,17 @@ msgstr "" "อาจต้องใช้ส่วนประกอบในปริมาณมากกว่าที่ระบุไว้ใน |BoM| " "หรือราคาของส่วนประกอบอาจเปลี่ยนแปลงในระหว่างการผลิต" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 @@ -31787,87 +31820,94 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " "select a work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -"หากต้องการตั้งค่าต้นทุนการดำเนินงานสำหรับศูนย์งานโดยรวม ให้ป้อนค่าในช่อง " -":guilabel:`ต่อศูนย์งาน` ซึ่งอยู่ถัดจากส่วน :guilabel:`ค่าใช้จ่ายต่อชั่วโมง` " -"ในแท็บ :guilabel:`ข้อมูลทั่วไป` ของศูนย์งาน " -"ต้นทุนการดำเนินงานนี้จะใช้โดยไม่คำนึงถึงจำนวนพนักงานที่ทำงานในศูนย์งานในช่วงเวลาที่กำหนด" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -"หากต้องการกำหนดต้นทุนการดำเนินงานสำหรับศูนย์ปฏิบัติงานตามจำนวนพนักงานที่ทำงานในช่วงเวลาที่กำหนด" -" ให้ป้อนค่าในช่อง :guilabel:`ต่อพนักงาน` ซึ่งอยู่ถัดจากส่วน " -":guilabel:`ค่าใช้จ่ายต่อชั่วโมง` ในแท็บ :guilabel:`ข้อมูลทั่วไป` " -"ของศูนย์ปฏิบัติงาน ตัวอย่างเช่น หากป้อน `25.00` ในช่อง " -":guilabel:`ต่อพนักงาน` ค่าใช้จ่ายจะอยู่ที่ 25.00 " -"ดอลลาร์ต่อชั่วโมงสำหรับพนักงาน *แต่ละคน* ที่ทำงานที่ศูนย์ปฏิบัติงาน" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -31875,14 +31915,14 @@ msgid "" "with the work centers where they are carried out." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " ":guilabel:`New`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -31890,21 +31930,21 @@ msgid "" ":guilabel:`Quantity` column." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " "window. Enter a title for the operation in the :guilabel:`Operation` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " "the operation takes to complete." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -31912,22 +31952,22 @@ msgid "" "of the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -31935,17 +31975,17 @@ msgid "" "blank :guilabel:`Create Operations` pop-up window to add another operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -31959,7 +31999,7 @@ msgstr "" "|MO| จากนั้นคลิกปุ่ม :icon:`fa-bars` :guilabel:`ภาพรวม` อัจฉริยะที่ด้านบนของ" " |MO|" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -31972,22 +32012,24 @@ msgstr "" "โดยผลรวมของค่าเหล่านี้จะแสดงอยู่ด้านล่างของคอลัมน์ :guilabel:`ต้นทุน MO` และ" " :guilabel:`ต้นทุนจริง`" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " "completing the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -31998,11 +32040,11 @@ msgstr "" msgid "The MO Overview page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -32011,7 +32053,7 @@ msgid "" "product." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -32019,7 +32061,7 @@ msgid "" "factored into the average cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -32028,18 +32070,18 @@ msgid "" "|BoM|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " "|BoM| price and the real cost of any future |MOs|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -32047,48 +32089,48 @@ msgid "" "cost of each putting green |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " "operations are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -32096,7 +32138,7 @@ msgid "" "putting green's product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -32107,7 +32149,7 @@ msgstr "" msgid "The MO Overview page for one putting green, before production starts." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -32119,14 +32161,14 @@ msgstr "" msgid "The MO Overview page for one putting green, during production." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " ":guilabel:`Real Cost` columns match, each displaying a value of `$70.00`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -33786,6 +33828,11 @@ msgid "" "considered ready to start once the |MO| it is a part of is ready to start, " "and any preceding work orders have been completed." msgstr "" +"โดยค่าเริ่มต้น " +"หน้าสำหรับศูนย์งานแต่ละแห่งจะแสดงการ์ดข้อมูลสำหรับใบสั่งงานทุกใบที่ได้รับมอบหมายให้ศูนย์นั้น" +" ซึ่ง *พร้อมจะเริ่มงาน* ใบสั่งงานจะถือว่าพร้อมจะเริ่มงานเมื่อ |MO| " +"ที่เป็นส่วนหนึ่งของใบสั่งงานพร้อมที่จะเริ่มงาน " +"และใบสั่งงานก่อนหน้าทั้งหมดได้รับการดำเนินการเสร็จสิ้นแล้ว" #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:127 msgid "" @@ -33842,6 +33889,11 @@ msgid "" ":guilabel:`Register Production` line on a work order card also completes the" " step for the associated |MO| card." msgstr "" +"ด้านล่างของขั้นตอนสุดท้ายของใบสั่งงานคือบรรทัดที่มีชื่อว่า " +":guilabel:`ลงทะเบียนการผลิต` ซึ่งทำหน้าที่เหมือนกับบรรทัด " +":guilabel:`ลงทะเบียนการผลิต` บนการ์ด |MO| " +"การลงทะเบียนจำนวนหน่วยที่ผลิตโดยใช้บรรทัด :guilabel:`ลงทะเบียนการผลิต` " +"บนการ์ดใบสั่งงานจะทำให้ขั้นตอนสำหรับการ์ด |MO| ที่เกี่ยวข้องเสร็จสมบูรณ์ด้วย" #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:152 msgid "" @@ -35365,6 +35417,11 @@ msgid "" "for the product upon confirmation of a sales order (SO), unless there is " "enough stock on-hand to fulfill the |SO|." msgstr "" +"หากผลิตภัณฑ์สำเร็จรูปถูกส่งกลับไปยังบริษัทที่ทำสัญญา " +"โปรดตรวจสอบให้แน่ใจว่าได้เลือกเส้นทาง :guilabel:`การซื้อ` นอกจากนี้ " +"ให้เลือกเส้นทาง :guilabel:`เติมสินค้าตามคำสั่งซื้อ (MTO)` เพื่อสร้าง |PO| " +"สำหรับผลิตภัณฑ์โดยอัตโนมัติเมื่อยืนยันใบสั่งขาย (SO) " +"เว้นแต่จะมีสต็อกสินค้าเพียงพอสำหรับปฏิบัติตาม |SO|" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:53 msgid "" @@ -35597,6 +35654,11 @@ msgid "" "quantity in the :guilabel:`Quantity` field. Finally, click " ":guilabel:`Confirm Order` to confirm the |PO|." msgstr "" +"เริ่มกรอก |PO| โดยเลือกผู้รับเหมาช่วงจากเมนูแบบเลื่อนลง :guilabel:`ผู้ขาย` " +"ในแท็บ :guilabel:`ผลิตภัณฑ์` คลิก :guilabel:`เพิ่มผลิตภัณฑ์` " +"เพื่อสร้างสายผลิตภัณฑ์ใหม่ เลือกผลิตภัณฑ์ที่ผู้รับเหมาช่วงในฟิลด์ " +":guilabel:`ผลิตภัณฑ์` และป้อนปริมาณในฟิลด์ :guilabel:`จำนวน` สุดท้าย คลิก " +":guilabel:`ยืนยันการสั่งซื้อ` เพื่อยืนยัน |PO|" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:153 msgid "" @@ -35852,6 +35914,10 @@ msgid "" "the :guilabel:`Price` field. This is the vendor that sends components to the" " subcontractor, once they are purchased." msgstr "" +"ในแบบฟอร์มผลิตภัณฑ์ส่วนประกอบ ให้เลือกแท็บ :guilabel:`การจัดซื้อ` " +"และเพิ่มผู้ขายโดยคลิก :guilabel:`เพิ่มบรรทัด` เลือกผู้ขายในช่อง " +":guilabel:`ผู้ขาย` และเพิ่มราคาขายผลิตภัณฑ์ในช่อง :guilabel:`ราคา` " +"นี่คือผู้ขายที่ส่งส่วนประกอบให้กับผู้รับเหมาช่วงเมื่อซื้อไปแล้ว" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:111 msgid "" @@ -36546,6 +36612,12 @@ msgid "" " column displaying the virtual production location, and the :guilabel:`To` " "column displaying the location where the by-product is stored." msgstr "" +"คลิกปุ่ม :guilabel:`การเคลื่อนย้ายสินค้า` อัจฉริยะ ที่ด้านบนของเพจ |MO| " +"เพื่อดูความเคลื่อนไหวของส่วนประกอบและผลิตภัณฑ์ " +"ผลิตภัณฑ์พลอยได้แต่ละรายการจะแสดงอยู่ในเพจ " +":guilabel:`การเคลื่อนย้ายสินค้าคงคลัง` ที่ได้ผลลัพธ์ โดยคอลัมน์ " +":guilabel:`จาก` จะแสดงตำแหน่งการผลิตเสมือน และคอลัมน์ :guilabel:`ถึง` " +"จะแสดงตำแหน่งที่จัดเก็บผลิตภัณฑ์พลอยได้" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/byproducts.rst-1 msgid "The Product Moves page for an MO with by-products." @@ -36570,6 +36642,12 @@ msgid "" "the same: implement a process by which improvement is a perpetual goal, " "rather than a one-time accomplishment." msgstr "" +"มีวิธีการต่างๆ มากมายที่จัดอยู่ในกลุ่มของการปรับปรุงอย่างต่อเนื่อง " +"ซึ่งได้แก่ ไคเซ็น ซิกซ์ซิกม่า และลีน เป็นต้น " +"แม้ว่าขั้นตอนเฉพาะของแต่ละวิธีจะแตกต่างกัน " +"แม้ว่าขั้นตอนเฉพาะของแต่ละวิธีจะแตกต่างกัน แต่เป้าหมายยังคงเหมือนเดิม " +"นั่นคือ ดำเนินกระบวนการที่การปรับปรุงเป็นเป้าหมายถาวร " +"แทนที่จะเป็นความสำเร็จเพียงครั้งเดียว" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/continuous_improvement.rst:21 msgid "" @@ -36783,6 +36861,11 @@ msgid "" "` made to the |BoM|, at which point the updated |BoM|" " becomes available for new |MOs|." msgstr "" +"เมื่อการเปลี่ยนแปลง |BoM| ผ่านกระบวนการตรวจสอบที่เหมาะสมแล้ว " +"ก็สามารถอนุมัติการเปลี่ยนแปลงนั้นได้ และนำ |BoM| ที่อัปเดตไปใช้ " +"ซึ่งทำได้โดยกำหนดค่าขั้นตอนการตรวจสอบ |ECO| ขั้นตอนใดขั้นตอนหนึ่งเป็น " +":ref:`นำการเปลี่ยนแปลงไปใช้ ` ที่ทำกับ |BoM| " +"เมื่อถึงจุดนั้น |BoM| ที่อัปเดตแล้วจะพร้อมใช้งานสำหรับ |MO| ใหม่" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/continuous_improvement.rst:139 msgid "" @@ -39973,6 +40056,12 @@ msgid "" "field and the text box. Click the :guilabel:`Schedule` button to close the " "window." msgstr "" +"ในหน้าต่าง :guilabel:`ทำเครื่องหมายเสร็จแล้ว` ให้คลิก :guilabel:`เสร็จสิ้น &" +" กำหนดตารางถัดไป` เพื่อเปิดหน้าต่าง :guilabel:`กำหนดตารางกิจกรรม` ใหม่ " +"จากนั้นตั้งค่า :guilabel:`มอบหมายให้` สมาชิกในทีม และ " +":guilabel:`วันครบกำหนด` สำหรับการดำเนินการเปลี่ยนแปลง " +"ระบุรายละเอียดงานในฟิลด์ :guilabel:`สรุป` และกล่องข้อความ คลิกปุ่ม " +":guilabel:`กำหนดการ` เพื่อปิดหน้าต่าง" #: ../../content/applications/inventory_and_mrp/plm/management/approvals.rst:149 msgid "" @@ -44135,6 +44224,10 @@ msgid "" "check is created for that specific work order, rather than the manufacturing" " order as a whole." msgstr "" +"เมื่อกำหนดค่า |QCP| ที่จะทริกเกอร์ระหว่างการผลิต " +"ก็สามารถระบุใบสั่งงานเฉพาะได้ในฟิลด์ :guilabel:`การดำเนินการสั่งงาน` บนฟอร์ม" +" |QCP| เช่นกัน หากระบุใบสั่งงาน การตรวจสอบคุณภาพแบบ *มาตรการ* " +"จะถูกสร้างขึ้นสำหรับใบสั่งงานเฉพาะนั้น แทนที่จะเป็นใบสั่งงานการผลิตทั้งหมด" #: ../../content/applications/inventory_and_mrp/quality/quality_check_types/measure_check.rst:153 msgid "" @@ -44477,6 +44570,10 @@ msgid "" "control point (QCP). *Take a Picture* checks require a picture to be " "attached to the check, which can then be reviewed by a quality team." msgstr "" +"ใน Odoo *ระบบจัดการคุณภาพ* การตรวจสอบ *ถ่ายภาพ* " +"เป็นประเภทการตรวจสอบคุณภาพประเภทหนึ่งที่สามารถเลือกได้เมื่อสร้างการตรวจสอบคุณภาพใหม่หรือจุดควบคุมคุณภาพ" +" (QCP) การตรวจสอบ *ถ่ายภาพ* จำเป็นต้องแนบรูปภาพไปกับการตรวจสอบ " +"ซึ่งจากนั้นทีมคุณภาพจะสามารถตรวจสอบได้" #: ../../content/applications/inventory_and_mrp/quality/quality_check_types/picture_check.rst:14 msgid "Create a Take a Picture quality check" @@ -45383,6 +45480,12 @@ msgid "" "window. For all other quality check types, a :guilabel:`Validate` button " "appears instead. Click it to complete the check." msgstr "" +"ปฏิบัติตามคำแนะนำที่ปรากฏบนหน้าต่างป็อปอัป :guilabel:`การตรวจสอบคุณภาพ` " +"หากกำลังดำเนินการตรวจสอบแบบ ผ่าน - ไม่ผ่าน " +"ให้ดำเนินการตรวจสอบให้เสร็จสิ้นโดยคลิก :guilabel:`ผ่าน` หรือ " +":guilabel:`ไม่ผ่าน` ที่ด้านล่างของหน้าต่างป็อปอัป " +"สำหรับประเภทการตรวจสอบคุณภาพอื่นๆ ทั้งหมด ปุ่ม :guilabel:`ตรวจสอบ` " +"จะแสดงขึ้นแทน คลิกปุ่มดังกล่าวเพื่อทำการตรวจสอบให้เสร็จสิ้น" #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_checks.rst-1 msgid "The \"Quality Check\" pop-up window on a manufacturing order." @@ -45515,131 +45618,130 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " +":guilabel:`Operation`: One check is requested for the specified operation, " "as a whole." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -":guilabel:`ปริมาณ`: " -"จะมีการขอตรวจสอบสำหรับเปอร์เซ็นต์ที่แน่นอนของรายการภายในการดำเนินการที่ระบุ " -"เปอร์เซ็นต์นี้จะถูกตั้งค่าโดยเปิดใช้งานช่องทำเครื่องหมาย " -":guilabel:`การทดสอบการถ่ายโอนบางส่วน` จากนั้นป้อนค่าตัวเลขในฟิลด์ " -":guilabel:`เปอร์เซ็นต์` ที่แสดงขึ้นด้านล่าง " -"หากไม่ได้เปิดใช้งานช่องทำเครื่องหมาย " -"จะมีการสร้างการตรวจสอบคุณภาพหนึ่งครั้งสำหรับปริมาณทั้งหมด" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " +":guilabel:`All`: A quality check is requested every time the conditions of " "the |QCP| are met." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " +":guilabel:`Randomly`: A quality check is randomly requested for a certain " "percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +"of Operations` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" " depends upon the type of quality check selected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " "manufacturing operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " "pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -45647,13 +45749,34 @@ msgid "" "like receipts." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -45661,33 +45784,33 @@ msgid "" ":guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " "checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" " page number in the :guilabel:`Worksheet Page` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -45701,14 +45824,14 @@ msgstr "" "จากนั้นเลือกไฟล์ หรือเพิ่มลิงก์ไปยังเอกสาร Google Slides ในฟิลด์ " ":guilabel:`ลิงก์ Google Slide`" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" " the quality check to create a :doc:`quality alert `." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " @@ -45966,6 +46089,10 @@ msgid "" "user can indicate that, too, and the components can be saved for another " "use." msgstr "" +"การเลือก :guilabel:`เพิ่ม` จะเพิ่มส่วนนี้ลงใน |RO| " +"การเพิ่มรายการส่วนประกอบสำหรับใช้ในการซ่อมแซม หากส่วนประกอบถูกใช้ " +"ผู้ใช้ที่ดำเนินการซ่อมแซมจะสามารถบันทึกว่าเคยถูกใช้หรือไม่ หากไม่ได้ใช้งาน " +"ผู้ใช้สามารถระบุได้เช่นกัน และสามารถบันทึกส่วนประกอบไว้สำหรับการใช้งานอื่น" #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:133 msgid "" diff --git a/locale/th/LC_MESSAGES/marketing.po b/locale/th/LC_MESSAGES/marketing.po index a90c7600e..dc47c8f21 100644 --- a/locale/th/LC_MESSAGES/marketing.po +++ b/locale/th/LC_MESSAGES/marketing.po @@ -4983,6 +4983,11 @@ msgid "" "up window, featuring all the same configurable fields and elements found on " "a standard event template form." msgstr "" +"**บนแบบฟอร์มกิจกรรมโดยตรง** เริ่มต้นด้วยการพิมพ์ชื่อเทมเพลตอีเวนต์ใหม่ในช่อง" +" *เทมเพลต* และคลิก :guilabel:`สร้างและแก้ไข...` " +"จากเมนูแบบดรอปดาวน์ที่ปรากฏขึ้น การดำเนินการดังกล่าวจะแสดงหน้าต่างป็อปอัป " +"*สร้างเทมเพลต* " +"ซึ่งมีฟิลด์และองค์ประกอบที่กำหนดค่าได้ทั้งหมดเหมือนกับแบบฟอร์มเทมเพลตกิจกรรมมาตรฐาน" #: ../../content/applications/marketing/events/event_templates.rst:50 msgid "" @@ -10160,6 +10165,13 @@ msgid "" "execute this rule. Leave the field empty to allow all groups. See this " "documentation: :ref:`access-rights/groups`." msgstr "" +"ภายใต้แท็บ :guilabel:`การดำเนินการที่ต้องทำ` ให้เลือก " +":guilabel:`เพิ่มการดำเนินการ` จากนั้น ในหน้าต่างป๊อปอัป " +":guilabel:`สร้างการดำเนินการ` ที่ได้ ให้เลือก :guilabel:`ส่ง SMS` และตั้งค่า" +" :guilabel:`กลุ่มที่ได้รับอนุญาต` :guilabel:`กลุ่มที่ได้รับอนุญาต` " +"คือกลุ่มสิทธิ์การเข้าถึงที่ได้รับอนุญาตให้ดำเนินการตามกฎนี้ " +"ปล่อยให้ช่องว่างเปล่าเพื่ออนุญาตกลุ่มทั้งหมด ดูเอกสารนี้: :ref:`access-" +"rights/groups`" #: ../../content/applications/marketing/sms_marketing/sms_analysis.rst:84 msgid "" @@ -13269,6 +13281,11 @@ msgid "" "question`. This message appears whenever a section title appears during a " "*Live Session*." msgstr "" +"หากแบบสอบถามเริ่มต้นด้วยหัวข้อส่วนในแบบฟอร์มแบบสำรวจ " +"หัวข้อส่วนดังกล่าวจะแสดงใน *ตัวจัดการเซสชัน* " +"และมุมมองของผู้เข้าร่วมในแบบสอบถามจะแจ้งให้ผู้เข้าร่วม " +"\"ให้ความสนใจกับหน้าจอโฮสต์จนกว่าจะถึงคำถามถัดไป\" " +"ข้อความนี้จะแสดงขึ้นทุกครั้งที่มีหัวข้อส่วนแสดงขึ้นในระหว่าง *เซสชันสด*" #: ../../content/applications/marketing/surveys/live_session.rst:195 msgid "" diff --git a/locale/th/LC_MESSAGES/productivity.po b/locale/th/LC_MESSAGES/productivity.po index f21a9aeb7..cec6d0141 100644 --- a/locale/th/LC_MESSAGES/productivity.po +++ b/locale/th/LC_MESSAGES/productivity.po @@ -5,17 +5,17 @@ # # Translators: # Wichanon Jamwutthipreecha, 2024 -# Wil Odoo, 2024 # Rasareeyar Lappiam, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Rasareeyar Lappiam, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -596,7 +596,7 @@ msgid "" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" +msgid "Google Calendar synchronization" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:5 @@ -2249,193 +2249,355 @@ msgstr "แชท" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" +msgid "Inbox, starred, and history" msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "ข้อความโดยตรง" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "การประชุม" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "ไอคอน" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "ใช้" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "" -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -"ตามค่าเริ่มต้น ฟิลด์ :guilabel:`การแจ้งเตือน` จะถูกตั้งค่าเป็น " -":guilabel:`จัดการทางอีเมล` เมื่อเปิดใช้งานการตั้งค่านี้ Odoo " -"จะส่งอีเมลแจ้งเตือนทุกครั้งที่มีการส่งข้อความจากแชท " -"มีการส่งบันทึกพร้อมการกล่าวถึง `@` (จากแชท) " -"หรือส่งการแจ้งเตือนสำหรับบันทึกที่ผู้ใช้ติดตาม " -"สิ่งที่ทำให้เกิดการแจ้งเตือนกำลังเปลี่ยนแปลงขั้นตอน " -"(หากมีการกำหนดค่าอีเมลให้ส่ง เช่น หากงานตั้งค่าเป็น :guilabel:`เสร็จสิ้น`)" -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." -msgstr "" -"เมื่อเลือก :guilabel:`จัดการใน Odoo` การแจ้งเตือนข้างต้นจะแสดงใน " -"*กล่องจดหมาย* ของแอป *แชท* ข้อความสามารถดำเนินการต่อไปนี้ได้: " -"ตอบกลับด้วยอีโมจิโดยคลิก :guilabel:`เพิ่มความรู้สึก` " -"หรือตอบกลับข้อความโดยคลิกที่ :guilabel:`ตอบกลับ` " -"การดำเนินการเพิ่มเติมอาจรวมถึงการติดดาวข้อความโดยคลิก " -":guilabel:`ทำเครื่องหมายเป็นสิ่งที่ต้องทำ` หรือการปักหมุดข้อความโดยเลือก " -":guilabel:`ปักหมุด` หรือแม้แต่ทำเครื่องหมายข้อความว่ายังไม่ได้อ่านโดยเลือก " -":guilabel:`ทำเครื่องหมายว่ายังไม่ได้อ่าน`" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." +" the **Discuss** app's *Inbox*." msgstr "" -#: ../../content/applications/productivity/discuss.rst:39 +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "การกล่าวถึงในแชทและในช่องแชท" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" -"หากต้องการกล่าวถึงผู้ใช้ในแชทหรือช่องแชท ให้พิมพ์ `@ชื่อผู้ใช้` " -"หากต้องการอ้างถึงช่อง ให้พิมพ์ `#ชื่อช่อง` " -"ผู้ใช้ที่ถูกกล่าวถึงจะได้รับการแจ้งเตือนใน *กล่องจดหมาย* หรือผ่านอีเมล " -"ขึ้นอยู่กับการตั้งค่าการสื่อสารของพวกเขา" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" -"การตรวจสอบสถานะจะช่วยให้ทราบว่าเพื่อนร่วมงานกำลังทำอะไรอยู่และตอบกลับข้อความได้รวดเร็วเพียงใด" -" สถานะจะแสดงที่ด้านซ้ายของชื่อผู้ติดต่อในแถบข้าง :guilabel:`แชท` ใน " -"*เมนูข้อความ* และเมื่อแสดงอยู่ใน *ช่องแชท*" - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr ":doc:`discuss/team_communication`" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr ":doc:`/applications/essentials/activities`" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "คำตอบสำเร็จรูป" @@ -4943,16 +5105,6 @@ msgstr "โครงสร้าง" msgid "Command" msgstr "คำสั่ง" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "ใช้" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr "" @@ -8731,6 +8883,15 @@ msgid "" "legal recognition of electronic signatures. The key points of the law " "include:" msgstr "" +"ในประเทศอินเดีย ลายเซ็นอิเล็กทรอนิกส์ถูกควบคุมภายใต้ " +"`พระราชบัญญัติเทคโนโลยีสารสนเทศ (ITA) " +"`_" +" `พระราชบัญญัติสัญญาประเทศอินเดีย (ICA) " +"`_ และ " +"`กฎระเบียบลายเซ็นอิเล็กทรอนิกส์หรือเทคนิคและขั้นตอนการตรวจสอบความถูกต้องทางอิเล็กทรอนิกส์" +" (ESEATPR) " +"กฎหมายดังกล่าวเป็นรากฐานสำหรับการใช้และการรับรองทางกฎหมายของลายเซ็นอิเล็กทรอนิกส์" +" ประเด็นสำคัญของกฎหมายดังกล่าว ได้แก่:" #: ../../content/applications/productivity/sign/india.rst:24 msgid "" @@ -15020,8 +15181,8 @@ msgstr "แนะนำ" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 @@ -15040,7 +15201,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 @@ -15859,6 +16020,12 @@ msgid "" "automatically using a digital receptionist. This way, an administrative team" " does **not** have to be available around the clock." msgstr "" +"ด้วยการใช้องค์ประกอบขั้นสูงในแผนการโทรออก บริษัทต่างๆ " +"สามารถกำหนดเส้นทางการโทรอัตโนมัติสำหรับวันหรือเวลาที่กำหนด เช่น " +"วันหยุดของบริษัท นอกจากนี้ บริษัทต่างๆ " +"ยังสามารถอนุญาตให้ผู้โทรเข้ากรอกหมายเลขต่อด้วยตนเอง " +"และโอนสายโดยอัตโนมัติโดยใช้ระบบตอบรับดิจิทัล " +"วิธีนี้ทำให้ทีมงานฝ่ายบริหารไม่จำเป็นต้องพร้อมทำงานตลอดเวลา" #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst:17 msgid "" @@ -18852,8 +19019,8 @@ msgstr "" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" #: ../../content/applications/productivity/voip/onsip.rst:52 @@ -20341,6 +20508,12 @@ msgid "" " This is part of Meta's fraud detection system, in order to ensure that the " "account/company are real a payment method is required to proceed." msgstr "" +"หากยังไม่ได้เพิ่มวิธีการชำระเงิน จะต้องดำเนินการต่อไป `_ โปรดไปที่เอกสารของ " +"Meta เพื่อดูวิธีเพิ่มวิธีการชำระเงินใน Business Manager ของ Meta " +"`_" +" ซึ่งเป็นส่วนหนึ่งของระบบตรวจจับการฉ้อโกงของ Meta " +"เพื่อให้แน่ใจว่าบัญชี/บริษัทเป็นของจริง " +"จึงจำเป็นต้องดำเนินการวิธีการชำระเงินต่อไป" #: ../../content/applications/productivity/whatsapp.rst:420 msgid "" diff --git a/locale/th/LC_MESSAGES/sales.po b/locale/th/LC_MESSAGES/sales.po index dec669e8b..0f9acc90c 100644 --- a/locale/th/LC_MESSAGES/sales.po +++ b/locale/th/LC_MESSAGES/sales.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Rasareeyar Lappiam, 2024\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" @@ -80,7 +80,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -1218,6 +1218,11 @@ msgid "" " to the appropriate location. Move each product using the same method to " "finish organizing the quotation order lines." msgstr "" +"หากต้องการจัดระเบียบผลิตภัณฑ์เป็นส่วนๆ ให้คลิก :guilabel:`เพิ่มส่วน` " +"แล้วพิมพ์ชื่อสำหรับส่วนนั้นๆ จากนั้นคลิกไอคอน :icon:`oi-draggable` " +":guilabel:`(drag)` " +"ทางด้านซ้ายของชื่อแล้วลากเพื่อย้ายส่วนดังกล่าวไปยังตำแหน่งที่เหมาะสม " +"ย้ายผลิตภัณฑ์แต่ละชิ้นโดยใช้วิธีเดียวกันเพื่อเสร็จสิ้นการจัดระเบียบบรรทัดใบสั่งซื้อใบเสนอราคา" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst-1 msgid "" @@ -1254,6 +1259,11 @@ msgid "" "item, click the :icon:`fa-trash` :guilabel:`Remove` button on the product " "card." msgstr "" +"หากต้องการเพิ่มสินค้า ให้คลิกปุ่ม :icon:`fa-shopping-cart` :guilabel:`เพิ่ม`" +" บนการ์ดสินค้า กำหนดจำนวนสินค้าโดยใช้ปุ่ม :icon:`fa-plus` :guilabel:`(add)` " +"หรือ :icon:`fa-minus` :guilabel:`(subtract)` " +"หรือพิมพ์จำนวนในช่องตัวเลขระหว่างปุ่มทั้งสอง หากต้องการลบสินค้า ให้คลิกปุ่ม " +":icon:`fa-trash` :guilabel:`ลบ` บนการ์ดสินค้า" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst-1 msgid "" @@ -2799,6 +2809,11 @@ msgid "" "should be included. Before adding the filters, make sure :guilabel:`all` is " "selected in this field." msgstr "" +"ที่ด้านบนของฟอร์ม :guilabel:`เพิ่มตัวกรองที่กำหนดเอง` จะมีตัวเลือกให้จับคู่ " +":guilabel:`ใดๆ` หรือ :guilabel:`ทั้งหมด` ของกฎ " +"เพื่อให้เรียกใช้รายงานได้อย่างถูกต้อง ควรรวมเฉพาะบันทึกที่ตรงกับ **ทั้งหมด**" +" ของตัวกรองต่อไปนี้เท่านั้น ก่อนที่จะเพิ่มตัวกรอง ตรวจสอบให้แน่ใจว่าได้เลือก" +" :guilabel:`ทั้งหมด` ในฟิลด์นี้" #: ../../content/applications/sales/crm/performance/expected_revenue_report.rst-1 msgid "" @@ -4798,6 +4813,12 @@ msgid "" "the drop-down menu that contains :guilabel:`Filters`, :guilabel:`Group By`, " "and :guilabel:`Favorites` columns." msgstr "" +"หากต้องการกู้คืนโอกาสที่ไม่สำเร็จ ให้เปิด :menuselection:`แอป CRM` " +"เพื่อแสดงแดชบอร์ด :guilabel:`ไปป์ไลน์` หรือไปที่ :menuselection:`แอป CRM " +"--> การขาย --> ไปป์ไลน์ของฉัน` จากที่นี่ ให้คลิกไอคอน " +":guilabel:`🔻(สามเหลี่ยมชี้ลง)` ทางด้านขวาของแถบ :guilabel:`ค้นหา...` " +"เพื่อเปิดเมนูแบบดรอปดาวน์ที่มีคอลัมน์ :guilabel:`ตัวกรอง`, " +":guilabel:`จัดกลุ่มตาม` และ :guilabel:`รายการโปรด`" #: ../../content/applications/sales/crm/pipeline/lost_opportunities.rst:126 msgid "" @@ -8266,8 +8287,8 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " +"`." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 @@ -9513,7 +9534,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -9932,49 +9953,43 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " "integration." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " "the necessary driver and interface to your database to detect Six terminals." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " "`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -9992,7 +10007,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -10004,7 +10019,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -11332,6 +11347,11 @@ msgid "" "dynamically using percentage discounts or more complex formulas in addition " "to setting fixed prices." msgstr "" +":ref:`ราคาหลายราคาต่อผลิตภัณฑ์ ` " +"เป็นตัวเลือกราคาเริ่มต้นสำหรับการกำหนดกฎราคาคงที่แบบง่ายต่อผลิตภัณฑ์ เลือก " +":ref:`กฎราคาขั้นสูง (ส่วนลด สูตร) ​​` " +"เพื่อใช้กฎราคากับผลิตภัณฑ์หลายรายการพร้อมกันและคำนวณราคาแบบไดนามิกโดยใช้ส่วนลดเป็นเปอร์เซ็นต์หรือสูตรที่ซับซ้อนกว่า" +" นอกเหนือจากการกำหนดราคาคงที่" #: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst-1 msgid "Enabling pricelists in the general P0S settings" @@ -12099,6 +12119,12 @@ msgid "" "Printers`. Type in a name for the printer in the :guilabel:`Printers` field " "and click :guilabel:`Create and edit...` to open a setup form." msgstr "" +"หากต้องการเปิดใช้งานการส่งคำสั่งซื้อไปยังเครื่องพิมพ์ในครัวหรือบาร์ ให้ไปที่" +" :menuselection:`ระบบขายหน้าร้าน --> การกำหนดค่า --> การตั้งค่า` " +"เลื่อนลงไปที่ส่วน :guilabel:`ร้านอาหารและบาร์` แล้วเปิดใช้งาน " +":guilabel:`เครื่องพิมพ์ในครัว` พิมพ์ชื่อเครื่องพิมพ์ในช่อง " +":guilabel:`เครื่องพิมพ์` แล้วคลิก :guilabel:`สร้างและแก้ไข...` " +"เพื่อเปิดแบบฟอร์มการตั้งค่า" #: ../../content/applications/sales/point_of_sale/restaurant/kitchen_printing.rst:22 msgid "" @@ -12277,6 +12303,10 @@ msgid "" "waiter. That bill indicates the tip value the customer chooses to give after" " the payment." msgstr "" +"หากคุณใช้ระบบ POS ในบาร์หรือร้านอาหาร คุณสามารถเปิดใช้งาน " +":guilabel:`เพิ่มทิปหลังชำระเงิน (เฉพาะในอเมริกาเหนือ)` ได้ " +"การดำเนินการดังกล่าวจะสร้างใบแจ้งหนี้ที่ลูกค้าและพนักงานเสิร์ฟจะต้องพิมพ์และกรอกข้อมูลด้วยตนเอง" +" ใบแจ้งหนี้ดังกล่าวระบุมูลค่าทิปที่ลูกค้าเลือกที่จะให้หลังจากชำระเงิน" #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:56 msgid "" @@ -12706,6 +12736,10 @@ msgid "" "or so voluminous that it requires to be shipped, or if, for any reason, the " "customer needs their order to be shipped later, etc." msgstr "" +"ฟีเจอร์ **จัดส่งในภายหลัง** " +"ช่วยให้คุณขายผลิตภัณฑ์และกำหนดเวลาจัดส่งในภายหลังได้ ฟีเจอร์นี้มีประโยชน์ " +"เช่น เมื่อผลิตภัณฑ์หมดสต็อกหรือมีปริมาณมากจนต้องจัดส่ง " +"หรือหากลูกค้าต้องการให้จัดส่งคำสั่งซื้อในภายหลังด้วยเหตุผลใดก็ตาม เป็นต้น" #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:12 msgid "" @@ -15140,6 +15174,10 @@ msgid "" " view of the :guilabel:`Expense Report Summary` that's been submitted to the" " manager by the employee." msgstr "" +"ผู้จัดการที่รับผิดชอบการตรวจสอบและอนุมัติค่าใช้จ่ายจะตรวจสอบรายละเอียดที่เกี่ยวข้องกับค่าใช้จ่าย" +" และหากไม่มีปัญหาใดๆ พวกเขาจะคลิกปุ่ม :guilabel:`อนุมัติ` " +"ซึ่งจะแสดงในมุมมองของผู้จัดการต่อ :guilabel:`สรุปรายงานค่าใช้จ่าย` " +"ที่ส่งให้กับผู้จัดการโดยพนักงาน *เท่านั้น*" #: ../../content/applications/sales/sales/invoicing/expense.rst-1 msgid "" @@ -16330,6 +16368,12 @@ msgid "" "option to add a brief description of the work done during this time in the " ":guilabel:`Description` column, but it's not required." msgstr "" +"หากต้องการเพิ่มพนักงานและเวลาที่ใช้ในการทำงาน ให้คลิก " +":guilabel:`เพิ่มบรรทัด` ในแท็บ :guilabel:`ใบบันทึกเวลา` จากนั้นเลือก " +":guilabel:`วันที่` และ :guilabel:`พนักงาน` ที่เหมาะสม " +"นอกจากนี้ยังมีตัวเลือกในการเพิ่มคำอธิบายสั้นๆ " +"เกี่ยวกับงานที่ทำในช่วงเวลาดังกล่าวในคอลัมน์ :guilabel:`คำอธิบาย` " +"แต่ไม่จำเป็น" #: ../../content/applications/sales/sales/invoicing/time_materials.rst:118 msgid "" @@ -16801,6 +16845,12 @@ msgid "" "Gift cards & eWallet` and :guilabel:`Create` a new eWallet or gift card " "program." msgstr "" +"หากต้องการเปิดใช้งาน eWallet และบัตรของขวัญสำหรับอีคอมเมิร์ซและจุดขาย (PoS) " +"ก่อนอื่นให้เปิดใช้งาน :guilabel:`ส่วนลด บัตรสมาชิก และบัตรของขวัญ` ภายใต้ " +":menuselection:`แอปการขาย --> การกำหนดค่า --> การตั้งค่า --> ส่วนราคา` " +"เมื่อเปิดใช้งานแล้ว ให้ไปที่ :menuselection:`แอปการขาย --> ผลิตภัณฑ์ --> " +"บัตรของขวัญและ eWallet` และ :guilabel:`สร้าง` โปรแกรม eWallet " +"หรือบัตรของขวัญใหม่" #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:13 msgid "eWallets" @@ -18602,6 +18652,11 @@ msgid "" "pop-up window). Any product added (or removed) *after* the discount is added" " does **not** affect the discount value on the order line." msgstr "" +":guilabel:`ส่วนลดทั่วโลก`: เมื่อเลือก Odoo " +"จะเพิ่มผลิตภัณฑ์ส่วนลดลงในคำสั่งซื้อ " +"ซึ่งมีมูลค่าสะสมเทียบเท่ากับเปอร์เซ็นต์ส่วนลดที่ระบุ (กำหนดค่าไว้ในฟิลด์ " +":guilabel:`ส่วนลด` ของหน้าต่างป๊อปอัป) ผลิตภัณฑ์ที่เพิ่ม (หรือลบออก) " +"*หลังจาก* เพิ่มส่วนลดแล้ว **จะไม่** ส่งผลต่อมูลค่าส่วนลดในบรรทัดคำสั่งซื้อ" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:394 msgid "" @@ -20695,6 +20750,12 @@ msgid "" "the upper-left corner to return to the quotation, where the newly-selected " "catalog items can be found in the :guilabel:`Order Lines` tab." msgstr "" +"จากที่นี่ เพียงค้นหาสินค้าที่ต้องการ คลิกปุ่ม :icon:`fa-shopping-cart` " +":guilabel:`เพิ่ม` บนการ์ดผลิตภัณฑ์ และปรับปริมาณหากจำเป็น เมื่อเสร็จแล้ว " +"คลิกปุ่ม :guilabel:`ย้อนกลับไปยังใบเสนอราคา` " +"ที่มุมบนซ้ายเพื่อกลับไปยังใบเสนอราคา " +"ซึ่งคุณจะพบสินค้าในแค็ตตาล็อกที่เลือกใหม่ได้ในแท็บ " +":guilabel:`รายการสั่งซื้อ`" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:149 msgid "" @@ -21204,7 +21265,7 @@ msgid "" msgstr "" #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr ":doc:`/applications/sales/sales/send_quotations/quote_template`" @@ -21999,7 +22060,8 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 @@ -22036,155 +22098,202 @@ msgid "" " builder` feature." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " "database, like names, prices, etc." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " "related to the quote." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 -msgid ":guilabel:`name`: Sales Order Reference" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 -msgid ":guilabel:`partner_id__name`: Customer Name" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 -msgid ":guilabel:`user_id__name`: Salesperson Name" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 -msgid ":guilabel:`amount_untaxed`: Untaxed Amount" -msgstr ":guilabel:`amount_untaxed`: จำนวนเงินที่ยังไม่หักภาษี" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 -msgid ":guilabel:`amount_total`: Total Amount" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 -msgid ":guilabel:`delivery_date`: Delivery Date" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 -msgid ":guilabel:`validity_date`: Expiration Date" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 -msgid ":guilabel:`client_order_ref`: Customer Reference" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 -msgid ":guilabel:`description`: Product Description" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 -msgid ":guilabel:`quantity`: Quantity" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 -msgid ":guilabel:`uom`: Unit of Measure (UoM)" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 -msgid ":guilabel:`price_unit`: Price Unit" +msgid "For headers and footers PDF:" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 -msgid ":guilabel:`discount`: Discount" +msgid ":guilabel:`name`: Sales Order Reference" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 -msgid ":guilabel:`product_sale_price`: Product List Price" +msgid ":guilabel:`partner_id__name`: Customer Name" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 -msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 -msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" -msgstr "" +msgid ":guilabel:`amount_untaxed`: Untaxed Amount" +msgstr ":guilabel:`amount_untaxed`: จำนวนเงินที่ยังไม่หักภาษี" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 -msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgid ":guilabel:`amount_total`: Total Amount" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 +msgid ":guilabel:`delivery_date`: Delivery Date" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 +msgid ":guilabel:`validity_date`: Expiration Date" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +msgid ":guilabel:`client_order_ref`: Customer Reference" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 +msgid ":guilabel:`description`: Product Description" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 +msgid ":guilabel:`quantity`: Quantity" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 +msgid ":guilabel:`uom`: Unit of Measure (UoM)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 +msgid ":guilabel:`price_unit`: Price Unit" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 +msgid ":guilabel:`discount`: Discount" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 +msgid ":guilabel:`product_sale_price`: Product List Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 +msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 +msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -22192,7 +22301,7 @@ msgid "" "respective fields." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -22203,49 +22312,57 @@ msgstr "" msgid "PDF quote being built using common dynamic placeholders." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " "that PDF is also inserted in the final PDF." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" " product to which a custom PDF should be added." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " "documents in the variant are shown." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -22253,7 +22370,7 @@ msgid "" "to upload the custom document(s) to the specific product variant." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -22263,49 +22380,20 @@ msgstr "" msgid "The Documents smart button on a product form in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " "either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " "Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -22316,40 +22404,40 @@ msgstr "" msgid "A standard document form with an uploaded pdf in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " ":guilabel:`Confirmed order`, or :guilabel:`Inside quote`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " "supplemental documents." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " "the quote." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -22362,20 +22450,28 @@ msgid "" "Sample of an uploaded pdf with the inside quote option chosen in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " "located on the frontend in the online store." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -22386,18 +22482,31 @@ msgid "" "Showing a link to an uploaded document on a product page using Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " "records." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -22410,14 +22519,14 @@ msgid "" " Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " "quote, can be viewed and printed." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " @@ -22699,6 +22808,10 @@ msgid "" "clicked, a blank field appears, in which the desired note can be typed. When" " the note has been entered, click away to secure the note." msgstr "" +"หากต้องการเพิ่มหมายเหตุซึ่งจะแสดงเป็นข้อความสำหรับลูกค้าในใบเสนอราคา ให้คลิก" +" :guilabel:`เพิ่มหมายเหตุ` ในแท็บ :guilabel:`รายการ` เมื่อคลิกแล้ว " +"จะมีช่องว่างแสดงขึ้นเพื่อพิมพ์หมายเหตุที่ต้องการ เมื่อป้อนหมายเหตุแล้ว " +"ให้คลิกเพื่อล็อกหมายเหตุ" #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:154 msgid "" diff --git a/locale/th/LC_MESSAGES/services.po b/locale/th/LC_MESSAGES/services.po index 87b8fa239..9c62cd90d 100644 --- a/locale/th/LC_MESSAGES/services.po +++ b/locale/th/LC_MESSAGES/services.po @@ -947,6 +947,11 @@ msgid "" "the :guilabel:`After-Sales` section on the team's settings page, and choose " "which of the following options to enable:" msgstr "" +"เริ่มต้นด้วยการเปิดใช้งานบริการหลังการขายในทีม *Helpdesk* เฉพาะ โดยไปที่ " +":menuselection:`แอป Helpdesk --> การกำหนดค่า --> ทีม Helpdesk` " +"แล้วคลิกที่ทีมที่ต้องการใช้บริการ จากนั้นเลื่อนไปที่ส่วน " +":guilabel:`หลังการขาย` ในหน้าการตั้งค่าของทีม " +"แล้วเลือกตัวเลือกใดตัวเลือกหนึ่งต่อไปนี้ที่ต้องการเปิดใช้งาน:" #: ../../content/applications/services/helpdesk/advanced/after_sales.rst:18 msgid "" @@ -6056,6 +6061,13 @@ msgid "" ":guilabel:`Changes Requested` or :guilabel:`Approved` status can be applied " "again once the necessary work has been completed in this Kanban stage." msgstr "" +"สถานะของงาน :guilabel:`การเปลี่ยนแปลงที่ร้องขอ` และ " +":guilabel:`ที่ได้รับการอนุมัติ` " +"จะถูกล้างทันทีที่ย้ายงานไปยังขั้นตอนคัมบังอื่น " +"สถานะของงานจะกลับไปเป็นสถานะเริ่มต้น :guilabel:`อยู่ระหว่างดำเนินการ` " +"เพื่อให้สามารถใช้สถานะ :guilabel:`การเปลี่ยนแปลงที่ร้องขอ` หรือ " +":guilabel:`ที่ได้รับการอนุมัติ` " +"ได้อีกครั้งเมื่องานที่จำเป็นเสร็จสมบูรณ์ในขั้นตอนคัมบังนี้" #: ../../content/applications/services/project/tasks/task_stages_statuses.rst:71 msgid "" diff --git a/locale/th/LC_MESSAGES/settings.po b/locale/th/LC_MESSAGES/settings.po index 937e28d6d..5e5557ac1 100644 --- a/locale/th/LC_MESSAGES/settings.po +++ b/locale/th/LC_MESSAGES/settings.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-05-18 07:12+0200\n" -"PO-Revision-Date: 2023-11-08 08:57+0000\n" +"PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Rasareeyar Lappiam, 2024\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgid "" "subscription amount significantly (or switch you from a free account to a " "paying one on our online platform)." msgstr "" +"Odoo มีหลายสิ่งหลายอย่าง (ERP, CMS, แอปพลิเคชัน CRM, แบ็คเอนด์อีคอมเมิร์ซ " +"ฯลฯ) แต่ *ไม่ใช่* สมาร์ทโฟน คุณควรใช้ความระมัดระวังเมื่อเพิ่ม/ลบฟีเจอร์ " +"(โดยเฉพาะแอป) ในฐานข้อมูลของคุณ " +"เนื่องจากอาจส่งผลต่อจำนวนเงินสมัครสมาชิกของคุณอย่างมาก " +"(หรือเปลี่ยนคุณจากบัญชีฟรีเป็นบัญชีแบบชำระเงินบนแพลตฟอร์มออนไลน์ของเรา)" #: ../../content/applications/settings/users_and_features.rst:18 msgid "" diff --git a/locale/th/LC_MESSAGES/studio.po b/locale/th/LC_MESSAGES/studio.po index f0a5cee40..89ad06d4d 100644 --- a/locale/th/LC_MESSAGES/studio.po +++ b/locale/th/LC_MESSAGES/studio.po @@ -389,6 +389,11 @@ msgid "" "Domain` to :guilabel:`Email is not set`, and the :guilabel:`Apply on` domain" " to :guilabel:`Email is set`." msgstr "" +"ตัวอย่างเช่น " +"หากคุณต้องการให้มีการดำเนินการอัตโนมัติเมื่อมีการตั้งค่าที่อยู่อีเมลสำหรับผู้ติดต่อที่ไม่เคยมีที่อยู่มาก่อน" +" (ตรงกันข้ามกับการแก้ไขที่อยู่ที่มีอยู่เดิมของผู้ติดต่อ) ให้กำหนด " +":guilabel:`ก่อนการอัปเดตโดเมน` เป็น :guilabel:`ยังไม่ได้ตั้งค่าอีเมล` " +"และกำหนด :guilabel:`นำไปใช้บน` โดเมน เป็น :guilabel:`ตั้งค่าอีเมลแล้ว`" #: ../../content/applications/studio/automated_actions.rst:0 msgid "Example of a trigger with a Before Update Domain" @@ -1826,6 +1831,14 @@ msgid "" "`. The :guilabel:`Color` field is added to the " ":ref:`List view `." msgstr "" +"การเลือก :guilabel:`ขั้นตอนไปป์ไลน์` จะเปิดใช้งาน :ref:`มุมมองคัมบัง " +"` เพิ่มฟิลด์หลายฟิลด์ เช่น " +":ref:`Priority ` และ " +":guilabel:`สถานะคัมบัง` และสามขั้นตอน ได้แก่ :guilabel:`ใหม่`, " +":guilabel:`อยู่ระหว่างดำเนินการ` และ :guilabel:`เสร็จสิ้น` แถบสถานะ " +":guilabel:`ไปป์ไลน์และฟิลด์ :guilabel:`สถานะคัมบัง` จะถูกเพิ่มใน " +":ref:`มุมมองแบบฟอร์ม ` ฟิลด์ :guilabel:`สี` " +"จะถูกเพิ่มใน :ref:`มุมมองรายการ `" #: ../../content/applications/studio/models_modules_apps.rst:105 msgid "The :guilabel:`Pipeline stages` feature can be added at a later stage." @@ -3075,6 +3088,12 @@ msgid "" "you set an :guilabel:`End Date Field`, the :guilabel:`Delay Field` will not " "be taken into account." msgstr "" +"คุณยังสามารถใช้ :guilabel:`ฟิลด์ล่าช้า` " +"เพื่อแสดงระยะเวลาของเหตุการณ์เป็นชั่วโมงได้โดยเลือกฟิลด์ :ref:`ทศนิยม " +"` หรือ :ref:`จำนวนเต็ม " +"` ในโมเดลที่ระบุระยะเวลาของเหตุการณ์ " +"อย่างไรก็ตาม หากคุณตั้งค่า :guilabel:`ฟิลด์วันที่สิ้นสุด` " +":guilabel:`ฟิลด์ล่าช้า` จะไม่ถูกนำมาพิจารณา" #: ../../content/applications/studio/views.rst:0 msgid "Calendar Event model's Calendar view" diff --git a/locale/th/LC_MESSAGES/websites.po b/locale/th/LC_MESSAGES/websites.po index 3186bf991..1b88a809d 100644 --- a/locale/th/LC_MESSAGES/websites.po +++ b/locale/th/LC_MESSAGES/websites.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Rasareeyar Lappiam, 2024\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" @@ -2662,159 +2662,106 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "ผลิตภัณฑ์เสริม" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" -"หากต้องการเปิดใช้งาน **ผลิตภัณฑ์เสริม** ให้ไปที่ :menuselection:`เว็บไซต์ " -"--> อีคอมเมิร์ซ --> ผลิตภัณฑ์` เลือกผลิตภัณฑ์ ไปที่แท็บ :guilabel:`ยอดขาย` " -"แล้วป้อนผลิตภัณฑ์ที่คุณต้องการนำเสนอในช่อง :guilabel:`ผลิตภัณฑ์เสริม` " -"ผลิตภัณฑ์เสริมจะ **เชื่อมโยง** กับผลิตภัณฑ์ที่กำหนดไว้ใน " -"**เทมเพลตผลิตภัณฑ์** " -"โดยจะปรากฏเฉพาะเมื่อเพิ่มผลิตภัณฑ์นั้นลงในตะกร้าเท่านั้น" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" -"หากต้องการเปิดใช้งาน **ผลิตภัณฑ์เสริม** ให้ไปที่ :menuselection:`เว็บไซต์ " -"--> อีคอมเมิร์ซ --> ผลิตภัณฑ์` เลือกผลิตภัณฑ์ ไปที่แท็บ :guilabel:`ยอดขาย` " -"แล้วป้อนผลิตภัณฑ์ที่คุณต้องการนำเสนอในช่อง :guilabel:`ผลิตภัณฑ์เสริม` " -"ผลิตภัณฑ์เสริมที่แนะนำจะ **เชื่อมโยง** กับผลิตภัณฑ์ที่กำหนดไว้ใน " -"**เทมเพลตผลิตภัณฑ์** " -"ผลิตภัณฑ์เสริมดังกล่าวจะปรากฏเฉพาะเมื่อผลิตภัณฑ์นั้นอยู่ในขั้นตอนการตรวจสอบการชำระเงินเท่านั้น" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "การขายเพิ่มยอด" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -"หากต้องการเปิดใช้งาน **ผลิตภัณฑ์ทางเลือก** ให้ไปที่ :menuselection:`เว็บไซต์" -" --> อีคอมเมิร์ซ --> ผลิตภัณฑ์` เลือกผลิตภัณฑ์ ไปที่แท็บ :guilabel:`การขาย` " -"และป้อนผลิตภัณฑ์ที่คุณต้องการนำเสนอ ช่อง :guilabel:`ผลิตภัณฑ์ทางเลือก` " -"จากนั้น ไปที่ **หน้าผลิตภัณฑ์** ที่เกี่ยวข้องโดยคลิก " -":guilabel:`ไปที่เว็บไซต์` และคลิก :menuselection:`แก้ไข` อยู่ที่แท็บ " -":guilabel:`บล็อก` และเลื่อนลงไปที่ส่วน :guilabel:`เนื้อหาแบบไดนามิก` จากนั้น" -" ลากและวาง :guilabel:`ผลิตภัณฑ์` บล็อกสำเร็จรูป ที่ใดก็ได้บน " -"**หน้าผลิตภัณฑ์**" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 @@ -4582,6 +4529,11 @@ msgid "" "channel, they can receive chats from website visitors wherever they are in " "the database. Chat windows open in the bottom-right corner of the screen." msgstr "" +"*เจ้าหน้าที่* " +"คือผู้ใช้ที่ทำหน้าที่เป็นตัวแทนและตอบสนองต่อคำขอไลฟ์แชทจากลูกค้า " +"เมื่อผู้ใช้ถูกเพิ่มเป็นเจ้าหน้าที่ในช่องไลฟ์แชทแล้ว " +"ผู้ใช้จะสามารถรับแชทจากผู้เยี่ยมชมเว็บไซต์ได้ไม่ว่าจะอยู่ที่ใดในฐานข้อมูล " +"หน้าต่างแชทจะเปิดขึ้นที่มุมล่างขวาของหน้าจอ" #: ../../content/applications/websites/livechat.rst-1 msgid "View of a live chat pop up window in an Odoo database." @@ -4933,6 +4885,10 @@ msgid "" "through a series of questions and answers the same way a live team member " "would." msgstr "" +"*Chatbot* คือโปรแกรมที่ออกแบบมาเพื่อเลียนแบบการสนทนากับมนุษย์จริง โดย " +"Chatbot จะได้รับสคริปต์ที่เขียนไว้ล่วงหน้าเพื่อให้ปฏิบัติตาม " +"สคริปต์เหล่านี้ได้รับการออกแบบมาเพื่อคาดเดาการตอบสนองที่อาจเกิดขึ้นของผู้เยี่ยมชม" +" และนำผู้เยี่ยมชมผ่านชุดคำถามและคำตอบในลักษณะเดียวกับที่สมาชิกในทีมจะทำ" #: ../../content/applications/websites/livechat/chatbots.rst:10 msgid "" diff --git a/locale/vi/LC_MESSAGES/administration.po b/locale/vi/LC_MESSAGES/administration.po index 4baa828fb..889c259a6 100644 --- a/locale/vi/LC_MESSAGES/administration.po +++ b/locale/vi/LC_MESSAGES/administration.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Thi Huong Nguyen, 2024\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" @@ -5425,11 +5425,11 @@ msgstr "" "Odoo mở các kết nối đi tới:" #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:67 @@ -5465,7 +5465,7 @@ msgstr "" "liệu hết hạn. Số ngày đếm ngược sẽ được cập nhật mỗi ngày." #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "Để xử lý vấn đề:" @@ -5487,22 +5487,7 @@ msgstr "" ":ref:`Huỷ kích hoạt người dùng ` và **từ chối** báo giá " "bán thêm." -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" -"Nếu bạn đang sử dụng gói đăng ký theo tháng, cơ sở dữ liệu sẽ tự động cập " -"nhật để phản ánh (những) người dùng đã thêm. Nếu bạn đang sử dụng gói theo " -"năm hoặc nhiều năm, banner hết hạn sẽ xuất hiện trong cơ sở dữ liệu. Bạn có " -"thể tạo báo giá bán thêm bằng cách nhấp vào banner để cập nhật gói đăng ký " -"hoặc `gửi phiếu hỗ trợ `_ để giải quyết vấn đề " -"này." - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " @@ -5511,11 +5496,11 @@ msgstr "" "Khi cơ sở dữ liệu của bạn có đúng số lượng người dùng, thông báo hết hạn sẽ " "tự động biến mất sau vài ngày khi xác minh tiếp theo diễn ra." -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "Lỗi cơ sở dữ liệu hết hạn" -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -5527,7 +5512,7 @@ msgstr "" msgid "Database expired error message" msgstr "Thông báo lỗi cơ sở dữ liệu hết hạn" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." @@ -5535,7 +5520,7 @@ msgstr "" "Thông báo này sẽ xuất hiện nếu bạn không hành động trước khi thời gian đếm " "ngược 30 ngày kết thúc." -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -5547,7 +5532,7 @@ msgstr "" " bạn sẽ được gia hạn khi khoản thanh toán được nhận, có thể mất vài ngày. " "Thanh toán bằng thẻ tín dụng sẽ được xử lý ngay lập tức." -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "`Gửi phiếu hỗ trợ qua `_." @@ -8936,7 +8921,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." @@ -8950,7 +8935,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." msgstr "" @@ -8958,7 +8943,7 @@ msgstr "" msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" #: ../../content/administration/upgrade.rst:24 @@ -9901,32 +9886,20 @@ msgstr "**làm sạch** dữ liệu và cấu hình đã có trong khi nâng c #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -"nâng cấp **các phân hệ tùy chỉnh được tạo nội bộ hoặc bởi bên thứ ba**, bao " -"gồm các đối tác của Odoo;" -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" -msgstr "" -"những dòng **mã được thêm vào các phân hệ tiêu chuẩn**, tức là các tùy chỉnh" -" được tạo bên ngoài ứng dụng Studio, mã được nhập thủ công, và :ref:`các tác" -" vụ tự động sử dụng mã Python `; và" - -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "" "**đào tạo** về cách sử dụng các tính năng và quy trình hoạt động của phiên " "bản đã nâng cấp." -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr ":doc:`Tài liệu Odoo.sh `" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr ":doc:`Phiên bản Odoo được hỗ trợ `" diff --git a/locale/vi/LC_MESSAGES/essentials.po b/locale/vi/LC_MESSAGES/essentials.po index 7d6a8e8a8..06c9d3099 100644 --- a/locale/vi/LC_MESSAGES/essentials.po +++ b/locale/vi/LC_MESSAGES/essentials.po @@ -4,17 +4,18 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Wil Odoo, 2024 # Thi Huong Nguyen, 2024 +# Martin Trigaux, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Thi Huong Nguyen, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2602,6 +2603,244 @@ msgid "" ":guilabel:`Threshold`." msgstr "" +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "Mô tả" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "Loại bỏ những thay đổi" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "Lưu thay đổi" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "Trang tiếp" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "Trang trước" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "Tìm kiếm" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "Báo cáo" diff --git a/locale/vi/LC_MESSAGES/finance.po b/locale/vi/LC_MESSAGES/finance.po index 8fa404b6b..7e48a6cab 100644 --- a/locale/vi/LC_MESSAGES/finance.po +++ b/locale/vi/LC_MESSAGES/finance.po @@ -10,17 +10,17 @@ # Tiffany Chang, 2024 # Martin Trigaux, 2024 # Nancy Momoland , 2024 -# Wil Odoo, 2024 # Thi Huong Nguyen, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Thi Huong Nguyen, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -176,6 +176,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -190,8 +191,8 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "Báo cáo tài chính" @@ -201,12 +202,11 @@ msgid "Statement" msgstr "Sao kê" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "Bảng cân đối kế toán" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "" @@ -254,7 +254,6 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "Đối tác" @@ -568,7 +567,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -580,10 +579,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -615,7 +614,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "Cấu hình" @@ -2072,6 +2070,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "Thanh toán hàng loạt" @@ -2512,416 +2511,439 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "Hóa đơn bán hàng" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "Tạo hoá đơn" -#: ../../content/applications/finance/accounting/customer_invoices.rst:37 +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:37 +msgid "" +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 +msgid "" +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" -msgstr "Hóa đơn nháp" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:49 msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +":guilabel:`Journal`: Is automatically set and can be changed if needed." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:49 +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "Khách hàng: Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "Sản phẩm: iMac" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "Số lượng: 1" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" -msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" +msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 +msgid "Invoice confirmation" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" -msgstr "**Tài khoản**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" -msgstr "**Đối tác**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" +msgstr ":doc:`bank/reconciliation`" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" -msgstr "**Ngày đến hạn**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "**Nợ**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "**Có**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "Khoản phải thu" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "01/07/2015" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "115" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "Thuế" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "Bán hàng" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "Thanh toán" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "Trình tự" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 msgid "" -"A typical journal entry generated from a payment will look like as follows:" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "Ngân hàng" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 -msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "Đối chiếu" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" +msgid "" +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "Follow-up thanh toán" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" +msgstr "Sổ cái đối tác" + #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "Tuổi nợ phải thu" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "Tuổi nợ phải trả" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "Lãi và lỗ" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 @@ -4835,6 +4857,20 @@ msgid "" "create draft invoices:" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Bán hàng" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "" @@ -4880,10 +4916,6 @@ msgstr "" msgid "This process is good for both services and physical products." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "" @@ -5343,7 +5375,7 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 @@ -5740,6 +5772,27 @@ msgstr "" msgid ":doc:`Click here ` for more information about Bank Accounts." msgstr "" +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "Thuế" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -6036,224 +6089,225 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " "`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " "is a different example of how the average cost valuation is affected." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "Hoạt động" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "Giá trị tồn kho" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "$0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "8 * $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "80$" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "8" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "$10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "$144" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "$12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "-10 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "$24" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " "`:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -6262,13 +6316,13 @@ msgid "" " Valuation` to `Automated`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -6282,7 +6336,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -6290,11 +6344,11 @@ msgid "" "on the product page itself." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -6303,47 +6357,47 @@ msgid "" "customer location." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " "*purchase price*;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -6352,7 +6406,7 @@ msgid "" "by `-$120`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -6362,56 +6416,56 @@ msgstr "" msgid "Show how deliveries decrease inventory valuation." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" " way." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "1" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -6420,7 +6474,7 @@ msgid "" "average cost." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -6428,7 +6482,7 @@ msgid "" " clicking on :guilabel:`Receipts`, and selecting the desired receipt." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -6436,7 +6490,7 @@ msgid "" " shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -6446,63 +6500,63 @@ msgstr "" msgid "Inventory valuation for return." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " "purchased price." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "SL*Giá" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "-1 \\* $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "**$2**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "**0**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -6510,11 +6564,11 @@ msgid "" " no longer being accounted for in company assets." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -6524,13 +6578,13 @@ msgid "" "vendor bill is received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -6539,71 +6593,71 @@ msgid "" "price it was bought for, a *price difference* account is created." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "($80)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "($64)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "**$10**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "**$12**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "$2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "Tóm tắt" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -6615,7 +6669,7 @@ msgid "" "bill is received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -6624,44 +6678,44 @@ msgid "" "crediting and debiting operations of the **Stock Input** account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "Trong Odoo" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -6669,7 +6723,7 @@ msgid "" ":guilabel:`Product Category` field on the product page." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -6681,7 +6735,7 @@ msgstr "" msgid "Create price difference account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -6693,7 +6747,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -6705,35 +6759,35 @@ msgstr "" msgid "Debit stock valuation and credit stock input 80 dollars." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " "received from vendor for 8 tables:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " "vendors." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -6741,7 +6795,7 @@ msgid "" "Bill`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -6752,24 +6806,24 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " "untouched because there are no new products coming in. To put it simply:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "" @@ -6777,7 +6831,7 @@ msgstr "" msgid "Show journal items linked to sale order." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -6785,7 +6839,7 @@ msgid "" "account where the customer payment will be received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -6794,11 +6848,11 @@ msgid "" "period of time." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -6809,31 +6863,31 @@ msgid "" ":guilabel:`Product Category`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " "*automated* inventory valuation methods." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "Tóm tắt:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " "outgoing shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "" @@ -6842,16 +6896,16 @@ msgstr "" msgid "2 dollar difference expensed in Price Difference account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -6865,10 +6919,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -7535,10 +7589,27 @@ msgstr "" msgid "Customer Statement Example" msgstr "" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "Khoản phải thu" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "Hóa đơn 1" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "" @@ -7657,6 +7728,14 @@ msgstr "" msgid "Check 0123" msgstr "Séc 0123" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "Ngân hàng" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -7798,10 +7877,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "Sổ nhật ký" @@ -8014,30 +8093,26 @@ msgstr "" #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr ":doc:`bank/reconciliation`" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" #: ../../content/applications/finance/accounting/payments.rst:26 @@ -8052,189 +8127,244 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." +"reconciled with its corresponding bank transaction." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" -msgstr "Thanh toán hàng loạt" +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:82 +#: ../../content/applications/finance/accounting/payments.rst:87 msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" -msgstr ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" -msgstr ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr ":doc:`payments/batch`" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr ":doc:`payments/batch_sdd`" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" "The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" #: ../../content/applications/finance/accounting/payments/batch.rst:3 @@ -9089,6 +9219,27 @@ msgstr "" msgid "Bank journal (Bank A)" msgstr "" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "**Tài khoản**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "**Nợ**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "**Có**" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "" @@ -9791,10 +9942,6 @@ msgid "" "assets, liabilities, and equity at a particular date." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "Lãi và lỗ" - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -9912,20 +10059,12 @@ msgid "" "specific period." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "Tuổi nợ phải thu" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " "payment during a selected month and several months prior." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "Tuổi nợ phải trả" - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -12036,11 +12175,11 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 @@ -12218,7 +12357,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "" @@ -12292,8 +12431,8 @@ msgstr "Tổng" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "1.000" @@ -13245,10 +13384,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -13272,10 +13411,10 @@ msgstr "Tên" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -13300,10 +13439,10 @@ msgstr "Tên kỹ thuật" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -15228,8 +15367,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -15298,8 +15437,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:41 @@ -15408,10 +15547,6 @@ msgid "" "with the selected account." msgstr "" -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "" - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -16093,8 +16228,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid "" -"`Odoo Tutorials: Invoice Digitization with OCR " -"`_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 @@ -17666,8 +17801,8 @@ msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" msgstr "" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "Thiết lập" @@ -17870,366 +18005,493 @@ msgstr "" msgid "Fiscal localizations" msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:23 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:27 -msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." +"Each company in a multi-company environment can use different fiscal " +"localization modules." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "Accounting" +msgstr "Kế toán" + +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "Sử dụng" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:36 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." +"Selecting another package is only possible if no entry has been posted." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" -msgstr ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr ":doc:`accounting/taxes`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "Bảng lương" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "Algeria - Kế toán" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "Bolivia - Kế toán" +msgid "Algeria" +msgstr "Algeria" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" +msgid ":doc:`Argentina `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" +msgid ":doc:`Australia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" +msgid ":doc:`Austria `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "Trung Quốc - Kế toán" +msgid "Bangladesh" +msgstr "Bangladesh" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" +msgid ":doc:`Belgium `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "Costa Rica - Kế toán" +msgid "Benin" +msgstr "Benin" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Croatia - Kế toán (RRIF 2012)" +msgid "Bolivia" +msgstr "Bolivia" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "Cộng hoà Séc - Kế toán" +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "Đan Mạch - Kế toán" +msgid "Burkina Faso" +msgstr "Burkina Faso" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "Cộng hòa Dominica - Kế toán" +msgid "Bulgaria" +msgstr "Bulgary" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" +msgid "Cameroon" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" +msgid ":doc:`Canada `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "Ethiopia - Kế toán" +msgid "Central African Republic" +msgstr "Nước Cộng Hoà Trung Phi" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "Bản địa hóa dành cho Phần Lan" +msgid "Chad" +msgstr "Chad" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" +msgid ":doc:`Chile `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "Chung - Kế toán" +msgid "China" +msgstr "Trung Quốc" #: ../../content/applications/finance/fiscal_localizations.rst:77 -msgid ":doc:`Germany `" -msgstr ":doc:`Đức `" - -#: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "Đức SKR03 - Kế toán" - -#: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "Đức SKR04 - Kế toán" - -#: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "Hy Lạp - Kế toán" - -#: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "Guatemala - Kế toán" - -#: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "Honduras - Kế toán" - -#: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" +msgid ":doc:`Colombia `" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid "Congo" +msgstr "Congo" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Costa Rica" +msgstr "Costa Rica" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "Croatia" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid "Cyprus" +msgstr "Síp" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Czech Republic" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid "Democratic Republic of the Congo" +msgstr "Cộng hòa Dân chủ Congo" + +#: ../../content/applications/finance/fiscal_localizations.rst:85 +msgid "Denmark" +msgstr "Đan Mạch" + #: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "Kế toán - Hungarian" +msgid "Dominican Republic" +msgstr "Cộng hòa Dominica" #: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" +msgid ":doc:`Ecuador `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" +msgid ":doc:`Egypt `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "Kế toán - Ireland" +msgid "Equatorial Guinea" +msgstr "Equatorial Guinea" #: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "Israel - Kế toán" +msgid "Estonia" +msgstr "Estonia" #: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" -msgstr "" +msgid "Ethiopia" +msgstr "Ethiopia" #: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "Nhật bản - Kế toán" +msgid "Finland" +msgstr "Phần Lan" #: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" +msgid ":doc:`France `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "Lithuania - Kế toán" +msgid "Gabon" +msgstr "Gabon" #: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" -msgstr "" +msgid ":doc:`Germany `" +msgstr ":doc:`Đức `" #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" -msgstr "" +msgid "Guinea" +msgstr "Guinea" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "Maroc - Accounting" +msgid "Greece" +msgstr "Hy Lạp" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" -msgstr "" +msgid "Guatemala" +msgstr "Guatemala" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "Kế toán - Mongolia" - -#: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" +msgid "Guinea-Bissau" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:100 +msgid "Honduras" +msgstr "Honduras" + #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" +msgid ":doc:`Hong Kong `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "Na Uy - Kế toán" +msgid "Hungary" +msgstr "Hungary" #: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - Kế toán" +msgid ":doc:`India `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "Pakistan - Kế toán" +msgid ":doc:`Indonesia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "Panama - Kế toán" +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" +msgid "Ivory Coast" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" +msgid "Japan" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "Ba Lan - Kế toán" +msgid "Jordan" +msgstr "Jordan" #: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "Bồ Đào Nha - Kế toán" +msgid "Kazakhstan" +msgstr "Kazakhstan" #: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" +msgid ":doc:`Kenya `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" -msgstr "" +msgid "Kuwait" +msgstr "Kuwait" #: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr "" +msgid "Latvia" +msgstr "Latvia" #: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "Slovak - Kế toán" +msgid "Lithuania" +msgstr "Lithuania" #: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "Slovenia - Kế toán" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "Kế toán - Nam Phi" +msgid "Mali" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" +msgid "Malta" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "Thụy Điển - Kế toán" +msgid "Mauritius" +msgstr "Mauritius" #: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" +msgid ":doc:`Malaysia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "Đài Loan - Kế toán" +msgid ":doc:`Mexico `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr "" +msgid "Mongolia" +msgstr "Mông Cổ" #: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "Thổ Nhĩ Kỳ - Kế toán" - -#: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" +msgid "Morocco" msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:122 +msgid "Mozambique" +msgstr "Mozambique" + #: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" +msgid ":doc:`Netherlands `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "Kế toán - Ukraine" +msgid ":doc:`New Zealand `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" +msgid "Niger" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" -msgstr "" +msgid "Nigeria" +msgstr "Nigeria" #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "Venezuela - Kế toán" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "Panama" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "Ba Lan" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "Qatar" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "Rwanda" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "Senegal" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "Serbia" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "Slovakia" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "Slovenia" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "Nam Phi" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "Thụy Điển" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "Đài Loan" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "Tanzania" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "Türkiye" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "Uganda" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "Ukraine" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "Venezuela" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 @@ -18266,9 +18528,9 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -18341,7 +18603,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -18390,7 +18652,7 @@ msgid "Select Fiscal Localization Package." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "" @@ -18579,7 +18841,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "" @@ -18663,7 +18925,7 @@ msgid "document types grouped by letters." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "" @@ -18830,7 +19092,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "" @@ -19862,8 +20124,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -20197,7 +20459,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -21066,13 +21328,6 @@ msgstr "" msgid "`Stripe Terminal `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "Bảng lương" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "" @@ -21829,7 +22084,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -21847,30 +22103,30 @@ msgid ":guilabel:`Address`, by providing at least the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr ":guilabel:`Đường`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr ":guilabel:`Thành phố`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr ":guilabel:`ZIP`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr ":guilabel:`Quốc gia`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -21927,7 +22183,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "" @@ -23051,146 +23307,172 @@ msgid "" "can be modified if needed." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "`l10n_br`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " "together with document types and identification types." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "`l10n_br_reports`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "`l10n_br_avatax` & `l10n_br_avatax_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "`l10n_br_edi` & `l10n_br_edi_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "`l10n_br_pix`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr ":guilabel:`Tên`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -23200,30 +23482,30 @@ msgstr ":guilabel:`Email`" msgid "Company configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr "" @@ -23231,27 +23513,27 @@ msgstr "" msgid "Company fiscal configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr "" @@ -23259,22 +23541,22 @@ msgstr "" msgid "Company fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " "AvaTax Brazil`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -23283,7 +23565,7 @@ msgid "" " afterward with the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -23294,25 +23576,25 @@ msgid "" "app-services/819>`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -23321,7 +23603,7 @@ msgid "" "and then click on :guilabel:`Create account`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -23329,21 +23611,21 @@ msgid "" "certificates, whether you want to test or use it on production." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -23355,35 +23637,35 @@ msgstr "" msgid "Transfer API Credentials." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " "password." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -23395,23 +23677,23 @@ msgstr "" msgid "AvaTax account configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -23419,20 +23701,20 @@ msgid "" " with the CNPJ in AvaTax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " "done in the city portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -23440,18 +23722,18 @@ msgid "" " and the default account payable and account receivable fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -23460,7 +23742,7 @@ msgid "" "number assigned to it for each series needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -23473,7 +23755,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -23481,28 +23763,28 @@ msgid "" "journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " "computing taxes on the sales order or invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " "differ depending on the city where you are offering the service." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " "Avalara." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -23512,46 +23794,46 @@ msgid "" "refunds` sections." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " "specific use case" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -23561,7 +23843,7 @@ msgstr "" msgid "Product configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -23571,27 +23853,28 @@ msgid "" "`Insurance`, `Freight`, or `Other Costs`)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -23600,37 +23883,37 @@ msgstr "" msgid "Contacts" msgstr "Liên hệ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr "" @@ -23638,37 +23921,37 @@ msgstr "" msgid "Contact configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " "`Brazil`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " ":guilabel:`Non-taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -23678,19 +23961,19 @@ msgstr "" msgid "Contact fiscal configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr "" @@ -23698,19 +23981,19 @@ msgstr "" msgid "Contact fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" " options need to be enabled in the :guilabel:`Fiscal Position`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -23720,14 +24003,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "Quy trình làm việc" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -23735,106 +24018,106 @@ msgid "" "services (NFS-e) for government validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "**Xem trước**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -23845,48 +24128,48 @@ msgid "" " invoice with the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " "the government if these optional fields are not populated for most cases:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr "" @@ -23899,7 +24182,7 @@ msgstr "" msgid "Process electronic invoice pop-up in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -23907,47 +24190,47 @@ msgid "" " as the first number to be used sequentially for subsequent invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "Giấy báo Nợ" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" " note can be issued." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -23956,31 +24239,31 @@ msgid "" "for the same or fewer products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -23992,18 +24275,18 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " "|IAP| credit, as an |API| call occurs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -24013,17 +24296,17 @@ msgid "" "invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -24035,17 +24318,17 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -24064,19 +24347,19 @@ msgstr "" msgid "Number range invalidation wizard in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -24084,25 +24367,25 @@ msgid "" ":ref:`customer invoices `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -24874,70 +25157,55 @@ msgstr "`l10n_cl_edi`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "`l10n_cl_boletas`" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "`l10n_cl_edi_exports`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " "Internos)` and customs regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "`l10n_cl_edi_stock`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " "Internos)` regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " "according to the country selected at the creation of the database." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -24945,115 +25213,114 @@ msgid "" " certification process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr ":guilabel:`Tên công ty`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr ":guilabel:`Địa chỉ`:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`Tỉnh/TP`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr ":guilabel:`Người nước ngoài`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -25061,11 +25328,11 @@ msgid "" "the files being sent to the :abbr:`SII (Servicio de Impuestos Internos)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -25074,15 +25341,15 @@ msgid "" "demo mode. Avoid selecting this option in a production database." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr "" @@ -25091,11 +25358,11 @@ msgstr "" msgid "Required information for electronic invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -25105,50 +25372,50 @@ msgid "" "Tributarios Electrónicos)` incoming email server." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " "documentation: :doc:`../../general/email_communication`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " "with this option selected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" " can be found in the :guilabel:`Login Information` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -25159,29 +25426,29 @@ msgid "" "CONTRIBUYENTE*, *Mail Contacto SII* and *Mail Contacto Empresas*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr "" @@ -25189,19 +25456,19 @@ msgstr "" msgid "Incoming email server configuration for Chilean DTE." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " "inbox." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "Chứng chỉ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -25209,24 +25476,24 @@ msgid "" "section. Then, click :guilabel:`New` to configure the certificate:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " "certificate's legal representative :abbr:`RUT (Rol Único Tributario)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -25237,13 +25504,13 @@ msgstr "" msgid "Digital certificate configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "Nhiều loại tiền tệ" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -25252,12 +25519,12 @@ msgid "" "select another :guilabel:`Service`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -25265,36 +25532,36 @@ msgid "" " new or existing contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -25304,13 +25571,13 @@ msgstr "" msgid "Chilean electronic invoice data for partners." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -25321,56 +25588,56 @@ msgstr "" msgid "Chilean fiscal document types list." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "Ventas Santiago." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "Ventas Valparaiso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -25378,32 +25645,32 @@ msgid "" "configuration can easily be set by using the following model." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " "fill in the following required information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -25412,7 +25679,7 @@ msgid "" "portal *Facturación MiPyme*, you can use the option :guilabel:`Manual`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -25420,7 +25687,7 @@ msgid "" "By default, all the sales journals created will use documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -25428,11 +25695,11 @@ msgid "" "required for one of the debit notes :ref:`use cases `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -25441,7 +25708,7 @@ msgid "" "documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -25450,14 +25717,14 @@ msgid "" " type, and it will be applied to all journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " "to acquire the :abbr:`CAF (Folio Authorization Code)` files." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -25465,11 +25732,11 @@ msgid "" "Authorization Code)` set depending on your environment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -25480,14 +25747,14 @@ msgid "" ":guilabel:`Upload your file` button and then click :guilabel:`Save`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " "the first folio in the sequence." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -25495,60 +25762,60 @@ msgid "" "transaction is created." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " "in:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "Tài khoản chuyển" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "Tỷ giá hối đoái" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " "managed from :menuselection:`Accounting --> Configuration --> Taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr ":doc:`../accounting/taxes`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -25560,11 +25827,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -25577,32 +25844,32 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " "rejects the document validation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 msgid "" "Once all invoice information is filled, either manually or automatically " "when generated from a sales order, validate the invoice. After the invoice " "is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -25612,7 +25879,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -25625,7 +25892,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -25636,7 +25903,7 @@ msgid "" " Status`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -25649,7 +25916,7 @@ msgstr "" msgid "Identification transaction for invoice and Status update." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -25660,26 +25927,26 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 msgid "" ":guilabel:`Accepted with objections`: indicates the invoice information is " "correct, but a minor issue was identified, nevertheless the document is now " "fiscally valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " @@ -25688,21 +25955,21 @@ msgid "" " is processed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "" @@ -25710,11 +25977,11 @@ msgstr "" msgid "Message when an invoice is rejected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -25728,13 +25995,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -25745,36 +26012,36 @@ msgstr "" msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " "following command to install it: :command:`pip install pdf417gen`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "" @@ -25782,11 +26049,11 @@ msgstr "" msgid "Message with the commercial acceptance from the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -25799,13 +26066,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -25897,34 +26164,34 @@ msgid "" "of them are related to the *Caratula* section of the XML:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 msgid "" "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" " or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "" "The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` number (this should be correct by default) is incorrect or " "missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "The resolution date is incorrect or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -25939,16 +26206,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -25962,11 +26229,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -25980,7 +26247,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -25990,17 +26257,17 @@ msgstr "" msgid "Credit note with the corrected value on the invoice lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -26014,23 +26281,23 @@ msgid "" "code 3." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " "cases." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -26041,7 +26308,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -26051,16 +26318,16 @@ msgstr "" msgid "Automatic reference to invoice in a debit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -26072,55 +26339,55 @@ msgstr "" msgid "Debit note to cancel the referenced document (credit note)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " "Impuestos Internos)` in order to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -26132,11 +26399,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "Nhận" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -26151,7 +26418,7 @@ msgid "" "rejected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -26159,17 +26426,17 @@ msgid "" "accounting records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26180,7 +26447,7 @@ msgid "" "invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -26188,7 +26455,7 @@ msgid "" "Impuestos Internos)` as proof of purchase." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -26196,7 +26463,7 @@ msgid "" " the following process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -26204,66 +26471,66 @@ msgid "" "information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 msgid "" "To generate this type of document, it is necessary to create a vendor bill " "in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " "Bills`, and click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" "When all of the electronic purchase invoice information is filled, select " "the option :guilabel:`(46) Electronic Purchase Invoice` in the " ":guilabel:`Document Type` field:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 msgid "After the vendor bill is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " "Internos)` immediately, click the :guilabel:`Send now to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -26271,7 +26538,7 @@ msgid "" "Guide`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -26279,14 +26546,14 @@ msgid "" "installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " "Internos)` and the stamp in PDF reports for deliveries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26296,46 +26563,46 @@ msgid "" ":abbr:`CAF (Folio Authorization Code)` for electronic Delivery Guides." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 msgid "" "Verify the following important information in the :guilabel:`Price for the " "Delivery Guide` configuration:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" " basically any product move." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -26346,13 +26613,13 @@ msgstr "" msgid "Create Delivery Guide button on a sales process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -26363,7 +26630,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -26373,11 +26640,11 @@ msgid "" "(Folio Authorization Code)` file to generate the following delivery guide." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -26387,7 +26654,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -26395,7 +26662,7 @@ msgid "" " to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -26405,7 +26672,7 @@ msgstr "" msgid "Printing Delivery Guide PDF." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -26413,18 +26680,18 @@ msgid "" ":ref:`Invoice PDF report section `)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " ":guilabel:`Install` on the module :guilabel:`Chile - Electronic Receipt`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -26432,7 +26699,7 @@ msgid "" "module is installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26442,7 +26709,7 @@ msgid "" "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -26456,7 +26723,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -26470,7 +26737,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -26480,11 +26747,11 @@ msgid "" ":guilabel:`Electronic Receipt`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -26494,7 +26761,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -26502,18 +26769,18 @@ msgid "" " to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " "follows the same process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -26521,13 +26788,13 @@ msgid "" " Chile`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 msgid "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -26537,14 +26804,14 @@ msgid "" "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " "used with customs and contain the information required by it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "" @@ -26552,11 +26819,11 @@ msgstr "" msgid "Taxpayer Type needed for the Electronic Exports of Goods module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -26567,11 +26834,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -26583,12 +26850,12 @@ msgstr "" msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -26599,32 +26866,32 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "phân hệ l10n_cl Thương mại điện tử." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " "required for the eCommerce flow to be integrated." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -26637,20 +26904,20 @@ msgstr "" msgid "Invoice Policy and Automatic Invoice configurations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " "the related website." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -26663,13 +26930,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -26680,7 +26947,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -26692,32 +26959,32 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " "for the *Consumidor Final Anónimo* contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " "type 110*), which can be done from the *Accounting* app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -26729,31 +26996,31 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "phân hệ l10n_cl POS EDI." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -26761,23 +27028,23 @@ msgid "" "Customers --> Details`, and edit any of the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr ":guilabel:`RUT`" @@ -26785,7 +27052,7 @@ msgstr ":guilabel:`RUT`" msgid "Contact with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -26798,21 +27065,21 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " "Receipts section`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " "their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -26823,17 +27090,17 @@ msgstr "" msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -26844,7 +27111,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -26852,11 +27119,11 @@ msgid "" "documentation for detailed instructions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -26868,19 +27135,19 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " "the :abbr:`POS (Point of Sale)` session." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -26892,18 +27159,18 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " "document for tax-exempt sales." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "Trả hàng" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -26915,7 +27182,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -26925,24 +27192,24 @@ msgstr "" msgid "Selection of order for the refund process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " "cancelling the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -26950,7 +27217,7 @@ msgid "" " time." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -26965,11 +27232,11 @@ msgstr "" msgid "Chilean Fiscal Balance (8 Columns)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "Propuesta F29" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -26978,19 +27245,19 @@ msgid "" "improving its control and declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -27001,7 +27268,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -27012,7 +27279,7 @@ msgstr "" msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "" @@ -27025,42 +27292,67 @@ msgstr "" msgid "Colombia" msgstr "Colombia" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "`l10n_co`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -27068,586 +27360,609 @@ msgid "" "document type." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 -msgid ":guilabel:`Colombian - Accounting Reports`" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 -msgid "`l10n_co_reports`" -msgstr "`l10n_co_reports`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 -msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 -msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 -msgid "`l10n_co_edi`" -msgstr "`l10n_co_edi`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 -msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 -msgid ":guilabel:`Colombian - Point of Sale`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 -msgid "`l10n_co_pos`" -msgstr "`l10n_co_pos`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 -msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" +msgid "" +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 -msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 +msgid ":guilabel:`Colombian - Accounting Reports`" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +msgid "`l10n_co_reports`" +msgstr "`l10n_co_reports`" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 -msgid ":guilabel:`Company Name`." -msgstr ":guilabel:`Tên công ty`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 +msgid "`l10n_co_edi`" +msgstr "`l10n_co_edi`" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 -msgid "" -":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +msgid ":guilabel:`Colombian - Point of Sale`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 +msgid "`l10n_co_pos`" +msgstr "`l10n_co_pos`" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" +msgid "Configure the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 +msgid ":guilabel:`Company Name`." +msgstr ":guilabel:`Tên công ty`." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 -msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." +":guilabel:`Identification Number`: Select the :guilabel:`Identification " +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." +msgid "Electronic invoicing credentials and |DIAN| environment" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" +msgid "" +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 -msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" +"In a multi-company database, each company can have its own certificate." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." +msgid "Specific tax configurations per DIAN regulations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." +msgid "The XML is processed synchronously by the |DIAN|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -27655,55 +27970,55 @@ msgid "" "and complete the following information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " "invoice is duplicated as a new draft." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -27711,99 +28026,107 @@ msgid "" "Note` button, and enter the following information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " "invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " "documents*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " "fill in the following data:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." +msgid "Example of error messages on rejected invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -27811,15 +28134,23 @@ msgid "" "Certificado de Retención en ICA`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -27830,11 +28161,11 @@ msgstr "" msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -29987,6 +30318,10 @@ msgstr "#" msgid "Field name" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Sử dụng" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "Định dạng" @@ -30226,6 +30561,10 @@ msgstr "" msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "DateLet" @@ -30613,8 +30952,8 @@ msgid "**75%**" msgstr "**75%**" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Tổng**" @@ -32890,62 +33229,74 @@ msgid ":ref:`Indian E-way bill integration `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 -msgid ":guilabel:`Indian - GSTR India eFiling`" +msgid ":guilabel:`Indian - Check GST Number Status`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:29 -msgid "`l10n_in_reports_gstr`" -msgstr "`l10n_in_reports_gstr`" +msgid "`l10n_in_gstin_status`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:30 -msgid ":ref:`Indian GST Return filing `" +msgid ":ref:`Indian Check GST Number Status `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:31 -msgid ":guilabel:`Indian - Accounting Reports`" +msgid ":guilabel:`Indian - GSTR India eFiling`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:32 -msgid "`l10n_in_reports`" -msgstr "`l10n_in_reports`" +msgid "`l10n_in_reports_gstr`" +msgstr "`l10n_in_reports_gstr`" #: ../../content/applications/finance/fiscal_localizations/india.rst:33 -msgid ":ref:`Indian tax reports `" +msgid ":ref:`Indian GST Return filing `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:34 -msgid ":guilabel:`Indian - Purchase Report(GST)`" +msgid ":guilabel:`Indian - Accounting Reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:35 -msgid "`l10n_in_purchase`" -msgstr "`l10n_in_purchase`" +msgid "`l10n_in_reports`" +msgstr "`l10n_in_reports`" #: ../../content/applications/finance/fiscal_localizations/india.rst:36 -msgid "Indian GST Purchase report" +msgid ":ref:`Indian tax reports `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:37 -msgid ":guilabel:`Indian - Sale Report(GST)`" +msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:38 -msgid "`l10n_in_sale`" -msgstr "`l10n_in_sale`" +msgid "`l10n_in_purchase`" +msgstr "`l10n_in_purchase`" #: ../../content/applications/finance/fiscal_localizations/india.rst:39 -msgid "Indian GST Sale report" +msgid "Indian GST Purchase report" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:40 -msgid ":guilabel:`Indian - Stock Report(GST)`" +msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:41 +msgid "`l10n_in_sale`" +msgstr "`l10n_in_sale`" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:42 +msgid "Indian GST Sale report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 +msgid ":guilabel:`Indian - Stock Report(GST)`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 msgid "`l10n_in_stock`" msgstr "`l10n_in_stock`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:42 +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "" @@ -32953,11 +33304,11 @@ msgstr "" msgid "Indian localization modules" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -32965,35 +33316,35 @@ msgid "" "E-waybills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " ":ref:`configure your Odoo Accounting app `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -33003,20 +33354,20 @@ msgstr "" msgid "Register Odoo ERP system on e-invoice web portal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " ":guilabel:`Verify OTP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -33028,12 +33379,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -33045,7 +33397,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -33054,12 +33406,18 @@ msgid "" "Interchange`, enable :guilabel:`E-Invoice (IN)` and save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "Quy trình làm việc" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -33071,20 +33429,20 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " "invoicing` field of the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -33097,11 +33455,11 @@ msgstr "" msgid "IRN and QR code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -33110,7 +33468,7 @@ msgid "" ":guilabel:`To Cancel`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -33120,24 +33478,24 @@ msgstr "" msgid "cancel reason and remarks" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " ":guilabel:`Process now` if you want to process the invoice immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -33146,111 +33504,111 @@ msgid "" "automatically by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "Sản phẩm A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "Sản phẩm B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "-100" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -33258,29 +33616,29 @@ msgid "" " the E-invoice records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "" @@ -33288,7 +33646,7 @@ msgstr "" msgid "select the JSON file for verify invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "" @@ -33296,21 +33654,21 @@ msgstr "" msgid "verified e-invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -33318,24 +33676,24 @@ msgid "" "configuration>`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -33346,7 +33704,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -33357,7 +33715,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -33368,40 +33726,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -33412,19 +33768,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -33434,34 +33790,69 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " "Now` if you want to process the invoice immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 -msgid "Indian GST Return filing" +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 -msgid "Enable API access" +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:361 msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 +msgid "Indian GST Return filing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +msgid "Enable API access" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -33472,7 +33863,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -33482,23 +33873,23 @@ msgstr "" msgid "Click Yes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -33509,11 +33900,11 @@ msgstr "" msgid "Please enter your GST portal Username as Username" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -33521,23 +33912,23 @@ msgid "" " GST Return file-in is done in **three steps** in Odoo:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "Gửi GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -33551,7 +33942,7 @@ msgstr "" msgid "GSTR-1 Spreadsheet View" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -33562,7 +33953,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -33574,7 +33965,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -33582,7 +33973,7 @@ msgid "" "correctly filled out to be validated by the **GST portal**;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -33592,7 +33983,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "Đã gửi GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -33608,7 +33999,7 @@ msgstr "" msgid "GSTR-1 Error in Invoice Log" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -33619,17 +34010,17 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "Nhận GSTR-2B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -33642,20 +34033,20 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " "report with your Odoo bills;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "" @@ -33663,7 +34054,7 @@ msgstr "" msgid "GSTR-2B Matched" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -33678,26 +34069,26 @@ msgstr "" msgid "GSTR-2B Reconciled Bills" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "Báo cáo GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " "information from **GSTR-1** and **GSTR-2**." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" " Report`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -33708,7 +34099,7 @@ msgstr "" msgid "GSTR-3" msgstr "GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -33719,7 +34110,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "" @@ -33728,15 +34119,15 @@ msgstr "" msgid "GSTR-3 Filed" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "Báo cáo GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -33748,23 +34139,23 @@ msgstr "" msgid "GSTR-1 Report" msgstr "Báo cáo GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "" @@ -33772,11 +34163,11 @@ msgstr "" msgid "GSTR-3 Report" msgstr "Báo cáo GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -36779,7 +37170,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 @@ -37684,7 +38075,7 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" @@ -39334,6 +39725,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "Kiểm tra" @@ -43537,7 +43929,8 @@ msgid "Now, record each payment in Odoo using the |NACHA| payment method." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" +msgid "" +":ref:`Register Payments in Odoo `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 @@ -43921,10 +44314,6 @@ msgid "" "Password` differs from the password you use to enter your Uruware account." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -45001,7 +45390,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr ":ref:`payment_providers/add_new`" @@ -45013,7 +45401,7 @@ msgstr ":ref:`payment_providers/add_new`" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -46095,7 +46483,7 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" @@ -46108,182 +46496,140 @@ msgid "" "currencies>`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "" - #: ../../content/applications/finance/payment_providers/paypal.rst:16 +msgid "Configuration in PayPal" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:18 msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:24 +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " +":guilabel:`UTF-8`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:34 +#: ../../content/applications/finance/payment_providers/paypal.rst:31 msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:40 +#: ../../content/applications/finance/payment_providers/paypal.rst:36 msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:52 +#: ../../content/applications/finance/payment_providers/paypal.rst:48 msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 +#: ../../content/applications/finance/payment_providers/paypal.rst:49 msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:67 +#: ../../content/applications/finance/payment_providers/paypal.rst:58 msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:71 +#: ../../content/applications/finance/payment_providers/paypal.rst:60 msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " -":guilabel:`UTF-8`." +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" #: ../../content/applications/finance/payment_providers/razorpay.rst:3 @@ -46802,6 +47148,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "" diff --git a/locale/vi/LC_MESSAGES/general.po b/locale/vi/LC_MESSAGES/general.po index 79b3a81bf..4bfca732a 100644 --- a/locale/vi/LC_MESSAGES/general.po +++ b/locale/vi/LC_MESSAGES/general.po @@ -7,17 +7,17 @@ # Võ Văn Khoa, 2024 # Nancy Momoland , 2024 # Martin Trigaux, 2024 -# Wil Odoo, 2024 # Thi Huong Nguyen, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Thi Huong Nguyen, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3379,6 +3379,77 @@ msgid "" "**do not prevent replies** from being added to the chatter." msgstr "" +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "Phát hiện gửi đến dựa trên phần cục bộ" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "" diff --git a/locale/vi/LC_MESSAGES/hr.po b/locale/vi/LC_MESSAGES/hr.po index e66c800f9..bda746f13 100644 --- a/locale/vi/LC_MESSAGES/hr.po +++ b/locale/vi/LC_MESSAGES/hr.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Thi Huong Nguyen, 2024\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" @@ -3600,7 +3600,7 @@ msgid "Resumé tab" msgstr "Tab Resumé" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Resumé" @@ -5034,7 +5034,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9862,7 +9862,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Bảng lương" @@ -9915,18 +9915,18 @@ msgid "" "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "Địa phương" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9934,19 +9934,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -9956,24 +9956,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "Nghỉ phép" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -9981,52 +9981,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Hợp đồng" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10034,11 +10034,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "Mẫu" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10047,20 +10047,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10069,40 +10069,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10110,56 +10110,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10169,17 +10169,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10188,7 +10188,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10196,21 +10196,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10223,60 +10223,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10285,7 +10285,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10296,12 +10296,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10309,15 +10309,15 @@ msgid "" ":guilabel:`Training`, or :guilabel:`Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10325,14 +10325,14 @@ msgid "" "automatically created based on localization settings set in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10344,29 +10344,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10374,7 +10374,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10385,50 +10385,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10438,11 +10438,11 @@ msgid "" "hours." msgstr "" -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10451,39 +10451,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10491,14 +10491,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10509,11 +10509,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10523,11 +10523,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10535,21 +10535,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10561,17 +10561,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10579,7 +10579,7 @@ msgid "" "times that apply to the new working time." msgstr "" -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10588,13 +10588,13 @@ msgid "" "modified by typing in the time." msgstr "" -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." msgstr "" -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10605,15 +10605,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "Tiền lương" -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10623,7 +10623,7 @@ msgid "" "on a salary (fixed) or how many hours the employee worked (varied)." msgstr "" -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10633,19 +10633,19 @@ msgid "" "structure are structures within the `Employee` structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10657,53 +10657,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10712,7 +10712,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10723,13 +10723,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10740,13 +10740,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10757,11 +10757,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10771,14 +10771,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10786,7 +10786,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10794,13 +10794,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10809,7 +10809,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10819,7 +10819,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10827,26 +10827,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10855,17 +10855,17 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "Cấu trúc" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10873,13 +10873,13 @@ msgid "" "`Bonus`." msgstr "" -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10890,7 +10890,7 @@ msgstr "" msgid "All available salary structures." msgstr "" -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10902,12 +10902,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Quy tắc" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10915,35 +10915,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -10951,38 +10951,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -10992,15 +10992,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "Điều kiện" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11009,11 +11009,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "Tính toán" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11021,54 +11021,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11077,11 +11077,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11095,14 +11095,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11114,45 +11114,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11162,7 +11129,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11171,11 +11138,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "Quyền lợi" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11183,7 +11150,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11195,7 +11162,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11203,7 +11170,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11211,29 +11178,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11244,7 +11211,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11253,52 +11220,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11309,17 +11276,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11328,14 +11295,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11343,43 +11310,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11387,7 +11354,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11395,47 +11362,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11443,17 +11410,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "" -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11467,25 +11434,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11493,7 +11460,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11502,13 +11469,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11521,50 +11488,50 @@ msgstr "" msgid "New personal information entry." msgstr "" -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11572,11 +11539,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11585,23 +11552,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11609,13 +11576,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11623,7 +11590,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11634,23 +11601,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "Tuyển dụng" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11658,13 +11625,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11674,46 +11641,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr ":doc:`payroll/contracts`" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr ":doc:`payroll/payslips`" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`payroll/work_entries`" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr ":doc:`payroll/payslips`" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr ":doc:`payroll/reporting`" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -12351,6 +12322,7 @@ msgid "" msgstr "" #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "" @@ -13808,6 +13780,288 @@ msgstr "" msgid "The salary attachment report modified to compare to the previous year." msgstr "" +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " diff --git a/locale/vi/LC_MESSAGES/inventory_and_mrp.po b/locale/vi/LC_MESSAGES/inventory_and_mrp.po index 8fa9e1231..4d0a11b3f 100644 --- a/locale/vi/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/vi/LC_MESSAGES/inventory_and_mrp.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Thi Huong Nguyen, 2024\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" @@ -376,8 +376,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -4407,7 +4407,7 @@ msgstr ":doc:`Theo dõi số lô/sê-ri <../product_tracking>`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -5037,320 +5037,6 @@ msgstr "" msgid "Inventory valuation" msgstr "Định giá tồn kho" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -6188,6 +5874,319 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "" @@ -17764,7 +17763,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "" @@ -19242,17 +19241,31 @@ msgid "Set up shipping method in Odoo" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" " account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -19264,17 +19277,17 @@ msgid "" "screen." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -19284,7 +19297,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -19294,7 +19307,7 @@ msgid "" "optional." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -19304,11 +19317,11 @@ msgstr "" msgid "Display UPS form to fill out company shipping information." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -19319,11 +19332,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -19335,11 +19348,11 @@ msgstr "" msgid "Show \"Add Payment Card\" option from the drop-down." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -19353,18 +19366,18 @@ msgid "" "icon." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " ":guilabel:`I want to integrate UPS technology into my business`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -19377,67 +19390,67 @@ msgstr "" msgid "Show form to fill in the UPS account number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "" @@ -19445,11 +19458,11 @@ msgstr "" msgid "Show \"Add Apps\" form, where the app details are configured." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -19460,7 +19473,7 @@ msgstr "" msgid "Show newly created app in the \"My Apps\" section." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -19470,26 +19483,26 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " "Methods`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " ":guilabel:`UPS`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -19498,56 +19511,56 @@ msgid "" "` documentation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" " supported for the shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -19557,30 +19570,30 @@ msgstr "" msgid "Show the \"UPS Configuration\" tab on the Shipping Methods form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -27944,19 +27957,19 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -27964,7 +27977,7 @@ msgid "" "of completing the necessary operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -27973,16 +27986,17 @@ msgid "" "price of components may change during manufacturing." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 @@ -28002,77 +28016,94 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " "select a work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -28080,14 +28111,14 @@ msgid "" "with the work centers where they are carried out." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " ":guilabel:`New`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -28095,21 +28126,21 @@ msgid "" ":guilabel:`Quantity` column." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " "window. Enter a title for the operation in the :guilabel:`Operation` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " "the operation takes to complete." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -28117,22 +28148,22 @@ msgid "" "of the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -28140,17 +28171,17 @@ msgid "" "blank :guilabel:`Create Operations` pop-up window to add another operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -28159,7 +28190,7 @@ msgid "" ":guilabel:`Overview` smart button at the top of the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -28167,22 +28198,24 @@ msgid "" "the bottom of the :guilabel:`MO Cost` and :guilabel:`Real Cost` columns." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " "completing the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -28193,11 +28226,11 @@ msgstr "" msgid "The MO Overview page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -28206,7 +28239,7 @@ msgid "" "product." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -28214,7 +28247,7 @@ msgid "" "factored into the average cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -28223,18 +28256,18 @@ msgid "" "|BoM|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " "|BoM| price and the real cost of any future |MOs|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -28242,48 +28275,48 @@ msgid "" "cost of each putting green |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " "operations are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -28291,7 +28324,7 @@ msgid "" "putting green's product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -28302,7 +28335,7 @@ msgstr "" msgid "The MO Overview page for one putting green, before production starts." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -28314,14 +28347,14 @@ msgstr "" msgid "The MO Overview page for one putting green, during production." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " ":guilabel:`Real Cost` columns match, each displaying a value of `$70.00`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -40929,124 +40962,130 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " +":guilabel:`Operation`: One check is requested for the specified operation, " "as a whole." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " +":guilabel:`All`: A quality check is requested every time the conditions of " "the |QCP| are met." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " +":guilabel:`Randomly`: A quality check is randomly requested for a certain " "percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +"of Operations` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" " depends upon the type of quality check selected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " "manufacturing operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " "pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -41054,13 +41093,34 @@ msgid "" "like receipts." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -41068,33 +41128,33 @@ msgid "" ":guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " "checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" " page number in the :guilabel:`Worksheet Page` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -41103,14 +41163,14 @@ msgid "" "document in the :guilabel:`Google Slide Link` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" " the quality check to create a :doc:`quality alert `." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " diff --git a/locale/vi/LC_MESSAGES/productivity.po b/locale/vi/LC_MESSAGES/productivity.po index 26fd5b035..68ae8d876 100644 --- a/locale/vi/LC_MESSAGES/productivity.po +++ b/locale/vi/LC_MESSAGES/productivity.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" @@ -584,7 +584,7 @@ msgid "" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" +msgid "Google Calendar synchronization" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:5 @@ -2201,171 +2201,355 @@ msgstr "Thảo luận" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" +msgid "Inbox, starred, and history" msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "Tin nhắn trực tiếp" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "Cuộc họp" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "Biểu tượng" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "Sử dụng" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "" -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." +" the **Discuss** app's *Inbox*." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 +msgid "" +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -#: ../../content/applications/productivity/discuss.rst:39 -msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr ":doc:`discuss/team_communication`" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr ":doc:`/applications/essentials/activities`" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "Câu trả lời soạn sẵn" @@ -4654,16 +4838,6 @@ msgstr "Cấu trúc lương" msgid "Command" msgstr "Lệnh" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "Sử dụng" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr "" @@ -14987,8 +15161,8 @@ msgstr "Đầu trang" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 @@ -15007,7 +15181,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 @@ -18768,8 +18942,8 @@ msgstr "" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" #: ../../content/applications/productivity/voip/onsip.rst:52 diff --git a/locale/vi/LC_MESSAGES/sales.po b/locale/vi/LC_MESSAGES/sales.po index 639a977d3..1d6b269a5 100644 --- a/locale/vi/LC_MESSAGES/sales.po +++ b/locale/vi/LC_MESSAGES/sales.po @@ -18,7 +18,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Thi Huong Nguyen, 2024\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" @@ -85,7 +85,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -7998,8 +7998,8 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " +"`." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 @@ -9195,7 +9195,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -9614,49 +9614,43 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " "integration." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " "the necessary driver and interface to your database to detect Six terminals." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " "`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -9669,7 +9663,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -9681,7 +9675,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -20560,7 +20554,7 @@ msgid "" msgstr "" #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr ":doc:`/applications/sales/sales/send_quotations/quote_template`" @@ -21348,7 +21342,8 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 @@ -21385,155 +21380,202 @@ msgid "" " builder` feature." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " "database, like names, prices, etc." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " "related to the quote." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 -msgid ":guilabel:`name`: Sales Order Reference" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 -msgid ":guilabel:`partner_id__name`: Customer Name" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 -msgid ":guilabel:`user_id__name`: Salesperson Name" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 -msgid ":guilabel:`amount_untaxed`: Untaxed Amount" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 -msgid ":guilabel:`amount_total`: Total Amount" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 -msgid ":guilabel:`delivery_date`: Delivery Date" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 -msgid ":guilabel:`validity_date`: Expiration Date" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 -msgid ":guilabel:`client_order_ref`: Customer Reference" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 -msgid ":guilabel:`description`: Product Description" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 -msgid ":guilabel:`quantity`: Quantity" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 -msgid ":guilabel:`uom`: Unit of Measure (UoM)" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 -msgid ":guilabel:`price_unit`: Price Unit" +msgid "For headers and footers PDF:" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 -msgid ":guilabel:`discount`: Discount" +msgid ":guilabel:`name`: Sales Order Reference" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 -msgid ":guilabel:`product_sale_price`: Product List Price" +msgid ":guilabel:`partner_id__name`: Customer Name" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 -msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 -msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" +msgid ":guilabel:`amount_untaxed`: Untaxed Amount" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 -msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgid ":guilabel:`amount_total`: Total Amount" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 +msgid ":guilabel:`delivery_date`: Delivery Date" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 +msgid ":guilabel:`validity_date`: Expiration Date" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +msgid ":guilabel:`client_order_ref`: Customer Reference" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 +msgid ":guilabel:`description`: Product Description" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 +msgid ":guilabel:`quantity`: Quantity" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 +msgid ":guilabel:`uom`: Unit of Measure (UoM)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 +msgid ":guilabel:`price_unit`: Price Unit" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 +msgid ":guilabel:`discount`: Discount" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 +msgid ":guilabel:`product_sale_price`: Product List Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 +msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 +msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -21541,7 +21583,7 @@ msgid "" "respective fields." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -21552,49 +21594,57 @@ msgstr "" msgid "PDF quote being built using common dynamic placeholders." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " "that PDF is also inserted in the final PDF." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" " product to which a custom PDF should be added." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " "documents in the variant are shown." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -21602,7 +21652,7 @@ msgid "" "to upload the custom document(s) to the specific product variant." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -21612,49 +21662,20 @@ msgstr "" msgid "The Documents smart button on a product form in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " "either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " "Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -21665,40 +21686,40 @@ msgstr "" msgid "A standard document form with an uploaded pdf in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " ":guilabel:`Confirmed order`, or :guilabel:`Inside quote`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " "supplemental documents." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " "the quote." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -21711,20 +21732,28 @@ msgid "" "Sample of an uploaded pdf with the inside quote option chosen in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " "located on the frontend in the online store." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -21735,18 +21764,31 @@ msgid "" "Showing a link to an uploaded document on a product page using Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " "records." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -21759,14 +21801,14 @@ msgid "" " Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " "quote, can be viewed and printed." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " diff --git a/locale/vi/LC_MESSAGES/websites.po b/locale/vi/LC_MESSAGES/websites.po index 5fa8d0b9f..302e51ce4 100644 --- a/locale/vi/LC_MESSAGES/websites.po +++ b/locale/vi/LC_MESSAGES/websites.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Thi Huong Nguyen, 2024\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" @@ -2539,139 +2539,106 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr ":doc:`catalog`" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "Cross-selling" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "Bày bán" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 diff --git a/locale/zh_CN/LC_MESSAGES/administration.po b/locale/zh_CN/LC_MESSAGES/administration.po index fe5eca1a8..ac410fbc3 100644 --- a/locale/zh_CN/LC_MESSAGES/administration.po +++ b/locale/zh_CN/LC_MESSAGES/administration.po @@ -29,7 +29,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Chloe Wang, 2024\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -4635,12 +4635,12 @@ msgid "" msgstr "由于更新通知必须能够到达 Odoo 的订阅验证服务器，因此请确保您的**网络和防火墙设置**允许 Odoo 服务器向以下地址建立出站连接：" #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" -msgstr "Odoo 18.0 及更高版本：端口 `443`（或 `80`）上的 `services.odoo.com`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" +msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" -msgstr "Odoo 17.0 及更低版本：端口 `443`（或 `80`）上的 `services.openerp.com`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" +msgstr "" #: ../../content/administration/on_premise.rst:67 msgid "" @@ -4669,7 +4669,7 @@ msgid "" msgstr "此信息出现后，您有 30 天时间在数据库过期前采取行动。倒计时每天更新。" #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "解决该问题：" @@ -4686,29 +4686,18 @@ msgid "" "quotation." msgstr ":ref:`禁用用户 ` 并 **拒绝**升级报价。" -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" -"如果您使用的是月度订阅计划，数据库将自动更新以反映新增的用户。如果您使用的是年度或多年计划，数据库中将显示到期横幅。您可以点击该横幅来创建升级报价，以更新订阅，或通过" -" `发送技术支持工单`_ 解决问题。" - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " "occurs." msgstr "一旦您的数据库用户数量正确，到期信息会在几天后自动消失，此时就会进行下一次验证。" -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "数据库到期错误" -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -4718,13 +4707,13 @@ msgstr "如果在续订之前数据库已到期，则会显示以下信息。" msgid "Database expired error message" msgstr "数据库已到期错误消息" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." msgstr "如果您未能在 30 天倒计时结束前采取行动，则会出现此消息。" -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -4734,7 +4723,7 @@ msgstr "" "点击信息中显示的 :guilabel:`续订` " "链接，完成续订。如果您通过电汇支付，您的订阅将在付款到账后续订，这可能需要几天时间。信用卡付款将立即处理。" -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "`发送支持工单 `_。" @@ -7638,14 +7627,11 @@ msgstr "即使我们不支持旧版本，您也始终可以“从任何版本` is strongly " "recommended. Each major version is supported for three years." msgstr "" -"升级涉及将数据库从旧版本移动到新的支持版本（例如，从 Odoo 15.0 到 Odoo " -"17.0）。定期升级至关重要，因为每个版本都会提供新功能、错误修复和安全补丁。强烈建议使用 " -":doc:`支持的版本`。每个主要版本的支持期为三年。" #: ../../content/administration/upgrade.rst:10 msgid "" @@ -7655,16 +7641,16 @@ msgstr "根据托管类型和使用的 Odoo 版本，数据库升级可能是** #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." -msgstr "如果数据库使用的是 **主要版本**（如 15.0、16.0、17.0），则必须每两年升级一次。" +msgstr "" #: ../../content/administration/upgrade.rst:18 msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." -msgstr "如果数据库使用的是**小版本**（如 17.1、17.2、17.4），则必须在下一版本发布几周后进行升级。小版本通常每三个月发布一次。" +" are usually released every two months." +msgstr "" #: ../../content/administration/upgrade.rst:24 msgid "" @@ -8494,27 +8480,18 @@ msgstr "在升级时**清除**已有的数据和配置；" #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" -msgstr "升级内部或第三方**（包括 Odoo 合作伙伴）创建的**定制模块；" - -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -"**添加到标准模块的行代码**，即在定制应用程序之外创建的定制功能、手动输入的代码，以及 :ref:` 使用 Python 代码 " -"` 的自动操作；以及" -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "关于使用升级版功能和工作流程的**培训**。" -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr ":doc:`Odoo.sh documentation `" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr ":doc:`支持的 Odoo 版本`" diff --git a/locale/zh_CN/LC_MESSAGES/essentials.po b/locale/zh_CN/LC_MESSAGES/essentials.po index 206a236d3..82a3316f9 100644 --- a/locale/zh_CN/LC_MESSAGES/essentials.po +++ b/locale/zh_CN/LC_MESSAGES/essentials.po @@ -7,22 +7,23 @@ # 黎伟杰 <674416404@qq.com>, 2024 # diaojiaolou <124412206@qq.com>, 2024 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2024 -# Martin Trigaux, 2024 # Mandy Choy , 2024 # Jiaying Tan, 2024 # 稀饭~~ , 2024 -# Wil Odoo, 2024 # Chloe Wang, 2024 # Raymond Yu , 2024 +# Martin Trigaux, 2024 +# Odoo哥 , 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Raymond Yu , 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2880,6 +2881,244 @@ msgid "" ":guilabel:`Threshold`." msgstr "当点数余额低于:guilabel:`门槛值`数额时，Odoo 会向:guilabel:`警告电邮` 发送点数偏低警报。" +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "说明" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "放弃变更" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "保存更改" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "下一页" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "上一页" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "搜索" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "报表" diff --git a/locale/zh_CN/LC_MESSAGES/finance.po b/locale/zh_CN/LC_MESSAGES/finance.po index 7ba2f3d4f..3dfdd4c47 100644 --- a/locale/zh_CN/LC_MESSAGES/finance.po +++ b/locale/zh_CN/LC_MESSAGES/finance.po @@ -18,9 +18,8 @@ # John Lin , 2024 # qilong zhong , 2024 # zpq001 , 2024 -# Odoo哥 , 2024 -# mrshelly , 2024 # Connie Xiao , 2024 +# mrshelly , 2024 # 智能科技奇客罗方 , 2024 # 226408 台北 <226408@so8d.com>, 2024 # 飛行de魚 , 2024 @@ -37,20 +36,21 @@ # Mandy Choy , 2024 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2024 # Jeffery CHEN , 2024 -# diaojiaolou <124412206@qq.com>, 2024 # Raymond Yu , 2024 +# diaojiaolou <124412206@qq.com>, 2024 # Emily Jia , 2024 -# Wil Odoo, 2024 +# Odoo哥 , 2024 # Chloe Wang, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Chloe Wang, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -212,6 +212,7 @@ msgid "" msgstr "**合作伙伴总帐**报告显示客户和供应商的余额。可通过 :menuselection:`会计 --> 报告 --> 合作伙伴总账` 获得。" #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -226,8 +227,8 @@ msgstr "以下财务 :doc:`报告 ` 可用并实时更新 #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "财务报告" @@ -237,12 +238,11 @@ msgid "Statement" msgstr "对账单" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "资产负债表" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "损益表" @@ -290,7 +290,6 @@ msgstr "收银机" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "合作伙伴" @@ -617,7 +616,7 @@ msgstr "要编辑现有银行日记账，转到:menuselection:`会计-->配置-- #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -629,10 +628,10 @@ msgstr "要编辑现有银行日记账，转到:menuselection:`会计-->配置-- #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -664,7 +663,6 @@ msgstr "要编辑现有银行日记账，转到:menuselection:`会计-->配置-- #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "配置" @@ -2235,6 +2233,7 @@ msgid "" msgstr "通过:guilabel:`匹配现有条目` 标签内的搜索栏，可以搜索特定的日记账项目。" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "批量付款" @@ -2719,425 +2718,440 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "客户开票" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "从客户开票到付款收集" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -"Odoo支持多个开票和付款流程, 你可以选择和使用的匹配您的业务需求的流程。您是否想要接受一个付款对应一个开票,或一个付款涵盖, 或是现金折扣, " -"这样可以更高效、准确." -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" -msgstr "从草稿开票到损益" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -"如果设置'以现金订购', 货物装船后,您将:开开票,收到付款, 存入银行; 确保销售开票已关闭;如果客户迟付, 跟踪处理; 最后将收入体现在损益表上, " -"将资产减少显示在资产负债表上." -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -"在大多数国家, 合同义务发生时开具开票。如果你将一个盒子发给客户, 你需要查看合同的条款, 然后开票。如果你的供应商给你发货, 需要查看合同的条款, " -"然后开票。因此, 在发货前, 应将合同条款填写完整。在这一点上, Odoo支持由仓库人员开具草稿开票." -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "开票创建" +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 +msgid "" +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 +msgid "" +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices.rst:37 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." -msgstr "可从其他文件手动创建草稿开票, 例如从销售订单,采购订单等。也可直接创建一个草稿开票." +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." -msgstr "开票上必须包含必要的信息,以便客户支付收到的商品和服务。它还必须包括其他信息, 如及时付款和精确付款的方式." +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" -msgstr "草稿开票" +msgid "" +":guilabel:`Journal`: Is automatically set and can be changed if needed." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 -msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." -msgstr "系统生成的发票初始设置为草稿状态。在这些发票未经验证之前，它们在系统内没有会计影响。用户可以自行创建草稿发票，系统中没有任何限制。" +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" -msgstr "让我们用如下信息创建一张客户开票 :" +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "客户 : Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "产品 : iMac" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "数量 : 1" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" -msgstr "单价 : 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" -msgstr "税 : 15%的税" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "该文档由三部分构成 :" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "在开票上方, 有客户信息," - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," -msgstr "开票的主体有详细的开票行," +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." -msgstr "页面的底部有税的详细信息以及总计." - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" -msgstr "打开或者形式开票" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" +msgstr ":doc：'/applications/sales/sales/invoicing/proforma'" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 +msgid "Invoice confirmation" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." -msgstr "开票通常包括商品和/或服务的数量和价格、日期、客户、唯一的开票号码和税务信息." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." -msgstr "点击“验证”, 当开票已何时。开票将从草案状态转移到开放的状态。" +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." -msgstr "当开票确认后, Odoo给它定义一个惟一的编号,可修改的序列号." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." -msgstr "当开票验证后会自动生成会计分录。你可以查看凭证细节, 在 \"Other Info\" 页签下单击凭证字段。" +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "发送开票给客户" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." -msgstr "验证客户开票后,可以直接寄给客户, 使用“发送电子邮件”功能." +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" -msgstr "确认开票后, 自动生成的凭证, 样子如下:" +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" -msgstr "**科目**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" -msgstr "**合作伙伴**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" +msgstr ":doc:`bank/reconciliation`" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" -msgstr "**到期日**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "**借项**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "**贷方**" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "应收账款" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "Agrolait" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "2015-07-01" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "115" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "税" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "销售" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "收款" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." -msgstr "在Odoo, 当会计分录与付款分录核销后, 开票会到已支付状态。如果没有核销, 开票将保持在打开状态,直到登记付款." +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "序列" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 msgid "" -"A typical journal entry generated from a payment will look like as follows:" -msgstr "从付款生成的特定的会计分录看起来如下 :" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "银行" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "通过银行账单部分收款" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 -msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." -msgstr "在Odoo, 可以手动输入银行对账单,或者从csv文件或从其他几个预定义的格式导入." +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." -msgstr "在会计仪表板上创建一个银行对账单,输入金额100美元." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "对账" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" -msgstr "我们开始调节吧!" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." -msgstr "你可以一笔笔核销, 或者批量核销." +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" -msgstr "核销后,相关开票将显示该客户的“你有未核销的付款。你可用来核销这个开票的应收款。”" +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." -msgstr "付款申请。下面,你可以看到付款已添加到相关开票." +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 +msgid "" +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "支付追踪" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." -msgstr "客户付款会越来越迟, 这个趋势会增长。因此,催款人必须尽一切努力来催款, 越快越好." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -"Odoo将帮助你定义你的跟踪策略。提醒客户支付未清款,根据客户的逾期情况, 您可以定义不同的方式。一旦逾期条件符合, " -"这些行动将被触发。如果这个客户还有其他未清款,逾期最长的开票将先被执行." -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." -msgstr "通过查看记录和“未清款项”, 可看到跟踪信息和所有逾期的开票。" +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr "启用:ref:`开发者模式`." + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" -msgstr "客户的账龄报表 :" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." -msgstr "客户的账龄表是另外的一种关键工具, 用于了解客户信用问题,并考虑优先级." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." -msgstr "账龄表用以确定逾期客户并开始收集工作." +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" -msgstr "损益表显示收入和费用的明细。它将提供一个清晰的净损益清单。有时称之为“损益表”或“收入与费用的状态”。" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" +msgstr "合作伙伴分类账" #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." -msgstr "资产负债表汇总了公司在一定时期内的负债、资产和所有者权益." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." +msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "过期应收账款" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." -msgstr "举个例子,如果你用永久的会计方法管理库存, 一旦材料发给客户, 应减少“流动资产”。" +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "过期应付账款" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "损益表" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 msgid "Cash discounts and tax reduction" @@ -5208,6 +5222,20 @@ msgid "" "create draft invoices:" msgstr "基于你的业务场景, 可以选择以下方式的其中之一创建草稿开票 :" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "销售" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "销售订单‣开票" @@ -5255,10 +5283,6 @@ msgstr "" msgid "This process is good for both services and physical products." msgstr "该过程适用与服务类型的产品和实物类产品." -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr ":doc：'/applications/sales/sales/invoicing/proforma'" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "销售订单(Sales Order) ‣提货单(Delivery Order) ‣开票(Invoice)" @@ -5735,11 +5759,8 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" -"这将使得:doc:`跟进`和:doc:`对账`" -" 更加便捷，因为 Odoo 会考虑每个到期日，而不仅仅是余额到期日。它还有助于生成准确的:ref:`应收账款账龄报告 `。" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 msgid "" @@ -6169,6 +6190,27 @@ msgstr "通过 :menuselection:`会计 --> 配置 --> 添加银行账户`，您 msgid ":doc:`Click here ` for more information about Bank Accounts." msgstr ":doc:` 点击此处` 获取有关银行账户的更多信息。" +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "税" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -6492,17 +6534,16 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -"**采购价**：接收产品时的产品估计价格（因为供应商账单可能稍后到达）。该金额不仅包括产品价格，还包括附加费用，如运费、税金和 :ref:`落地成本 " -"`。收到供应商账单时，该价格将被调整；" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "**最终数量**：库存移动后的库存数量。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " @@ -6510,172 +6551,172 @@ msgid "" msgstr "" "当产品离开仓库时，平均成本**不会**发生变化。关于为什么**不会**调整平均成本估值，请阅读:ref:此处``。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "计算平均成本" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " "is a different example of how the average cost valuation is affected." msgstr "要了解产品的平均成本如何随每次装运而变化，请看下表中的仓库业务和存货移动。每个例子都说明了平均成本估价如何受到影响。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "作业" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "入库价值" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "库存价值" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "在手数量" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "平均成本" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "$0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "收到 8 张桌子，每张 $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "8 * $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "$80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "8" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "$10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "收到 4 张桌子，每张 $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "4 * $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "$144" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "$12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "运送 10 张桌子" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "-10 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "$24" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." msgstr "通过复习“收到 8 张桌子，每张 $10”示例，确保理解上述计算。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "初始时，产品存量为 0，因此全部价值为 $0。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " @@ -6684,37 +6725,37 @@ msgstr "" "在第一次仓库操作中，收到了 `8` 张桌子，每张桌子的价格为 `$10`。使用 :ref:`公式 " "` 计算平均成本：" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," msgstr "因为桌子*进货量*为`8`，每张桌子的*购买价格*为 `$10`，" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "库存价值评估为`$80`；" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "`$80`除以要存储的桌子总数 `8`。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "`$10` 即为第一批送货的每张桌子的平均成本。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." msgstr "要在 Odoo 中验证这一点，请在 *采购* 应用程序中，以 `$10` 的价格订购 `8` 件新产品 `桌子`，不移动之前库存。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -6726,13 +6767,13 @@ msgstr "" "图标，打开一个 :guilabel:`外部链接` 编辑产品类别。将 :guilabel:`成本计算方法` 设置为`平均成本（AVCO）`，将 " ":guilabel:`存货估价` 设置为`自动化`。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." msgstr "然后，返回采购订单。点击:guilabel:`确认订单` 并点击 :guilabel:`收到产品` 确认收货。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -6749,7 +6790,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "在 Odoo 系统中显示 8 张桌子的库存估值。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -6759,11 +6800,11 @@ msgstr "" "当产品类别的 :guilabel:`成本计算方法` 设置为 :guilabel:`AVCO` 时，产品的平均成本也会显示在产品页面本身的 " ":guilabel:`常规信息` 标签下的 :guilabel:`成本` 字段中。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "产品交付（使用案例）" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -6774,47 +6815,47 @@ msgstr "" "对于出货，:ref:`出货产品对平均成本估价 " "`没有影响。虽然平均成本估价不会重新计算，但由于产品已从库存中移除并交付到客户所在地，因此库存值仍会减少。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." msgstr "为了证明平均成本估价没有重新计算，请查看“交付 10 张桌子”示例。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " "*purchase price*;" msgstr "因为要向客户发送 10 张桌子，所以*进货量*为`-10`。以前的平均成本（`$12`）用于代替供应商的*采购价格*；" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "*入库价值*为`-10 * $12 = -$120`；" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" msgstr "旧*库存价值*（`$144`）与新*库存价值*（`-$120`）相加，得出`$144 + -$120 = $24`；" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" msgstr "`12` 张桌子运出 `10` 张后，只剩下 `2` 张桌子。因此，当前*库存价值*（`$24`）除以库存数量（`2`）；" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "`$24 / 2 = $12`，即与前一次操作的平均成本相同。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -6825,7 +6866,7 @@ msgstr "" "要在 Odoo 中验证这一点，请在 *销售* 应用程序中销售 `10` 张桌子，验证交付，然后通过 :menuselection:`库存 --> 报告 " "--> 库存估值` 查看库存估值记录。在最上面的估价层中，交付 `10` 个桌子会使产品价值减少 `-$120`。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -6835,56 +6876,56 @@ msgstr "**注**：本库存估值记录中未体现的是此次销售的收入 msgid "Show how deliveries decrease inventory valuation." msgstr "显示交货如何降低库存估价。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "将物品退回供应商（用例）" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" " way." msgstr "由于支付给供应商的价格可能与使用 |AVCO| 方法对产品估值的价格不同，Odoo 会以特定方式处理退回的项目。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "产品按原价退还给供应商，但" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "内部成本估值保持不变。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" msgstr "上述 :ref:`示例桌子 ` 更新如下：" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "数量*平均成本" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "退还 $10 购买的 1 张桌子" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "-1 * $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "1" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -6895,7 +6936,7 @@ msgstr "" "换言之，Odoo 将退还给供应商的产品视为另一种形式的产品出库。对 Odoo 来说，由于桌子的单位价值为 $12 ，因此产品退回时库存价值会减少 " "`$12`；最初的购买价格 `$10` 与桌子的平均成本无关。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -6906,7 +6947,7 @@ msgstr "" "` 中购买的桌子收据，方法是进入 :guilabel:`库存概览`)，单击 " ":guilabel:`收据`，然后选择所需收据。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -6916,7 +6957,7 @@ msgstr "" "然后，在已验证的交货单上单击 :guilabel:`退回`，并在反向传输窗口中将数量修改为 `1`。这样就为该表创建了一个出库装运。选择 " ":guilabel:`验证` 确认出货。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -6926,63 +6967,63 @@ msgstr "返回 :menuselection:`库存 --> 报告 --> 库存估值` 查看出货 msgid "Inventory valuation for return." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." msgstr "当对运出的货物重新计算平均成本估价时，公司的存货可能会出现不一致的情况。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " "purchased price." msgstr "为说明这一错误，下表展示了一种情况：一张桌子已发运给客户，另一张桌子则按购买价退还给供应商。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "数量*价格" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "向客户运送 1 件产品" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "-1 \\* $12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "退回 1 件最初以 $10 购买的产品" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "-1 \\* $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "**$2**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "**0**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." msgstr "在上述最终操作中，尽管桌子的库存还有 `0` 张，但桌子的最终库存估值为 `2` 美元。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "正确方法" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -6990,11 +7031,11 @@ msgid "" " no longer being accounted for in company assets." msgstr "使用平均成本对退货进行估值。这并不意味着公司用 $10 购买的产品可以换回 $12；用 $10 退回的产品内部估值为 $12。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "Anglo-Saxon accounting" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -7006,13 +7047,13 @@ msgstr "" "除使用|AVCO|外，使用**盎格鲁-" "撒克逊会计**的公司还保留一个持有账户，用于追踪支付给供应商的金额。一旦供应商交付订单，**库存价值**就会根据入库产品的供应商价格增加。持有账户（称为**库存输入**）被记入贷方，只有在收到供应商账单后才进行对账。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -7022,71 +7063,71 @@ msgid "" msgstr "" "下表反映了日记账分录和账户。当尚未收到供应商账单时，*库存输入*账户存储用于支付供应商的款项。如果退货产品*估价*与购买价格之间存在差价，为了平衡账目，需要创建一个*价差*账户。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "库存输入" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "价格差异" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "收到 8 张桌子，每张 $10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "($80)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "收到供应商的账单$80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "收到 4 张桌子，每张 $16" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "($64)" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "收到供应商的账单$64" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "向客户交付 10 张桌子" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "退还 $10 购买的 1 张桌子" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "**$10**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "**$12**" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "收到供应商的退款账单$10" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "$2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "产品接收" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "摘要" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -7100,7 +7141,7 @@ msgstr "" "在接收产品时，Odoo 通过预先将与接收货物价格相匹配的金额转入 :doc:`负债账户`， " "**库存输入**，确保公司能够支付购买的货物。然后，一旦收到账单，持有账户中的金额就会转入*应付账款*。转入该账户意味着账单已支付。收到供应商账单后，**库存输入**即进行对账。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -7110,44 +7151,44 @@ msgid "" msgstr "" "库存估价是计算每种库存产品内部价值的一种方法。由于产品的**估值价格**与产品的实际**购买价格**之间存在差异，因此**库存估值**账户与**库存输入**账户的贷方和借方操作无关。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "要理解全部，请看以下细目。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "收到产品时的账目平衡" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" msgstr "在此示例中，某公司的产品 `桌子` 库存量为零。然后，从供应商处收到 8 张桌子：" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." msgstr "**库存输入**账户存储欠供应商的贷方款项 `$80`。该账户中的金额与库存价值无关。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" msgstr "价值 `$80` 的桌子**到货**（将*库存价值*账户金额记为**借方** `$80`），并且" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." msgstr "必须为收到的货物支付`$80`（将*库存输入*账户的金额记为贷方 `$80` ）。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "在Odoo上" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -7157,7 +7198,7 @@ msgstr "" "当收到使用 |AVCO| 成本计算方法的货物时，Odoo 会生成会计分录。选择产品页面上 :guilabel:`产品分类` 字段旁边的 " ":guilabel:`➡️（箭头）`图标，配置 :guilabel:`差价账户`。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -7171,7 +7212,7 @@ msgstr "" msgid "Create price difference account." msgstr "创建差额账户。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -7185,7 +7226,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "显示列表中 8 张桌子的会计分录。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -7199,35 +7240,35 @@ msgstr "" msgid "Debit stock valuation and credit stock input 80 dollars." msgstr "借记库存估值，贷记库存输入 80 元。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "供应商账单收到时账户已平衡。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " "received from vendor for 8 tables:" msgstr "在此示例中，某公司开始时的产品（桌子）库存为零。然后，从供应商处收到 8 张桌子。当从供应商处收到 8 张桌子的账单时：" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." msgstr "使用**库存输入**账户中的`$80`支付账单。这样就抵消了，账户中现在有 `$0`。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "借记 **股票输入** `80`美元（调节该账户）。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " "vendors." msgstr "贷记**应付账款**`80`美元。该账户记录公司欠额，因此会计人员使用该金额向供应商开具支票。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -7237,7 +7278,7 @@ msgstr "" "供应商要求付款后，导航到 :menuselection:`采购应用程序 --> 订单 --> 采购` 并选择 8 个桌子的 : " "abbr:`PO（采购订单）`。在 :abbr:`PO（采购订单）`中，选择 :guilabel:`创建账单`。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -7250,11 +7291,11 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "显示与 8 张桌子的采购订单相关联的账单。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "产品交付" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " @@ -7263,13 +7304,13 @@ msgstr "" "在 :ref:`上述示例桌子 ` 中，当向客户交付 10 " "件产品时，**库存输入**账户不受影响，因为没有新产品进入。简单来说：" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." msgstr "**存货估值**记入 `$120`。从存货估值中减去 `$120`，表示有价值 `$120` 的产品离开公司。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "借记**应收账款**，记录销售收入。" @@ -7277,7 +7318,7 @@ msgstr "借记**应收账款**，记录销售收入。" msgid "Show journal items linked to sale order." msgstr "显示与销售订单关联的日记账项目。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -7287,7 +7328,7 @@ msgstr "" "在向客户开具 10 " "张桌子发票的会计分录中，**产品销售**、**已收税款**和**应收账款**等账户都与产品销售有关。**应收账款**是收到客户付款的账户。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -7298,11 +7339,11 @@ msgstr "" "盎格鲁-撒克逊会计体系在销售完成后即确认销售成本（COGS）。因此，在产品售出、报废或退回之前，库存产品的成本都不会计算在内。**费用**账户借记 " "`$120`，记录在此期间存储 10 张桌子的成本。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "产品退货" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -7316,31 +7357,31 @@ msgstr "" "件以`$10`购买的产品时，公司预计供应商的**应付账款**账户中会有`$10`。但是，**库存输入**账户必须借记`$12`，因为退货时的平均成本是`$12`。缺失的" " `$2` 在 :guilabel:`差额账户` 中核算，该账户设置在产品的 :guilabel:`产品类别` 中。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " "*automated* inventory valuation methods." msgstr "*差额账户*的行为因本地化而异。在这种情况下，该账户用于存储供应商价格与*自动*库存估价方法之间的差额。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "摘要:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " "outgoing shipment." msgstr "借记**库存输入**账户 `$10` ，将桌子从库存移至库存输入。此移动表明该桌子将用于出货。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." msgstr "借记**库存输入**额外的`$2`，计入**差额**。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "**库存估值**账户记入贷方`$12`，因为该物品正在离开库存。" @@ -7349,16 +7390,16 @@ msgstr "**库存估值**账户记入贷方`$12`，因为该物品正在离开库 msgid "2 dollar difference expensed in Price Difference account." msgstr "2 元差额计入价格差异账户。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "收到供应商的退款后，" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "将**库存输入**账户记入贷方`$10`，以调整桌子的价格。" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -7372,10 +7413,10 @@ msgstr "退回即可返还 10 元。" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -8081,10 +8122,27 @@ msgstr "付款和开票之间的连接在银行匹配过程中被侦测到" msgid "Customer Statement Example" msgstr "客户对账单示例" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "应收账款" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "开票1" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "部分付款 1/2" @@ -8203,6 +8261,14 @@ msgstr "未缴存的资金" msgid "Check 0123" msgstr "支票0123" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "银行" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -8352,10 +8418,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "日记账" @@ -8592,33 +8658,27 @@ msgstr "在 Odoo 中，付款既可自动链接到发票或账单，也可作为 #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." -msgstr "如果付款**与发票或账单**关联，则会减少/结算发票应付金额。您可以为同一张发票支付多笔款项。" +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" -"如果付款**与发票或账单**无关，则客户在贵公司有未清贷项，或贵公司在供应商有未清借项。您可以使用这些未清偿金额来减少/清偿未付发票/账单。" #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr ":doc:`Internal transfers `" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr ":doc:`bank/reconciliation`" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" -"`Odoo 教程：银行配置`_" #: ../../content/applications/finance/accounting/payments.rst:26 msgid "Registering payment from an invoice or bill" @@ -8632,216 +8692,245 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" -"点击客户发票或供应商账单中的 :guilabel:`登记付款` 时，将生成新的日记账分录，并根据付款金额更改应付金额。对应金额反映在 :ref:`未清 " -"` **收款**或 **付款**账户中。此时，客户发票或供应商账单会被标记为 " -":guilabel:`付款中`。然后，当未清账与银行对账单行核对时，发票或供应商账单就会变为 :guilabel:`已支付` 状态。" #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." -msgstr "付款行附近的信息图标会显示有关付款的更多信息。点击 :guilabel:`查看` 可以获取更多信息，如相关日记账。" +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "查看付款详细信息。" -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." msgstr "客户发票或供应商账单必须处于 :guilabel:`已发布` 状态，才能登记付款。" -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." -msgstr "如果取消对账，付款仍会出现在账簿中，但不再与发票相关联。" +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." -msgstr "如果您核对了（未核对）一笔其他币种付款，将自动创建日记账记项，以过账汇率损益（冲销）金额。" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." -msgstr "如果您核对了（未核对）一笔付款以及具有现金基础税的开票，会自动创建日记账记项，以过账现金基础税（冲销）金额。" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -"如果您的主要银行账户被设置为 :ref:`未清账户`，并且付款已在 Odoo " -"中登记（不是通过相关银行对账单），发票和账单将直接登记为 :guilabel:`已支付`。" -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "登记不与开票或账单关联的付款" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -"通过 :menuselection:`客户/供应商 --> 付款` " -"菜单登记新付款时，不会直接与发票或账单关联。相反，应收账款或应付账款与**未清账款**匹配，直到与相关发票或账单手动匹配。" -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "匹配开票/账单和付款" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" -"当您验证新发票/账单时，如果该特定客户或供应商存在**未付款**，则会出现蓝色横幅。通过点击 :guilabel:`未结算贷方` 或 " -":guilabel:`未结算借方` 下的 :guilabel:`添加`，可以很容易地与发票或账单进行匹配。" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." msgstr "显示“添加”选项，用于将发票或账单与付款对账。" -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." -msgstr "发票或账单现在标记为 :guilabel:`付款中`，直到与相应的银行对账单核对。" - -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" -msgstr "批量付款" - -#: ../../content/applications/finance/accounting/payments.rst:82 -msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"reconciled with its corresponding bank transaction." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" +msgstr "合并付款" + +#: ../../content/applications/finance/accounting/payments.rst:87 +msgid "" +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" -"批量付款允许您将不同的付款分组，以方便 :doc:`对账 `。当您向银行存入 :doc:`支票 " -"` 或 :doc:`SEPA 付款 `时，批量付款也很有用。要执行此操作，请转到" -" :menuselection:`会计 --> 客户 --> 批量付款` 或 :menuselection:`会计 --> 供应商 --> " -"批量付款`。在付款列表视图中，您可以通过点击 :menuselection:`操作 --> 创建批量付款` 来选择和分组一批付款。" #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" -msgstr ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" -msgstr ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" -msgstr "付款匹配" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." +msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" -"The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr ":doc:`payments/batch`" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr ":doc:`payments/batch_sdd`" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "付款匹配" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" +"The :guilabel:`Payments matching` tool opens all unreconciled customer " +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" -":guilabel:`付款匹配`工具打开所有未对账的客户发票或供应商账单，允许您对其进行单独处理，在一个地方匹配所有付款和发票。您可以从 " -":menuselection:`会计仪表板 --> 客户发票 / 供应商账单` 访问该工具，点击下拉菜单按钮（:guilabel:`⋮`），然后选择 " -":guilabel:`付款匹配`，或转到 :menuselection:`会计 --> 会计 --> 对账`。" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "下拉菜单中的付款匹配菜单。" -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -"在 :doc:`对账 ` " -"期间，如果借方和贷方的总和不一致，就会有余额。这部分余额要么需要在稍后进行对账，要么需要直接冲销。" -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "批量付款匹配" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" -"您可以使用**批量对账功能**，同时对特定客户或供应商的几笔未付款项或发票进行对账。进入**会计仪表板**，打开**银行日记账**。在**银行对账**视图中，选择一个**交易**，然后点击:guilabel:`批量付款`选项卡。在这里，您可以将" -" :doc:`batch payments ` 与您的未清付款或发票对账。" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "批量付款对账选项。" -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "登记部分付款" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" -"要登记**部分付款**，从相关发票或账单点击 :guilabel:`登记付款`，并输入收到或支付的金额。输入金额后，会出现提示，让您决定是 " -":guilabel:`保持未结` 发票或账单，还是 :guilabel:`标记为已全额支付`。选择 :guilabel:`保持未结`，然后点击 " -":guilabel:`创建付款`。发票或账单现在标记为 " -":guilabel:`部分付款`。如果您希望结算发票或账单，并且金额有差异，则选择:guilabel:`标记为已全额支付`。" #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." -msgstr "部分支付发票或账单。" +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" +msgstr "登记部分付款" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" -msgstr "核对付款和银行对账单" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" +msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" -"登记付款后，发票或账单的状态为 :guilabel:`付款中`。下一步是 :doc:`` " -"与相关银行对账单行进行对账，以完成交易，并将发票或账单标记为 :guilabel:`已支付`。" #: ../../content/applications/finance/accounting/payments/batch.rst:3 msgid "Batch payments by bank deposit" @@ -9783,6 +9872,27 @@ msgstr "这笔钱现在已记入转账账户，目的地日记账中也自动生 msgid "Bank journal (Bank A)" msgstr "银行日记账（银行A）" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "**科目**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "**借项**" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "**贷方**" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "未结付款账户" @@ -10545,10 +10655,6 @@ msgid "" "assets, liabilities, and equity at a particular date." msgstr ":guilabel:`资产负债表` 显示您的组织在特定日期的资产、负债和权益的简要情况。" -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "损益表" - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -10617,7 +10723,7 @@ msgstr "" msgid "" "The average number of days it takes your customers to (fully) pay you across" " all your customer invoices." -msgstr "" +msgstr "客户（全额）支付所有客户发票的平均天数。" #: ../../content/applications/finance/accounting/reporting.rst:77 msgid ":guilabel:`Average creditors days`:" @@ -10669,20 +10775,12 @@ msgstr "" ":guilabel:`总分类账` 报告显示选定日期范围内所有账户的所有交易。初始摘要报告显示每个账户的总额。要展开账户并查看其详细信息，请点击左侧的 " ":icon:`fa-caret-right`（:guilabel:`右箭头`）。该报告有助于查看特定期间发生的每笔交易。" -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "过期应收账款" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " "payment during a selected month and several months prior." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "过期应付账款" - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -12975,14 +13073,12 @@ msgstr "审计所有账目，确保充分了解所有交易及其性质，并确 #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" -"此外，您可选择运行 :ref:`付款匹配 " -"`功能，以验证任何未结的供应商账单和客户发票，以及相应付款。虽然此步骤是可选操作，但如果对所有未结付款和发票进行对账，可能会发现系统中的错误或记录资料错误，有助年终结算工作流程。" #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 msgid "" @@ -13183,7 +13279,7 @@ msgstr "" "字段中显示给后台用户。" #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "税费计算" @@ -13259,8 +13355,8 @@ msgstr "总计" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "1,000" @@ -14290,10 +14386,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -14317,10 +14413,10 @@ msgstr "名称" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -14345,10 +14441,10 @@ msgstr "技术名称" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -16493,8 +16589,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -16568,10 +16664,9 @@ msgstr ":guilabel:`供应商`： Odoo 会根据供应商的注册信息、以前 #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" -":guilabel:`账单参考`：添加供应商提供的销售订单参考，用于在收到产品时进行 :ref:`匹配 `。" #: ../../content/applications/finance/accounting/vendor_bills.rst:41 msgid "" @@ -16688,10 +16783,6 @@ msgstr "" ":guilabel:`标记为已完全支付`：在这种情况下，请在 :guilabel:`差额过账至` 字段中选择一个账户，并根据需要更改 " ":guilabel:`标签`。将创建日记账分录，以平衡应收账款和所选账户。" -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "登记部分付款" - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -17411,11 +17502,9 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid "" -"`Odoo Tutorials: Invoice Digitization with OCR " -"`_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" -"`Odoo教程：利用OCR实现开票数字化`_" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 msgid "" @@ -19186,8 +19275,8 @@ msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" msgstr ":doc:`在会计中过账费用 <../expenses/post_expenses>`" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "设置" @@ -19422,378 +19511,494 @@ msgstr "" msgid "Fiscal localizations" msgstr "财务本地化" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "财政本地化包" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" -"**财政本地化包** 是特定国家/地区的模块，可在您的数据库中安装预配置的税收、财政状况、会计科目表和法律声明。 " -"根据您的财务管理要求，还向您的会计应用程序添加了一些附加功能，例如特定证书的配置。" #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." -msgstr "Odoo 不断添加新的本地化并改进现有的包。" - -#: ../../content/applications/finance/fiscal_localizations.rst:23 -msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." msgstr "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -#: ../../content/applications/finance/fiscal_localizations.rst:27 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." -msgstr "只要您还没有过账任何条目，您仍可以选择其他套餐。" +"Each company in a multi-company environment can use different fiscal " +"localization modules." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "Accounting" +msgstr "会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -"要为公司选择财务本地化软件包，请访问 :menuselection:`会计 --> 配置 --> 设置 --> " -"财务本地化`，从列表中选择适当的软件包并保存。" -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "在Odoo会计应用程序中选择您所在国家的财务本地化服务包。" - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "使用" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:36 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." +"Selecting another package is only possible if no entry has been posted." msgstr "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" -msgstr ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr ":doc:`accounting/taxes`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "工资" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "支持的国家/地区列表" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -"只需安装相应模块，Odoo 会计即可在许多国家使用。以下是 Odoo 提供的所有 :ref:`财务本地化套装 " -"` 的列表。" -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "阿尔及利亚 - 会计" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" -msgstr ":doc:`Argentina - Accounting `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr ":doc:`Australian - Accounting `" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" -msgstr ":doc:`Austria - Accounting `" - -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" -msgstr ":doc:`Belgium - Accounting `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "玻利维亚 - 会计" +msgid "Algeria" +msgstr "阿尔及利亚" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" -msgstr ":doc:`Brazilian - Accounting `" +msgid ":doc:`Argentina `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" -msgstr ":doc:`加拿大 - 会计 `" +msgid ":doc:`Australia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" -msgstr ":doc:`Chile - Accounting `" +msgid ":doc:`Austria `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "中国 - 会计" +msgid "Bangladesh" +msgstr "孟加拉国" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" -msgstr ":doc:`Colombia - Accounting `" +msgid ":doc:`Belgium `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "哥斯达黎加 - 会计" +msgid "Benin" +msgstr "贝宁" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Croatia - Accounting (RRIF 2012)" +msgid "Bolivia" +msgstr "玻利维亚" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "捷克语 - 会计" +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "丹麦 - 会计" +msgid "Burkina Faso" +msgstr "布基纳法索" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "多明尼加共和国 - 会计" +msgid "Bulgaria" +msgstr "保加利亚" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" -msgstr ":doc:`Ecuadorian - Accounting `" +msgid "Cameroon" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" -msgstr ":doc:`Egypt - Accounting `" +msgid ":doc:`Canada `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "埃塞俄比亚 - 会计" +msgid "Central African Republic" +msgstr "中非共和国" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "芬兰语本地化" +msgid "Chad" +msgstr "乍得" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" -msgstr ":doc:`France - Accounting `" +msgid ":doc:`Chile `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "Generic - Accounting" +msgid "China" +msgstr "中国" #: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid "Congo" +msgstr "刚果" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Costa Rica" +msgstr "哥斯达黎加" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "克罗地亚" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid "Cyprus" +msgstr "塞浦路斯" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Czech Republic" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid "Democratic Republic of the Congo" +msgstr "刚果民主共和国" + +#: ../../content/applications/finance/fiscal_localizations.rst:85 +msgid "Denmark" +msgstr "丹麦" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Dominican Republic" +msgstr "多明尼加共和国" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid ":doc:`Ecuador `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:88 +msgid ":doc:`Egypt `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Equatorial Guinea" +msgstr "赤道几内亚" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Estonia" +msgstr "爱沙尼亚" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Ethiopia" +msgstr "埃塞俄比亚" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Finland" +msgstr "芬兰" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid ":doc:`France `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid "Gabon" +msgstr "加蓬" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 msgid ":doc:`Germany `" msgstr ":doc:`Germany `" -#: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "Germany SKR03 - Accounting" - -#: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "Germany SKR04 - Accounting" - -#: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "希腊 - 会计" - -#: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "瓜地马拉 - 会计" - -#: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "洪都拉斯 - 会计" - -#: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" -msgstr ":doc:`Hong Kong - Accounting `" - -#: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "Hungarian - Accounting" - -#: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" -msgstr ":doc:`印度 - 会计 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" -msgstr ":doc:`印度尼西亚 - 会计 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "爱尔兰 - 会计" - -#: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "以色列-会计" - -#: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" -msgstr ":doc:`意大利 - 会计 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "日本 - 会计" - -#: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" -msgstr ":doc:`肯尼亚 - 会计 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "立陶宛-会计" - -#: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" -msgstr ":doc:`卢森堡 - 会计 `" - #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" -msgstr ":doc:`马来西亚 - 会计 `" +msgid "Guinea" +msgstr "几内亚" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "Maroc - Accounting" +msgid "Greece" +msgstr "希腊" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" -msgstr ":doc:`墨西哥 - 会计 `" +msgid "Guatemala" +msgstr "危地马拉" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "蒙古 - 会计" +msgid "Guinea-Bissau" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" -msgstr ":doc:`荷兰 - 会计 `" +msgid "Honduras" +msgstr "洪都拉斯" #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" -msgstr ":doc:`新西兰 - 会计 `" +msgid ":doc:`Hong Kong `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "挪威 - 会计" +msgid "Hungary" +msgstr "匈牙利" #: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA 会计模块" +msgid ":doc:`India `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "巴基斯坦 - 会计" +msgid ":doc:`Indonesia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "巴拿马 - 会计" +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" -msgstr ":doc:`秘鲁 - 会计 `" +msgid "Ivory Coast" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" -msgstr ":doc:`菲律宾 - 会计 `" +msgid "Japan" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "波兰 - 会计" +msgid "Jordan" +msgstr "约旦" #: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "葡萄牙 - 会计" +msgid "Kazakhstan" +msgstr "哈萨克斯坦" #: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" -msgstr ":doc:`罗马尼亚 - 会计 `" +msgid ":doc:`Kenya `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" -msgstr ":doc:`沙特阿拉伯 - 会计 `" +msgid "Kuwait" +msgstr "科威特" #: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr ":doc:`新加坡 - 会计 `" +msgid "Latvia" +msgstr "拉脱维亚" #: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "斯洛伐克语 - 会计" +msgid "Lithuania" +msgstr "立陶宛" #: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "斯洛文尼亚语 - 会计" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "南非 - 会计" +msgid "Mali" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" -msgstr ":doc:`西班牙 - 会计（PGCE 2008）`" +msgid "Malta" +msgstr "马耳他" #: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "瑞典 - 会计" +msgid "Mauritius" +msgstr "毛里求斯" #: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" -msgstr ":doc:`瑞士 - 会计 `" +msgid ":doc:`Malaysia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "台湾 - 会计" +msgid ":doc:`Mexico `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr ":doc:`泰国 - 会计 `" +msgid "Mongolia" +msgstr "蒙古" #: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "土耳其 - 会计" +msgid "Morocco" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" -msgstr ":doc:`阿拉伯联合酋长国 - 会计 `" +msgid "Mozambique" +msgstr "莫桑比克" #: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" -msgstr ":doc:`英国 - 会计 `" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "乌克兰 - 会计" +msgid ":doc:`New Zealand `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" -msgstr ":doc:`美国 - 会计 `" +msgid "Niger" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" -msgstr ":doc:`乌拉圭 - 会计 `" +msgid "Nigeria" +msgstr "尼日利亚" #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "委内瑞拉－会计" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" -msgstr ":doc:`越南 - 会计 `" +msgid "Pakistan" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "巴拿马" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "波兰" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "卡塔尔" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "卢旺达" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "塞内加尔" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "塞尔维亚" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "斯洛伐克" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "斯洛文尼亚" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "南非" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "瑞典" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "台湾" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "坦桑尼亚" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "突尼斯" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "土耳其" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "乌干达" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "乌克兰" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "委内瑞拉" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 msgid "Argentina" @@ -19831,9 +20036,9 @@ msgstr "" "argentina-130>`_" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -19908,7 +20113,7 @@ msgid "" msgstr "（可选）允许用户在电子商务结账表单中查看标识类型和 AFIP 责任，以便创建电子发票。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -19960,7 +20165,7 @@ msgid "Select Fiscal Localization Package." msgstr "选择财务本地化套装。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "配置主数据" @@ -20167,7 +20372,7 @@ msgid "" msgstr "显示不常用的阿根廷税项的列表，这些选项在 Odoo 中默认标为未激活。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "文件类型" @@ -20253,7 +20458,7 @@ msgid "document types grouped by letters." msgstr "按字母分组的文件类型。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "在发票上使用" @@ -20435,7 +20640,7 @@ msgstr "" "创建 :guilabel:`采购日记账` 时，可以定义是否与单据类型相关。如果选择使用单据，则无需手动关联单据类型序列，因为单据编号由供应商提供。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "用法和测试" @@ -21542,8 +21747,8 @@ msgstr "" "<.../payment_providers>`。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -21901,7 +22106,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -22834,13 +23039,6 @@ msgstr "`Stripe 仪表板 `_" msgid "`Stripe Terminal `_" msgstr "`Stripe 终端 `_" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "工资" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "Odoo 目前不符合 STP 第 2 阶段的要求。" @@ -23666,7 +23864,8 @@ msgid "" msgstr "本节介绍如何配置数据库，以确保 SAF-T 所需的所有信息都可用。如果缺少任何信息，导出过程中将显示一条警告信息，列出所需的信息。" #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -23685,30 +23884,30 @@ msgid ":guilabel:`Address`, by providing at least the following information:" msgstr ":guilabel:`地址`，至少提供以下信息：" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr ":guilabel:`街道`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr ":guilabel:`城市`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr ":guilabel:`ZIP`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr ":guilabel:`国家/地区`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -23767,7 +23966,7 @@ msgid "" msgstr "对于公司合作伙伴，请在 :guilabel:`税务 ID` 字段中填写增值税号（包括国家前缀）。" #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "会计设置" @@ -25010,21 +25209,47 @@ msgid "" "can be modified if needed." msgstr "本地化功能还包括税收和可根据需要修改的会计科目表模板。" +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr ":ref:`安装 ` 以下模块，以获得巴西本地化的所有功能：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr ":guilabel:`巴西 - 会计`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "`l10n_br`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " @@ -25033,81 +25258,81 @@ msgstr "" "默认 :ref:`财政本地化软件包 " "`，表示拥有巴西通用会计科目表和税表，以及文件类型和标识类型。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr ":guilabel:`巴西 - 会计报告`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "`l10n_br_reports`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "巴西的会计报告。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr ":guilabel:`AvaTax 巴西` 及 :guilabel:`AvaTax 巴西 - 服务`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "`l10n_br_avatax` 及 `l10n_br_avatax_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "通过 Avalara 计算商品和服务税。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" msgstr ":guilabel:`巴西会计 EDI` 和 :guilabel:`巴西服务会计 EDI`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "`l10n_br_edi` 及 `l10n_br_edi_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." msgstr "通过 AvaTax 为巴西提供商品和服务的电子发票。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr ":guilabel:`巴西 Pix 二维码`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "`l10n_br_pix`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "为巴西市场实施Pix二维码。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." msgstr "要配置公司信息，请访问 :menuselection:`联系人` 应用程序并搜索公司名称。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" msgstr "选择页面顶部的 :guilabel:`公司` 选项。然后，配置以下字段：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr ":guilabel:`名称`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" @@ -25115,45 +25340,45 @@ msgstr "" ":guilabel:`地址`：添加 " ":guilabel:`城市`、:guilabel:`州/省`、:guilabel:`邮政编码`、:guilabel:`国家/地区`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." msgstr "在:guilabel:`街道` 字段中，输入街道名称、编号和其他地址信息。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "在 :guilabel:`街道 2` 字段中，输入街区信息。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr ":guilabel:`识别号码`：:guilabel:`CNPJ` 或 :guilabel:`CPF`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr ":guilabel:`税号`：与识别类型相关联" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr ":guilabel:`IE`：州/省注册" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr ":guilabel:`IM`：市级登记" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" msgstr ":guilabel:`SUFRAMA 编码`：马瑙斯自由贸易区监管 - 如适用可加入" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -25163,24 +25388,24 @@ msgstr ":guilabel:`电子邮件`" msgid "Company configuration." msgstr "公司配置" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" msgstr "配置 :guilabel:`销售及采购` 选项卡中的 :guilabel:`财务信息`：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." msgstr "加入 :ref:`AvaTax 巴西 ` 适用的 :guilabel:`财务规则`。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr ":guilabel:`财务制度`：联邦税务制度" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" @@ -25188,7 +25413,7 @@ msgstr "" ":guilabel:`ICMS 纳税人类型`：表示 :guilabel:`ICMS 制度`、:guilabel:`豁免状态` " "或:guilabel:`非纳税人`。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr ":guilabel:`主要活动部门`" @@ -25196,27 +25421,27 @@ msgstr ":guilabel:`主要活动部门`" msgid "Company fiscal configuration." msgstr "公司财务配置。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" msgstr "如果要发布 NFS-e，请配置以下额外 :guilabel:`财政信息`：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr "" @@ -25224,22 +25449,22 @@ msgstr "" msgid "Company fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " "AvaTax Brazil`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "配置 AvaTax 整合" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -25250,7 +25475,7 @@ msgstr "" "Avalara AvaTax 是一个税款计算和电子发票提供商，可整合至 Odoo " "系统，通过考虑公司、联系人（客户）、产品和交易信息自动计算税款，检索出正确的税款，然后向政府处理电子发票。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -25265,26 +25490,26 @@ msgstr "" "取消、更正信、无效发票编号范围）时，都会使用您 `IAP 点数余额 `_ 的点数，进行 API 呼叫。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "Odoo 是 Avalara Brazil 公司的认证合作伙伴。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." msgstr "" "你可 `在 odoo.com 购买 IAP 点数 `_。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "创建时，新数据库可免费获得 500 点数。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "凭证配置" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -25296,7 +25521,7 @@ msgstr "" "税项`，在 :guilabel:`AvaTax 巴西` 部分，在 :guilabel:`AvaTax 门户电邮` 中添加用于 AvaTax " "门户的管理电子邮件地址，然后点击 :guilabel:`创建账户`。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -25306,21 +25531,21 @@ msgstr "" "在沙箱或生产数据库中**测试**或**创建正式运行** :guilabel:`AvaTax 门户网站电子邮件` " "整合时，请使用真实的电子邮件地址，因为无论您是要测试还是在正式运行中使用，都需要使用该地址登录 Avalara 门户网站并设置证书。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" msgstr "有两个不同的 Avalara 门户，一个用于测试，一个用于正式运行：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "沙盒：https://portal.sandbox.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "正式运行：https://portal.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -25334,36 +25559,36 @@ msgstr "" msgid "Transfer API Credentials." msgstr "传输 API 凭证。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" msgstr "从 Odoo 创建账户后，您需要进入 Avalara 门户设置密码：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "访问 `Avalara 门户网站 `_。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr "点击 :guilabel:`Meu primeiro acesso`。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." msgstr "" "添加您在 Odoo 中用于创建 Avalara/AvaTax 账户的电子邮件地址，然后点击 :guilabel:`Solicitar Senha`。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " "password." msgstr "您将收到一封电子邮件，其中包含一个令牌和一个创建密码的链接。点击该链接并复制粘贴令牌，即可分配您所需的密码。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -25377,24 +25602,24 @@ msgstr "" msgid "AvaTax account configuration." msgstr "AvaTax 账户配置。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." msgstr "您可以转移 |API| 证书。只有当您已在另一个 Odoo 实例中创建了账户并希望重复使用该账户时，才可使用此功能。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "A1 证书上传" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." msgstr "" "为了开具电子发票，需要将证书上传到`AvaTax 门户网站 `_。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -25404,20 +25629,20 @@ msgstr "" "只要 AvaTax 门户中的外部识别码（不含特殊字符）与 CNPJ 编号一致，且 Odoo 中的识别码 （CNPJ） 与 AvaTax 中的 CNPJ " "一致，证书就会与 Odoo 同步。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." msgstr "要签发 NFS-e，一些城市要求您在从 Odoo 签发 NFS-e 之前在城市门户系统中链接证书。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " "done in the city portal." msgstr "如果收到来自城市的错误信息 :guilabel:`您的证书未链接到用户`，这意味着需要在城市门户网站上完成此过程。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -25427,18 +25652,18 @@ msgstr "" ":doc:`会计科目表 <../accounting/get_started/chart_of_accounts>` " "默认安装为本地化模块中数据集的一部分。这些账目会自动映射到相应的税金、默认应付账款和应收账款字段中。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." msgstr "巴西账目总表是建基于 SPED 的账目总表，它提供了巴西市场所需的基础账户。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "您可以根据公司需要添加或删除账户。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -25449,7 +25674,7 @@ msgstr "" "在巴西，*系列*号与电子发票的序列号范围相关联。系列号可通过 :guilabel:`系列` 字段在 Odoo " "的销售日记账上配置。如果需要一个以上的系列号，则需要创建一个新的销售日记账，并为每个系列号分配一个新的系列号。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -25464,7 +25689,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "日记账配置，当中选择了 “使用文件？” 字段。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -25474,28 +25699,28 @@ msgstr "" "创建日日记账时，请确保未选中 :guilabel:`专用贷项票据序列` " "字段，就像在巴西一样，发票、贷记单和借记单之间的序列，是按每个序列号（即每个日记账）共用。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " "computing taxes on the sales order or invoice." msgstr "安装巴西本地化软件时会自动创建税项。Avalara 在计算销售订单或发票上的税额时，会使用已配置的税额。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " "differ depending on the city where you are offering the service." msgstr "可以编辑税项或添加更多税项。例如，用于服务的某些税项需要手动添加和配置，因为税项可能因提供服务的城市而异。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " "Avalara." msgstr "如果您决定手动缴纳服务税，您将无法签发 NFS-e。要以电子方式发送 NFS-e，您需要使用 Avalara 计算税费。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -25507,46 +25732,46 @@ msgstr "" "请勿删除税项，因为它们用于 AvaTax 税务计算。如果被删除，当在销售订单（SO）或发票中使用 AvaTax 计算税项时，Odoo " "会重新创建这些税项，但是用于登记税项的账户需要在税项的:guilabel:`定义`选项卡下重新配置，包括:guilabel:`发票分配`和:guilabel:`退款分配`部分。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr ":doc:`税务功能文档 <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" msgstr "要在销售订单和发票上使用 AvaTax 集成，首先要根据产品的预期用途在产品上指定以下信息：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "货物电子发票 (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr ":guilabel:`CEST 代码`：适用 ICMS 税收替代的产品代码" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr ":guilabel:`Mercosul NCM 代码`： 南方共同市场产品共同命名代码" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " "specific use case" msgstr ":guilabel:`原产地`：表示产品的原产地，可以是国外或国内，还有其他可能的选项，取决于具体的使用情况" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" msgstr ":guilabel:`SPED 财政产品类型`：根据 SPED 列表的财政产品类型" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -25556,7 +25781,7 @@ msgstr ":guilabel:`使用目的`：指定本产品的预期使用目的" msgid "Product configuration." msgstr "产品配置。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -25569,27 +25794,28 @@ msgstr "" "`运费`、`保险费`和`其他费用`。它们已经配置好，如果需要创建更多产品，请复制并使用相同的配置（所需配置： " ":guilabel:`产品类型``服务`、:guilabel:`运输成本类型``保险`、`运费`或`其他成本`）。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "服务电子发票（NFS-e）" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" msgstr ":guilabel:`服务代码来源`：提供商注册的城市服务代码" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" msgstr ":guilabel:`服务代码`：提供服务的城市服务代码，如果不添加代码，将使用始发城市代码" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr ":guilabel:`劳动力分配`：定义您的服务是否包括劳动力" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -25598,37 +25824,37 @@ msgstr ":guilabel:`劳动力分配`：定义您的服务是否包括劳动力" msgid "Contacts" msgstr "联系人" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" msgstr "使用整合前，请在联系人上指定以下信息：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "联系人的基本信息：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." msgstr "如果联系人有税号（CNPJ），请选择 :guilabel:`公司` 选项；如果联系人有 CPF，请选择 :guilabel:`个人`。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." msgstr "在 :guilabel:`街道` 字段中，输入街道、号码和其他地址信息。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr "" @@ -25636,7 +25862,7 @@ msgstr "" msgid "Contact configuration." msgstr "联系人配置" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " @@ -25645,30 +25871,30 @@ msgstr "" "在将:guilabel:`国家/地区`设置为`巴西`之前， :guilabel:`CPF`、:guilabel:`IE`、:guilabel:`IM`和" " :guilabel:`SUFRAMA 代码`字段会被隐藏。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" msgstr "在 :guilabel:`销售与采购` 标签下查看联系人的财务信息：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" msgstr ":guilabel:`财政状况`：添加 AvaTax 财政状况，自动计算销售订单和发票上的税金。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr ":guilabel:`税收制度`：（联邦税制）" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " ":guilabel:`Non-taxpayer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -25678,19 +25904,19 @@ msgstr "" msgid "Contact fiscal configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr "" @@ -25698,12 +25924,12 @@ msgstr "" msgid "Contact fiscal configuration for NFSe." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "财政状况" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" @@ -25712,7 +25938,7 @@ msgstr "" "要在销售订单和发票上计算税款和发送电子发票，需要在:guilabel:`财政状况`中启用:guilabel:`自动检测`和:guilabel:`使用 " "AvaTax API`选项。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -25722,14 +25948,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "财政状况配置" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "工作流" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -25739,106 +25965,106 @@ msgstr "" "本节概述了触发 `API 呼叫 `_进行税务计算的操作，以及如何发送货物 " "(NF-e) 和服务 (NFS-e) 电子发票供政府验证的说明。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." msgstr "请注意，每次 |API| 调用都会产生费用。请注意触发这些调用的操作，以便有效管理成本。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "报价单和销售订单的税款计算" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" msgstr "通过以下任一方式触发 |API| 调用，使用 AvaTax 自动计算报价单或销售订单上的税款：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "**报价确认**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "将报价单确认为销售订单。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "**手动触发**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr "点击 :guilabel:`使用 AvaTax 计算税款`。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "**预览**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr "点击 :guilabel:`预览` 按钮。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "**通过电子邮件发送报价单/销售订单**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "通过电子邮件向客户发送报价单或销售订单。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "**在线报价**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." msgstr "当客户在线访问报价单时（通过门户视图），就会触发 |API| 调用。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "Mirto Bonan" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" msgstr "通过以下任一方式触发 |API| 呼叫，使用 AvaTax 自动计算客户发票上的税款：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "**在线发票访问**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." msgstr "当客户在线（通过门户视图）访问发票时，就会触发 |API| 调用。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." msgstr "必须将 :guilabel:`财政状况` 设为`自动税收映射（Avalara Brazil）`，这些操作才能自动计算税款。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" msgstr ":doc:`财政状况（税收和账户映射）<../accounting/taxes/fiscal_positions>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "电子文档" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -25852,29 +26078,29 @@ msgstr "" ":guilabel:`发送并打印` 按钮。在弹出的窗口中，点击 :guilabel:`处理电子发票` 和其他选项 - :guilabel:`下载` 或 " ":guilabel:`电子邮件`。最后，点击 :guilabel:`发送和打印`，与政府一起处理发票。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" msgstr "在发送货物 (NF-e) 或服务 (NFS-e) 电子发票之前，需要在发票上填写一些字段：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr ":guilabel:`客户`，包含所有客户信息" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr ":guilabel:`付款方式：巴西`：计划如何支付发票" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" msgstr ":guilabel:`财政状况` 设置为 :guilabel:`自动税收映射（Avalara 巴西）` 。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" @@ -25882,20 +26108,20 @@ msgstr "" ":guilabel:`文档类型` 设置为 :guilabel:`(55) 电子发票 (NF-e)` 或 :guilabel:`(SE) 电子服务发票 " "(NFS-e)`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " "the government if these optional fields are not populated for most cases:" msgstr "这些是根据交易性质而定的一些可选字段。这些字段不是必填字段，因此在大多数情况下，如果不填写这些可选字段，政府不会出现错误。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" msgstr ":guilabel:`货运模式`决定了计划运输货物的方式 - 国内运输" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr ":guilabel:`Transporter Brazil` 决定由谁进行运输" @@ -25908,7 +26134,7 @@ msgstr "处理电子发票所需的发票信息。" msgid "Process electronic invoice pop-up in Odoo." msgstr "在 Odoo 中处理电子发票弹出窗口。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -25918,47 +26144,47 @@ msgstr "" "如果需要，用于开具电子发票的发票上的所有字段也可在销售订单上使用。创建第一张发票时，会显示 :guilabel:`文档编号` " "字段，并将其分配为第一个编号，在后续发票中按顺序使用。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "贷记单" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." msgstr "如果需要登记销售退货，则可在 Odoo 中创建贷记单据，发送给政府进行验证。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "贷记单仅适用于货物电子发票 (NF-e)。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr ":ref:`签发贷记单 `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "借记单" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" " note can be issued." msgstr "如果需要提供更多信息，或需要更正原始发票中未准确提供的价值，可出具借记单。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -25968,31 +26194,31 @@ msgid "" msgstr "" "只有原始发票中包含的产品才能成为借记单的一部分。虽然可以更改产品单价或数量，但**不能**将产品添加到借记单中。本文件的目的仅是声明您要向原始发票添加的金额，用于相同数量或更少的产品。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr ":ref:`签发借记单 `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "开票取消" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." msgstr "可以注销经政府验证的电子发票。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." msgstr "检查电子发票是否仍在取消期限内，各州/市的法律规定可能有所不同。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -26006,18 +26232,18 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "Odoo 中的发票取消原因。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " "|IAP| credit, as an |API| call occurs." msgstr "这是一种电子取消，意味 Odoo 将向政府发送取消 NF-e 的请求，然后在发生 |API| 呼叫时，消耗一个 |IAP| 点数。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "服务电子发票 (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -26030,17 +26256,17 @@ msgstr "" "(NFS-e)。在这种情况下，没有电子取消程序，因为并非每个城市都有这项服务。用户需要在城市门户网站上手动取消 NFS-e。完成该步骤后，用户可在 " "Odoo 中请求取消，这将取消发票。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "更正信" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." msgstr "可创建更正信，并将其与政府验证的电子货物发票 (NF-e) 相链接。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -26054,17 +26280,17 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "Odoo 中更正信件的原因。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." msgstr "更正信仅适用于电子货物发票 (NF-e)。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "发票号码范围无效" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -26086,19 +26312,19 @@ msgstr "Odoo 中的数字范围无效选择。" msgid "Number range invalidation wizard in Odoo." msgstr "Odoo 中的数字范围无效向导。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." msgstr "无效发票号码范围文件仅适用于电子货物发票 (NF-e)。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." msgstr "已取消号码以及 XML 文件的日志记录在日记账的聊天记录中。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -26108,25 +26334,25 @@ msgstr "" "在供应商账单方面，在收到供应商发票时，您可以通过将所有商业信息与记录在:ref:`客户发票 `上的相同的巴西特定信息一起添加到 Odoo 中来对账单进行编码。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "这些巴西特定领域是：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr ":guilabel:`文件类型`：由您的供应商使用" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr ":guilabel:`文件编号`：供应商提供的发票编号" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" msgstr ":guilabel:`货运模式`：**特定于 NF-e** 计划如何运输货物 - 国内" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -26948,70 +27174,55 @@ msgstr "`l10n_cl_edi`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." -msgstr "包括根据:abbr:`SII（智利国家税务局）`法规在线生成和接收电子发票的所有技术和功能要求。" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" -msgstr ":guilabel:`智利 - 电子收据`" +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "`l10n_cl_boletas`" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "包括根据:abbr:`SII（智利国家税务局）`法规以数字方式生成和接收电子发票的所有技术和功能要求。" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr ":guilabel:`利商品电子出口`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "`l10n_cl_edi_exports`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " "Internos)` and customs regulations." msgstr "包括根据:abbr:`SII（智利国家税务局）`和海关条例生成出口货物电子发票的技术和功能要求。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr ":guilabel:`智利 - 电子发票交货指南`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "`l10n_cl_edi_stock`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " "Internos)` regulations." msgstr "包括所有技术和功能要求，以便根据:abbr:`SII（智利国家税务局）` 法规通过网络服务生成交货指南。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " "according to the country selected at the creation of the database." msgstr "Odoo 会根据创建数据库时选择的国家自动为公司安装相应的软件包。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." msgstr "*智利 - 电子发票交货指南*模块依赖于*库存*应用程序。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -27021,115 +27232,114 @@ msgstr "" "只有在公司已完成 `SII Sistema de Facturación de Mercado " "`_`认证程序的情况下，才能使用所有功能。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" msgstr "导航至 :menuselection:`设置 --> 公司：更新信息`，并确保以下公司信息最新且填写正确：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr ":guilabel:`公司名称`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr ":guilabel:`地址`：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`州/省`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." msgstr ":guilabel:`税号`：输入所选纳税人类型 ` 的识别号。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr ":guilabel:`活动名称`：最多选择四个活动代码。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." msgstr ":guilabel:`公司活动描述`：输入公司活动的简短描述。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" msgstr "接下来，导航至 :menuselection:`会计 --> 配置 --> 设置 --> 智利本地化` 并按照说明进行配置：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr ":ref:`财政信息 `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr ":ref:`电子发票数据 `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr ":ref:`DTE 接收电子邮件服务器 `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -27139,11 +27349,11 @@ msgstr "" ":guilabel:`SII-Test`：用于测试数据库，使用从 :abbr:`SII（智利国家税务局）`获取的测试 " ":abbr:`CAF（发票授权代码）`。在这种模式下，可以测试直接连接流，文件被发送到 :abbr:`SII（智利国家税务局）` 。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr ":guilabel:`SII - 正式运行数据库`：用于正式运行数据库。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -27154,15 +27364,15 @@ msgstr "" ":guilabel:`SII - 演示模式`：文件在演示模式下自动创建和接受，但**不会**发送到:abbr:`SII " "（智利国家税务局）`。因此，在此模式下不会出现拒绝错误或*接受并有异议*。每个内部验证都可以在演示模式下进行测试。请避免在正式运行数据库中选择此选项。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "然后，输入:guilabel:`法律电子发票数据`：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr "" @@ -27171,11 +27381,11 @@ msgstr "" msgid "Required information for electronic invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "DTE 接收电子邮件服务器" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -27189,7 +27399,7 @@ msgstr "" "Electrónicos)`传入电子邮件服务器，则必须在 :menuselection:`会计 --> 配置 --> 设置 --> 智利本地化` " "中启用此选项。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " @@ -27198,36 +27408,36 @@ msgstr "" "为了接收您的 SII 文件，有必要设置您自己的电子邮件服务器。有关如何设置的更多信息，请参阅本文档： " ":doc:`../../general/email_communication` 。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" msgstr "首先单击 :guilabel:`配置 DTE 接收电子邮件`，然后单击 :guilabel:`新建` 添加服务器并填写以下字段：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr ":guilabel:`名称`: 给服务器命名。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr ":guilabel:`服务器类型`: 选择使用的服务器类型。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr ":guilabel:`IMAP 服务器`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr ":guilabel:`POP 服务器`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " "with this option selected." msgstr ":guilabel:`本地服务器`：使用本地脚本获取邮件并创建新记录。选择此选项后，可在 :guilabel:`配置` 部分找到该脚本。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" @@ -27236,7 +27446,7 @@ msgstr "" ":guilabel:`Gmail OAuth 身份验证`：需要在常规设置中配置 Gmail API 凭证。可在 :guilabel:`登录信息` " "部分找到配置的直接链接。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -27251,29 +27461,29 @@ msgstr "" "网站上内部进口服务部分中声明的两个电子邮件一致：*ACTUALIZACION DE DATOS DEL CONTRIBUYENTE*, *Mail " "Contacto SII* 和 *Mail Contacto Empresas*。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr "在 :guilabel:`服务器和登录` 选项卡中（针对 IMAP 和 POP 服务器）：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr ":guilabel:`服务器名称`：输入服务器的主机名或 IP。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr ":guilabel:`Port`：输入服务器端口。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." msgstr ":guilabel:`SSL/TLS`: 如果使用 SSL/TLS 协议对连接进行加密，请启用此选项。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr ":guilabel:`用户名`：输入服务器登录用户名。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr ":guilabel:`密码`：输入服务器登录密码。" @@ -27281,19 +27491,19 @@ msgstr ":guilabel:`密码`：输入服务器登录密码。" msgid "Incoming email server configuration for Chilean DTE." msgstr "智利DTE入站电邮服务器配置。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " "inbox." msgstr "在上线之前，建议存档或删除收件箱中不需要在 Odoo 中处理的所有与供应商账单相关的电子邮件。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "证书" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -27303,17 +27513,17 @@ msgstr "" "生成电子发票签名需要`.pfx`格式的数字证书。如要添加，请点击 :guilabel:`签名证书` 部分下的 " ":guilabel:`配置签名证书`。然后，点击:guilabel:`新建` 配置证书：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." msgstr ":guilabel:`证书密钥`: 点击 :guilabel:`上传文件` 并选择 `.pfx` 文件。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr ":guilabel:`证书密码`：输入文件的密码。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " @@ -27322,7 +27532,7 @@ msgstr "" ":guilabel:`主题序列号`：根据证书格式，该字段可能不会自动填充。在这种情况下，请输入证书的法定代表:abbr:`RUT（Rol Único " "Tributario）`。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -27333,13 +27543,13 @@ msgstr ":guilabel:`证书所有者`：如果需要限制特定用户使用证书 msgid "Digital certificate configuration." msgstr "数字证书配置。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "多币种" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -27351,12 +27561,12 @@ msgstr "" ":menuselection:`会计 --> 配置 --> 设置 --> 货币：自动货币汇率`，设置汇率自动更新的 " ":guilabel:`时间间隔`，或选择其他 :guilabel:`服务`。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "线上伙伴信息" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -27366,36 +27576,36 @@ msgstr "" "要发送 :abbr:`SII（智利国家税务局）` 电子发票，也需要配置合作伙伴联系人。要执行此操作，请打开 :menuselection:`联系人` " "应用程序，并在新的或现有的联系人表单中填写以下字段。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr ":guilabel:`识别码`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr ":guilabel:`纳税人类型`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr ":guilabel:`活动描述`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr "在 :guilabel:`电子发票` 选项卡中：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr ":guilabel:`DTE 电子邮件`：为合作伙伴输入发件人的电子邮件地址。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." msgstr ":guilabel:`送货指南价格`：选择送货指南显示的价格（如有）。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -27405,13 +27615,13 @@ msgstr ":guilabel:`DTE 电子邮件` 是用于发送电子文档的电子邮件 msgid "Chilean electronic invoice data for partners." msgstr "智利合作伙伴电子开票数据。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." msgstr "会计文档按 :abbr:`SII（智利国家税务局）`定义的文件类型分类。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -27422,56 +27632,56 @@ msgstr "文档类型在安装本地化模块后自动创建，可通过导航至 msgid "Chilean fiscal document types list." msgstr "智利财务文件类别列表。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." msgstr "有几种文档类型默认为未激活，但可以通过切换 :guilabel:`激活` 选项激活。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "每笔交易的文件类型由以下因素决定：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." msgstr "与发票相关的日记账，确定该日记账是否使用单据。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." msgstr "根据签发人和接收人的类型（如买方或卖方的财政制度）适用条件。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "Odoo *销售日记账* 通常代表一个业务单位或地点。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "Ventas Santiago." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "Ventas Valparaiso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." msgstr "对于零售商店来说，通常每个:abbr:`POS（销售点）` 都有一份日记账。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "收银员 1." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "收银员 2." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -27479,19 +27689,19 @@ msgid "" "configuration can easily be set by using the following model." msgstr "*采购*交易可使用一个明细账进行管理，但有时公司会使用多个明细账，以处理一些与供应商账单无关的会计交易。这种配置可以通过以下模式轻松设置。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "向政府交税。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "员工付款。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "创建销售日记账" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " @@ -27500,13 +27710,13 @@ msgstr "" "要创建销售日记账，请导航至 :menuselection:`会计 --> 配置 --> 日记账`。然后，单击 :guilabel:`新建` " "按钮，填写以下所需信息：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." msgstr ":guilabel:`类型`：从下拉菜单中为客户发票日记账选择 :guilabel:`销售`。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -27518,7 +27728,7 @@ msgstr "" " :abbr:`SII (Servicio de Impuestos Internos)` 门户网站 *Facturación MiPyme*，则可使用" " :guilabel:`手动` 选项。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -27527,7 +27737,7 @@ msgid "" msgstr "" ":guilabel:`使用文件`：如果日记账将使用文档类型，请选中此字段。此字段仅适用于可与智利可用的不同单据类型集相关的采购和销售日记账。默认情况下，创建的所有销售日记账都将使用凭证。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -27537,11 +27747,11 @@ msgstr "" "然后，从 :guilabel:`日记账记项` 标签，在 :guilabel:`会计信息` 部分定义 :guilabel:`默认收入账户` 和 " ":guilabel:`专用贷记单序列`。借记单其中一个 :ref:`用例 ` 也需要配置这些字段。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -27550,7 +27760,7 @@ msgid "" "documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -27562,7 +27772,7 @@ msgstr "" "Codes)`。这些:abbr:`CAF` 在所有日记账中共享，因此每种文档类型只需一个有效的: abbr:`CAF (Folio " "Authorization Codes)`，并将应用于所有日记账。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " @@ -27571,7 +27781,7 @@ msgstr "" "请参阅`SII 文档 `_，查看如何获取 :abbr:`CAF " "(Folio Authorization Code)` 文件的详细信息。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -27579,11 +27789,11 @@ msgid "" "Authorization Code)` set depending on your environment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "上传 CAF 文件" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -27599,14 +27809,14 @@ msgstr "" "Code)`表格中，点击 :guilabel:`上传您的文件` 按钮上传您的 :abbr:`CAF (Folio Authorization " "Code)`文件，然后点击 :guilabel:`保存`。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " "the first folio in the sequence." msgstr "上传后，状态将变为 :guilabel:`使用中`。此时，当交易用于此单据类型时，发票号码会在序列中占据第一个对开页码。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -27614,31 +27824,31 @@ msgid "" "transaction is created." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " "in:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "默认应收科目(PoS)" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "转移科目" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "转化率" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " @@ -27647,29 +27857,29 @@ msgstr "" "作为本地化模块的一部分，税款会自动创建，并附带相关的财务账户和配置。可通过 :menuselection:`账户 --> 配置 --> 税务` " "管理这些税项。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "Chile has several tax types, the most common ones are:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "**增值税**：常规增值税可以有多种税率。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "**ILA**：酒精饮料税。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr ":doc:`../accounting/taxes`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "电子发票工作流" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -27683,11 +27893,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "带电子开票交易记录的图表。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -27702,7 +27912,7 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "客户发票文件类型选择。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " @@ -27711,25 +27921,25 @@ msgstr "" ":guilabel:`文档类型 33` 电子发票必须至少有一项含税项目，否则 :abbr:`SII (Servicio de Impuestos " "Internos)` 会拒绝文档验证。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "验证和 DTE 状态" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 msgid "" "Once all invoice information is filled, either manually or automatically " "when generated from a sales order, validate the invoice. After the invoice " "is posted:" msgstr "填写了所有发票信息（手动填写或根据销售订单自动生成）后，即对发票进行验证。发票过账后：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." msgstr "自动创建并记录在聊天记录中的 :abbr:`DTE（电子税务文件）` 文件。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -27741,7 +27951,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "聊天窗口中显示的DTE XML文件。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -27758,7 +27968,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "DTE 状态流的转换。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -27769,7 +27979,7 @@ msgid "" " Status`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -27782,7 +27992,7 @@ msgstr "" msgid "Identification transaction for invoice and Status update." msgstr "用于开票和状态更新的标识交易记录。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -27793,26 +28003,26 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 msgid "" ":guilabel:`Accepted with objections`: indicates the invoice information is " "correct, but a minor issue was identified, nevertheless the document is now " "fiscally valid and it's automatically sent to the customer." msgstr ":guilabel:`已接受但有异议`：表示发票信息正确，但发现了一个小问题，但该文档现在在财务上是有效的，并且会自动发送给客户。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " @@ -27823,21 +28033,21 @@ msgstr "" ":guilabel:`已拒绝`：表示发票信息不正确，必须更正。详细信息将发送至您在 :abbr:`SII (Servicio de Impuestos " "Internos)` 中注册的电子邮件地址。如果在 Odoo 中正确配置，则在处理电子邮件服务器后，也会在聊天中检索详细信息。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "如果发票被拒，请按照以下步骤操作：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "将文件更改为 :guilabel:`草稿`。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." msgstr "根据聊天中收到的来自 :abbr:`SII (Servicio de Impuestos Internos)` 的信息进行必要的更正。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "Post the invoice again." @@ -27845,11 +28055,11 @@ msgstr "Post the invoice again." msgid "Message when an invoice is rejected." msgstr "开票被拒绝时的提示消息。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "Crossed references" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -27865,13 +28075,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "交叉引用文件。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "开票报告PDF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -27882,36 +28092,36 @@ msgstr "" msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " "following command to install it: :command:`pip install pdf417gen`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "商业验证" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "发票发送给客户后：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr ":guilabel:`DTE 合作伙伴状态` 更改为 :guilabel:`已发送`。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "客户必须发送接收确认电子邮件。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." msgstr "随后，如果商业条款和发票数据无误，则发送接受确认函；否则，发送索赔函。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "" @@ -27919,11 +28129,11 @@ msgstr "" msgid "Message with the commercial acceptance from the customer." msgstr "客户的商业接受信息。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -27936,13 +28146,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "Common errors" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -28042,19 +28252,19 @@ msgid "" "of them are related to the *Caratula* section of the XML:" msgstr "**提示：** 出现这种错误的原因只有五个，而且都与 XML 的 *Caratula* 部分有关：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." msgstr "公司的:abbr:`RUT（Rol Único Tributario）号码不正确或丢失。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 msgid "" "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" " or missing." msgstr "证书所有者 :abbr:`RUT (Rol Único Tributario) 号码不正确或丢失。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "" "The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` number (this should be correct by default) is incorrect or " @@ -28063,15 +28273,15 @@ msgstr "" ":abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " "Tributario)` 编号（默认情况下应正确）不正确或丢失。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "The resolution date is incorrect or missing." msgstr "解决日期不正确或缺失。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "解决编号不正确或缺失。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -28091,16 +28301,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "创建退款单的CAF。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "用例" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "取消参考文件" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -28117,11 +28327,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -28135,7 +28345,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -28145,17 +28355,17 @@ msgstr "" msgid "Credit note with the corrected value on the invoice lines." msgstr "开票行中具有更正值的退款单。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -28169,23 +28379,23 @@ msgid "" "code 3." msgstr "用于更正金额的部分退款的退款单，SII参考代码为3。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "借记单" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " "cases." msgstr "在智利本地化中，除贷记票据外，还可使用 :guilabel:`添加借记票据` 按钮创建借记票据，主要有两种使用情况。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "在发票上添加债务" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -28196,7 +28406,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -28206,16 +28416,16 @@ msgstr "" msgid "Automatic reference to invoice in a debit note." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -28227,55 +28437,55 @@ msgstr "" msgid "Debit note to cancel the referenced document (credit note)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " "Impuestos Internos)` in order to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "接收" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "供应商账单映射 XML 中包含的所有信息。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "Acceptation" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -28289,11 +28499,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "接受供应商账单的按钮。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "投诉" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -28310,7 +28520,7 @@ msgid "" "rejected." msgstr "在供应商账单中，“索赔”按钮用于向供应商表示该文档在商业上被拒绝。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -28318,17 +28528,17 @@ msgid "" "accounting records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -28339,7 +28549,7 @@ msgid "" "invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -28347,7 +28557,7 @@ msgid "" "Impuestos Internos)` as proof of purchase." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -28355,7 +28565,7 @@ msgid "" " the following process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -28363,66 +28573,66 @@ msgid "" "information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 msgid "" "To generate this type of document, it is necessary to create a vendor bill " "in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " "Bills`, and click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" "When all of the electronic purchase invoice information is filled, select " "the option :guilabel:`(46) Electronic Purchase Invoice` in the " ":guilabel:`Document Type` field:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 msgid "After the vendor bill is posted:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " "Internos)` immediately, click the :guilabel:`Send now to SII` button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "发货指南" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -28432,7 +28642,7 @@ msgstr "" "要安装 :guilabel:`交货指南` 模块，请访问 :menuselection:`应用程序` 并搜索 `智利 (l10n_cl)`。然后点击 " ":guilabel:`安装` 模块 :guilabel:`智利 - 电子发票交货指南`。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -28442,7 +28652,7 @@ msgstr "" ":guilabel:`智利 - 电子发票交货指南` 与 :guilabel:`智利 - Facturación " "Electrónica`存在依赖关系。安装 :guilabel:`交货指南` 模块时，Odoo 将自动安装该依赖关系。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " @@ -28452,7 +28662,7 @@ msgstr "" "Electrónicos）`发送到:abbr:`SII（Servicio de Impuestos Internos）` 的功能，以及在交货报告的 " "PDF 文件中加盖戳记的功能。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -28466,46 +28676,46 @@ msgstr "" "Authorization Code)`。请参阅 :ref:`CAF 说明文档 `，查看如何获取电子交付指南的 :abbr:`CAF (Folio Authorization Code)`。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 msgid "" "Verify the following important information in the :guilabel:`Price for the " "Delivery Guide` configuration:" msgstr "在 :guilabel:` 送货指南的价格` 配置中验证以下重要信息：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." msgstr ":guilabel:`来自销售订单`：交货指南从销售订单获取产品价格，并显示在文件中。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." msgstr ":guilabel:`来自产品模板`：Odoo获取产品模板中配置的价格，并显示在文件中。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr ":guilabel:`不显示价格`：送货指南中未显示价格。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" " basically any product move." msgstr "电子交货指南用于将库存从一个地点转移至另一地点，可以代表销售、抽样、寄售、内部转移，基本上所有产品动态。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "销售流程中的交货指南" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." msgstr "一份交货指南**不应**长于一页，或包含超过 60 个产品系列。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -28516,13 +28726,13 @@ msgstr "创建并确认销售订单后，将生成交货订单。验证交货单 msgid "Create Delivery Guide button on a sales process." msgstr "在销售流程上创建交货指南按钮。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" msgstr "首次点击:guilabel:`创建交货指南`按钮时，会弹出以下提醒消息：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -28536,7 +28746,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "首次送货指南编号警告信息。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -28549,11 +28759,11 @@ msgstr "" " Code)` 编号），并且仅在 Odoo 首次创建交付指南时发生。在正确生成第一份文件后，Odoo 会使用 :abbr:`CAF (Folio " "Authorization Code)` 文件中的下一个可用编号来生成下一份送货指南。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "创建送货指南后：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -28565,7 +28775,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "创建送货指南的沟通栏备注。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -28577,7 +28787,7 @@ msgstr "" "(Servicio de Impuestos Internos)` immediately, press the :guilabel:`Send now" " to SII` button." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -28587,7 +28797,7 @@ msgstr "发送送货指南后，可点击 :guilabel:`打印送货指南` 按钮 msgid "Printing Delivery Guide PDF." msgstr "打印送货指南 PDF。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -28595,18 +28805,18 @@ msgid "" ":ref:`Invoice PDF report section `)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " ":guilabel:`Install` on the module :guilabel:`Chile - Electronic Receipt`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -28614,7 +28824,7 @@ msgid "" "module is installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -28624,7 +28834,7 @@ msgid "" "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -28638,7 +28848,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -28652,7 +28862,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -28664,11 +28874,11 @@ msgstr "" "填写完所有电子收据信息后，手动（或自动）验证销售订单中的收据。默认情况下，:guilabel:`电子发票` 被选为 " ":guilabel:`文件类型`，但为了正确验证收据，请确保编辑 :guilabel:`文件类型` 并更改为:guilabel:`电子收据`。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "收据过账后：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -28680,7 +28890,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "电子收据 STE 创建状态。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -28690,7 +28900,7 @@ msgstr "" "Odoo 会在每天晚上自动更新 :guilabel:`DTE状态`。要立即从 :abbr:`SII (Servicio de Impuestos " "Internos)` 收到回复，请按 :guilabel:`立即发送至 SII` 按钮。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " @@ -28699,11 +28909,11 @@ msgstr "" "对于电子发票，请参阅 :ref:`DTE 工作流程 `，因为电子发票的工作流程相同。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "商品电子出口" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -28713,7 +28923,7 @@ msgstr "" "要安装 :guilabel:`商品电子出口` 模块，请进入 :menuselection:`应用程序` 并搜索 “智利 (l10n_cl)”。然后点击 " ":guilabel:`安装` :guilabel:`智利商品电子出口` 模块。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 msgid "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." @@ -28721,7 +28931,7 @@ msgstr "" ":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " "with :guilabel:`Chile - Facturación Electrónica`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -28735,7 +28945,7 @@ msgstr "" "Code）`。有关如何获取电子收据 :abbr:`CAFs (Folio Authorization Code)` 的详细资料，请参阅 " ":ref:`CAF 文档 `。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " @@ -28744,7 +28954,7 @@ msgstr "" "出口货物电子发票是税务文件，不仅用于 :abbr:`SII（Servicio de Impuestos " "Internos）`，还用于海关，并包含海关要求的信息。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "联系人配置" @@ -28752,11 +28962,11 @@ msgstr "联系人配置" msgid "Taxpayer Type needed for the Electronic Exports of Goods module." msgstr "电子货物出口模块所需的纳税人类型。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "智利海关" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -28767,11 +28977,11 @@ msgstr "创建电子出口货物发票时，:guilabel:`其他信息` 选项卡 msgid "Chilean customs fields." msgstr "智利海关字段。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "PDF 报告" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -28785,12 +28995,12 @@ msgstr "" msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "货物电子出口 PDF 报告部分。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "电子商务电子发票" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -28803,25 +29013,25 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "l10n_cl 电子商务模块。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "该模块可实现以下功能和配置：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "从*电子商务* 应用程序生成电子文件" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "支持 *电子商务* 应用程序中的必填财务字段" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" msgstr "有效地让最终客户决定为其购买生成的电子文档" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " @@ -28829,7 +29039,7 @@ msgid "" msgstr "" "为智利 :ref:`电子发票 ` 流程进行所有配置后，还需要进行以下配置才能整合电子商务流程。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -28844,20 +29054,20 @@ msgstr "" msgid "Invoice Policy and Automatic Invoice configurations." msgstr "发票政策和自动发票配置。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " "the related website." msgstr "由于需要确认在线付款，*自动发票*功能才能生成文件，因此必须为相关网站配置付款提供商。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." msgstr "查看 :doc:`../payment_providers` 文档，了解 Odoo 支持哪些支付提供商，以及如何配置它们。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -28872,13 +29082,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "产品中的发票政策配置。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "开票流程" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -28889,7 +29099,7 @@ msgstr "智利的客户可以在结账过程中多加一个步骤，选择是否 msgid "Option for EDI Documents for clients." msgstr "为客户提供 EDI 文件选项" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -28903,7 +29113,7 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "请求发票所需的财务字段。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " @@ -28912,25 +29122,25 @@ msgstr "" "如果客户选择了 :guilabel:`电子收据` 选项，他们将被引导到下一步，并为*Consumidor Final " "Anónimo*联系人生成电子文档。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." msgstr "来自智利以外国家的客户将由 Odoo 自动生成电子收据。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " "type 110*), which can be done from the *Accounting* app." msgstr "如果通过电子商务购买的商品需要出口，客户需要联系公司以生成电子出口发票（*文件类型 110*），可以通过*会计*应用程序完成。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "销售点电子发票" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -28944,31 +29154,31 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "l10n_cl POS EDI 模块。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "该模块支持以下功能和配置：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "从*销售点*应用程序生成电子文档" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" msgstr "支持在*销售点*应用程序中创建的联系人所需的财务字段" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" msgstr "有效地让最终客户决定为其采购生成的电子文档类型" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "在票据中打印二维码或 5 位数代码，以获取电子发票" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -28978,23 +29188,23 @@ msgstr "" "要为联系人配置所需的财务信息，请查看 :ref:`合作伙伴信息 `部分，或直接修改联系人。导航至 " ":menuselection:`销售点 --> 会话 --> 客户 --> 详情`，并编辑以下任一字段：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr ":guilabel:`识别类型`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr ":guilabel:`纳税人类型`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr ":guilabel:`Type Giro`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr ":guilabel:`DTE 电邮`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr ":guilabel:`RUT`" @@ -29002,7 +29212,7 @@ msgstr ":guilabel:`RUT`" msgid "Contact with fiscal information created from POS." msgstr "通过 POS 创建的财务信息进行联系。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -29017,21 +29227,21 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "通过 POS 创建的带有财务信息的产品。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " "Receipts section`:" msgstr "可选择在 :menuselection:`销售点 --> 配置 --> 设置 --> 账单和收据部分配置以下功能：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " "their purchase" msgstr ":guilabel:`在票单上使用二维码`：此功能可在用户收据上打印二维码，方便用户在购买后索取发票。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -29042,17 +29252,17 @@ msgstr ":guilabel:`在票据上生成代码`：此功能可以在收据上生成 msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "配置在工单上生成 QR 或 5 位数字代码。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." msgstr "以下部分介绍*销售点*应用程序的开票流程。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "电子收据：匿名终端用户" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -29065,7 +29275,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "自动选择匿名终端消费者的联系人。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -29075,11 +29285,11 @@ msgstr "" "如果客户因退货而要求开具贷记单据，则应使用 *会计* 应用程序开具贷记单据。详细说明请参阅 " ":doc:`贷方票据和退款<../accounting/customer_invoices/credit_notes>` 文档。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "电子收据：特定客户" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -29093,19 +29303,19 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "选择接收联系人。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " "the :abbr:`POS (Point of Sale)` session." msgstr "如果客户因退货而要求出具贷项凭单，贷项凭单和退货流程可直接由 :abbr:`POS（销售点）` 会话管理。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "电子发票" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -29117,18 +29327,18 @@ msgstr "当客户要求开具电子发票时，可以选择或创建包含其财 msgid "Selection of invoice option at payment." msgstr "付款时选择发票选项。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " "document for tax-exempt sales." msgstr "对于电子收据和发票，如果产品不受税收影响，Odoo 会检测到这一点，并为免税销售生成正确类型的文档。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "退货" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -29142,7 +29352,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "POS 应用程序中的退款选项。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -29152,25 +29362,25 @@ msgstr "可按订单状态或联系人搜索订单，并根据客户的原始订 msgid "Selection of order for the refund process." msgstr "选择退款流程的顺序。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " "cancelling the document." msgstr "当退货付款生效时，Odoo 会参照原始收据或发票生成必要的贷项凭单，部分或全部取消单据。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." msgstr "" "`智能教程 - 销售点电子发票 `_。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "Balance tributario de 8 columnas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -29178,7 +29388,7 @@ msgid "" " time." msgstr "该报告详细介绍了账目（及其各自的余额），根据账目来源进行了分类，并确定了企业在评估期内的盈亏水平。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -29195,11 +29405,11 @@ msgstr "Location of the Reporte Balance Tributario de 8 Columnas." msgid "Chilean Fiscal Balance (8 Columns)." msgstr "Chilean Fiscal Balance (8 Columns)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "Propuesta F29" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -29210,19 +29420,19 @@ msgstr "" "*F29*表格是:abbr:`SII（Servicio de Impuestos " "Internos）`为纳税人提供的新系统，它取代了*采购和销售账簿*。该报告由采购登记簿（CR）和销售登记簿（RV）整合而成。其目的是支持与增值税有关的交易，改善其控制和申报。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." msgstr "Odoo 中的 *Propuesta F29 (CL)* 报告涵盖了基本法律要求，是您最终纳税申报的第一份建议。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." msgstr "该记录由 :abbr:`SII（Servicio de Impuestos Internos）`收到的电子税务文件（DTE）提供。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -29235,7 +29445,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "Propuesta F29 (CL) 报告的位置。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -29248,7 +29458,7 @@ msgstr "" msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "提案 F29 报告的默认 PPM 和比例系数。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "或在报告中手动点击 :guilabel:`✏️（铅笔）` 图标。" @@ -29261,22 +29471,47 @@ msgstr "F29 提案报告的 PPM 手册。" msgid "Colombia" msgstr "哥伦比亚" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." -msgstr "Odoo 的哥伦比亚本地化软件包为哥伦比亚的数据库提供会计、财务和法律功能，如会计科目表、税务和电子发票。" +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." -msgstr "此外，还提供了一系列相关视频。这些视频涵盖了如何从零开始、如何设置配置、如何完成常见的工作流程，并深入介绍了一些特定使用案例。" +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." @@ -29284,21 +29519,21 @@ msgstr "" "`智能教程 - 哥伦比亚本地化 `_。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" msgstr ":ref:`安装 ` 下列模块，以获得哥伦比亚本地化的所有功能：" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr ":guilabel:`哥伦比亚 - 会计`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "`l10n_co`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -29308,637 +29543,609 @@ msgstr "" "默认 :ref:`财务本地化套装 " "`。该模块为哥伦比亚本地化添加了基本会计功能：会计科目表、税金、预扣款和身份证明文件类型。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 +msgid "" +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 msgid ":guilabel:`Colombian - Accounting Reports`" msgstr ":guilabel:`哥伦比亚 - 会计报告`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 msgid "`l10n_co_reports`" msgstr "`l10n_co_reports`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." -msgstr "包括向供应商发送预扣款证明的会计报告。" +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" msgstr ":guilabel:`哥伦比亚电子发票 - 使用 Carvajal`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 msgid "`l10n_co_edi`" msgstr "`l10n_co_edi`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." -msgstr "该模块包括与 Carvajal 整合所需的功能，可根据 |DIAN| 规定生成电子发票和与供应商账单相关的支持文件。" +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 msgid ":guilabel:`Colombian - Point of Sale`" msgstr ":guilabel:`哥伦比亚 - 销售点`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 msgid "`l10n_co_pos`" msgstr "`l10n_co_pos`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "包括哥伦比亚本地化的销售点收据。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." -msgstr "当公司的 :guilabel:`财政本地化` 选择 `哥伦比亚` 时，Odoo 会自动安装某些模块。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" -msgstr "公司配置" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 -msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." -msgstr "要配置公司信息，请访问 :menuselection:`联系人` 应用程序并搜索您的公司。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 -msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -"或者，激活 :ref:`开发者模式` 并导航至 :menuselection:`一般设置 --> 公司 --> 更新信息 --> " -"联系人`。然后，编辑联系表单并配置以下信息：" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 +msgid "" +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 +msgid "Configure the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 msgid ":guilabel:`Company Name`." msgstr ":guilabel:`公司名称`。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." -msgstr ":guilabel:`地址`：包括 :guilabel:`城市`、:guilabel:`部门` 和 :guilabel:`邮政编码`。" +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" ":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" -":guilabel:`识别号码`：选择 :guilabel:`识别类型`（`NIT`、`Cédula de Ciudadanía`、`Registro " -"Civil`等）。当 :guilabel:`识别类型` 为 `NIT` 时，:guilabel:`识别号码` **必须** 在 ID " -"末尾有*验证码*，以连字号（`-`）为前缀。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" -msgstr "接下来，在 :guilabel:`销售与采购` 选项卡中配置 :guilabel:`财政信息`：" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." -msgstr "" -":guilabel:`Obligaciones y Responsabilidades`：选择公司的财务责任（`O-13`Gran " -"Contribuyente、`O-15`Autorretenedor、`O-23`Agente de retención " -"IVA、`O-47`Regimen de tributación simple、`R-99-PN`No Aplica）。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." -msgstr ":guilabel:`Gran Contribuyente`：如果公司是 *Gran Contribuyente*，则应选择此选项。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" -msgstr "" -":guilabel:`财务制度`：选择适用于公司的征税项目名称（`IVA`、`INC`、`IVA e INC` 或 `No Aplica`)" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 -msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." -msgstr ":guilabel:`商业名称`：如果公司使用特定的商业名称，并且需要在发票中显示。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" -msgstr "Carjaval 证书配置" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 -msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" -msgstr "" -"安装模块后，**必须**配置用户凭据，以便与 Carvajal Web 服务连接。要执行此操作，请导航至 :menuselection:`会计 --> " -"配置 --> 设置` 并滚动至 :guilabel:`哥伦比亚电子发票` 部分。然后，填写 Carvajal 提供的所需配置信息：" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 -msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." -msgstr ":guilabel:`用户名` 和 :guilabel:`密码`：公司的用户名和密码（由 Carvajal 提供）。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 -msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr ":guilabel:`公司注册号`：公司的 NIT 编号，*不包括*验证码。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." -msgstr ":guilabel:`账户 ID`：公司的 NIT 编号，后跟 `_01`。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -":guilabel:`哥伦比亚模板代码`：从两个可用模板（`CGEN03` 或 `CGNE04`）中选择一个，用于 PDF 格式的电子发票。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." -msgstr "启用 :guilabel:`测试模式` 复选框，以连接 Carvajal 测试环境。" +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." -msgstr "一旦 Odoo 和 Carvajal 完全配置好并准备投入生产，请停用 :guilabel:`测试模式` 复选框以使用正式运行数据库。" +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." -msgstr "在 Odoo 中配置 Carvajal 网络服务的凭证。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." -msgstr ":guilabel:`测试模式`必须**只**用于复制的数据库，**不**用于正式运行环境。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" -msgstr "报告数据配置" +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." -msgstr "作为 XML 中发送的可配置信息的一部分，可为 PDF 的财务部分和银行信息定义报告数据。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 -msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +msgid "Electronic invoicing credentials and |DIAN| environment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 +msgid "" +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" -"导航至 :menuselection:`会计 --> 配置 --> 设置`，并滚动至 :guilabel:`哥伦比亚电子发票` 部分，以找到 " -":guilabel:`报告配置` 字段。在此可配置每种报告类型的标题信息。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr ":guilabel:`Gran Contribuyente`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr ":guilabel:`Tipo de Régimen`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr ":guilabel:`Retenedores de IVA`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" -msgstr ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" -msgstr ":guilabel:`Resolución Aplicable`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" -msgstr ":guilabel:`Actividad Económica`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" -msgstr ":guilabel:`银行信息`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" -msgstr "主数据配置" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -"合作伙伴联系人可在*联系人*应用程序中创建。要执行此操作，请导航至 :menuselection:`联系人` 并点击 :guilabel:`创建` " -"按钮。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 -msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." -msgstr "然后，为联系人命名，并使用单选按钮选择联系人类型，即 :guilabel:`个人` 或 :guilabel:`公司`。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 -msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 +msgid "" +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 +msgid "" +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" -"填写完整的 :guilabel:`地址`，包括 :guilabel:`城市`、:guilabel:`州`和 :guilabel:`ZIP` " -"代码。然后，填写身份和财务信息。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "身份信息" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -"作为哥伦比亚本地化的一部分，|DIAN| 定义的识别类型可在合作伙伴表单中找到。哥伦比亚合作伙伴**必须**设置其 " -":guilabel:`识别号码`（VAT） 和 :guilabel:`文件类型`。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -"当 :guilabel:`文件类型` 为`NIT`时，需要在 Odoo 中配置 :guilabel:`识别码`，包括 ID 末尾的*验证码，前缀为连字符" -" (`-`)*。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -"合作伙伴的责任代码（:abbr:`RUT [Registro único tributario]`文件）中的第 53 节）是电子发票模块的一部分，这是 " -"|DIAN| 的要求。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" -msgstr "必填字段可在 :menuselection:`合作伙伴 --> 销售和采购选项卡 --> 财务信息部分` 下找到：" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"In a multi-company database, each company can have its own certificate." msgstr "" -":guilabel:`Obligaciones y Responsabilidades`：选择公司的财务责任（`O-13`Gran " -"Contribuyente、`O-15`Autorretenedor、`O-23`Agente de retención " -"IVA、`O-47`Regimen de tributación simple，或`R-99-PN`No Aplica）。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -":guilabel:`财务制度`：选择适用于公司的征税项目名称（`IVA`、`INC`、`IVA e INC` 或 `No Aplica`)" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 -msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." -msgstr "要管理产品，请导航至 :menuselection:`会计 --> 客户 --> 产品`，然后单击产品。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 -msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" msgstr "" -"在产品表单中添加一般信息时，需要配置 :guilabel:`UNSPSC 类别`（:guilabel:`会计`选项卡）或 :guilabel:` " -"内部参考`（:guilabel:`一般信息`选项卡）字段。配置完成后，请务必 :guilabel:`保存`产品。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 +msgid "" +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 +msgid "" +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 +msgid "" +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." msgstr "要创建或修改税种，请转到 :menuselection:`会计 --> 配置 --> 税项` 并选择相关税项。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" -"如果销售交易包括含税产品，则需要按税种配置 :guilabel:`高级选项` 选项卡中的 :guilabel:`价值类型` " -"字段。保留税类型（:guilabel:`ICA`、:guilabel:`IVA`、:guilabel:`Fuente`）也包括在内。该配置用于在 PDF" -" 格式的发票中正确显示税款。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." -msgstr "Odoo “高级选项” 选项卡中的 ICA、IVA 和 Fuente 字段。" +msgid "Specific tax configurations per DIAN regulations." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "销售日记账" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -"一旦 |DIAN| 为电子发票决议指定了正式序列和前缀，**必须**在 Odoo " -"中更新与发票文件相关的销售日记账。要执行此操作，请导航至:menuselection:`会计 --> 配置 --> " -"日记账`，然后选择一个现有的销售日记账，或使用:guilabel:`创建`按钮创建一个新的销售日记账。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" -"在销售日记账表单中，输入 :guilabel:`日记账名称`、:guilabel:`类型`，并在 :guilabel:`日记账条目` 选项卡中设置唯一的" -" :guilabel:`简码`。然后，在 :guilabel:`高级设置` 选项卡中配置以下数据：" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr ":guilabel:`电子发票`： 启用 :guilabel:`UBL 2.1 (哥伦比亚)`。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr ":guilabel:`发票决议`：|DIAN| 向公司发出的决议编号。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr ":guilabel:`决议日期`：决议的初始生效日期。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." -msgstr ":guilabel:`决议结束日期`：决议有效期的结束日期。" +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." -msgstr ":guilabel:`编号范围（最小）`：第一个授权发票编号。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." -msgstr ":guilabel:`编号范围（最大值）`：最后授权的发票号码。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." -msgstr "日记账的顺序和决议 **必须** 与 Carvajal 和 |DIAN| 中配置的一致。" +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" -msgstr "发票顺序" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." -msgstr "创建第一个文档时，必须正确配置发票顺序和前缀。" +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." -msgstr "Odoo 会自动为以下发票指定前缀和顺序。" +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "采购日记账" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -"一旦 |DIAN| 为与供应商账单相关的*支持文件*指定了正式序列和前缀，就需要在 Odoo 中更新与其支持文件相关的采购日记账。该过程与 " -":ref:`销售日记账` 的配置类似。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -"作为本地化模块的一部分，:doc:`会计科目表`是默认安装的，会计科目自动映射为税金、默认应付账款和默认应收账款。哥伦比亚的会计科目表基于" -" PUC（Plan Unico de Cuentas）。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "主要工作流程" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" msgstr "以下是哥伦比亚本地化电子发票主要工作流程的细目：" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." -msgstr "发件人创建发票。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." -msgstr "电子发票提供商生成法律 XML 文件。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." -msgstr "电子发票提供商创建带有电子签名的 CUFE（发票电子代码）。" +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." -msgstr "电子发票提供商向 |DIAN| 发送通知。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "|DIAN| 验证发票。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "|DIAN| 接受或拒绝发票。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." -msgstr "电子发票提供商生成带有二维码的 PDF 发票。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "电子发票提供商向收单方发送发票。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." -msgstr "收单方发送确认收据，并接受或拒绝发票。" +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." -msgstr "发送方下载包含 PDF 和 XML 的 :file:`.zip` 文件。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "哥伦比亚本地化电子发票工作流程。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." msgstr "发票验证前的功能工作流程**不会**改变电子发票带来的主要变化。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -"电子发票通过 Carvajal 的网络服务整合生成并发送给 |DIAN| 和客户。这些文件可以根据销售订单创建，也可以手动生成。要创建新发票，请进入 " -":menuselection:`会计 --> 客户 --> 发票` 并选择 :guilabel:`创建`。在发票表格中配置以下字段：" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." -msgstr ":guilabel:`客户`：客户信息。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." -msgstr ":guilabel:`日记账`：电子发票使用的日记账。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." msgstr ":guilabel:`电子发票类型`：选择文件类型。默认情况下，选择 :guilabel:`Factura de Venta`。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr ":guilabel:`发票行`：指定正确纳税的产品。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "完成后，点击 :guilabel:`确认`。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "Invoice validation" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" -"发票确认后，将创建一个 XML 文件并自动发送给 Carvajal。然后由电子发票服务 UBL " -"2.1（哥伦比亚）异步处理发票。该文件也会显示在沟通栏中。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "Odoo 沟通栏中的 Carvajal XML 发票文件。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" -":guilabel:`电子发票名称`字段现在显示在 :guilabel:`EDI 文档`选项卡中，并带有 XML " -"文件名称。此外，:guilabel:`电子发票状态`字段显示的初始值为 :guilabel:`发送`。要手动处理发票，请点击 " -":guilabel:`立即处理` 按钮。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "Reception of legal XML and PDF" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "电子发票供应商（Carvajal）收到 XML 文件后，会对其结构和信息进行验证。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." -msgstr "" -"验证电子发票后，继续生成包含数字签名和唯一代码 （CUFE）的合法 XML，同时生成包含二维码和 CUFE 的 PDF " -"发票。如果一切正常，:guilabel:`电子发票` 字段值将变为 :guilabel:`已发送`。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" -msgstr "下载包含法定电子发票（XML 格式）和发票（PDF 格式）的 :文件：`.zip`，并显示在发票沟通栏中：" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." -msgstr "在 Odoo 的发票沟通栏中显示 ZIP 文件。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." -msgstr "电子发票状态更改为 :guilabel:`已接受`。" +msgid "The XML is processed synchronously by the |DIAN|." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -29948,55 +30155,55 @@ msgstr "" "贷记单的流程与发票相同。要参照发票创建信用证，请转到 :menuselection:`会计 --> 客户 --> 发票`。在发票上点击 " ":guilabel:`添加贷记单`，然后填写以下信息：" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr ":guilabel:`贷记方式`：选择贷记方式的类型。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr ":guilabel:`部分退款`： 部分退款时使用此选项。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." msgstr ":guilabel:`全额退款`：如果贷记票据为全额，请使用此选项。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " "invoice is duplicated as a new draft." msgstr ":guilabel:`全额退款和新发票草稿`：如果贷记单已自动验证并与发票对账，则使用此选项。原始发票将作为新的草稿被复制。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr ":guilabel:`原因`：输入贷记的原因。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." msgstr ":guilabel:`逆转日期`：选择是否要为贷方票据设置一个特定日期，或者是日记账分录日期。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." msgstr ":guilabel:`使用特定日记账`：为贷记单选择日记账，如果想使用与原始发票相同的日记账，则将其留空。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." msgstr ":guilabel:`退款日期`：如果选择了特定日期，请选择退款日期。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "审核完毕后，点击 :guilabel:`逆转` 按钮。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -30006,101 +30213,107 @@ msgstr "" "借记单的创建过程与贷记单类似。要参照发票创建借记单，请转到 :menuselection:`会计 --> 客户 --> 发票`。在发票上点击 " ":guilabel:`添加借记单` 按钮，然后输入以下信息：" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr ":guilabel:`原因`：键入借记的原因。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr ":guilabel:`借记日期`：选择特定选项。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." msgstr ":guilabel:`复制行`：如果您需要用发票的相同行数登记借记票据，请选择此选项。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " "invoice." msgstr ":guilabel:`使用特定日记账`：选择借记单的打印点，如果要使用与原始发票相同的日记账，则将其留空。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "完成后，点击 :guilabel:`创建借记单`。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "供应商账单支持文件" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " "documents*." msgstr "有了主数据、凭证和为供应商账单相关支持文档配置的采购日记账，您就可以开始使用*支持文档*了。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " "fill in the following data:" msgstr "供应商账单的支持文件可通过采购订单或手动创建。进入 :menuselection:`会计 --> 供应商 --> 账单` 并填写以下数据：" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr ":guilabel:`供应商`：输入供应商信息。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr ":guilabel:`账单日期`：选择账单日期。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." msgstr ":guilabel:`日记账`：选择与供应商账单相关的支持文件的日记账。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr ":guilabel:`已开票行`：指定正确纳税的产品。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." msgstr "审核完成后，点击 :guilabel:`确认` 按钮。确认后，将创建一个 XML 文件并自动发送给 Carvajal。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -"在 XML " -"验证过程中，最常见的错误与缺少主数据（*联系税号*、*地址*、*产品*、*税号*）有关。在这种情况下，更新电子发票状态后的沟通栏中会显示错误信息。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." -msgstr "更正主数据后，可使用 :guilabel:`重试` 按钮用新数据重新处理 XML 并发送更新版本。" +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." -msgstr "在 Odoo 的发票沟通栏中显示 XML 验证错误。" +msgid "Example of error messages on rejected invoices." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "Certificado de Retención en ICA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -30110,15 +30323,23 @@ msgstr "" "该报告是向供应商提供的哥伦比亚工商业税（ICA）预扣证明。该报告可在 :menuselection:`会计 --> 报告 --> 哥伦比亚声明 --> " "Certificado de Retención en ICA` 下找到。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "Certificado de Retención en ICA report in Odoo Accounting." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "Certificado de Retención en IVA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -30131,11 +30352,11 @@ msgstr "" msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "Certificado de Retención en IVA report in Odoo Accounting." -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "Certificado de Retención en la Fuente" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -32561,6 +32782,10 @@ msgstr "#" msgid "Field name" msgstr "字段名称" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "使用" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "格式" @@ -32800,6 +33025,10 @@ msgstr "会计分录交叉引用（接受空）" msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "日期让我们" @@ -33191,8 +33420,8 @@ msgid "**75%**" msgstr "**75%**" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**合计**" @@ -35616,62 +35845,74 @@ msgid ":ref:`Indian E-way bill integration `" msgstr ":ref:`印度电子运单整合 `" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 -msgid ":guilabel:`Indian - GSTR India eFiling`" -msgstr ":guilabel:`印度 - GSTR India 电子文件`" +msgid ":guilabel:`Indian - Check GST Number Status`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:29 -msgid "`l10n_in_reports_gstr`" -msgstr "`l10n_in_reports_gstr`" +msgid "`l10n_in_gstin_status`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:30 -msgid ":ref:`Indian GST Return filing `" +msgid ":ref:`Indian Check GST Number Status `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:31 +msgid ":guilabel:`Indian - GSTR India eFiling`" +msgstr ":guilabel:`印度 - GSTR India 电子文件`" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +msgid "`l10n_in_reports_gstr`" +msgstr "`l10n_in_reports_gstr`" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:33 +msgid ":ref:`Indian GST Return filing `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 msgid ":guilabel:`Indian - Accounting Reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +#: ../../content/applications/finance/fiscal_localizations/india.rst:35 msgid "`l10n_in_reports`" msgstr "`l10n_in_reports`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:33 +#: ../../content/applications/finance/fiscal_localizations/india.rst:36 msgid ":ref:`Indian tax reports `" msgstr ":ref:`印度税务报告 `" -#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr ":guilabel:`印度 - 采购报告（GST）`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:35 +#: ../../content/applications/finance/fiscal_localizations/india.rst:38 msgid "`l10n_in_purchase`" msgstr "`l10n_in_purchase`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:36 +#: ../../content/applications/finance/fiscal_localizations/india.rst:39 msgid "Indian GST Purchase report" msgstr "印度 GST 采购报告" -#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +#: ../../content/applications/finance/fiscal_localizations/india.rst:40 msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr ":guilabel:`印度 - 销售报告（GST）`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:38 +#: ../../content/applications/finance/fiscal_localizations/india.rst:41 msgid "`l10n_in_sale`" msgstr "`l10n_in_sale`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:39 +#: ../../content/applications/finance/fiscal_localizations/india.rst:42 msgid "Indian GST Sale report" msgstr "印度 GST 销售报告" -#: ../../content/applications/finance/fiscal_localizations/india.rst:40 +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 msgid ":guilabel:`Indian - Stock Report(GST)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:41 +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 msgid "`l10n_in_stock`" msgstr "`l10n_in_stock`" -#: ../../content/applications/finance/fiscal_localizations/india.rst:42 +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "" @@ -35679,11 +35920,11 @@ msgstr "" msgid "Indian localization modules" msgstr "印度本地化模块" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "印度配置" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -35693,35 +35934,35 @@ msgstr "" "在 :menuselection:`设置 --> 用户和公司 --> 公司` 中，添加您的 :guilabel:`PAN` 和 " ":guilabel:`GSTIN`。PAN 是确定纳税人类型所必需的，而 GSTIN 是生成电子发票和电子运单所必需的。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "电子发票系统" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." msgstr "Odoo 符合**印度商品和服务税（GST）电子发票系统**的要求。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "NIC 电子发票注册" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " ":ref:`configure your Odoo Accounting app `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -35731,20 +35972,20 @@ msgstr "" msgid "Register Odoo ERP system on e-invoice web portal" msgstr "在电子开票门户网站注册Odoo企业资源计划系统" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " ":guilabel:`Verify OTP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -35756,12 +35997,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "提交API用户名和密码" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Odoo 中的配置" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -35773,7 +36015,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "设置电子开票服务" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -35785,12 +36027,18 @@ msgstr "" "--> 日记账`，打开您的 *销售* 日志，在 :guilabel:`高级设置` 选项卡的 :guilabel:`电子数据交换` 下，启用 " ":guilabel:`电子发票（IN）` 并保存。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "工作流" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "Invoice validation" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -35804,13 +36052,13 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "印度电子发票确认信息" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "您可以在沟通栏附件中找到经 JSON 签名的文件。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " @@ -35819,7 +36067,7 @@ msgstr "" "您可以在发票的 :guilabel:`EDI 文件` 选项卡或 :guilabel:`电子发票` 字段下检查文档的 " ":abbr:`EDI（电子数据交换）`状态。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -35834,11 +36082,11 @@ msgstr "" msgid "IRN and QR code" msgstr "开票参考号和二维码" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "取消电子发票" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -35850,7 +36098,7 @@ msgstr "" ":guilabel:`取消备注` 字段。然后，点击 :guilabel:`请求 EDI 取消`。:guilabel:`电子发票开具`字段的状态将变为 " ":guilabel:`取消`。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -35861,13 +36109,13 @@ msgstr "" msgid "cancel reason and remarks" msgstr "取消原因和备注" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " @@ -35876,11 +36124,11 @@ msgstr "" "一旦您请求取消电子发票，Odoo 将自动向 NIC 电子发票门户网站提交 JSON 签名文件。如果您想立即处理发票，可点击 " ":guilabel:`立即处理`。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -35889,111 +36137,111 @@ msgid "" "automatically by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "产品字段" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "产品 B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "-100" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -36001,23 +36249,23 @@ msgid "" " the E-invoice records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "GST 电子发票验证" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." msgstr "提交电子发票后，您可以从 GST 电子发票系统网站上验证发票是否已签署。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" msgstr "从附件中下载 JSON 文件。它可以在相关发票的沟通栏中找到；" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" @@ -36025,7 +36273,7 @@ msgstr "" "打开`NIC 电子发票门户网站 `_，进入 :menuselection:`搜索 --> " "验证已签署的发票`；" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "选择 JSON 文件并提交；" @@ -36033,7 +36281,7 @@ msgstr "选择 JSON 文件并提交；" msgid "select the JSON file for verify invoice" msgstr "选择JSON文件，以确认开票" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "如果文件已签署，则会显示一条确认信息。" @@ -36041,21 +36289,21 @@ msgstr "如果文件已签署，则会显示一条确认信息。" msgid "verified e-invoice" msgstr "已校验的电子开票" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "电子货运单" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." msgstr "Odoo 符合**印度商品和服务税（GST）电子运单系统**的要求。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -36063,24 +36311,24 @@ msgid "" "configuration>`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -36091,7 +36339,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -36102,7 +36350,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -36115,42 +36363,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "电子运单设置 odoo" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "发送电子运单" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" -"您可以点击 :guilabel:`发送电子运单` 手动发送电子运单。要在发票或账单确认后自动发送电子运单，请在 :ref:`销售或采购日记账 " -"`中启用 :guilabel:`电子运单（IN）`。" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -36161,19 +36405,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -36183,34 +36427,69 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " "Now` if you want to process the invoice immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 -msgid "Indian GST Return filing" +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 -msgid "Enable API access" +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:361 msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 +msgid "Indian GST Return filing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +msgid "Enable API access" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -36221,7 +36500,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -36231,18 +36510,18 @@ msgstr "" msgid "Click Yes" msgstr "点击是" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." msgstr "" "这样做将启用 :guilabel:`持续时间` 下拉菜单。选择您偏好的 :guilabel:`持续时间` 并点击 :guilabel:`确认`。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "Odoo 中的印度 GST 服务" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." @@ -36250,7 +36529,7 @@ msgstr "" "在商品及服务税门户网站上启用 :ref:`API 访问`后，您就可以在 Odoo 中设置 :guilabel:`印度 " "GST 服务`。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -36263,11 +36542,11 @@ msgstr "" msgid "Please enter your GST portal Username as Username" msgstr "请输入您的 GST 门户用户名作为用户名" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -36277,17 +36556,17 @@ msgstr "" "当 :guilabel:`印度 GST 服务` 配置完成后，您就可以提交消费税申报表了。进入 :menuselection:`会计 --> 报告 -->" " 印度 --> GST 申报期` 并创建一个新的 **GST 申报期** （如果不存在）。在 Odoo 中，GST 申报分**三步**完成：" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." msgstr "**报税周期** 可以根据用户需要 :doc:`配置 <../accounting/reporting/tax_returns>` 。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "发送 GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" @@ -36295,7 +36574,7 @@ msgstr "" "用户可在将 :ref:`GSTR-1 ` 报告上传到 **GST 门户**之前，点击 " ":guilabel:`GSTR-1 报告` 以验证该报告；" -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -36309,7 +36588,7 @@ msgstr "" msgid "GSTR-1 Spreadsheet View" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -36322,7 +36601,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "发送状态下的 GSTR-1" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -36336,7 +36615,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -36344,7 +36623,7 @@ msgid "" "correctly filled out to be validated by the **GST portal**;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -36354,7 +36633,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "GSTR-1 已发送" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -36372,7 +36651,7 @@ msgstr "" msgid "GSTR-1 Error in Invoice Log" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -36383,17 +36662,17 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -36406,20 +36685,20 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " "report with your Odoo bills;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "" @@ -36427,7 +36706,7 @@ msgstr "" msgid "GSTR-2B Matched" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -36442,12 +36721,12 @@ msgstr "" msgid "GSTR-2B Reconciled Bills" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "GSTR-3 报告" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " @@ -36456,7 +36735,7 @@ msgstr "" ":ref:`GSTR-3 ` " "报告是**销售额**和**采购额**的月度汇总。该报表通过提取**GSTR-1**和**GSTR-2**中的信息自动生成。" -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" @@ -36465,7 +36744,7 @@ msgstr "" "用户可通过点击 :guilabel:`GSTR-3 报告` " "将**GSTR-3**报告与**GST门户网站上提供的**GSTR-3**报告进行比较，以验证两者是否匹配；" -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -36476,7 +36755,7 @@ msgstr "" msgid "GSTR-3" msgstr "GSTR-3" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -36487,7 +36766,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "" @@ -36496,15 +36775,15 @@ msgstr "" msgid "GSTR-3 Filed" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -36516,23 +36795,23 @@ msgstr "" msgid "GSTR-1 Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "" @@ -36540,11 +36819,11 @@ msgstr "" msgid "GSTR-3 Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -39660,7 +39939,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 @@ -40675,13 +40954,10 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" -"为了追踪特定发票的正确海关编号，Odoo 使用 " -":doc:`落地成本<.../.../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`。转到" -" :menuselection:`库存 --> 配置 --> 设置 --> 估值`。确保 :guilabel:`落地成本` 已激活。" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:890 msgid "" @@ -42438,6 +42714,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "测试" @@ -47033,7 +47310,8 @@ msgid "Now, record each payment in Odoo using the |NACHA| payment method." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" +msgid "" +":ref:`Register Payments in Odoo `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 @@ -47417,10 +47695,6 @@ msgid "" "Password` differs from the password you use to enter your Uruware account." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -47561,6 +47835,8 @@ msgid "" "document type :guilabel:`(111) e-Invoice` has an :guilabel:`(112) e-Invoice " "Credit Note`)." msgstr "" +"每种文件类型都有特定的贷记单和借记单（例如，文件类型 :guilabel:`(111) 电子发票`有一个 :guilabel:`(112) " +"电子发票贷记单`）。" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:280 msgid "" @@ -47571,16 +47847,19 @@ msgid "" "click the :guilabel:`Credit note` button to access the :guilabel:`Create " "credit note` form, then complete the following information:" msgstr "" +":doc:`客户贷记单 <.../accounting/customer_invoices/credit_notes>` 是一份电子文档，经验证后通过 " +"Uruware 发送到 |DGI|。要注册贷记单，必须有一张已验证（已入账）的发票。在发票上点击 :guilabel:`贷记单` 按钮进入 " +":guilabel:`创建贷记单` 表格，然后填写以下信息：" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:286 msgid "" ":guilabel:`Journal`: select the journal that has to be electronic and has " "the :guilabel:`Use Documents?` option active." -msgstr "" +msgstr ":guilabel:`日记账`：选择必须是电子版且 :guilabel:`使用文档` 选项已激活的日记账。" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:288 msgid ":guilabel:`Document Type`: select the credit note document type." -msgstr "" +msgstr ":guilabel:`文件类型`：选择贷记单类型。" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:294 msgid "" @@ -47592,22 +47871,26 @@ msgid "" ":guilabel:`Debit note` option to access the :guilabel:`Create credit note` " "form, then complete the following information:" msgstr "" +":doc:`客户借记单 <../accounting/customer_invoices/credit_notes>` 是一个电子文档，在验证后通过 " +"Uruware 发送到 |DGI|。要注册借记单，必须有一张已验证（已入账）的发票。在发票上点击 :icon:`fa-" +"cog`（:guilabel:`操作菜单`）图标，选择 :guilabel:`借记单` 选项进入 :guilabel:`创建贷记单` " +"表格，然后填写以下信息：" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:301 msgid "" ":guilabel:`Journal`: Select the journal that has to be electronic and has " "the :guilabel:`Use Documents?` option active." -msgstr "" +msgstr ":guilabel:`日记账`：选择必须是电子版且 :guilabel:`使用文档` 选项已激活的日记账。" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:303 msgid "" ":guilabel:`Copy lines`: Tick the checkbox to copy the invoice lines to the " "debit note." -msgstr "" +msgstr ":guilabel:`复制行`：勾选复选框，将发票行复制到借记单。" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:304 msgid ":guilabel:`Debit note date`: Type the date." -msgstr "" +msgstr ":guilabel:`借记单`：输入日期。" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:307 msgid "" @@ -47617,16 +47900,18 @@ msgid "" "(number) is brought from Uruware once the document has been processed. Make " "sure you have |CAEs| available in Uruware." msgstr "" +"确认发票以创建具有内部参考的发票。要通过 Uruware 将文档发送到 |DGI|，请点击 :guilabel:`发送和打印` 并选择复选框 " +":guilabel:`创建 CFE`。文件处理完毕后，Uruware 将提供法律文件序列（编号）。确保 Uruware 中有可用的 |CAE|。" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:313 msgid "" "The PDF of the validated document is pulled from Uruware following the " "specification by the Uruguayan government (DGI)." -msgstr "" +msgstr "经过验证的 PDF 文件是按照乌拉圭政府（DGI）的规范从 Uruware 中提取的。" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:317 msgid "Addendas and disclosures" -msgstr "" +msgstr "附录和披露" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:319 msgid "" @@ -47635,35 +47920,37 @@ msgid "" "addenda, go to :menuselection:`Accounting --> Configuration --> Addendas and" " disclosures` and click :guilabel:`New`." msgstr "" +"*附录*和*披露*是添加到电子文档中的附加注释和评论，可以是强制性的，也可以是可选的。要创建新的附录，请转到 :menuselection:`会计 " +"--> 配置 --> 附录和披露`，然后点击 :guilabel:`新建`。" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:323 msgid "Enter the following information:" -msgstr "" +msgstr "输入以下信息：" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:325 msgid ":guilabel:`Name`: name of the addenda or mandatory disclosure." -msgstr "" +msgstr ":guilabel:`名称`：附录或强制披露的名称。" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:326 msgid "" ":guilabel:`Type`: Select the type of remark, this will add it to the " "specific section in the XML." -msgstr "" +msgstr ":guilabel:`类型`：选择备注类型，这会将其添加到 XML 中的特定部分。" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:327 msgid "" ":guilabel:`Is legend`: Select this box if the text is a mandatory " "disclosure, leave it blank if it is additional information." -msgstr "" +msgstr ":guilabel:`是否为图例`：如果文本是强制性披露信息，请选择此框；如果是附加信息，请留空。" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:329 msgid "" ":guilabel:`Content`: Add the complete text of the addenda or disclosure." -msgstr "" +msgstr ":guilabel:`内容`：添加附录或披露的完整文本。" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:332 msgid "Leyenda and additional information in product" -msgstr "" +msgstr "Leyenda 和产品中的附加信息" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:334 msgid "" @@ -47672,10 +47959,12 @@ msgid "" "the invoice line. Add the *leyenda* in the :guilabel:`Disclosure` field of " "the product specified in the line." msgstr "" +"要将 *leyenda* 或附加信息添加到产品和 XML，需要将预配置的附录和披露添加到发票行中的产品。在该行指定产品的 :guilabel:`披露` " +"字段中添加 *leyenda*。" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:339 msgid "Leyenda and additional information" -msgstr "" +msgstr "Leyenda 和其他信息" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:341 msgid "" @@ -47685,10 +47974,12 @@ msgid "" "addenda and disclosures added here will appear in the XML and visibly in the" " PDF document." msgstr "" +"要在电子发票和 XML 中添加*附录*或其他信息，请访问发票，转到 :guilabel:`其他信息` 选项卡，并在 :guilabel:`附录和披露` " +"字段中选择所需的附录。在此添加的附录和披露信息将显示在 XML 中，并在 PDF 文档中清晰可见。" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:346 msgid "This applies to the following types of *addendas*:" -msgstr "" +msgstr "这适用于以下类型的*附录*：" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:348 msgid "Document" @@ -47700,18 +47991,18 @@ msgstr "发行人" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:350 msgid "Receiver" -msgstr "" +msgstr "接收方" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:351 msgid "Addendas" -msgstr "" +msgstr "附录" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:354 msgid "" "To add a temporary note to the electronic document, use the :guilabel:`Terms" " and Conditions` field. This information will be sent in the addenda of the " "invoice, but it won't be saved for future documents." -msgstr "" +msgstr "要在电子文档中添加临时备注，请使用 :guilabel:`条款和条件` 字段。这些信息将在发票附录中发送，但不会保存到以后的文档中。" #: ../../content/applications/finance/fiscal_localizations/vietnam.rst:3 msgid "Vietnam" @@ -47719,19 +48010,19 @@ msgstr "越南" #: ../../content/applications/finance/fiscal_localizations/vietnam.rst:6 msgid "Add Vietnamese QR banking codes to invoices" -msgstr "" +msgstr "在发票上添加越南语 QR 银行代码" #: ../../content/applications/finance/fiscal_localizations/vietnam.rst:8 msgid "" "Vietnamese QR banking is a payment service platform that allows customers to" " make instant domestic payments to individuals and merchants in Vietnamese " "dong via online and mobile banking." -msgstr "" +msgstr "越南 QR 银行是一个支付服务平台，客户可通过网上银行和手机银行以越南盾向个人和商户即时支付国内款项。" #: ../../content/applications/finance/fiscal_localizations/vietnam.rst:18 #: ../../content/applications/finance/fiscal_localizations/vietnam.rst-1 msgid "Vietnamese QR banking bank account configuration" -msgstr "" +msgstr "越南 QR 银行账户配置" #: ../../content/applications/finance/fiscal_localizations/vietnam.rst:20 msgid "" @@ -47741,21 +48032,23 @@ msgid "" ":guilabel:`Proxy Type` and fill in the :guilabel:`Proxy Value` field " "depending on the type you chose." msgstr "" +"进入 :menuselection:`联系人 --> 配置 --> 银行账户` 并选择要激活越南 QR 银行的银行账户。设置银行的 " +":guilabel:`银行识别码`。然后设置 :guilabel:`代理类型` 并根据您选择的类型填写 :guilabel:`代理值` 字段。" #: ../../content/applications/finance/fiscal_localizations/vietnam.rst:26 msgid "" "The account holder's country must be set to `Vietnam` on its contact form." -msgstr "" +msgstr "账户持有人在联系资料表格上的国家/地区字段，必须设置为`越南`。" #: ../../content/applications/finance/fiscal_localizations/vietnam.rst:47 msgid "Issue invoices with Vietnamese QR banking QR codes" -msgstr "" +msgstr "使用越南 QR 银行二维码开具发票" #: ../../content/applications/finance/fiscal_localizations/vietnam.rst:55 msgid "" "Ensure that the :guilabel:`Recipient Bank` is the one you configured, as " "Odoo uses this field to generate the Vietnamese QR banking QR code." -msgstr "" +msgstr "确保 :guilabel:`收款银行` 是您配置的字段，因为 Odoo 使用该字段生成越南 QR 银行二维码。" #: ../../content/applications/finance/payment_providers.rst:26 msgid "" @@ -47764,6 +48057,8 @@ msgid "" "can pay sales orders, invoices, or subscriptions with recurring payments " "using their favorite payment methods, such as **credit cards**." msgstr "" +"Odoo " +"嵌入了多个**支付提供商**，可让您的客户在其*客户门户*或您的*电子商务网站*上进行在线支付。他们可以使用自己喜欢的付款方式（如**信用卡**）支付销售订单、发票或订购的定期付款。" #: ../../content/applications/finance/payment_providers.rst:31 msgid "" @@ -47771,6 +48066,8 @@ msgid "" " ` that can be (de)activated based on " "your needs." msgstr "" +"每个付款服务商都已连结至一系列支持的 :ref:`付款方式 " +"`，您可按需要启用或停用这些付款方式。" #: ../../content/applications/finance/payment_providers.rst-1 msgid "Online payment form" @@ -47808,23 +48105,23 @@ msgstr "在线支付服务提供商" #: ../../content/applications/finance/payment_providers.rst:63 msgid "Payment flow from" -msgstr "" +msgstr "付款流程起点" #: ../../content/applications/finance/payment_providers.rst:64 msgid ":ref:`Tokenization `" -msgstr "" +msgstr ":ref:`标记化 `" #: ../../content/applications/finance/payment_providers.rst:65 msgid ":ref:`Manual capture `" -msgstr "" +msgstr ":ref:`手动捕捉 `" #: ../../content/applications/finance/payment_providers.rst:66 msgid ":ref:`Refunds `" -msgstr "" +msgstr ":ref:`退款 `" #: ../../content/applications/finance/payment_providers.rst:67 msgid ":ref:`Express checkout `" -msgstr "" +msgstr ":ref:`快速结账 `" #: ../../content/applications/finance/payment_providers.rst:68 msgid ":doc:`Adyen `" @@ -47869,7 +48166,7 @@ msgstr ":doc:`亚马逊支付服务`" #: ../../content/applications/finance/payment_providers.rst:135 #: ../../content/applications/finance/payment_providers.rst:141 msgid "The provider's website" -msgstr "" +msgstr "服务商网站" #: ../../content/applications/finance/payment_providers.rst:80 msgid ":doc:`AsiaPay `" @@ -47916,7 +48213,7 @@ msgstr ":doc:`Stripe `" #: ../../content/applications/finance/payment_providers.rst:134 msgid ":doc:`Worldline `" -msgstr "" +msgstr ":doc:`Worldline `" #: ../../content/applications/finance/payment_providers.rst:140 msgid ":doc:`Xendit `" @@ -47978,7 +48275,7 @@ msgstr "您的客户可以通过银行转账来注册 SEPA 直接扣款授权， #: ../../content/applications/finance/payment_providers.rst:179 msgid "Enabling a payment provider" -msgstr "" +msgstr "启用支付提供商" #: ../../content/applications/finance/payment_providers.rst:181 msgid "" @@ -48102,6 +48399,7 @@ msgid "" "upper-right corner of the payment method's form and click the :icon:`fa-" "pencil` (:guilabel:`pencil`) icon." msgstr "" +"要修改付款方式的图标，请将鼠标悬停在付款方式表单右上角的图片上，然后点击 :icon:`fa-pencil`（:guilabel:`铅笔`）图标。" #: ../../content/applications/finance/payment_providers.rst:246 msgid "" @@ -48112,6 +48410,9 @@ msgid "" "the popup window that opens, hover the mouse over the image in the upper-" "right corner and click the :icon:`fa-pencil` (:guilabel:`pencil`) icon." msgstr "" +"选择 " +":guilabel:`品牌`选项卡，查看已为付款方式激活的品牌。品牌及其相关图标按顺序显示；要重新排序，请按所需顺序拖放。要修改品牌图标，请选择该品牌，然后在弹出的窗口中，将鼠标悬停在右上角的图片上，点击" +" :icon:`fa-pencil`（:guilabel:`铅笔`）图标。" #: ../../content/applications/finance/payment_providers.rst:253 msgid "Advanced configuration" @@ -48184,10 +48485,12 @@ msgid "" ":guilabel:`Manage payment methods` in the :ref:`customer portal `." msgstr "" +"要添加或删除已保存的付款方式详情，客户可点击 :ref:`客户门户` 中的 " +":guilabel:`管理付款方式`。" #: ../../content/applications/finance/payment_providers.rst:289 msgid "PCI DSS and Attestation of Compliance" -msgstr "" +msgstr "PCI DSS 和合规证明" #: ../../content/applications/finance/payment_providers.rst:291 msgid "" @@ -48201,6 +48504,11 @@ msgid "" "third-party service provider in the :abbr:`SAQ (Self-Assessment " "Questionnaire)`." msgstr "" +"Odoo 未通过`PCI `_ " +"DSS认证，因为它不存储持卡人数据或处理支付。相反，它将标记化和支付外包给 :ref:`外部支付提供商 " +"`，这意味着作为 Odoo 客户，您只需与提供商一起完成最基本的自我评估问卷 " +"(SAQ)，即可获得合规证明 (AoC)，实现 PCI 合规性。Odoo 不应在 :abbr:SAQ (自我评估问卷) " +"中被提及为支付处理器或第三方服务提供商。" #: ../../content/applications/finance/payment_providers.rst:302 msgid "Manual capture" @@ -48369,6 +48677,9 @@ msgid "" "not being available, if applicable, and a list of supported providers for " "each payment method." msgstr "" +"要显示支付提供商和支付方法的可用性报告，并帮助诊断支付表单上潜在的可用性问题，请启用 :ref:`开发者模式`，然后点击支付表单上 " +":guilabel:`选择付款方式` 标题旁边的 :icon:`fa-" +"bug`（:guilabel:`bug`）图标。报告包括已启用的支付提供商和支付方法列表、支付提供商或支付方法不可用的原因（如适用）以及每种支付方法支持的提供商列表。" #: ../../content/applications/finance/payment_providers.rst:388 msgid "Currencies and countries" @@ -48425,6 +48736,9 @@ msgid "" "**Checkout** page when paid :doc:`shipping methods " "<../websites/ecommerce/checkout_payment_shipping/shipping>` are enabled." msgstr "" +"此功能不适用于允许客户更新付款金额的页面，例如，启用已付款 " +":doc:`运输方式<../websites/ecommerce/checkout_payment_shipping/shipping>` 时的 " +"**捐赠** 片段和 **结账** 页面。" #: ../../content/applications/finance/payment_providers.rst:419 msgid "Payment journal" @@ -48438,14 +48752,17 @@ msgid "" " providers. To modify it, go to the :guilabel:`Configuration` tab of the " "selected payment provider and select another :guilabel:`Payment journal`." msgstr "" +"付款服务商必须设定一个 :doc:`付款日记账 ` ，以记录 **未清账户** 上的支付。默认情况下， " +":guilabel:`银行` 日记账被添加为所有支付提供程序的支付日记账。要修改，请转到所选支付提供程序的 :guilabel:`配置` " +"选项卡，选择另一个 :guilabel:`付款日记账`。" #: ../../content/applications/finance/payment_providers.rst:427 msgid "The payment journal must be a :guilabel:`Bank` journal." -msgstr "" +msgstr "付款日记账必须是 :guilabel:`银行` 日记账。" #: ../../content/applications/finance/payment_providers.rst:428 msgid "The same journal can be used for several payment providers." -msgstr "" +msgstr "同一日记账可用于多个支付提供商。" #: ../../content/applications/finance/payment_providers.rst:429 msgid "" @@ -48534,7 +48851,7 @@ msgstr ":doc:`payment_providers/stripe`" #: ../../content/applications/finance/payment_providers.rst:462 msgid ":doc:`payment_providers/worldline`" -msgstr "" +msgstr ":doc:`payment_providers/worldline`" #: ../../content/applications/finance/payment_providers.rst:463 msgid ":doc:`payment_providers/xendit`" @@ -48563,7 +48880,6 @@ msgstr "`Adyen `_是一家荷兰公司，提供多种在 #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr ":ref:`payment_providers/add_new`" @@ -48575,7 +48891,7 @@ msgstr ":ref:`payment_providers/add_new`" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -48589,12 +48905,13 @@ msgid "" "annually** or invoicing a **minimum** of **1.000** transactions **per " "month**." msgstr "" +"Adyen 仅与 **每年** 处理**超过 **1000 万笔** 的客户合作，或**每月至少**为 **1.000笔** 交易开具发票的客户合作。" #: ../../content/applications/finance/payment_providers/adyen.rst:22 msgid "" "First, reach Adyen support to enable :guilabel:`multiple partial capture` " "for you." -msgstr "" +msgstr "首先，请联系 Adyen 支持人员为您启用 :guilabel:`多次部分捕获`。" #: ../../content/applications/finance/payment_providers/adyen.rst:25 #: ../../content/applications/finance/payment_providers/authorize.rst:15 @@ -48664,11 +48981,11 @@ msgstr "API密钥和客户端密钥" msgid "" "In order to retrieve the API Key and the Client Key, log into your Adyen " "account, go to :menuselection:`Developers --> API Credentials`." -msgstr "" +msgstr "要检索 API 密钥和客户端密钥，请登录您的 Adyen 帐户，转到 :menuselection:`开发者 --> API 凭证`。" #: ../../content/applications/finance/payment_providers/adyen.rst:53 msgid "If you already have an API user, open it." -msgstr "" +msgstr "如果您已经有 API 用户，请打开它。" #: ../../content/applications/finance/payment_providers/adyen.rst:54 msgid "If you don't have an API user yet, click on **Create new credential**." @@ -48756,17 +49073,17 @@ msgstr "登录您的 Adyen 帐户，然后转到 :menuselection:`开发者 --> A msgid "" "Copy the :guilabel:`Prefix` for your live Customer area (i.e., **data " "center**) and save it for later." -msgstr "" +msgstr "复制实时客户区域（即 **数据中心**）的 :guilabel:`字首` 并保存备用。" #: ../../content/applications/finance/payment_providers/adyen.rst:0 msgid "Copy the prefix for the Adyen APIs" -msgstr "" +msgstr "复制 Adyen API 的字首" #: ../../content/applications/finance/payment_providers/adyen.rst:108 msgid "" "In Odoo, :ref:`navigate to the payment provider Adyen " "`." -msgstr "" +msgstr "在 Odoo 中，:ref:`导航至付款提供商 Adyen `。" #: ../../content/applications/finance/payment_providers/adyen.rst:109 msgid "" @@ -48774,6 +49091,8 @@ msgid "" "replace `yourprefix` with the prefix you previously saved: " "`https://yourprefix-checkout-live.adyenpayments.com/checkout`" msgstr "" +"在 :guilabel:`结账 API 网址` 字段中，输入以下网址，并将 `yourprefix` " +"替换为您先前保存的字首：`https://yourprefix-checkout-live.adyenpayments.com/checkout`。" #: ../../content/applications/finance/payment_providers/adyen.rst:112 msgid "" @@ -48781,21 +49100,25 @@ msgid "" "replace `yourprefix` with the prefix you previously saved: " "`https://yourprefix-pal-live.adyenpayments.com/pal/servlet/Recurring`." msgstr "" +"在 :guilabel:`重复性 API 网址` 字段中，输入以下网址，并将 `yourprefix` " +"替换为您先前保存的字首：`https://yourprefix-pal-" +"live.adyenpayments.com/pal/servlet/Recurring`。" #: ../../content/applications/finance/payment_providers/adyen.rst:117 msgid "" "If you are trying Adyen as a test, you can use the following URLs instead:" -msgstr "" +msgstr "如果只是测试 Adyen，可以使用以下网址：" #: ../../content/applications/finance/payment_providers/adyen.rst:119 msgid ":guilabel:`Checkout API URL`: `https://checkout-test.adyen.com`" -msgstr "" +msgstr ":guilabel:`结账 API 网址`：`https://checkout-test.adyen.com`" #: ../../content/applications/finance/payment_providers/adyen.rst:120 msgid "" ":guilabel:`Recurring API URL`: `https://pal-" "test.adyen.com/pal/servlet/Recurring`" msgstr "" +":guilabel:`经常性 API 网址`：`https://pal-test.adyen.com/pal/servlet/Recurring`" #: ../../content/applications/finance/payment_providers/adyen.rst:123 msgid "Adyen Account" @@ -48835,6 +49158,8 @@ msgid "" "explained in the :ref:`payment providers documentation " "`." msgstr "" +"要设置此功能，请在 Odoo 内启用 **手动捕获金额** 选项。相关步骤详见 :ref:`付款服务商使用说明 " +"`。" #: ../../content/applications/finance/payment_providers/adyen.rst:146 msgid "" @@ -48995,24 +49320,29 @@ msgid "" "`PayDollar `_: For " "markets in HK, CN, MO, TW, SG, MY, IN, VN, NZ and AU" msgstr "" +"`PayDollar " +"`_：服务市场：香港、中国大陆、澳门、台湾、新加坡、马来西亚、印度、越南、新西兰和澳大利亚" #: ../../content/applications/finance/payment_providers/asiapay.rst:17 msgid "" "`PesoPay `_: For market" " in PH" msgstr "" +"`PesoPay `_：服务市场：菲律宾" #: ../../content/applications/finance/payment_providers/asiapay.rst:18 msgid "" "`SiamPay `_: For market" " in TH" msgstr "" +"`SiamPay `_：服务市场：泰国" #: ../../content/applications/finance/payment_providers/asiapay.rst:19 msgid "" "`BimoPay `_: For market" " in ID" msgstr "" +"`BimoPay `_：服务市场：印尼" #: ../../content/applications/finance/payment_providers/asiapay.rst:21 msgid "" @@ -49168,7 +49498,7 @@ msgstr "ACH 支付（仅限美国）" msgid "" ":abbr:`ACH (automated clearing house)` is an electronic funds transfer " "system used between bank accounts in the United States." -msgstr "" +msgstr ":abbr:`ACH（自动清算所）` 是在美国的银行账户之间使用的电子转账系统。" #: ../../content/applications/finance/payment_providers/authorize.rst:64 msgid "" @@ -49253,14 +49583,15 @@ msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." msgstr "" +"在此情況下，年度内的第一个批次（01/01/2021）会属于 12/31/2020 的结算，故此 **期初** 结算是从 12/31/2020 开始。" #: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" -msgstr "" +msgstr "数据输入 :guilabel:`报表 1 下载` 表格后：" #: ../../content/applications/finance/payment_providers/authorize.rst:110 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." -msgstr "" +msgstr "前往 Authorize.Net 上的 :guilabel:`交易搜寻` 分页。" #: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "" @@ -49268,10 +49599,12 @@ msgid "" "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" " fields and click :guilabel:`Search`." msgstr "" +"在 :guilabel:`结算日期` 部分，在 :guilabel:`由:` 和 :guilabel:`至:` " +"字段中选择先前使用的批次结算日期范围，然后点击 :guilabel:`搜索`。" #: ../../content/applications/finance/payment_providers/authorize.rst:113 msgid "When the list has been generated, click :guilabel:`Download to File`." -msgstr "" +msgstr "生成列表后，点击 :guilabel:`下载到文件`。" #: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" @@ -49279,6 +49612,8 @@ msgid "" "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " "click :guilabel:`Submit`." msgstr "" +"在弹出窗口中，选择 :guilabel:`使用 CAVV 响应/逗号分隔的扩展字段`，启用 :guilabel:`包括列标题`，然后点击 " +":guilabel:`提交`。" #: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" @@ -49286,6 +49621,8 @@ msgid "" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " "`." msgstr "" +"打开文本文件，选择 :guilabel:`全部`，复制数据并粘贴到 :ref:`Excel 导入模板` 中的 :guilabel:`报告 2 下载` 页面。" #: ../../content/applications/finance/payment_providers/authorize.rst:118 msgid "" @@ -49296,20 +49633,23 @@ msgid "" "filled-in lines of the :guilabel:`transit for report 1` or :guilabel:`2` " "sheets and paste it into the empty lines." msgstr "" +"转移资料行会在:ref:`Excel 导入模板` 的 :guilabel:`报表 1 转移` 和 " +":guilabel:`报表 2 转移` 表格中，自动填写并更新。确保所有条目都已存在，**如果有缺漏**，请复制 :guilabel:`报表 1 转移`" +" 或 :guilabel:`报表 2 转移` 表格内的预填资料行复制公式，并将其粘贴到空行中。" #: ../../content/applications/finance/payment_providers/authorize.rst:125 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." -msgstr "" +msgstr "要获得正确的期末余额，**不要删除** Excel 工作表中的任何资料行。" #: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "Import into Odoo" -msgstr "" +msgstr "导入至 Odoo" #: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "To import the data into Odoo:" -msgstr "" +msgstr "若要将数据导入 Odoo：" #: ../../content/applications/finance/payment_providers/authorize.rst:132 msgid "Open the :ref:`Excel import template `." @@ -49321,6 +49661,8 @@ msgid "" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " "sheet." msgstr "" +"复制 :guilabel:`报表 2 转移` 表格中的数据，并使用 *选择性粘贴*，只将数值粘贴至 :guilabel:`Odoo 导入至 CSV` " +"工作表中。" #: ../../content/applications/finance/payment_providers/authorize.rst:135 msgid "" @@ -49329,10 +49671,12 @@ msgid "" " as such, go to :menuselection:`Authorize.Net --> Account --> Statements -->" " eCheck.Net Settlement Statement`." msgstr "" +"在 :guilabel:`Odoo 导入至 CSV` 工作表中，留意 *蓝色* 单元格。它们是没有任何参考编号的扣款条目。由于它们不能直接导入，请转到 " +":menuselection:`Authorize.Net --> 账户 --> 结单 --> eCheck.Net 结算单`。" #: ../../content/applications/finance/payment_providers/authorize.rst:138 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." -msgstr "" +msgstr "查找 :guilabel:`交易收款/退款` 并点击。" #: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" @@ -49340,6 +49684,8 @@ msgid "" "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " "description." msgstr "" +"复制发票描述，将其粘贴到 :guilabel:`Odoo 导入至 CSV` 表格的 :guilabel:`标签` 单元格中，并在描述前添加 `退款 " +"/`。" #: ../../content/applications/finance/payment_providers/authorize.rst:141 msgid "" @@ -49347,16 +49693,19 @@ msgid "" "template ` for each invoice and copy/paste the " "description into each respective :guilabel:`Label` line." msgstr "" +"如果有多份发票，请在每份发票的 :ref:`Excel 导入模板` " +"中添加一行，并将说明复制/粘贴到每份发票的 :guilabel:`标签` 行中。" #: ../../content/applications/finance/payment_providers/authorize.rst:146 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." msgstr "" +"对于付款中的**组合退款/退货**，请在 Excel 导入模板中，为每张发票新增一个资料行。" #: ../../content/applications/finance/payment_providers/authorize.rst:0 msgid "Chargeback description" -msgstr "" +msgstr "退款说明" #: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" @@ -49364,13 +49713,15 @@ msgid "" "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " "Import to CSV` sheet to *Number*." msgstr "" +"然后，删除 *金额为零交易* 和 *无效交易* 的资料行项目，并将 :guilabel:`Odoo 导入至 CSV` " +"表格中，:guilabel:`金额` 列的格式更改为 *数字*。" #: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " "dates." -msgstr "" +msgstr "返回 :menuselection:`eCheck.Net 结算单 --> 搜索交易`，再次搜索以前使用过的批次结算日期。" #: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" @@ -49378,12 +49729,14 @@ msgid "" "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " "Import to CSV`." msgstr "" +"确认 eCheck.Net 上的批次结算日期与 :guilabel:`日期` 列中的 :guilabel:`Odoo 导入至 CSV` " +"中的相关付款日期一致。" #: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." -msgstr "" +msgstr "如果不匹配，请将日期替换为 eCheck.Net 中的日期。按 *日期* 对列排序，并确保格式为 `MM/DD/YYYY（月/日/年）`。" #: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" @@ -49391,6 +49744,7 @@ msgid "" "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " "format." msgstr "" +"从 :guilabel:`Odoo 导入至 CSV` 表格中，复制数据（包括列标题），粘贴到新的 Excel 文件中，并使用 CSV 格式保存。" #: ../../content/applications/finance/payment_providers/authorize.rst:164 msgid "" @@ -49399,12 +49753,16 @@ msgid "" "--> Import records --> Load file`. Select the CSV file and upload it into " "Odoo." msgstr "" +"打开会计应用程序，进入 :menuselection:`配置 --> 日记账`，勾选 :guilabel:`Authorize.Net` 框，然后点击 " +":menuselection:`收藏 --> 导入记录 --> 加载文件`。选择 CSV 文件并将其上传到 Odoo。" #: ../../content/applications/finance/payment_providers/authorize.rst:169 msgid "" "List of `eCheck.Net return codes " "`_" msgstr "" +"`eCheck.Net 返回代码列表 " +"`_" #: ../../content/applications/finance/payment_providers/buckaroo.rst:3 msgid "Buckaroo" @@ -49426,12 +49784,14 @@ msgid "" ":menuselection:`My Buckaroo --> Websites` and select the :guilabel:`Push " "settings` tab." msgstr "" +"登录 `Buckaroo Plaza `_，转到 :menuselection:`我的 " +"Buckaroo --> 网站` 并选择 :guilabel:`推送设置` 选项卡。" #: ../../content/applications/finance/payment_providers/buckaroo.rst:15 msgid "" "Tick the :guilabel:`Enable Push Response` check box in the " ":guilabel:`Delayed and Push responses` section." -msgstr "" +msgstr "勾选 :guilabel:`延迟和推送响应` 部分中的 :guilabel:`启用推送响应` 复选框。" #: ../../content/applications/finance/payment_providers/buckaroo.rst:17 msgid "" @@ -49440,10 +49800,13 @@ msgid "" "Failure` text fields. For example: " "`https://yourcompany.odoo.com/payment/buckaroo/webhook`." msgstr "" +"在 :guilabel:`推送 URI 成功/待处理` 和 :guilabel:`推送 URI 失败` 文本字段中输入 Odoo 数据库的 " +"URL，然后输入 " +"`/payment/buckaroo/webhook`。例如：`https://yourcompany.odoo.com/payment/buckaroo/webhook`。" #: ../../content/applications/finance/payment_providers/buckaroo.rst:20 msgid "Leave the other fields as they are and click :guilabel:`Save`." -msgstr "" +msgstr "其他字段保持不变，然后点击 :guilabel:`保存`。" #: ../../content/applications/finance/payment_providers/buckaroo.rst:21 msgid "" @@ -49451,6 +49814,7 @@ msgid "" "key used to uniquely identify your website with Buckaroo) and save it for " "later." msgstr "" +"在 :guilabel:`常规` 选项卡中，复制网站 :guilabel:`密钥` （即用于在 Buckaroo 中唯一标识网站的密钥）并保存备用。" #: ../../content/applications/finance/payment_providers/buckaroo.rst:23 msgid "" @@ -49458,12 +49822,16 @@ msgid "" ":guilabel:`Generate` a :guilabel:`Secret key` and click :guilabel:`Save`. " "Save the key for later." msgstr "" +"转到 :menuselection:`配置 --> 安全 --> 密钥`，输入或 :guilabel:`生成`一个 :guilabel:`密钥` 并点击" +" :guilabel:`保存`。保存密钥供以后使用。" #: ../../content/applications/finance/payment_providers/buckaroo.rst:29 msgid "" ":ref:`Navigate to the payment provider Buckaroo `" " and change its state to :guilabel:`Enabled`." msgstr "" +":ref:`导航到支付提供商 Buckaroo < payment_providers/add_new>` 并将其状态更改为 " +":guilabel:`已启用`。" #: ../../content/applications/finance/payment_providers/buckaroo.rst:31 msgid "" @@ -49471,10 +49839,13 @@ msgid "" ":guilabel:`Secret Key` fields with the values you saved at the step " ":ref:`payment_providers/buckaroo/configure_dashboard`." msgstr "" +"在 :guilabel:`凭证` 选项卡中，使用在 " +":ref:`payment_providers/buckaroo/configure_dashboard` 步骤中保存的值填写 " +":guilabel:`网站密钥` 和 :guilabel:`秘钥` 字段。" #: ../../content/applications/finance/payment_providers/buckaroo.rst:34 msgid "Configure the options in the other tabs to your liking." -msgstr "" +msgstr "根据自己的喜好配置其他选项卡中的选项。" #: ../../content/applications/finance/payment_providers/demo.rst:3 msgid "Demo" @@ -49520,10 +49891,13 @@ msgid "" " on the state bar (:guilabel:`Draft, Pending, Authorized, Confirmed, " "Cancelled, Error`)." msgstr "" +"如果您选择 :guilabel:`待处理` 作为**付款结果**，您可以直接从表单视图更改交易的状态。要访问交易的表单视图，请激活 " +":ref:`开发者模式`，然后转到 :menuselection:`会计/网站 --> 配置 --> " +"付款交易`。然后，通过点击状态栏更改交易的状态（:guilabel:`草稿、待处理、已授权、已确认、已取消、错误`）。" #: ../../content/applications/finance/payment_providers/demo.rst-1 msgid "Transaction's status bar." -msgstr "" +msgstr "交易状态栏。" #: ../../content/applications/finance/payment_providers/flutterwave.rst:3 msgid "Flutterwave" @@ -49573,7 +49947,7 @@ msgstr "将生成的密码输入:guilabel:`密钥散列`，并保存，供之后 #: ../../content/applications/finance/payment_providers/flutterwave.rst:20 msgid "Make sure *all* the remaining checkboxes are ticked." -msgstr "" +msgstr "确保 *所有* 剩余的复选框都被勾选。" #: ../../content/applications/finance/payment_providers/flutterwave.rst:21 msgid "Click on **Save** to finalize the configuration." @@ -49581,7 +49955,7 @@ msgstr "点击**保存**，完成配置。" #: ../../content/applications/finance/payment_providers/flutterwave.rst-1 msgid "Flutterwave settings" -msgstr "" +msgstr "Flutterwave 设置" #: ../../content/applications/finance/payment_providers/flutterwave.rst:31 msgid "" @@ -49631,6 +50005,8 @@ msgid "" "`_ and select your " "application or create a new one." msgstr "" +"登录 `Mercado Pago 控制面板 " +"`_，选择您的应用程序或创建一个新的应用程序。" #: ../../content/applications/finance/payment_providers/mercado_pago.rst:15 msgid "" @@ -49638,10 +50014,12 @@ msgid "" "application page, then select the industry, optionally enter your domain, " "and click :guilabel:`Activar credenciales de producción`." msgstr "" +"在申请页面左侧选择 :guilabel:`Credenciales de producción`，然后选择行业，输入您的域名，点击 " +":guilabel:`Activar credenciales de producción`。" #: ../../content/applications/finance/payment_providers/mercado_pago.rst:18 msgid "Copy the :guilabel:`Access token` and save it for later." -msgstr "" +msgstr "复制 :guilabel:`访问令牌` 并保存备用。" #: ../../content/applications/finance/payment_providers/mercado_pago.rst:21 msgid "" @@ -49649,10 +50027,12 @@ msgid "" " prueba` in the left part of the application page, then copy the test " ":guilabel:`Access token`." msgstr "" +"如果将 Mercado Pago 作为测试，请在应用程序页面左侧选择 :guilabel:`Credienciales de " +"prueba`，然后复制测试 :guilabel:`访问令牌`。" #: ../../content/applications/finance/payment_providers/mercado_pago.rst-1 msgid "Production and testing credentials in Mercado Pago." -msgstr "" +msgstr "Mercado Pago 的生产和测试证书。" #: ../../content/applications/finance/payment_providers/mercado_pago.rst:32 msgid "" @@ -49724,7 +50104,7 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" @@ -49737,193 +50117,141 @@ msgid "" "currencies>`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "" - #: ../../content/applications/finance/payment_providers/paypal.rst:16 -msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." +msgid "Configuration in PayPal" msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" +#: ../../content/applications/finance/payment_providers/paypal.rst:18 +msgid "" +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:24 -msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "自动返回" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 -msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:34 +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:40 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " +":guilabel:`UTF-8`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:31 +msgid "" +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:36 +msgid "" +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "支付数据传输(PDT)" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:52 +#: ../../content/applications/finance/payment_providers/paypal.rst:48 msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" +#: ../../content/applications/finance/payment_providers/paypal.rst:49 +msgid "" +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:59 -msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." msgstr "" -"我们建议在付款时不要提示客户使用 PayPal " -"账户登录。客户使用借记卡/信用卡付款会更好、更方便。要禁用该提示，请进入:menuselection:`账户设置-->网站支付-->更新`，并在:guilabel:`PayPal" -" 账户可选项`中选择:guilabel:`开启`。" -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" -msgstr "支付信息格式" - -#: ../../content/applications/finance/payment_providers/paypal.rst:67 +#: ../../content/applications/finance/payment_providers/paypal.rst:58 msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" msgstr "" -"如果您在客户名称或地址中使用重音字符（或主要拉丁字符以外的其他字符），则**必须**配置由 Odoo 发送至 PayPal " -"的付款请求的编码格式。否则，部分交易会失败而无通知。" -#: ../../content/applications/finance/payment_providers/paypal.rst:71 +#: ../../content/applications/finance/payment_providers/paypal.rst:60 msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " -":guilabel:`UTF-8`." +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" -"配置您的:ref:`Paypal Sandbox account `，然后按照`link " -"`_配置测试环境下的编码格式。" - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "在Odoo上设置" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "测试环境" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" -"默认个人账户（用作客户，例如，`pp.merch01-buyer@example.com " -"`_）。" - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." -msgstr "用沙盒个人账号从Odoo中运行一笔测试交易。" #: ../../content/applications/finance/payment_providers/razorpay.rst:3 msgid "Razorpay" @@ -49985,6 +50313,8 @@ msgid "" "make recurring payments. Send a request to the `Razorpay Support team " "`_ to enable recurring payments." msgstr "" +"如果您想进行定期付款，则必须激活 :guilabel:`定期付款` 功能。请向 Razorpay 支持团队 " +"`_ 申请开通定期付款功能。" #: ../../content/applications/finance/payment_providers/razorpay.rst:39 msgid "" @@ -50028,20 +50358,21 @@ msgid "" "solution provider allowing businesses to accept **credit cards** and other " "payment methods." msgstr "" +"`Stripe `_ 是一家总部位于美国的在线支付解决方案提供商，允许企业接受**信用卡**和其他支付方式。" #: ../../content/applications/finance/payment_providers/stripe.rst:9 msgid "`List of countries supported by Stripe `_" -msgstr "" +msgstr "`Stripe 支持的国家/地区列表`_" #: ../../content/applications/finance/payment_providers/stripe.rst:10 msgid "" "`List of payment methods supported by Stripe " "`_" -msgstr "" +msgstr "`Stripe 支持的付款方式列表 `_" #: ../../content/applications/finance/payment_providers/stripe.rst:13 msgid "Create your Stripe account with Odoo" -msgstr "" +msgstr "使用 Odoo 创建您的 Stripe 帐户" #: ../../content/applications/finance/payment_providers/stripe.rst:15 msgid "The method to acquire your credentials depends on your hosting type:" @@ -50054,20 +50385,22 @@ msgid "" "` and click :guilabel:`Connect " "Stripe`." msgstr "" +":ref:`导航到支付提供商 Stripe < payment_providers/supported_providers>` 并点击 " +":guilabel:`连接 Stripe`。" #: ../../content/applications/finance/payment_providers/stripe.rst:22 #: ../../content/applications/finance/payment_providers/stripe.rst:31 msgid "" "Go through the setup process and confirm your email address when Stripe " "sends you a confirmation email." -msgstr "" +msgstr "完成设置过程，并在 Stripe 向您发送确认电子邮件时确认您的电子邮件地址。" #: ../../content/applications/finance/payment_providers/stripe.rst:24 msgid "" "At the end of the process, click :guilabel:`Agree and submit`. If all " "requested information has been submitted, you are then redirected to Odoo, " "and your payment provider is enabled." -msgstr "" +msgstr "在流程结束时，点击 :guilabel:`同意并提交`。如果已提交所有要求的信息，您将被重定向到 Odoo，并启用支付提供商。" #: ../../content/applications/finance/payment_providers/stripe.rst:27 msgid "Odoo.sh or On-premise" @@ -50077,11 +50410,11 @@ msgstr "Odoo.sh或企业自主托管" msgid "" "At the end of the process, click :guilabel:`Agree and submit`; you are then " "redirected to the payment provider **Stripe** in Odoo." -msgstr "" +msgstr "流程结束时，点击:guilabel:`同意并提交`；然后您将被重定向到 Odoo 中的支付提供商 **Stripe**。" #: ../../content/applications/finance/payment_providers/stripe.rst:35 msgid ":ref:`Fill in your credentials `." -msgstr "" +msgstr ":ref:`填写您的凭证 `。" #: ../../content/applications/finance/payment_providers/stripe.rst:36 msgid ":ref:`Generate a webhook `." @@ -50154,6 +50487,7 @@ msgid "" "In the :guilabel:`Credentials` tab, fill in the :guilabel:`Publishable Key` " "and :guilabel:`Secret Key` fields with the values you previously saved." msgstr "" +"在 :guilabel:`凭证` 选项卡中，使用之前保存的值填写 :guilabel:`可发布密钥` 和 :guilabel:`秘钥` 字段。" #: ../../content/applications/finance/payment_providers/stripe.rst:69 msgid "Generate a webhook" @@ -50163,21 +50497,21 @@ msgstr "生成反射API" msgid "" "If your **Webhook Signing Secret** is required to connect with your Stripe " "account, you can create a webhook automatically or manually." -msgstr "" +msgstr "如果与 Stripe 账户连接需要您的 **网络钩子登录密钥**，您可以自动或手动创建网络钩子。" #: ../../content/applications/finance/payment_providers/stripe.rst:75 msgid "Create the webhook automatically" -msgstr "" +msgstr "自动创建网络钩子" #: ../../content/applications/finance/payment_providers/stripe.rst:77 msgid "" "Make sure your :ref:`Publishable and Secret keys ` are " "filled in, then click :guilabel:`Generate your webhook`." -msgstr "" +msgstr "确保填写了 :ref:`可发布密钥 ` ，然后点击 :guilabel:`生成您的网络钩子`。" #: ../../content/applications/finance/payment_providers/stripe.rst:80 msgid "Create the webhook manually" -msgstr "" +msgstr "手动创建网络钩子" #: ../../content/applications/finance/payment_providers/stripe.rst:82 msgid "" @@ -50185,6 +50519,8 @@ msgid "" "`_, or log into your Stripe dashboard" " and go to :menuselection:`Developers --> Webhooks`." msgstr "" +"转到 `Stripe 上的 Webhooks 页面 `_，或登录 " +"Stripe 仪表板并转到:menuselection:`开发者 --> 网络钩子`。" #: ../../content/applications/finance/payment_providers/stripe.rst:84 msgid "" @@ -50193,12 +50529,15 @@ msgid "" "URL, followed by `/payment/stripe/webhook`, e.g., " "`https://yourcompany.odoo.com/payment/stripe/webhook`." msgstr "" +"在:guilabel:`托管端点` 部分，点击 :guilabel:`添加端点`。然后，在 :guilabel:`端点网址` 字段中输入 Odoo " +"数据库的网址，后跟 " +"`/payment/stripe/webhook`，例如，`https://yourcompany.odoo.com/payment/stripe/webhook`。" #: ../../content/applications/finance/payment_providers/stripe.rst:87 msgid "" "Click :guilabel:`Select events` at the bottom of the form, then select the " "following events:" -msgstr "" +msgstr "点击表格底部的 :guilabel:`选择活动`，然后选择以下活动：" #: ../../content/applications/finance/payment_providers/stripe.rst:90 msgid "" @@ -50251,21 +50590,25 @@ msgid "" "orders, go to the :guilabel:`Configuration` tab, enable :guilabel:`Allow " "Express Checkout`, and click :guilabel:`Enable Apple Pay`." msgstr "" +"要允许客户使用 Apple Pay 按钮支付电子商务订单，请转至 :guilabel:`配置` 选项卡，启用 :guilabel:`允许快速结账 " +"`，然后点击 :guilabel:` 启用 Apple Pay`。" #: ../../content/applications/finance/payment_providers/stripe.rst:117 msgid "" ":ref:`Express checkout and Google Pay `" -msgstr "" +msgstr ":ref:`快速结帐和 Google Pay `" #: ../../content/applications/finance/payment_providers/stripe.rst:119 msgid "" ":doc:`Use Stripe as a payment terminal in Point of Sale " "<../../sales/point_of_sale/payment_methods/terminals/stripe>`" msgstr "" +":doc:`在销售点使用 Stripe 作为支付终端 " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" #: ../../content/applications/finance/payment_providers/wire_transfer.rst:3 msgid "Wire transfers" -msgstr "" +msgstr "电汇" #: ../../content/applications/finance/payment_providers/wire_transfer.rst:5 msgid "" @@ -50287,7 +50630,7 @@ msgstr "结账时的付款说明" #: ../../content/applications/finance/payment_providers/wire_transfer.rst:14 msgid "on the customer portal:" -msgstr "" +msgstr "在客户门户网站上：" #: ../../content/applications/finance/payment_providers/wire_transfer.rst:0 msgid "Payment instructions on the customer portal" @@ -50325,7 +50668,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/wire_transfer.rst:36 msgid "Select the :guilabel:`Communication` to be used;" -msgstr "" +msgstr "选择要使用的 :guilabel:`通讯资料`；" #: ../../content/applications/finance/payment_providers/wire_transfer.rst:38 msgid ":guilabel:`Based on Document Reference`: sales order or invoice number" @@ -50478,6 +50821,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "例如：`https://example.odoo.com/payment/worldline/webhook`。" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "在Odoo上设置" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "在 Odoo 中设置 Worldline：" diff --git a/locale/zh_CN/LC_MESSAGES/general.po b/locale/zh_CN/LC_MESSAGES/general.po index 5eb7bea74..be04dc5de 100644 --- a/locale/zh_CN/LC_MESSAGES/general.po +++ b/locale/zh_CN/LC_MESSAGES/general.po @@ -5,7 +5,6 @@ # # Translators: # Rhea Xiao, 2024 -# Odoo哥 , 2024 # John An , 2024 # Mandy Choy , 2024 # Jeffery CHEN , 2024 @@ -16,17 +15,18 @@ # diaojiaolou <124412206@qq.com>, 2024 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2024 # Wil Odoo, 2024 -# Chloe Wang, 2024 # Raymond Yu , 2024 +# Odoo哥 , 2024 +# Chloe Wang, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Raymond Yu , 2024\n" +"Last-Translator: Chloe Wang, 2024\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3769,6 +3769,79 @@ msgid "" "**do not prevent replies** from being added to the chatter." msgstr "这些参数仅用于阻止创建新记录。它们 **不会阻止回复** 添加到沟通栏中。" +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "允许别名域系统参数" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" +"在某些情况下，如果收到的电子邮件具有相同的别名前缀，而收到的电子邮件地址具有不同的域，则会在 Odoo " +"数据库中进行匹配。在收到的电子邮件的发件人、收件人和 :abbr:`抄送` 电子邮件地址中都存在这种情况。" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "收件时检测本地的别名域" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "管理出站邮件" diff --git a/locale/zh_CN/LC_MESSAGES/hr.po b/locale/zh_CN/LC_MESSAGES/hr.po index 1c02c1cb9..5968d6f14 100644 --- a/locale/zh_CN/LC_MESSAGES/hr.po +++ b/locale/zh_CN/LC_MESSAGES/hr.po @@ -20,7 +20,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Chloe Wang, 2024\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -3858,7 +3858,7 @@ msgid "Resumé tab" msgstr "简历选项卡" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "简历" @@ -5437,7 +5437,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -10509,7 +10509,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "第二项额外配置是购买即可免费获得一杯饮料。" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "工资" @@ -10562,18 +10562,18 @@ msgid "" "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "本地化" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -10581,19 +10581,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -10603,24 +10603,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "休息时间" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -10628,52 +10628,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "合同" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10681,11 +10681,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "模板" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10694,20 +10694,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10716,40 +10716,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10757,56 +10757,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10816,17 +10816,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10835,7 +10835,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10845,7 +10845,7 @@ msgstr "" ":guilabel:`工资`：输入工资总额。此字段中显示的时间段基于 :guilabel:`计划薪酬` 字段所选的时间段。建议*先*填写 " ":guilabel:`年度成本（实际值）` 字段，因为该输入会自动更新此字段。" -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " @@ -10853,14 +10853,14 @@ msgid "" msgstr "" ":guilabel:`年度成本（实际值）`：输入员工每年花费雇主的总成本。输入此值后，:guilabel:`每月成本（实际值）` 会自动更新。" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr ":guilabel:`每月成本（实际值）`：此字段**不可**编辑。输入 :guilabel:`年度成本（实际值）` 后，该值将自动填充。" -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10874,46 +10874,46 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "薪资信息选项卡，各栏均已填写。" -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "税前福利和税后扣除" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "根据为公司设置的本地化设置，本部分显示的条目会有所不同，或者根本不会出现。" -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "例如，有些条目可能与退休账户、医疗保险福利和通勤福利有关。" -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "输入货币金额或百分比，说明员工薪资中有多少用于支付各种福利和/或扣款。" -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "员工类型" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "要查看所有预先配置的雇用类型，请导航至 :menuselection:`薪酬管理应用程序 --> 配置 --> 合同：雇用类型`。" -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "雇佣类型以列表形式显示在 :guilabel:`雇佣类型` 页面上。" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " @@ -10923,14 +10923,14 @@ msgstr "" ":guilabel:`长期`、:guilabel:`临时`、:guilabel:`季度`、:guilabel:`实习`、:guilabel:`全职`、:guilabel:`兼职`和" " :guilabel:`永久`。" -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "要创建新的雇佣类型，请点击左上角的 :guilabel:`新建` 按钮，然后在 :guilabel:`雇佣类型` 页面底部出现一行空白。" -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10941,7 +10941,7 @@ msgstr "" "在新空白行的 :guilabel:`姓名` 栏中输入雇佣类型的名称。如果雇佣类型针对特定国家/地区，请使用 :guilabel:`国家/地区` " "列中的下拉菜单进行选择。如果选择了一个国家/地区，则该就业类型**只**适用于该特定国家/地区。" -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10954,12 +10954,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "数据库中的雇佣类型默认为列表视图。" -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "工作条目" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10969,15 +10969,15 @@ msgstr "" "*工作条目*是员工工时单上的一条单独记录。所有工作和休假类型均可配置为工作条目，如 " ":guilabel:`考勤`、:guilabel:`病假`、:guilabel:`培训`或 :guilabel:`国家法定节假日`。" -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr ":doc:`管理工作条目 `" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "工作条目类型" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10987,7 +10987,7 @@ msgstr "" "在 *工资册* 应用程序中创建工作条目时，或员工在 *工时单* 应用程序中输入信息时，首先需要选择 " ":guilabel:`工作条目类型`。系统将根据数据库中的本地化设置自动创建:guilabel:`工作条目类型`列表。" -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " @@ -10995,7 +10995,7 @@ msgid "" msgstr "" "要查看当前可用的工作条目类型，请访问 :menuselection:`薪酬管理应用程序 --> 配置 --> 工作条目 --> 工作条目类型`。" -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -11007,29 +11007,29 @@ msgid "" "code and color." msgstr "当前可使用的所有工作条目类型列表，包括工资单代码和颜色。" -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "新建工作条目类型" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "要创建新的 :guilabel:`工作条目类型`，请点击 :guilabel:`新建` 按钮，并在表格中输入以下部分的信息。" -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "一般信息部分" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr ":guilabel:`工作条目类型名称`：名称应简短并具有描述性，如`病假`或`公众假期`。" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -11037,7 +11037,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -11052,7 +11052,7 @@ msgstr "" "Multifunctionele " "Aangifte）`报告是设在比利时的公司为提交社会保障报告而必须提交的季度报告。该报告说明员工在该季度所做的工作，以及支付给这些员工的工资。" -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " @@ -11061,43 +11061,43 @@ msgstr "" ":guilabel:`外部代码`：此代码用于将数据导出到第三方工资单服务。请与使用的第三方联系，以确定为新工作条目类型输入的 " ":guilabel:`外部代码`。" -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr ":guilabel:`SDWorx 代码`：此代码仅适用于使用工资单服务提供商 SDWorx 的公司。" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr ":guilabel:`颜色`：为特定工作条目类型选择颜色。" -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "在工资单部分显示" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "guilabel:`四舍五入`：选择的四舍五入方法决定如何在工资单上显示工时单条目的数量。" -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr ":guilabel:`不采用四舍五入法`：不修改工时单条目。" -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr ":guilabel:`半天`：对工时单的条目进行四舍五入，将其近似至最接近半天的工时数。" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr ":guilabel:`一天`：对工时单的条目进行四舍五入，将其近似至最接近一天的工时数。" -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -11110,11 +11110,11 @@ msgstr "" ":guilabel:`不采用四舍五入法`，则输入的时间仍为 5.5 小时。如果 :guilabel:`四舍五入` 设置为 " ":guilabel:`半天`，则条目将改为 4 小时。如果设置为 :guilabel:`一天`，条目将改为 8 小时。" -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -11123,39 +11123,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -11163,14 +11163,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -11182,11 +11182,11 @@ msgid "" msgstr "" ":guilabel:`确保休假额度正确`：**仅**适用于比利时公司，**不会**出现在其他公司。如果输入的工作时间会影响下一年的休假福利，请选中此复选框。根据政府规定，员工每年都有休假时间，在某些情况下，特定时间段内的休假时间会影响员工下一年的休假时间或累积休假额度。" -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "报告部分" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -11196,11 +11196,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -11208,21 +11208,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -11234,17 +11234,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -11254,7 +11254,7 @@ msgstr "" "这些字段被自动填充为标准 40 小时工作周，但可以进行修改。首先，通过修改 :guilabel:`名称` " "字段中的文本来更改工作时间的名称。然后，对适用于新工作时间的天数和时间进行调整。" -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -11266,7 +11266,7 @@ msgstr "" ":guilabel:`每天时长`以及:guilabel:`工作条目类型` 选项，并选中所需选项。输入时间，可修改:guilabel:`开始工作时间` " "和:guilabel:`结束工作时间` 列。" -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -11274,7 +11274,7 @@ msgstr "" ":guilabel:`工作开始时间` 和 :guilabel:`工作结束时间`必须采用 24 小时制格式。例如，`下午 2:00 ` " "应输入为`14:00`。" -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -11285,15 +11285,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "工资" -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "工资结构类型" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -11305,7 +11305,7 @@ msgstr "" "在 Odoo " "中，员工的工资单基于*结构*和*结构类型*，两者会影响员工输入工时单的方式。每种结构类型都包含处理工时单条目的一组规则，由嵌套在其中的不同结构组成。结构类型定义了员工获取工资的频率、工作时长，以及工资是基于工资（固定）还是基于工作时间（变化）。" -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -11317,19 +11317,19 @@ msgstr "" "例如，结构类型可以是`员工` ，而该结构类型中可能包含有两个不同的结构：一个是`固定工资` 结构，其中包括处理固定工资的所有单独的规则；另一个是 " "`年终奖`结构，其中只包括年终奖发放的规则。而`固定工资` 结构和`年终奖` 结构都属于 `员工` 结构类型。" -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -11341,53 +11341,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -11396,7 +11396,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -11410,13 +11410,13 @@ msgstr "" "中预先配置的默认工作时间是 :guilabel:`标准 40 小时/周` 选项。如果所需的工作时间未出现在列表中，则可创建 " ":ref:`新的默认工作时间集`。" -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr ":guilabel:`常规薪酬结构`：输入常规薪酬结构的名称。" -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -11430,13 +11430,13 @@ msgstr "" " " "guilabel:`无薪`、:guilabel:`病假`、:guilabel:`带薪休假`、:guilabel:`合同外`、:guilabel:`额外工时`和:guilabel:`长期工时。" -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "要查看 :guilabel:`默认工作输入类型` 的所有选项，请点击下拉列表底部的 :guilabel:`搜索更多...` 按钮。" -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -11447,11 +11447,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "创建新结构类型时要填写的新结构类型表格。" -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "新的默认工作时间" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -11464,14 +11464,14 @@ msgstr "" ":guilabel:`创建和编辑`。弹出默认工时表单。默认工时表有两个部分，一个是一般信息部分，另一个是按日期和时间列出所有单个工时的选项卡。完成表格后，单击" " :guilabel:`保存和关闭`。" -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr ":guilabel:`名称`：键入新的默认工作时间的名称。该名称应具有描述性且清晰易懂，例如`标准 20 小时/周`。" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -11480,7 +11480,7 @@ msgid "" msgstr "" ":guilabel:`公司`：从下拉菜单中选择可以使用这些新默认工时的公司。请记住，工作时间是针对特定公司的，公司之间不能共享。每个公司都需要设置自己的工作时间。" -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -11489,13 +11489,13 @@ msgid "" msgstr "" ":guilabel:`每天平均小时数`：每天平均小时数字段根据在:guilabel:`工作时间`选项卡中配置的工作时间自动填充。此条目会影响资源规划，因为日平均小时数会影响每个工作日可使用的资源和数量。" -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr ":guilabel:`时区`：从下拉菜单中选择新的默认工作时间要使用的时区。" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -11506,7 +11506,7 @@ msgstr "" ":guilabel:`公司全职`：输入员工被视为全职员工每周需要工作的小时数。通常情况下，大约是 40 " "小时，这个数字会根据员工的就业状态（全职与兼职）影响员工可以获得的福利类型。" -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -11519,7 +11519,7 @@ msgstr "" "选项卡中配置的工作时间自动生成。该数字应介于 `0.00%` 和 `100%` 之间，因此，如果百分比高于 `100%`，则表明需要调整工作时间和/或 " ":guilabel:`公司全职` 小时数。" -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -11529,26 +11529,26 @@ msgstr "" ":guilabel:`工作时间`选项卡：该选项卡列出了每天的具体工作时间。创建新的默认工时表格时，:guilabel:`工作时间` " "选项卡会预先填入默认的每周 40 小时，每天分为三个计时部分。" -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "每天都有上午（8:00-12:00）、午休（12:00-13:00）和下午（13:00-17:00）时间配置，采用 24 小时制。" -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "要调整其中的任何时间，请点击要调整的特定字段，然后使用下拉菜单进行调整，或者在时间的特定情况下，输入所需的时间。" -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "请记住，工作时间因公司而异，公司之间不能共享。每家公司都需要设定自己的工作时间。" -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -11559,17 +11559,17 @@ msgstr "" "如果每周的工作时间不一致，而是采用双周工作时间，请点击新的默认工作时间表格顶部的 :guilabel:`切换到 2 周日历` 按钮。这将更改 " ":guilabel:`工作时间` 选项卡，以显示可调整的两周工作时间。" -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "结构" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "*薪资结构*是指员工在特定*结构*内获取薪资的不同方式，并由各种规则具体定义。" -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -11577,13 +11577,13 @@ msgid "" "`Bonus`." msgstr "公司对每种薪资类型的结构数量需求取决于薪资获取的不同方式以及薪资计算方式。例如， `奖金`便是一种可增添的常见结构。" -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "要查看每种结构类型的所有不同结构，请访问 :menuselection:`工资单应用程序 --> 配置 --> 薪水 --> 结构`。" -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -11595,7 +11595,7 @@ msgstr "" msgid "All available salary structures." msgstr "所有可用的薪资结构。" -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -11607,12 +11607,12 @@ msgid "" "Rules." msgstr "正常薪资的薪资结构详情，列出所有具体的薪资规则。" -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "规则" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -11621,7 +11621,7 @@ msgid "" msgstr "" "每个结构都有一套*工资规则*，用于会计核算。这些规则由本地化配置，并影响 *会计* 应用程序中的操作，因此只有在必要时才可修改默认规则或创建新规则。" -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " @@ -11630,28 +11630,28 @@ msgstr "" "要查看所有规则，请进入 :menuselection:`薪酬管理应用程序 --> 配置 --> 工资 --> 规则`。点击一个结构（如 " ":guilabel:`定期工资`）查看所有规则。" -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "要制定新规则，请点击 :guilabel:`新建`。出现新规则表单。在字段中输入以下信息。" -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "顶部" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr ":guilabel:`规则名称`：输入规则的名称。此字段为必填字段。" -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr ":guilabel:`类别`：从下拉菜单中选择规则适用的类别，或输入一个新类别。此字段为必填字段。" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -11659,38 +11659,38 @@ msgid "" "required." msgstr ":guilabel:`代码`：输入用于此新规则的代码。建议与会计部门协调使用代码，因为这会影响会计报告和工资单处理。该字段为必填字段。" -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr ":guilabel:`顺序`：输入一个数字，指示何时按所有其他规则的顺序计算此规则。" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr ":guilabel:`薪资结构`：从下拉菜单中选择规则适用的薪资结构，或输入新的薪资结构。此字段为必填字段。" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -11700,15 +11700,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "常规选项卡" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "条件" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11717,11 +11717,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "计算" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11729,54 +11729,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "描述选项卡" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "会计选项卡" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "规则参数" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11785,11 +11785,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "其他输入类型" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11803,14 +11803,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11822,49 +11822,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" -"要查看当前配置的薪金附件，请导航至 :menuselection:`薪酬管理应用程序 --> 配置 --> 薪资 --> " -"薪资附件类型`。默认的薪金附件类型是 :guilabel:`薪金附件`、:guilabel:`薪金分配` 和 :guilabel:`子女支持`。" - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" -"要创建新类型的工资附件，请点击 :guilabel:`新建` 按钮。然后，输入 " -":guilabel:`名称`、:guilabel:`代码`（用于计算工资单的工资规则），并决定是否应使用 :guilabel:`无结束日期`。" - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "填写新的工资附件表。" - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "工资包配置程序" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11877,7 +11840,7 @@ msgstr "" "部分中的各种选项都会影响员工的潜在工资。这些部分（:guilabel:`福利`、:guilabel:`个人信息` 和 " ":guilabel:`简历`）规定了员工薪资套餐中可提供的福利。" -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11888,11 +11851,11 @@ msgstr "" "根据员工输入的信息（如扣除额、受抚养人等），工资会相应调整。当申请人在公司网站上申请工作时，:guilabel:`薪资套餐配置器` " "下的部分会直接影响申请人所看到的内容，以及在申请人输入信息时填充的内容。" -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "优点" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11902,7 +11865,7 @@ msgstr "" "在向潜在员工提供职位时，除了工资外，还可以在 Odoo " "中设置一些福利，使提供的职位更有吸引力（如额外的休息时间、公司车辆使用权限、报销电话或网络费用等）。" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11916,7 +11879,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "每种结构类型可用的所有优点的列表视图。" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11926,7 +11889,7 @@ msgstr "" "一家公司有两个结构类型，一个标有 :guilabel:`员工` 字样，另一个标有 :guilabel:`实习生` " "字样。guilabel:`员工`结构类型包含使用公司汽车的福利，而 :guilabel:`实习生` 结构类型则提供餐券福利。" -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11936,29 +11899,29 @@ msgstr "" "根据 :guilabel:`员工` 结构类型聘用的人员可以使用公司汽车福利，但不能使用餐券。以 :guilabel:`实习生` " "结构类型聘用的人员可以享受餐券福利，但不能使用公司汽车。" -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11969,7 +11932,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11978,52 +11941,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -12034,17 +11997,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -12053,14 +12016,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -12068,43 +12031,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -12112,7 +12075,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -12120,47 +12083,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "个人信息" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -12168,17 +12131,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "员工卡可被视为员工的人事档案。" -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -12192,25 +12155,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -12218,7 +12181,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -12227,13 +12190,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -12246,50 +12209,50 @@ msgstr "" msgid "New personal information entry." msgstr "新建个人信息条目。" -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -12297,11 +12260,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -12310,23 +12273,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -12334,13 +12297,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -12348,7 +12311,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -12359,23 +12322,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "工作" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -12383,13 +12346,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -12399,46 +12362,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr "" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -12447,7 +12414,7 @@ msgid "" "Every employee in Odoo is required to have a contract in order to be paid. A" " contract outlines the terms of an employee's position, their compensation, " "working hours, and any other details about their position." -msgstr "" +msgstr "Odoo 中的每位员工都必须签订合同才能获得报酬。合同概述了员工职位的条款、报酬、工作时间以及有关其职位的任何其他细节。" #: ../../content/applications/hr/payroll/contracts.rst:10 msgid "" @@ -12457,6 +12424,8 @@ msgid "" ":doc:`../../productivity/documents` and :doc:`../../productivity/sign` " "documentation." msgstr "" +"合同文件（PDF 文件）使用 *文件管理* 应用程序上传和整理，并使用 *签署* 应用程序签署。确保安装了这些应用程序才能发送和签署合同。请参阅 " +":doc:`../../productivity/documents` 和 :doc:`../../productivity/sign` 文档。" #: ../../content/applications/hr/payroll/contracts.rst:15 msgid "" @@ -12466,6 +12435,8 @@ msgid "" "The Kanban view displays running contracts, contracts that require action, " "expired contracts, and cancelled contracts." msgstr "" +"要查看员工合同，请从顶部菜单进入 :menuselection:`薪酬管理应用程序 --> 合同 --> " +"合同`。默认情况下，所有员工合同及其当前合同状态都显示在看板视图中。看板视图显示正在运行的合同、需要采取行动的合同、已过期的合同和已取消的合同。" #: ../../content/applications/hr/payroll/contracts.rst-1 msgid "" @@ -12477,7 +12448,7 @@ msgstr "合同面板视图显示正在运行的合同和存在问题的合同。 msgid "" "The list of contracts in the *Payroll* application matches the list of " "contracts in the *Employees* application." -msgstr "" +msgstr "*薪酬管理* 应用程序中的合同列表与 *员工* 应用程序中的合同列表一致。" #: ../../content/applications/hr/payroll/contracts.rst:30 msgid "" @@ -12486,6 +12457,8 @@ msgid "" ":guilabel:`Contracts` dashboard. A contract form appears where the " "information can be entered. Required fields are underlined in bold." msgstr "" +"要向员工支付工资，必须有有效合同。如果需要新合同，请点击 :guilabel:`合同` 面板上的 :guilabel:`创建` " +"按钮。此时会出现一个合同表单，可在此输入信息。必填字段以粗体下划线标出。" #: ../../content/applications/hr/payroll/contracts.rst:35 msgid "New contract form" @@ -12502,7 +12475,7 @@ msgstr "" msgid "" ":guilabel:`Employee`: using the drop-down menu, select the employee that the" " contract applies to." -msgstr "" +msgstr "guilabel:`员工`：使用下拉菜单，选择合同适用的员工。" #: ../../content/applications/hr/payroll/contracts.rst:45 msgid "" @@ -12511,6 +12484,8 @@ msgid "" "the :guilabel:`< > (arrow)` icons, then click on the desired date. This " "field is **required**." msgstr "" +":guilabel:`合同开始日期`：合同开始的日期。要选择日期，请点击下拉菜单，使用 :guilabel:`< >（箭头）` " +"图标导航到正确的年月日，然后点击所需的日期。此字段为 **必填**。" #: ../../content/applications/hr/payroll/contracts.rst:48 msgid "" @@ -12518,13 +12493,15 @@ msgid "" "click the drop-down menu, navigate to the correct month and year with the " ":guilabel:`< > (arrow)` icons, then click on the desired date." msgstr "" +":guilabel:`合同结束日期`：如果合同有特定的结束日期，请点击下拉菜单，使用 :guilabel:`< >（箭头）` " +"图标导航到正确的月份和年份，然后点击所需的日期。" #: ../../content/applications/hr/payroll/contracts.rst:51 #: ../../content/applications/hr/payroll/contracts.rst:105 msgid "" ":guilabel:`Working Schedule`: select one of the working schedules from the " "drop-down menu. This field is **required**." -msgstr "" +msgstr ":guilabel:`工作时间表`：从下拉菜单中选择一个工作时间表。此字段为 **必填**。" #: ../../content/applications/hr/payroll/contracts.rst:55 msgid "" @@ -12620,7 +12597,7 @@ msgstr "创建新合同时需填写的新合同表格，其中的必填字段用 #: ../../content/applications/hr/payroll/contracts.rst:93 msgid ":guilabel:`Employee`: name of the employee the contract applies to." -msgstr "" +msgstr "guilabel:`员工`：合同适用的员工姓名。" #: ../../content/applications/hr/payroll/contracts.rst:94 msgid "" @@ -12630,6 +12607,8 @@ msgid "" ":guilabel:`(arrow)` icons, then clicking on the desired date. This field is " "**required**." msgstr "" +":guilabel:`合同开始日期`：合同开始的日期。点击下拉菜单选择日期，使用 :icon`fa-chevron-left`:icon:`fa-" +"chevron-right`:guilabel:`（箭头）` 图标导航到正确的年月日，然后点击所需的日期。此字段为**必填**。" #: ../../content/applications/hr/payroll/contracts.rst:98 msgid "" @@ -12639,6 +12618,8 @@ msgid "" ":guilabel:`(arrow)` icons, then clicking on the desired date. This field is " "**required**." msgstr "" +":guilabel:`合同结束日期`：合同结束的日期。点击下拉菜单选择日期，使用 :icon:`fa-chevron-left`:icon:`fa-" +"chevron-right`:guilabel:`（箭头）` 图标导航到正确的年月日，然后点击所需的日期。此字段为**必填**。" #: ../../content/applications/hr/payroll/contracts.rst:102 msgid "" @@ -12647,33 +12628,37 @@ msgid "" ":guilabel:`Employee` or :guilabel:`Worker`. A new salary structure type can " "be created by typing the name in the field. This field is **required**." msgstr "" +":guilabel:`工资结构类型`：从下拉菜单中选择一种工资结构类型。默认的薪金结构类型是 :guilabel:`员工` 或 " +":guilabel:`工人`。在该字段中输入名称可创建新的薪金结构类型。此字段为**必填**。" #: ../../content/applications/hr/payroll/contracts.rst:107 msgid ":guilabel:`Department`: the department the contract applies to." -msgstr "" +msgstr ":guilabel:`部门`：合同适用的部门。" #: ../../content/applications/hr/payroll/contracts.rst:108 msgid "" ":guilabel:`Job Position`: the specific job position the contract applies to." -msgstr "" +msgstr ":guilabel:`工作职位`：合同适用的特定工作职位。" #: ../../content/applications/hr/payroll/contracts.rst:109 msgid "" ":guilabel:`Wage on Payroll`: the amount to be paid to the employee each " "month." -msgstr "" +msgstr ":guilabel:`工资单薪资`：每月支付给员工的金额。" #: ../../content/applications/hr/payroll/contracts.rst:110 msgid "" ":guilabel:`Contract Type`: choose from :guilabel:`CDI`, :guilabel:`CDD`, or " ":guilabel:`PFI` from the drop-down menu." msgstr "" +":guilabel:`合同类型`：从下拉菜单中选择合同类型为 :guilabel:`CDI`、:guilabel:`CDD` 或者 " +":guilabel:`PFI` 。" #: ../../content/applications/hr/payroll/contracts.rst:113 msgid "" ":guilabel:`CDI` is an open-ended contract with only a start date, but no end" " date." -msgstr "" +msgstr ":guilabel:`CDI` 是一个无固定期限合同，只有开始日期，但没有结束日期。" #: ../../content/applications/hr/payroll/contracts.rst:114 msgid ":guilabel:`CDD` is a contract with both a start date and an end date." @@ -12690,7 +12675,7 @@ msgid "" ":guilabel:`HR Responsible`: if there is a specific person in HR that is " "responsible for the contract, select the person from the drop-down menu. " "This field is required." -msgstr "" +msgstr ":guilabel:`人力资源负责人`：如果人力资源部有特定人员负责合同，请从下拉菜单中选择该人员。此字段为必填项。" #: ../../content/applications/hr/payroll/contracts.rst:122 msgid "" @@ -12700,6 +12685,9 @@ msgid "" "either :guilabel:`Create` a new working time, or click on an existing " "working time, then edit it by clicking :guilabel:`Edit`." msgstr "" +"在 :guilabel:`工作时间表` 下拉菜单中显示所选 :guilabel:`公司` 的所有工作时间。要修改或添加到此列表，请进入 " +":menuselection:`薪酬管理应用程序 --> 配置 --> 工作时间`，然后 :guilabel:`创建` " +"新的工作时间，或点击现有的工作时间，然后通过点击 :guilabel:`编辑` 进行编辑。" #: ../../content/applications/hr/payroll/contracts.rst:127 msgid "" @@ -12740,6 +12728,7 @@ msgid "" "is created. These fields **must** be populated in order to create a new " "contract." msgstr "" +"在 :guilabel:` 合同详情` 选项卡中可以添加和编辑合同，还可以指定创建新合同时使用的模板。要创建新合同，**必须** 填写这些字段。" #: ../../content/applications/hr/payroll/contracts.rst:149 msgid "" @@ -12747,17 +12736,19 @@ msgid "" "Details` tab, the *Salary Configurator* (`hr_contract_salary`) module " "**must** be :ref:`installed `." msgstr "" +"要访问 :guilabel:`合同详情` 选项卡中的各种合同模板字段，*薪资配置器* (`hr_contract_salary`)模块必须*** " +":ref:`已安装 `。" #: ../../content/applications/hr/payroll/contracts.rst:153 msgid "" "When the *Salary Configurator* module is installed, the *Salary Configurator" " - Holidays* and *Salary Configurator - Payroll* modules install, as well." -msgstr "" +msgstr "安装 *薪资配置器* 模块后，还将安装 *薪资配置器 - 假期* 和 *薪资配置器 - 工资单* 模块。" #: ../../content/applications/hr/payroll/contracts.rst:156 msgid "" "Once the modules are installed, the database reverts to the main dashboard." -msgstr "" +msgstr "模块安装完成后，数据库将恢复到主仪表板。" #: ../../content/applications/hr/payroll/contracts.rst:158 msgid "" @@ -12871,37 +12862,37 @@ msgstr "新合同的可选选项卡中的合同详细信息。" msgid "" ":guilabel:`Analytic Account`: this field allows a link between the contract " "and a specific analytic account for accounting purposes." -msgstr "" +msgstr ":guilabel:`分析账户`：该字段允许将合同与用于会计目的的特定分析账户关联。" #: ../../content/applications/hr/payroll/contracts.rst:218 msgid "" ":guilabel:`Contract Template`: select a pre-existing contract template from " "the drop-down menu. Contract templates are typically created through the " "*Recruitment* application." -msgstr "" +msgstr ":guilabel:`合同模板`：从下拉菜单中选择已有的合同模板。合同模板通常通过 *招聘* 应用程序创建。" #: ../../content/applications/hr/payroll/contracts.rst:220 msgid "" ":guilabel:`New Contract Document Template`: select a contract from the drop-" "down menu to be modified for this new employee contract." -msgstr "" +msgstr ":guilabel:`新合同文件模板`：从下拉菜单中选择要修改的新员工合同。" #: ../../content/applications/hr/payroll/contracts.rst:222 msgid "" ":guilabel:`Contract Update Document Template`: select a contract from the " "drop-down menu, if the employee has an existing contract that requires " "updating." -msgstr "" +msgstr ":guilabel:`合同更新文件模板`：如需更新员工的现有合同，请从下拉菜单中选择合同。" #: ../../content/applications/hr/payroll/contracts.rst:224 msgid "" ":guilabel:`Notes`: the notes field is a text field where any notes for the " "employee contract can be entered for future reference." -msgstr "" +msgstr ":guilabel:`备注`：备注字段是一个文本字段，用于输入与员工合同有关的任何备注，以便日后查阅。" #: ../../content/applications/hr/payroll/contracts.rst:228 msgid "Modify a contract template" -msgstr "" +msgstr "修改合同模板" #: ../../content/applications/hr/payroll/contracts.rst:230 msgid "" @@ -12910,6 +12901,8 @@ msgid "" ":guilabel:`Contract Update Document Template` to open the corresponding " "contract template, and proceed to make any desired changes." msgstr "" +"点击 :guilabel:`新合同文件模板` 或 :guilabel:`合同更新文件模板` 末尾的 :icon:`fa-external-" +"link`:guilabel:`（外部链接）` 图标，打开相应的合同模板，并进行所需的更改。" #: ../../content/applications/hr/payroll/contracts.rst:234 msgid "" @@ -12930,7 +12923,7 @@ msgstr "需要修改时，可随时修改合同模板。" #: ../../content/applications/hr/payroll/contracts.rst:242 msgid ":guilabel:`Tags`: select any tags associated with the contract." -msgstr "" +msgstr ":guilabel:`标签`：选择与合同相关的标签。" #: ../../content/applications/hr/payroll/contracts.rst:243 msgid "" @@ -12941,13 +12934,16 @@ msgid "" " :guilabel:`Create and Edit` to add the workspace and modify the workspace " "details." msgstr "" +":guilabel:`签名文档工作区`：这是存储签名的位置。选择一个预先配置的工作区，或创建一个新的工作区。要创建新的 " +":guilabel:`签名文档工作区`，请键入工作区名称，然后点击 :guilabel:`创建` 添加新工作区，或点击 " +":guilabel:`创建和编辑` 添加工作区并修改工作区详细信息。" #: ../../content/applications/hr/payroll/contracts.rst:247 msgid "" ":guilabel:`Signed Document Tags`: select or create any tags that are only " "associated with the signed contract, as opposed to the original unsigned " "contract." -msgstr "" +msgstr ":guilabel:`已签署文档标签`：选择或创建只与已签署合同相关联的标签，而不是原始的未签署合同。" #: ../../content/applications/hr/payroll/contracts.rst:249 msgid "" @@ -12956,29 +12952,31 @@ msgid "" "this case, it takes them to the newly-updated contract specifically written " "for them." msgstr "" +":guilabel:`重定向链接`：为员工访问合同输入重定向链接。重定向链接将用户从一个 URL 带到另一个 " +"URL。在这种情况下，它会将用户带到专门为其编写的最新合同。" #: ../../content/applications/hr/payroll/contracts.rst:252 msgid "" ":guilabel:`Who can Sign`: select either :guilabel:`All Users` or " ":guilabel:`On Invitation`." -msgstr "" +msgstr ":guilabel:`谁可以签名`：选择 :guilabel:`所有用户` 或 :guilabel:`应邀`。" #: ../../content/applications/hr/payroll/contracts.rst:254 msgid "" ":guilabel:`All Users`: any user in the organization can sign the contract." -msgstr "" +msgstr "guilabel:`所有用户`：组织中的任何用户都可以签署合同。" #: ../../content/applications/hr/payroll/contracts.rst:255 msgid "" ":guilabel:`On Invitation`: only users selected in this field can sign the " "contract." -msgstr "" +msgstr ":guilabel:`受邀`：只有在此字段中选择的用户才能签署合同。" #: ../../content/applications/hr/payroll/contracts.rst:257 msgid "" ":guilabel:`Invited Users`: select the person (or people) that can sign the " "document." -msgstr "" +msgstr ":guilabel:`受邀用户`：选择可以签署文档的人（或多人）。" #: ../../content/applications/hr/payroll/contracts.rst:258 msgid "" @@ -12988,6 +12986,9 @@ msgid "" "remove the document, click the :icon:`fa-trash-o` :guilabel:`(trash can)` " "icon." msgstr "" +":guilabel:`文件`: 点击 :icon:`fa-pencil` :guilabel:`（铅笔）` " +"图标，可替换所附文档。此时会弹出一个窗口，您可以选择另一个文件进行上传。文件**必须**是 PDF。要删除文件，请点击 :icon:`fa-" +"trash-o`(垃圾桶)` 图标。" #: ../../content/applications/hr/payroll/contracts.rst:263 msgid "" @@ -13008,7 +13009,7 @@ msgid "" "This section is where the specific salary details are defined. This section " "is country-specific, so these fields vary, depending on where the company is" " located." -msgstr "" +msgstr "本部分用于定义具体的工资详情。本部分针对特定国家，因此这些字段会根据公司所在地而有所不同。" #: ../../content/applications/hr/payroll/contracts.rst:277 msgid "" @@ -13016,6 +13017,7 @@ msgid "" "benefit. Some options that can be entered here include :guilabel:`Group " "Insurance Sacrifice Rate` and :guilabel:`Canteen Cost`, for example." msgstr "" +"在不同字段中输入金额，或勾选复选框以应用津贴。例如，可在此输入的选项包括 :guilabel:`团体保险牺牲率` 和 :guilabel:`食堂费用`。" #: ../../content/applications/hr/payroll/contracts.rst:281 msgid "" @@ -13023,10 +13025,12 @@ msgid "" "example, the :guilabel:`Yearly Cost (Real)` and :guilabel:`Monthly Cost " "(Real)` updates once the :guilabel:`Wage` is populated." msgstr "" +"输入其他字段时，某些字段可能会自动填写。例如，输入 :guilabel:`工资` 后，:guilabel:`年度成本（实际）` 和 " +":guilabel:`每月成本（实际）` 会更新。" #: ../../content/applications/hr/payroll/contracts.rst:286 msgid "Personal documents" -msgstr "" +msgstr "个人文件" #: ../../content/applications/hr/payroll/contracts.rst:288 msgid "" @@ -13035,32 +13039,34 @@ msgid "" "record. Documents cannot be added to this tab, this tab **only** shows " "documents that are already uploaded and associated with the employee." msgstr "" +"此选项卡 **仅** 在选择 :guilabel:`员工` 后出现，其中包含员工记录中与该员工关联的任何文件。文件不能添加到此选项卡，此选项卡 " +"**只** 显示已上传并与员工关联的文件。" #: ../../content/applications/hr/payroll/contracts.rst:292 msgid "" "The available documents in this tab can be downloaded. Click the :icon:`fa-" "download` :guilabel:`(download)` icon next to the document to download it." -msgstr "" +msgstr "该选项卡中的可用文件可以下载。点击文件旁边的 :icon:`fa-download`:guilabel:`（下载）` 图标下载文件。" #: ../../content/applications/hr/payroll/contracts.rst:296 msgid "Save and send the contract" -msgstr "" +msgstr "保存并发送合同" #: ../../content/applications/hr/payroll/contracts.rst:298 msgid "" "Once a contract has been created and/or modified, save the contract by " "clicking the :guilabel:`Save` button. Next, the contract must be sent to the" " employee to be signed." -msgstr "" +msgstr "创建和/或修改合同后，点击 :guilabel:`保存` 按钮保存合同。然后，必须将合同发送给员工，让其签字。" #: ../../content/applications/hr/payroll/contracts.rst:301 msgid "" "Click on one of the following buttons to send the contract to the employee:" -msgstr "" +msgstr "点击以下按钮之一，将合同发送给员工：" #: ../../content/applications/hr/payroll/contracts.rst-1 msgid "Send the contract to the employee via one of the buttons." -msgstr "" +msgstr "通过其中一个按钮将合同发送给员工。" #: ../../content/applications/hr/payroll/contracts.rst:307 msgid "" @@ -13070,20 +13076,23 @@ msgid "" " the salary configurator. Click :guilabel:`Send` to send an email to the " "employee, so they can sign the contract." msgstr "" +":guilabel:`生成模拟链接`：此选项 **仅** " +"适用于比利时公司。点击此按钮将打开一个弹出窗口，其中包含合同的基本信息，以及使用薪资配置器时的合同链接。点击 :guilabel:`发送` " +"向员工发送电子邮件，以便他们签署合同。" #: ../../content/applications/hr/payroll/contracts.rst:312 msgid "" "At the bottom of the pop-up form is a :guilabel:`Link Expiration Date`. This" " is the timeframe that the contract offer is valid for. By default, this " "field is pre-populated with `30 days`, but it can be modified." -msgstr "" +msgstr "在弹出窗体的底部有一个 :guilabel:`链接有效期`。这是合同报价的有效期。默认情况下，该字段预填充为 `30 天`，但也可以修改。" #: ../../content/applications/hr/payroll/contracts.rst:317 msgid "" "In order to send a contract using the :guilabel:`Generate Simulation Link`, " "there **must** be a signature field in the contract PDF being sent to the " "employee, so they can sign it." -msgstr "" +msgstr "要使用 :guilabel:`生成模拟链接` 发送合同，在发送给员工的 PDF 合同中**必须**有签名字段，以便员工签名。" #: ../../content/applications/hr/payroll/contracts.rst:320 msgid "" @@ -13093,15 +13102,18 @@ msgid "" "the email section. Click :guilabel:`Send` when the email is ready to be " "sent." msgstr "" +":guilabel:`签名请求`：点击此按钮会显示一个弹出窗口，可以在其中向员工输入电子邮件。从下拉菜单中选择文档（例如合同、保密协议或家庭工作政策），然后填写电子邮件部分。当电子邮件准备好发送时，点击" +" :guilabel:`发送`。" #: ../../content/applications/hr/payroll/contracts.rst:326 msgid "" "To send a contract using the :guilabel:`Generate Simulation Link`, there " "**must** be a signature field in the contract PDF being sent to the " "employee, so they can sign it." -msgstr "" +msgstr "要使用 :guilabel:`生成模拟链接` 发送合同，在发送给员工的 PDF 合同中 **必须** 有签名字段，以便员工签名。" #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "工资附件" @@ -13111,7 +13123,7 @@ msgid "" "support payments and wage garnishments, are referred to as a *salary " "attachment*. This section is where all of these deductions or allocations " "are set." -msgstr "" +msgstr "任何自动扣除或分配给员工的款项，如子女抚养费和工资扣款，都被称为 *工资附件*。本部分是设置所有这些扣除或分配的地方。" #: ../../content/applications/hr/payroll/contracts.rst:336 msgid "" @@ -13119,6 +13131,8 @@ msgid "" "Contracts --> Salary Attachments`. Next, click :guilabel:`Create`, and a new" " salary attachment form loads." msgstr "" +"要添加新的扣除额，请首先导航至 :menuselection:`薪酬管理应用程序 --> 合同 --> 薪资附件`。接下来，点击 " +":guilabel:`创建`，然后加载一个新的工资附件表单。" #: ../../content/applications/hr/payroll/contracts.rst-1 msgid "" @@ -13171,6 +13185,8 @@ msgid "" ":guilabel:`(arrow)` icons, then clicking on the desired date. This field is " "**required**." msgstr "" +":guilabel:`开始日期`：工资附件的开始日期。点击下拉菜单选择日期，使用 :icon:`fa-chevron-left`:icon:`fa-" +"chevron-right`:guilabel:`（箭头）` 图标导航到正确的年月，然后点击所需的日期。此字段为**必填**。" #: ../../content/applications/hr/payroll/contracts.rst:362 msgid "" @@ -13178,6 +13194,8 @@ msgid "" "both the :guilabel:`Monthly Amount` and :guilabel:`Total Amount` fields are " "populated. This field is **not** modifiable." msgstr "" +":guilabel:`估计结束日期`：该字段会在填入 :guilabel:`每月金额` 和 :guilabel:` 总金额` 字段后自动填充。此字段 " +"**不可** 修改。" #: ../../content/applications/hr/payroll/contracts.rst:365 msgid "" @@ -13189,18 +13207,21 @@ msgid "" "different document. To remove a document, click the :icon:`fa-trash-o` " ":guilabel:`(trash can)` icon." msgstr "" +":guilabel:`文件`：附加与工资附件相关的任何文件。点击 :guilabel:`上传您的文件` 按钮，在文件资源管理器中导航到所需文件，然后点击" +" :guilabel:`打开` 选择文件，并将其附加到表单。要更改附加的文档，请点击 :icon:`fa-pencil`:guilabel:`（铅笔）`" +" 图标，然后选择不同的文档。要删除文档，请点击 :icon:`fa-trash-o`(垃圾桶) :guilabel:`（垃圾桶）` 图标。" #: ../../content/applications/hr/payroll/contracts.rst:370 msgid "" ":guilabel:`Monthly Amount`: enter the amount to be taken out of the " "employee's paycheck every month for this specific salary attachment." -msgstr "" +msgstr ":guilabel:`每月金额`：输入每月从员工工资中扣除的该特定工资附件的金额。" #: ../../content/applications/hr/payroll/contracts.rst:372 msgid "" ":guilabel:`Total Amount`: enter the total amount that the employee pays for " "the salary attachment to be completed." -msgstr "" +msgstr ":guilabel:`总金额`：输入员工为完成工资附件支付的总金额。" #: ../../content/applications/hr/payroll/payslips.rst:3 msgid "Payslips" @@ -13214,6 +13235,8 @@ msgid "" "check or direct deposit, depending on how their employee profile is " "configured." msgstr "" +"*工资单* " +"由员工本人或其经理创建，并由授权员工（通常是经理）批准。然后，一旦工资单获得批准，就会向员工发放工资单，并根据员工配置文件的设置，通过支票或直接存款支付工资。" #: ../../content/applications/hr/payroll/payslips.rst:10 msgid "" @@ -13221,17 +13244,19 @@ msgid "" "application consists of three sections: :guilabel:`To Pay`, :guilabel:`All " "Payslips`, and :guilabel:`Batches`." msgstr "" +":menuselection:`薪酬管理` 应用程序的 :guilabel:`工资单` " +"下拉标题包括三个部分：:guilabel:`待支付`、:guilabel:`所有工资单` 和 :guilabel:`批量`。" #: ../../content/applications/hr/payroll/payslips.rst:13 msgid "" "These three sections provide all the tools needed to create payslips for " "employees, including individual payslips, a batch of payslips, or commission" " payslips." -msgstr "" +msgstr "这三个部分提供了为员工创建工资单所需的所有工具，包括个人工资单、批量工资单或佣金工资单。" #: ../../content/applications/hr/payroll/payslips.rst-1 msgid "Payslips menu selection in Payroll." -msgstr "" +msgstr "薪酬管理中的工资单菜单选择。" #: ../../content/applications/hr/payroll/payslips.rst:23 msgid "To pay" @@ -13243,10 +13268,12 @@ msgid "" "payslips that need to be paid. On this page, Odoo displays the payslips that" " have not been generated yet, and can be created from this dashboard." msgstr "" +"点击 :menuselection:`薪酬管理应用程序 --> 工资单 --> 待支付` 查看需要支付的工资单。在此页面中，Odoo " +"会显示尚未生成的工资单，并可通过此仪表板创建。" #: ../../content/applications/hr/payroll/payslips.rst-1 msgid "View all payslips that need to be paid on the Payslips To Pay page." -msgstr "" +msgstr "在 “待付工资单” 页面查看所有需要支付的工资单。" #: ../../content/applications/hr/payroll/payslips.rst:33 msgid "" @@ -13255,16 +13282,19 @@ msgid "" ":guilabel:`Company`, the :guilabel:`Basic Wage`, :guilabel:`Gross Wage`, " ":guilabel:`Net Wage`, and the :guilabel:`Status` of the payslip." msgstr "" +"每张工资单都列出了个人工资单的 :guilabel:`参考` 编号、 :guilabel:`员工` 名称、 :guilabel:`批次名称`、 " +":guilabel:`公司` 、 :guilabel:`基本工资`、:guilabel:`毛工资`、 :guilabel:`净工资` 和工资单 " +":guilabel:`状态`。" #: ../../content/applications/hr/payroll/payslips.rst:37 msgid "" "Click on an individual payslip entry to view the details for that individual" " payslip." -msgstr "" +msgstr "点击单个工资单条目，查看该工资单的详细信息。" #: ../../content/applications/hr/payroll/payslips.rst:42 msgid "Create a new payslip" -msgstr "" +msgstr "创建新的工资单" #: ../../content/applications/hr/payroll/payslips.rst:44 msgid "" @@ -13272,38 +13302,40 @@ msgid "" "` page or the :ref:`Employee Payslips ` page." msgstr "" +"可从 :ref:`待支付工资单 ` 页面或 :ref:`员工工资单 ` " +"页面创建新的工资单。" #: ../../content/applications/hr/payroll/payslips.rst:47 msgid "" "Create a new payslip by clicking the :guilabel:`New` button in the top-left " "corner." -msgstr "" +msgstr "点击左上角的 :guilabel:`新建` 按钮，创建新付款单。" #: ../../content/applications/hr/payroll/payslips.rst:49 msgid "" "A blank payslip form is loaded, where the necessary payslip information can " "be entered." -msgstr "" +msgstr "加载空白工资单表格，输入必要的工资单信息。" #: ../../content/applications/hr/payroll/payslips.rst:52 msgid "Payslip form" -msgstr "" +msgstr "工资单表格" #: ../../content/applications/hr/payroll/payslips.rst:54 msgid "" "On the blank payslip form, several fields are required. Most of the required" " fields auto-populate after an employee is selected." -msgstr "" +msgstr "在空白工资单表格中，有几个字段是必填字段。大多数必填字段都会在选择员工后自动填充。" #: ../../content/applications/hr/payroll/payslips.rst:57 msgid "Fill out the following information on the payslip form:" -msgstr "" +msgstr "在工资单上填写以下信息：" #: ../../content/applications/hr/payroll/payslips.rst:59 msgid "" ":guilabel:`Employee`: type in the name of an employee, or select the desired" " employee from the drop-down list in this field. This field is **required**." -msgstr "" +msgstr ":guilabel:`员工`：输入员工姓名，或从下拉列表中选择所需的员工。此字段为 **必填**。" #: ../../content/applications/hr/payroll/payslips.rst:63 msgid "" @@ -13314,6 +13346,9 @@ msgid "" "Refer to the :doc:`new employee <../employees/new_employee>` documentation " "for instructions on how to add an employee." msgstr "" +"建议 **只** 为数据库中已有的员工创建工资单。如果当前没有员工记录（因此没有员工合同），建议先在 *员工* " +"应用程序中创建新员工，然后再为该员工创建工资单。有关如何添加员工的说明，请参阅 :doc:`新员工 " +"<../employees/new_employee>` 文档。" #: ../../content/applications/hr/payroll/payslips.rst:69 msgid "" @@ -13321,6 +13356,7 @@ msgid "" "auto-populates the :guilabel:`Period` fields by default. The dates can be " "changed, if desired." msgstr "" +":guilabel:`时段`：默认情况下，*当前*月份的第一天到最后一天会自动填充 :guilabel:`时段` 字段。如果需要，可以更改日期。" #: ../../content/applications/hr/payroll/payslips.rst:72 msgid "" @@ -13329,32 +13365,34 @@ msgid "" "(less-than)` and :guilabel:`> (greater-than)` icons to select the desired " "month. Then, click on the desired day to select that specific date." msgstr "" +"要更改开始日期，请点击 :guilabel:`时段` 字段中的第一个日期，弹出日历。在该日历上，使用 :guilabel:`< （小于）` 和 " +":guilabel:`> （大于）` 图标选择所需的月份。然后，点击所需的日期，选择该特定日期。" #: ../../content/applications/hr/payroll/payslips.rst:77 msgid "" "Repeat this process to modify the end date for the payslip. These fields are" " **required**." -msgstr "" +msgstr "重复此过程以修改工资单的结束日期。这些字段为 **必填**。" #: ../../content/applications/hr/payroll/payslips.rst:78 msgid "" ":guilabel:`Contract`: using the drop-down menu, select the desired contract " "for the employee. Only the available corresponding contracts for the " "selected employee appear as options. This field is **required**." -msgstr "" +msgstr ":guilabel:`合同`：使用下拉菜单，为员工选择所需的合同。仅所选员工可用的相应合同显示为选项。此字段为**必填**。" #: ../../content/applications/hr/payroll/payslips.rst:81 msgid "" ":guilabel:`Batch`: using the drop-down menu in this field, select the batch " "of payslips this new payslip should be added to." -msgstr "" +msgstr ":guilabel:`批次`：使用此字段中的下拉菜单，选择新工资单应添加到的工资单批次。" #: ../../content/applications/hr/payroll/payslips.rst:83 msgid "" ":guilabel:`Structure`: using the drop-down menu, select the salary structure" " type. Only the corresponding structures associated with the selected " "contract for the employee appear as options." -msgstr "" +msgstr ":guilabel:`结构`：使用下拉菜单选择工资结构类型。只有与雇员所选合同相关的相应结构才会显示为选项。" #: ../../content/applications/hr/payroll/payslips.rst:86 msgid "" @@ -13363,11 +13401,13 @@ msgid "" "is selected, any unavailable :guilabel:`Structures` set for that employee " "and/or contract do not appear. This field is **required**." msgstr "" +"如果尚未选择雇员和/或合同，则所有可用的 :guilabel:`结构` 都会出现在列表中。一旦选择了雇员和/或合同，为该雇员和/或合同设置的任何不可用的" +" :guilabel:`结构` 都不会出现。此字段为**必填**。" #: ../../content/applications/hr/payroll/payslips.rst-1 msgid "" "The top fields for a new payslip all filled out for a February payslip." -msgstr "" +msgstr "新工资单的顶部字段全部填写为二月份工资单。" #: ../../content/applications/hr/payroll/payslips.rst:95 msgid "" @@ -13376,17 +13416,19 @@ msgid "" "field), but **only** if that information is already on that employee's form " "in the *Employees* app." msgstr "" +"通常情况下，在 :guilabel:`员工` 字段中进行选择后，Odoo 会自动填充所有其他必填字段（除 :guilabel:`时段` " +"字段外），**但**前提是 *员工* 应用程序中该员工的表单已包含这些信息。" #: ../../content/applications/hr/payroll/payslips.rst:100 msgid "" "If modifications to auto-populated fields are made, it is recommended to " "check with the accounting department to ensure every entry that affects the " "*Accounting* application is correct." -msgstr "" +msgstr "如果要修改自动填充字段，建议与会计部门核对，以确保影响 *会计* 应用程序的每个条目都正确无误。" #: ../../content/applications/hr/payroll/payslips.rst:106 msgid "Worked days & inputs tab" -msgstr "" +msgstr "工作日和输入选项卡" #: ../../content/applications/hr/payroll/payslips.rst:108 msgid "" @@ -13397,18 +13439,22 @@ msgid "" ":guilabel:`Period`, :guilabel:`Contract`, and :guilabel:`Structure` fields " "of the payslip form." msgstr "" +":guilabel:`工作天数`：:guilabel:`工作天数` 下的条目（包括 " +":guilabel:`类型`、:guilabel:`描述`、:guilabel:`天数`、:guilabel:`小时数` 和 " +":guilabel:`金额`）将根据工资单表格中输入的 :guilabel:`时段`、:guilabel:`合同` 和 :guilabel:` 结构` " +"字段自动填写。" #: ../../content/applications/hr/payroll/payslips.rst:112 msgid "" ":guilabel:`Other Inputs`: additional inputs affecting the payslip can be " "entered in this section, such as deductions, reimbursements, and expenses." -msgstr "" +msgstr ":guilabel:`其他输入项`：可在此部分输入影响工资单的其他输入项，如扣除、报销和费用。" #: ../../content/applications/hr/payroll/payslips.rst:115 msgid "" "Click :guilabel:`Add a line` to create an entry in the :guilabel:`Other " "Inputs` section." -msgstr "" +msgstr "点击 :guilabel:`添加一行` 在 :guilabel:`其他输入项` 部分创建条目。" #: ../../content/applications/hr/payroll/payslips.rst:117 msgid "" @@ -13416,6 +13462,8 @@ msgid "" ":guilabel:`Type` for the input. Next, enter a :guilabel:`Description`, if " "desired. Lastly, enter the amount in the :guilabel:`Count` field." msgstr "" +"使用 :guilabel:`类型` 列中的下拉菜单，为输入选择 :guilabel:`类型`。然后，根据需要输入 :guilabel:`描述` " +"字段。最后，在 :guilabel:`计数` 字段中输入金额。" #: ../../content/applications/hr/payroll/payslips.rst-1 msgid "The fields filled out in the worked days and inputs tab." @@ -13445,7 +13493,7 @@ msgstr "" #: ../../content/applications/hr/payroll/payslips.rst:139 msgid "Other info tab" -msgstr "" +msgstr "其他信息选项卡" #: ../../content/applications/hr/payroll/payslips.rst:141 msgid "" @@ -13453,35 +13501,36 @@ msgid "" "name should be short and descriptive, such as `(Employee Name) April 2023`. " "This field is **required**." msgstr "" +":guilabel:`工资单名称`：在此字段中输入工资单的名称。名称应简短且具有描述性，如`（员工姓名）2023 年 4 月`。此字段为**必填**。" #: ../../content/applications/hr/payroll/payslips.rst:143 msgid "" ":guilabel:`Company`: select the company the payslip applies to using the " "drop-down menu in this field. This field is **required**." -msgstr "" +msgstr ":guilabel:`公司`：使用此字段中的下拉菜单选择工资单适用的公司。此字段为 **必填**。" #: ../../content/applications/hr/payroll/payslips.rst:145 msgid "" ":guilabel:`Close Date`: enter the date that the payment is made to the " "employee in this field." -msgstr "" +msgstr ":guilabel:`关闭日期`：在此字段中输入向员工付款的日期。" #: ../../content/applications/hr/payroll/payslips.rst:147 msgid "" "Click in the field to reveal a calendar pop-up window. Using the " ":guilabel:`< > (less-than/greater-than)` icons, navigate to the desired " "month and year." -msgstr "" +msgstr "点击字段，弹出日历窗口。使用 :guilabel:`< >（小于/大于）` 图标，导航到所需的月份和年份。" #: ../../content/applications/hr/payroll/payslips.rst:150 msgid "Then, click on the desired date to select it." -msgstr "" +msgstr "然后，单击所需的日期将其选中。" #: ../../content/applications/hr/payroll/payslips.rst:151 msgid "" ":guilabel:`Date Account`: enter the date on which the payslip should be " "posted in this field." -msgstr "" +msgstr ":guilabel:`日期帐户`：在此字段中输入应过账工资单的日期。" #: ../../content/applications/hr/payroll/payslips.rst:152 msgid "" @@ -13489,26 +13538,28 @@ msgid "" "existing :guilabel:`Employee`. This field **cannot** be edited, as it is " "linked to the *Accounting* application. This field is **required**." msgstr "" +":guilabel:`工资日记账`：选择现有的 :guilabel:`员工` 后，此字段将自动填充。此字段 **不能** 编辑，因为它与 *会计* " +"应用程序相关联。此字段为**必填**。" #: ../../content/applications/hr/payroll/payslips.rst:155 msgid "" ":guilabel:`Accounting Entry`: if applicable, this field is automatically " "populated once the payslip is confirmed. This field **cannot** be modified." -msgstr "" +msgstr ":guilabel:`会计分录`：如果适用，一旦确认工资单，此字段就会自动填充。此字段**无法**修改。" #: ../../content/applications/hr/payroll/payslips.rst:157 msgid "" ":guilabel:`Add an Internal Note...`: any note or reference message for the " "new entry can be typed in this field." -msgstr "" +msgstr ":guilabel:`添加内部注释...`：可在此字段中输入新条目中的任何注释或参考信息。" #: ../../content/applications/hr/payroll/payslips.rst-1 msgid "The fields filled out in the other info tab." -msgstr "" +msgstr "其他信息选项卡中填写的字段。" #: ../../content/applications/hr/payroll/payslips.rst:165 msgid "Process the new payslip" -msgstr "" +msgstr "处理新的工资单" #: ../../content/applications/hr/payroll/payslips.rst:167 msgid "" @@ -13517,6 +13568,8 @@ msgid "" "payslip is saved, and the :guilabel:`Salary Computation` tab auto-populates," " based on the information on the employee's contract or attendance records." msgstr "" +"输入工资单上的所有必要信息后，点击 :guilabel:`计算表` 按钮。这样，工资单上的所有信息都会被保存，并且 :guilabel:`工资计算` " +"选项卡会根据员工的合同或考勤记录信息自动填充。" #: ../../content/applications/hr/payroll/payslips.rst:172 msgid "" @@ -13526,41 +13579,43 @@ msgid "" " changes are reflected in the :guilabel:`Worked Days` and :guilabel:`Salary " "Computation` tabs." msgstr "" +"如果需要进行任何修改，首先点击 :guilabel:`取消` 按钮，然后点击 :guilabel:`设置为草稿` 按钮。进行任何所需的更改，然后再次点击" +" :guilabel:`计算表` 按钮，更改将反映在 :guilabel:`工作天数` 和 :guilabel:`工资计算` 选项卡中。" #: ../../content/applications/hr/payroll/payslips.rst:177 msgid "" "Once everything on the payslip form is correct, click the :guilabel:`Create " "Draft Entry` button to create the payslip." -msgstr "" +msgstr "工资单表格上的所有内容都正确无误后，点击 :guilabel:`创建草稿条目` 按钮创建工资单。" #: ../../content/applications/hr/payroll/payslips.rst:180 msgid "" "Then, a confirmation pop-up window appears, asking :guilabel:`Are you sure " "you want to proceed?`. Click :guilabel:`OK` to confirm." -msgstr "" +msgstr "然后，弹出一个确认窗口，询问 :guilabel:`您确定要继续吗？`。点击 :guilabel:`确认`。" #: ../../content/applications/hr/payroll/payslips.rst:183 msgid "" "The chatter is automatically updated to show the email sent to the employee," " along with a PDF copy of the payslip." -msgstr "" +msgstr "沟通栏会自动更新，显示发送给员工的电子邮件以及工资单的 PDF 副本。" #: ../../content/applications/hr/payroll/payslips.rst:187 msgid "" "The database may need to be refreshed for the payslip and email to appear." -msgstr "" +msgstr "可能需要刷新数据库才能显示工资单和电子邮件。" #: ../../content/applications/hr/payroll/payslips.rst:189 msgid "" "To print the payslip, click the :guilabel:`Print` button. To cancel the " "payslip, click the :guilabel:`Cancel` button." -msgstr "" +msgstr "要打印工资单，请点击 :guilabel:`打印` 按钮。要取消工资单，请点击 :guilabel:`取消` 按钮。" #: ../../content/applications/hr/payroll/payslips.rst-1 msgid "" "The new payslip is emailed to the employee and the email appears in the " "chatter." -msgstr "" +msgstr "新的工资单会通过电子邮件发送给员工，该电子邮件也会出现在沟通栏中。" #: ../../content/applications/hr/payroll/payslips.rst:196 msgid "" @@ -13571,6 +13626,8 @@ msgid "" ":guilabel:`Confirm` button to confirm the journal, and return to the " "payslip." msgstr "" +"接下来，必须将付款发送给员工。为此，请点击 :guilabel:`注册付款` 按钮。这时会弹出一个表单，必须从下拉菜单中选择付款所需的 " +":guilabel:`银行日记账`。然后，点击 :guilabel:`确认` 按钮确认日记账，并返回付款单。" #: ../../content/applications/hr/payroll/payslips.rst:202 msgid "" @@ -13582,10 +13639,13 @@ msgid "" "card in the *Employees* app. Edit the employee card, and add banking " "information, if it is missing." msgstr "" +"要支付工资单，员工 *必须* 在其联系信息中输入银行账户。如果没有银行信息，则无法支付工资单，点击 :guilabel:`付款` " +"按钮时会出现错误。银行信息可在 *员工* 应用程序中员工卡上的 :ref:`私人信息 ` " +"选项卡中找到。编辑员工卡，如果缺少银行信息，请添加。" #: ../../content/applications/hr/payroll/payslips.rst:0 msgid "Banking information can be entered in an employee's card." -msgstr "" +msgstr "可在员工卡中输入银行信息。" #: ../../content/applications/hr/payroll/payslips.rst:212 msgid "" @@ -13595,55 +13655,57 @@ msgid "" "appears, update the employee's bank account information on their " ":ref:`Employee Form `." msgstr "" +"Odoo 自动检查银行帐户信息。如果员工列出的银行账户有错误，弹出窗口中会显示一条错误，指出：*员工银行账户不受信任。* 如果出现此错误，请更新员工 " +":ref:`员工表格 ` 中的银行账户信息。" #: ../../content/applications/hr/payroll/payslips.rst:217 msgid "" "If a payment needs to be cancelled or refunded, click the corresponding " ":guilabel:`Cancel` or :guilabel:`Refund` button, located at the top-left of " "the screen." -msgstr "" +msgstr "如果需要取消或退款，请点击屏幕左上角相应的 :guilabel:`取消` 或 :guilabel:`退款` 按钮。" #: ../../content/applications/hr/payroll/payslips.rst:221 msgid "" "Before processing payslips, it is best practice to check the *Warnings* " "section of the *Payroll* app dashboard. Here, all possible issues concerning" " payroll appear." -msgstr "" +msgstr "在处理工资单之前，最好先查看 *工资单* 应用程序仪表板的 *警告* 部分。这里会显示与工资单有关的所有可能问题。" #: ../../content/applications/hr/payroll/payslips.rst:224 msgid "" "To view the warnings, navigate to :menuselection:`Payroll app --> " "Dashboard`. The warnings appear in the top-left corner of the dashboard." -msgstr "" +msgstr "要查看警告，请导航至 :menuselection:`薪酬管理应用程序 --> 仪表板`。警告显示在仪表板的左上角。" #: ../../content/applications/hr/payroll/payslips.rst:0 msgid "" "The dashboard view of the Payroll app, with the warnings box highlighted." -msgstr "" +msgstr "薪资管理应用程序的仪表盘视图，警告框突出显示。" #: ../../content/applications/hr/payroll/payslips.rst:231 msgid "" "Warnings are grouped by type, such as `Employees Without Running Contracts` " "or `Employees Without Bank account Number`. Click on a warning to view all " "entries associated with that specific issue." -msgstr "" +msgstr "警告按类型分组，如 `没有运行合同的员工` 或 `没有银行账号的员工`。点击警告可查看与该特定问题相关的所有条目。" #: ../../content/applications/hr/payroll/payslips.rst:234 msgid "" "If the warnings are not resolved, at any point in the payslip processing " "process, an error may occur. Errors appear in a pop-up window, and provide " "details for the error, and how to resolve them." -msgstr "" +msgstr "如果警告未得到解决，则在工资单处理过程中的任何时刻都可能会出现错误。错误出现在弹出窗口中，并提供错误的详细信息以及解决方法。" #: ../../content/applications/hr/payroll/payslips.rst:238 msgid "" "Payslips **cannot** be completed if there are any warnings or issues " "associated with the payslip." -msgstr "" +msgstr "如果工资单上有任何警告或相关问题，则 **不能** 填写工资单。" #: ../../content/applications/hr/payroll/payslips.rst:243 msgid "All payslips" -msgstr "" +msgstr "所有工资单" #: ../../content/applications/hr/payroll/payslips.rst:245 msgid "" @@ -13652,53 +13714,55 @@ msgid "" "loads, displaying all payslips, organized by batch, in a default nested list" " view." msgstr "" +"要查看所有工资单（无论状态如何），请转到 :menuselection:`薪酬管理应用程序 --> 工资单 --> 所有工资单`。加载 " +":guilabel:`员工工资单` 页面，在默认嵌套列表视图中按批次显示所有工资单。" #: ../../content/applications/hr/payroll/payslips.rst:249 msgid "" "Click on the :guilabel:`▶ (right arrow)` next to an individual batch name to" " view all the payslips in that particular batch, along with all the payslip " "details." -msgstr "" +msgstr "点击单个批次名称旁边的 :guilabel:`▶（右箭头）`，查看该批次的所有工资单以及所有工资单详情。" #: ../../content/applications/hr/payroll/payslips.rst:252 msgid "" "The number of payslips in the batch is written in parenthesis after the " "batch name. The :guilabel:`Status` for each individual payslip appears on " "the far-right side, indicating one of the following status options:" -msgstr "" +msgstr "批次中工资单的数量写在批次名称后面的括号内。每张工资单的 :guilabel:`状态` 出现在最右侧，显示以下状态选项之一：" #: ../../content/applications/hr/payroll/payslips.rst:256 msgid "" ":guilabel:`Draft`: the payslip is created, and there is still time to make " "edits, since the amounts are not calculated." -msgstr "" +msgstr ":guilabel:`草稿`：已创建付款单，由于金额未计算，因此仍有时间进行编辑。" #: ../../content/applications/hr/payroll/payslips.rst:258 msgid "" ":guilabel:`Waiting`: the payslip has been calculated, and the salary details" " can be found in the *Salary Computation* tab." -msgstr "" +msgstr ":guilabel:`等待中`：工资单已经计算完毕，工资明细可以在 *工资计算* 选项卡中找到。" #: ../../content/applications/hr/payroll/payslips.rst:260 msgid ":guilabel:`Done`: the payslip is calculated and ready to be paid." -msgstr "" +msgstr ":guilabel:`完成`：工资单已计算并准备好支付。" #: ../../content/applications/hr/payroll/payslips.rst:261 msgid ":guilabel:`Paid`: the employee has been paid." -msgstr "" +msgstr ":guilabel:`已付款`：员工已收到工资。" #: ../../content/applications/hr/payroll/payslips.rst-1 msgid "" "View all payslips organized by batches. Click on the arrow to expand each " "batch." -msgstr "" +msgstr "按批次查看所有工资单。点击箭头可展开每个批次。" #: ../../content/applications/hr/payroll/payslips.rst:267 msgid "" "Click on an individual payslip to view the details for that payslip on a " "separate page. Using the breadcrumb menu, click :guilabel:`Employee " "Payslips` to go back to the list view of all payslips." -msgstr "" +msgstr "点击单张工资单可在单独页面上查看该工资单的详细信息。使用面包屑菜单，点击 :guilabel:`员工工资单` 返回所有工资单的列表视图。" #: ../../content/applications/hr/payroll/payslips.rst:270 msgid "" @@ -13708,6 +13772,9 @@ msgid "" " enter all the necessary information, as described in the :ref:`Create new " "payslips ` section." msgstr "" +"点击左上角的 :guilabel:`新建` 按钮，可在 :guilabel:`员工工资单` " +"页面创建新的工资单。这样就会出现一个单独的空白工资单表格页面。在空白工资单表格页面上，输入所有必要信息，如 :ref:`创建新的工资单 " +"` 部分所述。" #: ../../content/applications/hr/payroll/payslips.rst:275 msgid "" @@ -13718,6 +13785,9 @@ msgid "" "title, which selects all visible payslips on the page. Then, click the " ":guilabel:`Print` button to print the payslips." msgstr "" +"要打印 *工资单* 或 :guilabel:`员工工资单` 页面中工资单的 PDF " +"版本，请首先通过点击要打印的每张工资单左侧的单个复选框来选择所需的工资单。或者，点击 :guilabel:`参考` " +"列标题左边的复选框，这将选择页面上所有可见的工资单。然后，点击 :guilabel:`打印` 按钮打印工资单。" #: ../../content/applications/hr/payroll/payslips.rst:281 msgid "" @@ -13727,12 +13797,14 @@ msgid "" "down menu. Click :guilabel:`Export All` to export all payslips to a " "spreadsheet." msgstr "" +"工资单还可以导出为 Excel 电子表格。要导出 **所有** 工资单，请点击左上角 :guilabel:`⚙️（齿轮）` 字样末尾的 " +":guilabel:`员工工资单` 图标。这将显示一个下拉菜单。点击 :guilabel:`全部导出` 将所有工资单导出到电子表格。" #: ../../content/applications/hr/payroll/payslips.rst-1 msgid "" "Click on the Export All smart button to export all payslips to an Excel " "payslip." -msgstr "" +msgstr "点击 “全部导出” 智能按钮，将所有工资单导出为 Excel 工资单。" #: ../../content/applications/hr/payroll/payslips.rst:290 msgid "" @@ -13743,17 +13815,19 @@ msgid "" "Then, click the :guilabel:`⚙️ (gear) Actions` icon in the top-center of the " "page, and click :guilabel:`Export`." msgstr "" +"要只导出选定的工资单，首先从列表中选择要导出的工资单。然后，点击每张工资单左侧的复选框将其选中。随着工资单被选中，页面顶部中央会出现一个智能按钮，显示所选工资单的数量。然后，点击页面顶部中心的" +" :guilabel:`⚙️ （齿轮）操作` 图标，并点击 :guilabel:`导出`。" #: ../../content/applications/hr/payroll/payslips.rst-1 msgid "" "The individual list of employee ayslips with three selected to be exported." -msgstr "" +msgstr "选择要导出的三个员工的个人清单。" #: ../../content/applications/hr/payroll/payslips.rst:301 msgid "" "Both *To Pay* and *All Payslips* display all the detailed information for " "each payslip." -msgstr "" +msgstr "*待付款* 和 *所有付款单* 均显示每张付款单的所有详细信息。" #: ../../content/applications/hr/payroll/payslips.rst:304 msgid "Batches" @@ -13765,6 +13839,8 @@ msgid "" "Payslips --> Batches` to display all the payslip batches that have been " "created. These payslip batches are displayed in a list view, by default." msgstr "" +"要分批查看工资单，请导航至 :menuselection:`薪酬管理应用程序 --> 工资单 --> " +"批量`，以显示已创建的所有工资单批次。这些工资单批次默认以列表视图显示。" #: ../../content/applications/hr/payroll/payslips.rst:310 msgid "" @@ -13772,14 +13848,16 @@ msgid "" ":guilabel:`Date To` dates, its :guilabel:`Status`, the number of payslips in" " the batch (:guilabel:`Payslips Count`), and the :guilabel:`Company`." msgstr "" +"每个批次显示 :guilabel:`名称`、:guilabel:`由` 和 " +":guilabel:`至`、:guilabel:`状态`、批次中的工资单数量（:guilabel:`工资单计数`）和 :guilabel:`公司`。" #: ../../content/applications/hr/payroll/payslips.rst-1 msgid "View displaying all batches created." -msgstr "" +msgstr "查看已创建的所有批次。" #: ../../content/applications/hr/payroll/payslips.rst:319 msgid "Create a new batch" -msgstr "" +msgstr "创建新批次" #: ../../content/applications/hr/payroll/payslips.rst:321 msgid "" @@ -13788,10 +13866,12 @@ msgid "" ":guilabel:`New` button in the top-left corner. Doing so reveals a blank " "payslip batch form on a separate page." msgstr "" +"要在 :guilabel:`工资单批次`页面（:menuselection:`薪酬管理应用程序 --> 工资单 --> " +"批次`）创建一批新的工资单，请点击左上角的 :guilabel:`新建` 按钮。这样就会在另一页面上显示空白的工资单批次表单。" #: ../../content/applications/hr/payroll/payslips.rst:325 msgid "On the new payslip batch form, enter the :guilabel:`Batch Name`." -msgstr "" +msgstr "在新的工资单批次表格中，输入 :guilabel:`批次名称`。" #: ../../content/applications/hr/payroll/payslips.rst:327 msgid "" @@ -13800,6 +13880,8 @@ msgid "" "this calendar pop-up window, navigate to the correct month, and click on the" " corresponding day for both the start and end dates of the batch." msgstr "" +"接下来，选择批处理适用的日期范围。点击其中一个 :guilabel:`时段` " +"字段，弹出一个日历窗口。在弹出的日历窗口中，导航到正确的月份，然后点击批处理开始和结束日期的相应日期。" #: ../../content/applications/hr/payroll/payslips.rst:331 msgid "" @@ -13808,32 +13890,34 @@ msgid "" ":guilabel:`Company` from the form. The batch **must** be created while in " "the database for the desired company." msgstr "" +"当前公司将填充 :guilabel:`公司` 字段。如果在多公司环境下操作，则**不可能**从表单中修改 " +":guilabel:`公司`。必须在数据库中为所需公司创建批次。" #: ../../content/applications/hr/payroll/payslips.rst-1 msgid "Enter the details for the new batch." -msgstr "" +msgstr "输入新批次的详细信息。" #: ../../content/applications/hr/payroll/payslips.rst:342 msgid "Process a batch" -msgstr "" +msgstr "处理批次" #: ../../content/applications/hr/payroll/payslips.rst:344 msgid "" "Click on an individual batch to view the details for that batch on a " "separate page. On this batch detail page, different options (buttons) appear" " at the top, depending on the status of the batch:" -msgstr "" +msgstr "点击单个批次可在单独页面上查看该批次的详细信息。在批次详情页面，顶部会显示不同的选项（按钮），具体取决于批次的状态：" #: ../../content/applications/hr/payroll/payslips.rst:347 msgid "" ":guilabel:`New` status: batches without any payslips added to them have a " "status of :guilabel:`New`. The following button options appear for these " "batches:" -msgstr "" +msgstr ":guilabel:`新` 状态：未添加任何付款单的批次的状态为 :guilabel:`新`。这些批次将显示以下按钮选项：" #: ../../content/applications/hr/payroll/payslips.rst:0 msgid "A batch with a status of new, with the available buttons highlighted." -msgstr "" +msgstr "状态为新的批次，并突出显示可用按钮。" #: ../../content/applications/hr/payroll/payslips.rst:354 msgid "" @@ -13842,6 +13926,8 @@ msgid "" "appears. Only payslips that can be added to the batch (payslips not " "currently part of a batch) appear on the list." msgstr "" +":guilabel:`添加工资单`：点击 :guilabel:`添加工资单` 按钮将工资单添加到批次中，弹出 :guilabel:`添加工资单` " +"窗口。只有可以添加到批次中的工资单（当前不属于批次的工资单）才会出现在列表中。" #: ../../content/applications/hr/payroll/payslips.rst:358 msgid "" @@ -13850,6 +13936,8 @@ msgid "" "batch. Once payslips are selected and added to the batch, the status changes" " to :guilabel:`Confirmed`." msgstr "" +"点击每张工资单名称左侧的复选框，选择所需的工资单，然后点击 :guilabel:`选择` " +"按钮将其添加到批次中。一旦工资单被选中并添加到批次中，状态就会变为 :guilabel:`已确认`。" #: ../../content/applications/hr/payroll/payslips.rst:362 msgid "" @@ -13857,6 +13945,7 @@ msgid "" "click the :guilabel:`Generate Payslips` button to process the payslips and " "create individual payslips in the database." msgstr "" +":guilabel:`生成工资单`：将工资单添加到批次后，点击 :guilabel:`生成工资单` 按钮处理工资单，并在数据库中创建单张工资单。" #: ../../content/applications/hr/payroll/payslips.rst:366 msgid "" @@ -13866,6 +13955,8 @@ msgid "" "menus. If no selections are made, then all payslips listed in the pop-up " "window are processed as usual." msgstr "" +"弹出 :guilabel:`生成工资单` 窗口。如果只想为特定的 :guilabel:`工资结构` 和/或特定的 :guilabel:`部门` " +"制作工资单，请从相应的下拉菜单中选择。如果没有选择，则按常规处理弹出窗口中列出的所有工资单。" #: ../../content/applications/hr/payroll/payslips.rst:371 msgid "" @@ -13873,6 +13964,8 @@ msgid "" ":guilabel:`Generate Payslips` button changes to a :guilabel:`Create Draft " "Entry` button, and the status changes to :guilabel:`Confirmed`." msgstr "" +"点击 :guilabel:`生成` 按钮创建工资单。:guilabel:`生成工资单`按钮将变为 :guilabel:`创建草稿条目` 按钮，状态变为 " +":guilabel:`确认`。" #: ../../content/applications/hr/payroll/payslips.rst:375 msgid "" @@ -13881,11 +13974,13 @@ msgid "" "of :guilabel:`Confirmed`. The following two button options appear for these " "batches:" msgstr "" +":guilabel:`已确认` 状态：已创建并有付款单的批次，但付款单尚 *未* 处理，其状态为 " +":guilabel:`已确认`。这些批次会出现以下两个按钮选项：" #: ../../content/applications/hr/payroll/payslips.rst:0 msgid "" "A batch with a status of confirmed, with the available buttons highlighted." -msgstr "" +msgstr "状态为已确认的批次，可用按钮突出显示。" #: ../../content/applications/hr/payroll/payslips.rst:383 msgid "" @@ -13893,6 +13988,7 @@ msgid "" "button to confirm the individual payslips (and the batch), and create a " "draft of the payslips. The batch now has a status of :guilabel:`Done`." msgstr "" +"点击 :guilabel:`创建草稿条目` 按钮确认个别工资单（和批次），并创建工资单草稿。批次现在的状态为 :guilabel:`完成`。" #: ../../content/applications/hr/payroll/payslips.rst:386 #: ../../content/applications/hr/payroll/payslips.rst:408 @@ -13902,17 +13998,19 @@ msgid "" "button. This action does **not** remove any payslips that have already been " "added to the batch." msgstr "" +":guilabel:`设置为草稿`：如果在任何时候需要将批次恢复为 :guilabel:`新` 状态，请点击 :guilabel:`设置为草稿` " +"按钮。此操作不会删除已添加到批次中的任何付款单。" #: ../../content/applications/hr/payroll/payslips.rst:390 msgid "" ":guilabel:`Done` status: batches with confirmed payslips in them have a " "status of :guilabel:`Done`. The following button options appear for these " "batches:" -msgstr "" +msgstr ":guilabel:`已完成` 状态：已确认付款单的批次的状态为 :guilabel:`已完成`。这些批次将显示以下按钮选项：" #: ../../content/applications/hr/payroll/payslips.rst:0 msgid "A batch with a status of done, with the available buttons highlighted." -msgstr "" +msgstr "状态为已完成的批次，可用按钮突出显示。" #: ../../content/applications/hr/payroll/payslips.rst:397 msgid "" @@ -13920,6 +14018,8 @@ msgid "" "Report` button, and a :guilabel:`Select a bank journal` pop-up window " "appears. Select the correct bank journal from the drop-down menu." msgstr "" +":guilabel:`创建付款报告`: 点击 :guilabel:`创建付款报告` 按钮，弹出 :guilabel:`选择银行日记账` " +"窗口。从下拉菜单中选择正确的银行日记账。" #: ../../content/applications/hr/payroll/payslips.rst:401 msgid "" @@ -13927,29 +14027,30 @@ msgid "" "modified, if desired. Finally, click :guilabel:`Confirm` to process the " "payslips, and pay the employees." msgstr "" +"批次名称显示在 :guilabel:`文件名` 字段中，但如果需要，也可以修改。最后，点击 :guilabel:`确认` 处理工资单，并支付员工工资。" #: ../../content/applications/hr/payroll/payslips.rst:403 msgid "" ":guilabel:`Mark as paid`: after the payments have been created via the " ":guilabel:`Create Payment Report` button, the payslips need to be marked as " "paid in the database." -msgstr "" +msgstr ":guilabel:`标记为已支付`：通过 :guilabel:`创建付款报告` 按钮创建付款后，需要在数据库中将付款单标记为已支付。" #: ../../content/applications/hr/payroll/payslips.rst:406 msgid "" "Click the :guilabel:`Mark as paid` button, and the status of the batch " "changes to :guilabel:`Paid`." -msgstr "" +msgstr "点击 :guilabel:`标记为已付款` 按钮，批次状态将变为 :guilabel:`已付款`。" #: ../../content/applications/hr/payroll/payslips.rst:412 msgid "" ":guilabel:`Paid` status: batches that have been completed have a status of " ":guilabel:`Paid`. No other button options appear for this status." -msgstr "" +msgstr ":guilabel:`已付款` 状态：已完成批次的状态为 :guilabel:`已付款`。此状态下不会出现其他按钮选项。" #: ../../content/applications/hr/payroll/payslips.rst:0 msgid "A batch with a status of paid, with the available buttons highlighted." -msgstr "" +msgstr "状态为已支付的批次，可用按钮突出显示。" #: ../../content/applications/hr/payroll/payslips.rst:419 msgid "" @@ -13958,12 +14059,14 @@ msgid "" "batch information, in the center. Click the :guilabel:`Payslips` smart " "button to view a list of all the individual payslips." msgstr "" +"在批次详细页面上，可通过位于批次信息上方中央的 :guilabel:`工资单` 智能按钮访问批次中的单个工资单。点击 :guilabel:`工资单` " +"智能按钮可查看所有单张工资单的列表。" #: ../../content/applications/hr/payroll/payslips.rst:423 msgid "" "Use the breadcrumb menu to navigate back to the individual batch detail " "page, or back to the list of all batches." -msgstr "" +msgstr "使用面包屑菜单返回到单个批次详细页面，或返回到所有批次列表。" #: ../../content/applications/hr/payroll/payslips.rst:427 msgid "Generate warrant payslips" @@ -14053,21 +14156,21 @@ msgstr "" msgid "" "The *Reporting* section of the *Payroll* app offers a variety of reports to " "choose from, organized by location." -msgstr "" +msgstr "*工资单* 应用程序的 *报告* 部分提供了按地点分类的各种报告供您选择。" #: ../../content/applications/hr/payroll/reporting.rst:8 msgid "" "The *Payroll* report, *Work Entry Analysis* report, and *Salary Attachment " "Report* are default reports in the *Payroll* app, and are available for all " "companies, regardless of location." -msgstr "" +msgstr "*工资单* 报告、*工作条目分析* 报告和 *工资附件报告* 是 *工资单* 应用程序中的默认报告，并且适用于所有公司，无论其位置如何。" #: ../../content/applications/hr/payroll/reporting.rst:11 msgid "" "Beneath the three default reports are all localization-based reports, " "organized by country, in alphabetical order. These reports contain all the " "various information for the offered benefits and local tax laws." -msgstr "" +msgstr "在这三个默认报告下面是所有基于本地化的报告，按字母顺序排列在国家列表中。这些报告包含所提供福利和当地税法的所有信息。" #: ../../content/applications/hr/payroll/reporting.rst:15 msgid "" @@ -14076,10 +14179,12 @@ msgid "" "Reporting` to view the available reports in a drop-down menu. Click on a " "specific report to view it." msgstr "" +"要查看数据库的所有可用报告，包括所有特定于本地化的报告，请导航至 :menuselection:`薪酬管理应用程序 --> 报告` " +"以查看下拉菜单中的可用报告。点击特定报告即可查看。" #: ../../content/applications/hr/payroll/reporting.rst-1 msgid "Report dashboard view showing extra reports for Belgium databases." -msgstr "" +msgstr "报告仪表板视图，显示比利时数据库的额外报告。" #: ../../content/applications/hr/payroll/reporting.rst:23 msgid "" @@ -14088,10 +14193,12 @@ msgid "" "company to use this feature`, where \"(country)\" is the specific country " "the company is configured for." msgstr "" +"如果用户无法使用报告，则会弹出 :guilabel:`无效操作` 窗口，说明： " +":guilabel:`您必须登录（国家/地区）公司才能使用此功能`，其中“（国家/地区）”是公司配置的具体国家/地区。" #: ../../content/applications/hr/payroll/reporting.rst:28 msgid "Default reports" -msgstr "" +msgstr "默认报告" #: ../../content/applications/hr/payroll/reporting.rst:33 msgid "" @@ -14100,69 +14207,71 @@ msgid "" "generated in the last 365 days, due to the default :ref:`filter " "`: `Last 365 Days Payslip`." msgstr "" +"点击 :menuselection:`薪酬管理应用程序 --> 报告 --> 工资单`，显示 :guilabel:`薪资分析` 报告。由于默认的 " +":ref:`筛选项 `: `最近 365 天的工资单`，该报告显示过去 365 天内生成的所有工资单。" #: ../../content/applications/hr/payroll/reporting.rst-1 msgid "Payroll overview report showing payroll for the last 365 days." -msgstr "" +msgstr "薪资概览报告，显示过去 365 天的薪资情况。" #: ../../content/applications/hr/payroll/reporting.rst:41 msgid "" "The report can display metrics for a variety of parameters. Click the " ":guilabel:`Measures` box to view a drop-down menu with the various metric " "options to display. The default options available include:" -msgstr "" +msgstr "报告可以显示各种参数的指标。点击 :guilabel:`指标` 框可查看下拉菜单，其中包含各种要显示的指标选项。默认选项包括：" #: ../../content/applications/hr/payroll/reporting.rst:45 msgid ":guilabel:`# Payslip`" -msgstr "" +msgstr ":guilabel:`# 工资单`" #: ../../content/applications/hr/payroll/reporting.rst:46 msgid ":guilabel:`Basic Wage`" -msgstr "" +msgstr ":guilabel:`基本工资`" #: ../../content/applications/hr/payroll/reporting.rst:47 msgid ":guilabel:`Basic Wage for Time Off`" -msgstr "" +msgstr ":guilabel:`休假基本工资`" #: ../../content/applications/hr/payroll/reporting.rst:48 msgid ":guilabel:`Days of Paid Time Off`" -msgstr "" +msgstr ":guilabel:`带薪休假天数`" #: ../../content/applications/hr/payroll/reporting.rst:49 msgid ":guilabel:`Days of Unforeseen Absence`" -msgstr "" +msgstr ":guilabel:`意外缺勤天数`" #: ../../content/applications/hr/payroll/reporting.rst:50 msgid ":guilabel:`Days of Unpaid Time Off`" -msgstr "" +msgstr ":guilabel:`无薪休假天数`" #: ../../content/applications/hr/payroll/reporting.rst:51 msgid ":guilabel:`Gross Wage`" -msgstr "" +msgstr ":guilabel:`工资总额`" #: ../../content/applications/hr/payroll/reporting.rst:52 msgid ":guilabel:`Net Wage`" -msgstr "" +msgstr ":guilabel:`净工资`" #: ../../content/applications/hr/payroll/reporting.rst:53 msgid ":guilabel:`Number of Days`" -msgstr "" +msgstr ":guilabel:`天数`" #: ../../content/applications/hr/payroll/reporting.rst:54 msgid ":guilabel:`Number of Hours`" -msgstr "" +msgstr ":guilabel:`小时数`" #: ../../content/applications/hr/payroll/reporting.rst:55 msgid ":guilabel:`Work Days`" -msgstr "" +msgstr ":guilabel:`工作日`" #: ../../content/applications/hr/payroll/reporting.rst:56 msgid ":guilabel:`Work Hours`" -msgstr "" +msgstr ":guilabel:`工作时间`" #: ../../content/applications/hr/payroll/reporting.rst:57 msgid ":guilabel:`Count`" -msgstr "" +msgstr ":guilabel:`计数`" #: ../../content/applications/hr/payroll/reporting.rst:59 msgid "" @@ -14242,7 +14351,7 @@ msgstr "条形图" msgid "" "To display the data in a bar chart, click on the :guilabel:`Bar Chart` " "button (represented by a :guilabel:`📊 (bar chart)` icon) in the menu bar." -msgstr "" +msgstr "要在条形图中显示数据，请点击菜单栏中的 :guilabel:`条形图` 按钮（由 :guilabel:` 📊（条形图）` 图标表示）。" #: ../../content/applications/hr/payroll/reporting.rst:112 msgid "" @@ -14251,6 +14360,8 @@ msgid "" ":ref:`Cumulative ` bar charts are useful for visualizing" " the progression over time or other categories." msgstr "" +"点击 :ref:`堆叠 `图标，以堆叠格式查看条形图（每列显示多个值）。 :ref:`堆积 " +"`条形图有助于直观显示随时间或其他类别的变化情况。" #: ../../content/applications/hr/payroll/reporting.rst:116 msgid "" @@ -14258,19 +14369,21 @@ msgid "" "or :ref:`Ascending ` order appears at the end of the " "options." msgstr "" +"选项末尾有一个选项，可选择以 :ref:`降序 ` 或 :ref:`升序 " +"` 的顺序显示列。" #: ../../content/applications/hr/payroll/reporting.rst-1 msgid "" "Menu buttons with the bar chart called out, along with the other option " "buttons." -msgstr "" +msgstr "菜单按钮与其他选项按钮一起显示条形图。" #: ../../content/applications/hr/payroll/reporting.rst:124 msgid "" "Clicking an option enables it. To turn off the option, click it again. When " "the option is enabled the icon appears lighter, with a turquoise outline. " "When it is inactive, it appears gray, with no outline." -msgstr "" +msgstr "点击选项可启用该选项。要关闭该选项，请再次点击。启用选项时，图标颜色较浅，轮廓呈绿松石色。不激活时，图标显示为灰色，没有轮廓。" #: ../../content/applications/hr/payroll/reporting.rst:129 msgid "Pie chart" @@ -14282,10 +14395,11 @@ msgid "" "button (represented by a :guilabel:`(pie chart)` icon) in the menu bar. " "There are no additional options available in this view." msgstr "" +"要以饼图显示数据，请点击菜单栏中的 :guilabel:`饼状图` 按钮（由 :guilabel:`（饼状图）` 图标表示）。此视图中没有其他选项。" #: ../../content/applications/hr/payroll/reporting.rst-1 msgid "Menu buttons with the pie chart called out." -msgstr "" +msgstr "显示饼状图的菜单按钮。" #: ../../content/applications/hr/payroll/reporting.rst:140 msgid "Pivot table" @@ -14316,7 +14430,7 @@ msgstr "" #: ../../content/applications/hr/payroll/reporting.rst-1 msgid "Pivot table view with the various metrics called out." -msgstr "" +msgstr "透视表视图，列出各种指标。" #: ../../content/applications/hr/payroll/reporting.rst:156 msgid "" @@ -14324,6 +14438,7 @@ msgid "" "click on the column name twice. The first click selects the column, and the " "second click sorts the information in descending order." msgstr "" +"要按特定列（如 :guilabel:`净工资`）对条目进行排序，请点击该列名称两次。第一次点击会选择该列，第二次点击会按降序对信息进行排序。" #: ../../content/applications/hr/payroll/reporting.rst:160 msgid "" @@ -14332,10 +14447,12 @@ msgid "" "icon, located at the far-right of the available icons. The information is " "then downloaded into a spreadsheet." msgstr "" +"要以 XLSX 格式导出数据，请点击可用图标最右侧的 :guilabel:`下载 xlsx` 按钮，该图标由 " +":guilabel:`⬇️（水平条上方的向下箭头）` 图标表示。信息将下载到电子表格中。" #: ../../content/applications/hr/payroll/reporting.rst-1 msgid "The menu options with the download button highlighted." -msgstr "" +msgstr "突出显示下载按钮的菜单选项。" #: ../../content/applications/hr/payroll/reporting.rst:168 msgid "" @@ -14347,10 +14464,13 @@ msgid "" ":guilabel:`Confirm` button to move to a spreadsheet view with the report " "added to it." msgstr "" +"点击 :guilabel:`插入电子表格` 按钮可将任何报告插入电子表格。弹出 :guilabel:`选择电子表格以插入（报告类型）` " +"窗口，询问要将信息放入哪个电子表格。选择现有电子表格或仪表板，或选择一个新的 :guilabel:`空白电子表格`。点击 :guilabel:`确认` " +"按钮，移动到已添加报告的电子表格视图。" #: ../../content/applications/hr/payroll/reporting.rst-1 msgid "The view of data sent to a spreadsheet." -msgstr "" +msgstr "发送到电子表格的数据视图。" #: ../../content/applications/hr/payroll/reporting.rst:181 msgid "" @@ -14358,18 +14478,19 @@ msgid "" "Spreadsheet` option places the newly-created spreadsheet in the " "**Dashboards** app." msgstr "" +"如果 **未** 安装 **文件管理** 应用程序，:guilabel:`插入电子表格` 选项会将新创建的电子表格放入**仪表盘**应用程序。" #: ../../content/applications/hr/payroll/reporting.rst:184 msgid "" "If the **Documents** application *is* installed, the spreadsheet has the " "option to be stored in either the **Dashboards** app or **Documents** app." -msgstr "" +msgstr "如果已安装 **文件管理** 应用程序，电子表格可选择存储在**仪表盘** 应用程序或 **文件管理** 应用程序中。" #: ../../content/applications/hr/payroll/reporting.rst:192 msgid "" "At the top of each report, the default filters are shown inside the " ":guilabel:`Search...` box." -msgstr "" +msgstr "在每个报告的顶部，默认筛选器显示在 :guilabel:`搜索...` 框内。" #: ../../content/applications/hr/payroll/reporting.rst:194 msgid "" @@ -14377,46 +14498,47 @@ msgid "" "available :guilabel:`Filters`. Filters show information that match the " "specific filter parameters." msgstr "" +"点击搜索栏中的 :guilabel:`⬇️ (向下箭头)`图标，显示可用的 :guilabel:`筛选器`。筛选器显示符合特定筛选参数的信息。" #: ../../content/applications/hr/payroll/reporting.rst:198 msgid "" "The :guilabel:`Work Entries Analysis` report has two default filters, the " "`Current month:(Month) (Year)` filter, and the `Validated` filter." -msgstr "" +msgstr ":guilabel:`工作条目分析` 报告有两个默认筛选器，即 `当前月份：（月）（年）` 筛选器和 `已验证` 筛选器。" #: ../../content/applications/hr/payroll/reporting.rst-1 msgid "Filters enabled for the Work Entries Analysis report." -msgstr "" +msgstr "工作条目分析报告启用的筛选器。" #: ../../content/applications/hr/payroll/reporting.rst:205 msgid "" "The :guilabel:`Payroll` report has only one default filter, the `Last 365 " "Days Payslip` filter." -msgstr "" +msgstr ":guilabel:`工资单` 报告只有一个默认筛选器，即 `最近 365 天工资单` 筛选器。" #: ../../content/applications/hr/payroll/reporting.rst:207 msgid "" "The :guilabel:`Salary Attachment Report` has only one default filter, the " "`Payslip End Date: (Year)` filter." -msgstr "" +msgstr "在 :guilabel:`工资附件报告` 中只有一个默认筛选器，即 `工资单截止日期：（年）` 筛选器。" #: ../../content/applications/hr/payroll/reporting.rst:210 msgid "" "All reports can include custom filters, or group information, by different " "metrics (employee, department, company, etc.)." -msgstr "" +msgstr "所有报告均可按不同指标（员工、部门、公司等）进行自定义筛选或信息分组。" #: ../../content/applications/hr/payroll/reporting.rst:213 msgid "" "Some reports have the option to compare the current report to the previous " "time period or year (a :guilabel:`Comparison` option)." -msgstr "" +msgstr "某些报告有将当前报告与上一时期或上一年进行比较的选项（:guilabel:`比较` 选项）。" #: ../../content/applications/hr/payroll/reporting.rst:216 msgid "" "Click on a parameter to select it and activate it. The report is immediately" " updated with the new parameters." -msgstr "" +msgstr "点击一个参数，选择并激活该参数。报告将立即根据新参数进行更新。" #: ../../content/applications/hr/payroll/reporting.rst:219 msgid "" @@ -14426,6 +14548,8 @@ msgid "" "section, located in the search bar drop-down mega menu of filter options. " "Doing so reveals two options and a :guilabel:`Save` button." msgstr "" +"更新后的报告可设置为 *收藏* 报告，这意味着参数会被保存起来，以便将来快速访问。为此，请点击位于搜索栏下拉菜单筛选器选项的 " +":guilabel:`收藏` 部分下的 :guilabel:`保存当前搜索`。这样就会显示两个选项和一个 :guilabel:`保存` 按钮。" #: ../../content/applications/hr/payroll/reporting.rst:224 msgid "" @@ -14434,6 +14558,8 @@ msgid "" "report should be accessible to everyone in the database, check the box next " "to :guilabel:`Share`." msgstr "" +"要将当前报告设置为访问报告时的默认配置，请选中 :guilabel:`默认筛选器` 旁边的复选框。如果数据库中的每个人都能访问当前报告，请选中 " +":guilabel:`分享` 旁边的复选框。" #: ../../content/applications/hr/payroll/reporting.rst:228 msgid "" @@ -14441,10 +14567,11 @@ msgid "" "report. Then, it appears beneath the :guilabel:`Favorites` in the search bar" " drop-down mega menu of filter options." msgstr "" +"最后，点击 :guilabel:`保存`，保存当前配置的报告。然后，它就会出现在搜索栏下拉菜单筛选器选项的 :guilabel:`收藏` 下方。" #: ../../content/applications/hr/payroll/salary_attachment.rst:3 msgid "Salary attachment report" -msgstr "" +msgstr "工资附件报告" #: ../../content/applications/hr/payroll/salary_attachment.rst:5 msgid "" @@ -14453,6 +14580,7 @@ msgid "" "These can include contributions to a retirement plan, repayment of a loan, " "wage garnishments, or child support." msgstr "" +"Odoo中的 *工资附件* 是指员工收入中指定用于特定用途的部分，包括自愿和非自愿用途。其中包括退休计划缴款、偿还贷款、工资扣押或子女抚养费。" #: ../../content/applications/hr/payroll/salary_attachment.rst:9 msgid "" @@ -14463,6 +14591,8 @@ msgid "" " Odoo. Child support payments have their own category, and are simply " "referred to as *Child Support* in Odoo." msgstr "" +"在 Odoo 中，自愿附加工资（如偿还贷款或每月向慈善机构捐款）被视为 *附加工资*。在 Odoo " +"中，必须支付的工资附件（如偿还诉讼和解金或偿还留置税）被视为 *工资附件*。子女抚养费有自己的类别，在 Odoo 中简单地称为 *子女抚养费*。" #: ../../content/applications/hr/payroll/salary_attachment.rst:15 msgid "" @@ -14474,6 +14604,8 @@ msgid "" "while the various deductions populate the columns, organized by type of " "deduction, and further grouped by individual payslip." msgstr "" +"要查看此报告，请导航至 :menuselection:`薪酬管理应用程序 --> 报告 --> 工资附件报告`。:guilabel:`工资附件报告` " +"显示每个雇员的所有扣除或分配，按工资单组织，默认为透视表。默认筛选条件是当年年底（:guilabel:`工资单截止日期：（年）`）。员工在行中填写，而各种扣款在列中填写，按扣款类型组织，并按个人工资单进一步分组。" #: ../../content/applications/hr/payroll/salary_attachment.rst:22 msgid "" @@ -14482,6 +14614,7 @@ msgid "" "difficult to view all the data at once, as the report may be very wide and " "require scrolling to view all the data." msgstr "" +"默认报告包含当年的 **所有** 工资单，因此报告通常包含大量列。这样就很难同时查看所有数据，因为报告可能非常宽，需要滚动才能查看所有数据。" #: ../../content/applications/hr/payroll/salary_attachment.rst:26 msgid "" @@ -14489,6 +14622,8 @@ msgid "" "attachment columns visible on one page, click the :icon:`fa-minus-square-o` " ":guilabel:`Total` icon at the top of the report, above the various payslips." msgstr "" +"要查看工资附件的精简版本，并在一页上显示所有工资附件列，请点击报告顶部各种工资单上方的 :icon:`fa-minus-square-o` " +":guilabel:`总计` 图标。" #: ../../content/applications/hr/payroll/salary_attachment.rst:30 msgid "" @@ -14496,18 +14631,19 @@ msgid "" " three columns, :guilabel:`Attachment of Salary`, :guilabel:`Assignment of " "Salary`, and :guilabel:`Child Support.`" msgstr "" +"这将显示本年度的薪金附件，并只显示三列：:guilabel:`薪金附件`、:guilabel:`薪金分配` 和:guilabel:`子女抚养费`。" #: ../../content/applications/hr/payroll/salary_attachment.rst:33 msgid "" "Each entry displays the total amount paid for each specific type of salary " "attachment, for each employee." -msgstr "" +msgstr "每个条目都显示为每个员工的每种特定类型的工资附件支付的总金额。" #: ../../content/applications/hr/payroll/salary_attachment.rst-1 msgid "" "The Attachment of Salary report that shows all salary garnishments in a " "condensed view." -msgstr "" +msgstr "工资报告附件，以简要视图显示所有工资扣款。" #: ../../content/applications/hr/payroll/salary_attachment.rst:39 msgid "" @@ -14515,6 +14651,8 @@ msgid "" "spreadsheet <../../productivity/spreadsheet/insert>` using the corresponding" " buttons at the top." msgstr "" +"可将报告下载为 XLSX 文件，或使用顶部的相应按钮将 :doc:`插入电子表格 " +"<.../../productivity/spreadsheet/insert>` 中。" #: ../../content/applications/hr/payroll/salary_attachment.rst:42 msgid "" @@ -14559,31 +14697,315 @@ msgstr "" msgid "The salary attachment report modified to compare to the previous year." msgstr "" +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " "employee's :ref:`salary structure type `, and from " "the *Planning*, *Attendances*, and *Time Off* applications." msgstr "" +"根据员工的 :ref:`薪资结构类型 `，*薪酬管理* 应用程序会自动创建工作条目，*排期*、*考勤*" +" 和 *休假* 应用程序也会自动创建工作条目。" #: ../../content/applications/hr/payroll/work_entries.rst:9 msgid "" "The *Work Entries* dashboard of the *Payroll* application provides a visual " "overview of the individual work entries for every employee." -msgstr "" +msgstr "*薪酬管理* 应用程序的 *工作条目* 仪表板提供了每个员工的个人工作条目的可视化概述。" #: ../../content/applications/hr/payroll/work_entries.rst:12 msgid "" "To open the dashboard, navigate to :menuselection:`Payroll app --> Work " "Entries --> Work Entries`." -msgstr "" +msgstr "要打开仪表板，请导航至 :menuselection:`薪酬管理应用程序 --> 工作条目 --> 工作条目`。" #: ../../content/applications/hr/payroll/work_entries.rst:14 msgid "" "On the :guilabel:`Work Entry` dashboard, work entries appear in alphabetical" " order, based on the first name of the employees. The entire month is " "displayed, with the current day highlighted in pale yellow." -msgstr "" +msgstr "在 :guilabel:`工作条目` 仪表板上，工作条目按员工姓名的字母顺序显示。整个月份都会显示，当前日期以淡黄色突出显示。" #: ../../content/applications/hr/payroll/work_entries.rst:18 msgid "" @@ -14591,6 +15013,7 @@ msgid "" "resolved, the dashboard defaults to filter only the :guilabel:`Conflicting` " "entries." msgstr "" +"如果任何条目有 :ref:`冲突 ` 需要解决，仪表盘默认只筛选 :guilabel:`冲突` 条目。" #: ../../content/applications/hr/payroll/work_entries.rst:21 msgid "" @@ -14599,11 +15022,14 @@ msgid "" ":guilabel:`Conflicting` filter in the :guilabel:`Search...` bar, and all " "work entries appear in the list." msgstr "" +"要从 :guilabel:`搜索...` 栏中移除筛选器以查看所有工作条目，请点击 :guilabel:`✖️ (移除)`图标，在 " +":guilabel:`搜索...` 栏中的 :guilabel:`冲突` 筛选器上点击 :guilabel:`✖️ " +"(移除)`图标，所有工作条目将出现在列表中。" #: ../../content/applications/hr/payroll/work_entries.rst-1 msgid "" "Conflicts dashboard view showing all employee's conflicts in work entries." -msgstr "" +msgstr "冲突仪表板视图显示所有员工工作条目中的冲突。" #: ../../content/applications/hr/payroll/work_entries.rst:31 msgid "" @@ -14682,19 +15108,21 @@ msgid "" "month and year, using the :guilabel:`< (left arrow)` and :guilabel:`> (right" " arrow)` icons, then click on the specific day." msgstr "" +"首先，点击 :guilabel:`由` 或 :guilabel:`至` 行，弹出日历窗口。使用 :guilabel:`< （左箭头）` 和 " +":guilabel:`> （右箭头）` 图标导航到正确的年月日，选择日期，然后点击特定的日期。" #: ../../content/applications/hr/payroll/work_entries.rst:71 msgid "" "Next, select the time, by clicking on either the hour or minute fields at " "the bottom of the calendar, and select the desired time for both the hour " "and minutes." -msgstr "" +msgstr "接下来，点击日历底部的小时或分钟字段，选择时间，并为小时和分钟选择所需的时间。" #: ../../content/applications/hr/payroll/work_entries.rst:74 msgid "" "When the date and time are correct for the entry, click the " ":guilabel:`Apply` button." -msgstr "" +msgstr "当输入的日期和时间正确无误时，点击 :guilabel:`应用` 按钮。" #: ../../content/applications/hr/payroll/work_entries.rst:75 msgid "" @@ -14759,13 +15187,15 @@ msgid "" "total time (in hours) in the :guilabel:`Duration` field, appears on the " "right side." msgstr "" +"弹出窗口的左侧列出 :guilabel:`描述`、:guilabel:`员工` 和 :guilabel:`工作条目类型`。右侧显示 " +":guilabel:`由` 和 :guilabel:`至` 日期和时间范围，以及 :guilabel:`持续时间` 字段中的总时间（以小时为单位）。" #: ../../content/applications/hr/payroll/work_entries.rst:114 msgid "" "If the conflict is due to a time off request that has not been approved yet," " a :guilabel:`Time Off` field appears on the left side, with the type of " "time off requested in the description." -msgstr "" +msgstr "如果冲突是由于尚未批准的休假申请造成的，则左侧会出现 :guilabel:`休假` 字段，并在描述中注明休假类型。" #: ../../content/applications/hr/payroll/work_entries.rst-1 msgid "The detailed conflict pop-up window that appears when Edit is clicked." @@ -14825,23 +15255,25 @@ msgid "" ":guilabel:`Time Off` entry line, and the time off request details appear in " "a new pop-up window. The request can be modified, if needed." msgstr "" +"要在弹出的详细请假申请窗口中解决请假冲突，请点击 :guilabel:`休假` 输入行末尾的 :guilabel:`内部链接` " +"按钮，请假休假详情将出现在新的弹出窗口中。如有需要，可修改申请。" #: ../../content/applications/hr/payroll/work_entries.rst:151 msgid "" "Click the :guilabel:`Approve` button to approve the request, then click the " ":guilabel:`Save & Close` button to save the changes, and go back to the work" " entry conflict pop-up window." -msgstr "" +msgstr "点击 :guilabel:`批准` 按钮批准请求，然后点击 :guilabel:`保存并关闭` 按钮保存更改，并返回工作条目冲突弹出窗口。" #: ../../content/applications/hr/payroll/work_entries.rst-1 msgid "The detailed time off request form." -msgstr "" +msgstr "详细的休假申请表。" #: ../../content/applications/hr/payroll/work_entries.rst:158 msgid "" "Now, the :guilabel:`Approve Time Off` button is hidden, only the " ":guilabel:`Refuse Time Off` button is visible." -msgstr "" +msgstr "现在，隐藏了 :guilabel:`批准休假` 按钮，只有 :guilabel:`拒绝休假` 按钮可见。" #: ../../content/applications/hr/payroll/work_entries.rst:161 msgid "" @@ -15037,6 +15469,8 @@ msgid "" "in the *Payroll* app, which is accessible by navigating to " ":menuselection:`Payroll app --> Work Entries --> Time Off to Report`." msgstr "" +"如果提交的休假申请涉及的时间段已在工资单上处理过，则休假申请会出现在 *薪酬管理* 应用程序中的 *休假* 页面，可通过导航至 " +":menuselection:`薪酬管理应用程序 --> 工作条目 --> 休假报告` 进行访问。" #: ../../content/applications/hr/payroll/work_entries.rst:270 msgid "" @@ -15045,6 +15479,8 @@ msgid "" "already paid for that day, and it was logged as time spent at work, as a " "typical work day." msgstr "" +"在 :guilabel:`休假` 页面上，请求的状态为 " +":guilabel:`推迟到下一张工资单`。这是因为该员工已领取了当天的工资，并已将当日记录为常规工作日。" #: ../../content/applications/hr/payroll/work_entries.rst:274 msgid "" @@ -15053,6 +15489,8 @@ msgid "" "ensures time off request balances are current, it also eliminates the need " "to redo work entries, cancel paychecks, and reissue paychecks." msgstr "" +"为了保持员工的请假余额正确无误，休假申请 **必须** " +"应用于下一个薪资期。这不仅能确保休假申请的余额是最新的，还能避免重做工作分录、取消工资单和重新发放工资单。" #: ../../content/applications/hr/payroll/work_entries.rst:278 msgid "" @@ -15064,6 +15502,8 @@ msgid "" "work entries, and reissuing the paycheck, Odoo allows for those time off " "requests to be applied to the following pay period, instead." msgstr "" +"发生这种情况的最常见情况是，在工资期结束前一两天处理工资单，并且员工在工资期最后一天意外生病。员工提出了休假申请，要求休假一天，该休假申请已在工资单上作为正常工作日进行处理。" +" Odoo 支持将这些休假请求应用于下一个发薪期，而不是取消工资单、修改工作条目和重新发放工资。" #: ../../content/applications/hr/payroll/work_entries.rst:285 msgid "" @@ -15071,6 +15511,8 @@ msgid "" "payslip, navigate to :menuselection:`Payroll app --> Work Entries --> Time " "Off to Report`. The default filter for this report is :guilabel:`To Defer`." msgstr "" +"要查看所有需要推迟到下一张工资单的休假申请，请导航至 :menuselection:`薪酬管理应用程序 --> 工作条目 --> " +"休假报告`。该报告的默认筛选器是 :guilabel:`推迟`。" #: ../../content/applications/hr/payroll/work_entries.rst:289 msgid "" @@ -15255,6 +15697,8 @@ msgid "" " entry analysis* report by going to :menuselection:`Payroll app --> " "Reporting --> Work Entry Analysis`." msgstr "" +"可以更改 *工作条目分析* 报告，以显示特定时间段内按员工分组的仅加班工作条目比较。要查看此数据，首先进入 " +":menuselection:`薪酬管理应用程序 --> 报告 --> 工作条目分析`，进入默认的 *工作条目分析* 报告。" #: ../../content/applications/hr/payroll/work_entry_analysis.rst:53 msgid "" @@ -15263,6 +15707,9 @@ msgid "" ":guilabel:`Filters` column, click :guilabel:`Add Custom Filter`, and a " ":guilabel:`Add Custom Filter` pop-up window appears." msgstr "" +"接下来，点击搜索栏中的 :icon:`fa-caret-down`:guilabel:`（向下箭头）` 图标，显示一个下拉菜单。在:icon:`fa-" +"filter` :guilabel:`筛选` 列下，点击 :guilabel:`添加自定义筛选器`，弹出一个 :guilabel:`添加自定义筛选器` " +"窗口。" #: ../../content/applications/hr/payroll/work_entry_analysis.rst:57 msgid "" @@ -15340,6 +15787,8 @@ msgid "" "an applicant's card enters a stage. These automated emails are defined on " "each stage in the applicant flow." msgstr "" +":ref:`阶段可以配置 ` " +"，这样一旦申请人的卡片进入某个阶段，就会使用预先配置好的模板自动发送电子邮件。这些自动电子邮件在申请人流程的每个阶段都有定义。" #: ../../content/applications/hr/recruitment.rst:20 msgid "" @@ -15348,6 +15797,8 @@ msgid "" "application's default configuration. The applicant flow is able to be " "modified to suit the specific recruitment flow for any business." msgstr "" +"本文档中介绍的申请人流程是 Odoo 的默认流程，在使用 *招聘* " +"应用程序的默认配置时，申请人流程会依次进行。申请人流程可以修改，以适应任何企业的特定招聘流程。" #: ../../content/applications/hr/recruitment.rst:25 msgid "" @@ -15358,6 +15809,9 @@ msgid "" "stage is created, or an existing stage is modified, those changes are " "visible on all job positions." msgstr "" +"除非另有说明，否则申请人流程及其所有阶段都是通用的，适用于所有职位。:ref:`特定阶段可以配置为特定于工作的 " +"`，这意味着特定阶段仅对该特定工作职位可见。否则，如果创建了新阶段或修改了现有阶段，所有职位都会看到这些更改。" #: ../../content/applications/hr/recruitment.rst:36 msgid "" @@ -15367,10 +15821,12 @@ msgid "" "changes are made, click the :guilabel:`Save` button in the top-left corner " "to save all the changes." msgstr "" +"在 Odoo 中创建职位之前，请配置 *招聘* 应用程序的必要设置。要查看和编辑设置，请导航至 :menuselection:`招聘应用程序 --> " +"配置 --> 设置`。进行任何更改后，点击左上角的 :guilabel:`保存` 按钮保存所有更改。" #: ../../content/applications/hr/recruitment.rst:42 msgid "Job posting" -msgstr "" +msgstr "职位发布" #: ../../content/applications/hr/recruitment.rst:44 msgid "" @@ -15378,26 +15834,28 @@ msgid "" "only one selection to make. If job positions are to be posted to the " "company's website, enable the :guilabel:`Online Posting` option." msgstr "" +"*招聘* 应用程序设置的 :guilabel:`职位发布` 部分只有一个选项。如果要在公司网站上发布职位，请启用 :guilabel:`在线发布` " +"选项。" #: ../../content/applications/hr/recruitment.rst:49 msgid "" "The :guilabel:`Online Posting` is only available if the *Website* " "application is also installed." -msgstr "" +msgstr "只有同时安装了 *网站* 应用程序，才能使用 :guilabel:`在线发布` 功能。" #: ../../content/applications/hr/recruitment.rst:52 msgid "Recruitment process" -msgstr "" +msgstr "招聘流程" #: ../../content/applications/hr/recruitment.rst:54 msgid "" "The :guilabel:`Recruitment process` section of the settings page specifies " "what the database can and cannot do during the recruitment process." -msgstr "" +msgstr "设置页面中的 :guilabel:`招聘流程` 部分规定了数据库在招聘过程中能做什么和不能做什么。" #: ../../content/applications/hr/recruitment.rst:58 msgid "Send interview survey" -msgstr "" +msgstr "发送采访调查" #: ../../content/applications/hr/recruitment.rst:60 msgid "" @@ -15406,6 +15864,8 @@ msgid "" "questionnaires, and can be customized in various ways to provide the " "recruitment team with valuable insights into the applicant" msgstr "" +"Odoo " +"可以向申请人发送调查问卷，以收集更多关于申请人的信息。调查可以被视为考试或问卷，可以通过各种方式进行定制，从而为招聘团队提供有关申请人的宝贵信息。" #: ../../content/applications/hr/recruitment.rst:64 msgid "" @@ -15415,6 +15875,9 @@ msgid "" ":guilabel:`Interview Survey` link to navigate to a list of all created " "surveys." msgstr "" +"启用 :guilabel:`发送采访调查` 选项以向申请人发送调查问卷。启用后，会出现 :icon:`fa-arrow-right` " +":guilabel:`采访调查` 内部链接。点击 :icon:`fa-arrow-right` :guilabel:`采访调查` " +"链接以浏览所有已创建调查问卷的列表。" #: ../../content/applications/hr/recruitment.rst:69 msgid "" @@ -15423,19 +15886,21 @@ msgid "" "surveys list displays a :guilabel:`No Survey Found` message, and presents " "options to create a survey from several pre-configured survey templates." msgstr "" +"此列表包括数据库中创建的所有调查问卷，而不仅仅是 *招聘* 应用程序中使用的调查问卷。如果没有创建调查问卷，调查问卷列表会显示 " +":guilabel:`未找到调查问卷` 消息，并提供从多个预配置调查问卷模板中，创建调查问卷的选项。" #: ../../content/applications/hr/recruitment.rst:75 msgid "" "For more detailed information about surveys, refer to the :doc:`survey " "essentials <../marketing/surveys/create>` documentation." -msgstr "" +msgstr "有关调查问卷的更多详细信息，请参阅 :doc:`调查问卷要点 <../marketing/surveys/create>` 文档。" #: ../../content/applications/hr/recruitment.rst:79 msgid "" "Enabling the :guilabel:`Send Interview Survey` option will install the " "*Surveys* application once the settings are saved, if it is not installed " "already." -msgstr "" +msgstr "如果 *调查问卷* 应用程序尚未安装，则在保存设置后，启用 :guilabel:`发送采访调查问卷` 选项将安装该应用程序。" #: ../../content/applications/hr/recruitment.rst:83 msgid "Send SMS" @@ -15449,16 +15914,21 @@ msgid "" ":icon:`fa-arrow-right` :guilabel:`Buy credits` internal link that emerges " "when the feature is enabled." msgstr "" +"可以直接通过 *招聘* 应用程序向申请人发送短信。要执行此操作，请启用 :guilabel:`发送短信` " +"选项。使用该选项需要信用点数，可通过点击启用该功能时出现的 :icon:`fa-arrow-right` :guilabel:`购买信用点数` " +"内部链接获得。" #: ../../content/applications/hr/recruitment.rst:91 msgid "" "For more information, refer to the :doc:`SMS pricing and FAQs " "<../marketing/sms_marketing/pricing_and_faq>` documentation." msgstr "" +"更多信息，请参阅 :doc:`SMS 定价和常见问题 <../marketing/sms_marketing/pricing_and_faq>` " +"说明文档。" #: ../../content/applications/hr/recruitment.rst:97 msgid "CV display" -msgstr "" +msgstr "简历显示" #: ../../content/applications/hr/recruitment.rst:99 msgid "" @@ -15514,12 +15984,14 @@ msgid "" "address from the resumé and populate the applicant's form. To do so, enable " "the :guilabel:`CV Digitization (OCR)` option." msgstr "" +"使用任何可用方法（如在线提交申请、通过电子邮件发送简历到职位别名或直接从数据库创建申请人记录）提交申请时，都可以让 Odoo " +"从简历中提取申请人的姓名、电话号码和电子邮件地址，并填充到申请人的表单中。为此，请启用 :guilabel:`简历数字化（OCR）` 选项。" #: ../../content/applications/hr/recruitment.rst:135 msgid "" "When enabled, additional options appear. Click on the corresponding radio " "button to select one of the following options:" -msgstr "" +msgstr "启用后会出现其他选项。点击相应的单选按钮，选择以下选项之一：" #: ../../content/applications/hr/recruitment.rst:138 msgid "" @@ -15585,6 +16057,8 @@ msgid "" ":guilabel:`days` field. After the set amount of days has passed, if the " "applicant has not accepted the offer, the offer is no longer available." msgstr "" +"向申请人发送要约时，可以在要约上设置有效期。在 :guilabel:`天数` " +"字段中输入要约的有效天数。在设定的天数过后，如果申请人没有接受要约，要约就不再有效。" #: ../../content/applications/hr/recruitment.rst:176 msgid "" @@ -15595,6 +16069,9 @@ msgid "" "card to navigate to the Kanban view for all the applicants for that " "particular job position." msgstr "" +"要访问职位的看板视图，请导航至 :menuselection:`招聘应用程序` " +"主仪表板，这是打开应用程序时的默认视图。所有职位都会显示在主仪表板上。点击职位卡上的 :guilabel:`(#) 新应用程序` " +"智能按钮，导航到该特定职位所有申请人的看板视图。" #: ../../content/applications/hr/recruitment.rst-1 msgid "" @@ -15728,6 +16205,9 @@ msgid "" "(Stage)` form appears. Make any desired modifications to the form, then " "click :guilabel:`Save & Close` when done." msgstr "" +"要修改阶段的设置，请将鼠标悬停在阶段名称上，阶段的右上角会出现 :icon:`fa-cog` :guilabel:`(齿轮)` 图标。点击 " +":icon:`fa-cog` :guilabel:`(齿轮)` 图标，会出现一个菜单。然后点击 :guilabel:`编辑` 选项。将出现一个 " +":guilabel:`编辑：(阶段)` 表单。对表单进行任何所需的修改，然后在完成后点击 :guilabel:`保存并关闭`。" #: ../../content/applications/hr/recruitment.rst-1 msgid "" @@ -15747,11 +16227,11 @@ msgstr "" #: ../../content/applications/hr/recruitment.rst:269 msgid "The fields to be populated or modified are:" -msgstr "" +msgstr "要填充或修改的字段是：" #: ../../content/applications/hr/recruitment.rst:271 msgid ":guilabel:`Stage Name`: type in a name for the stage." -msgstr "" +msgstr ":guilabel:`阶段名称`：输入阶段名称。" #: ../../content/applications/hr/recruitment.rst:272 msgid "" @@ -15760,12 +16240,13 @@ msgid "" "the stage, an email is automatically sent to the applicant using the " "selected template." msgstr "" +":guilabel:`电子邮件模板`：从下拉菜单中选择要使用的电子邮件模板。如果选择了模板，当申请人卡进入阶段时，系统会使用所选模板自动向申请人发送电子邮件。" #: ../../content/applications/hr/recruitment.rst:275 msgid "" ":guilabel:`Folded in Kanban`: check the box to have the stage appear folded " "(hidden) at all times in the default view." -msgstr "" +msgstr ":guilabel:`在看板中折叠`：选中该复选框可使阶段在默认视图中始终显示为折叠（隐藏）状态。" #: ../../content/applications/hr/recruitment.rst:277 msgid "" @@ -15823,6 +16304,10 @@ msgid "" "sure you want to delete this column?` Click :guilabel:`Delete` to delete the" " column." msgstr "" +"如果不再需要某个阶段，可以删除该阶段。要删除阶段，请将鼠标悬停在阶段名称上，然后会出现一个 :icon:`fa-cog` " +":guilabel:`(齿轮)` 图标。首先，点击 :icon:`fa-cog` :guilabel:`(齿轮)` 图标以显示下拉菜单，然后点击 " +":guilabel:`删除`。出现 :guilabel:`确认` 弹出警告，询问 :guilabel:`您确定要删除此列吗？` 点击 " +":guilabel:`删除`，以删除该列。" #: ../../content/applications/hr/recruitment.rst:306 msgid "" @@ -15830,7 +16315,7 @@ msgid "" "up when attempting to delete the stage. The records currently in the stage " "to need to be either deleted, archived, or moved to a different stage before" " the stage can be deleted." -msgstr "" +msgstr "如果当前删除的阶段中有申请人，则在尝试删除阶段时会弹出错误。在删除阶段之前，需要先删除、存档或移动到其他阶段。" #: ../../content/applications/hr/recruitment.rst:311 msgid "Email templates" @@ -15841,7 +16326,7 @@ msgid "" "To communicate with the applicant, Odoo has several pre-configured email " "templates that can be used. The pre-configured email templates and when to " "use them are as follows:" -msgstr "" +msgstr "为了与申请人沟通，Odoo 提供了几种可使用的预设电子邮件模板。预设的电子邮件模板和使用时间如下：" #: ../../content/applications/hr/recruitment.rst:316 msgid "" @@ -15849,13 +16334,14 @@ msgid "" " let the applicant know that their application was received. This email is " "automatically sent out once the applicant is in the :guilabel:`New` stage." msgstr "" +":guilabel:`招聘：申请人确认`：此模板用于通知申请人已收到其申请。申请人进入 :guilabel:`新` 阶段后，此电子邮件将自动发送。" #: ../../content/applications/hr/recruitment.rst:319 msgid "" ":guilabel:`Recruitment: Interest`: this template is used to let the " "applicant know that their application caught the recruiter's attention, and " "they have been shortlisted for either a phone call or an interview." -msgstr "" +msgstr ":guilabel:`招聘：兴趣`：此模板用于让申请人知道他们的申请引起了招聘人员的注意，已被列入电话或面试的候选名单。" #: ../../content/applications/hr/recruitment.rst:322 msgid "" @@ -15865,6 +16351,8 @@ msgid "" " the recruiter. This email is automatically sent out once the applicant is " "in the :guilabel:`Initial Qualification` stage." msgstr "" +":guilabel:`招聘：安排面试`：此模板用于让申请人知道他们已经通过了 :guilabel:`初始资格` " +"阶段，并且我们将联系他们安排与招聘人员的面试。一旦申请人进入 :guilabel:`初始资格`阶段，此电子邮件就会自动发送。" #: ../../content/applications/hr/recruitment.rst:326 msgid "" @@ -16000,7 +16488,7 @@ msgid "" "Once an applicant submits an application, either using the online " "application, or emailing a job position alias, an applicant card is " "automatically created in the *Recruitment* application." -msgstr "" +msgstr "一旦申请人提交申请，无论是使用在线申请，还是通过电子邮件发送职位别名，都会在 *招聘* 应用程序中自动创建申请人卡。" #: ../../content/applications/hr/recruitment/add-new-applicants.rst:8 msgid "" @@ -16009,6 +16497,7 @@ msgid "" "paper applications in the mail, or is meeting prospective applicants at an " "in-person job fair." msgstr "" +"不过，在某些情况下，可能需要在数据库中手动创建申请人。例如，如果公司接受邮寄的纸质申请表，或在现场招聘会上与潜在申请人见面，就有必要这样做。" #: ../../content/applications/hr/recruitment/add-new-applicants.rst:12 msgid "" @@ -16017,6 +16506,8 @@ msgid "" ":guilabel:`Applications` page, which displays all applicants for that " "specific role, in a default Kanban view, organized by stage." msgstr "" +"要查看当前申请人，请导航至 :menuselection:`招聘` 应用程序，然后点击所需的职位卡。这样就会显示 :guilabel:`申请人` " +"页面，该页面以默认看板视图显示该特定角色的所有申请人，并按阶段排列。" #: ../../content/applications/hr/recruitment/add-new-applicants.rst:16 msgid "" @@ -16290,14 +16781,14 @@ msgstr "" #: ../../content/applications/hr/recruitment/add-new-applicants.rst:143 msgid "Contract section" -msgstr "" +msgstr "合同部分" #: ../../content/applications/hr/recruitment/add-new-applicants.rst:145 msgid "" ":guilabel:`Expected Salary`: enter the amount the applicant is requesting in" " this field. The number should be in a `XX,XXX.XX` format. The currency is " "determined by the localization setting for the company." -msgstr "" +msgstr ":guilabel:`预期薪资`：在此字段中输入申请人申请的金额。数字格式应为 `XX,XXX.XX`。货币由公司的本地化设置决定。" #: ../../content/applications/hr/recruitment/add-new-applicants.rst:149 msgid "" @@ -16593,10 +17084,14 @@ msgid "" ":guilabel:`Create and edit...`. Click :guilabel:`Create and edit...` and a " ":guilabel:`Create Interview Form` modal appears." msgstr "" +"由于 Odoo 中没有预配置表单，因此必须创建所有面试表单。要创建面试表单，请从 :guilabel:`工作职位` 表单的 :guilabel:`招聘`" +" 选项卡开始。在 :guilabel:`面试表格` " +"字段中，输入新面试表单的名称。输入名称后，输入下方会弹出几个选项：:guilabel:`创建（面试表单名称）`、:guilabel:`搜索更多...`和" +" :guilabel:`创建并编辑...`。点击 :guilabel:`创建并编辑...`，出现 :guilabel:`创建面试表单` 模态。" #: ../../content/applications/hr/recruitment/new_job.rst-1 msgid "The blank interview form modal." -msgstr "" +msgstr "空白面试表格模态。" #: ../../content/applications/hr/recruitment/new_job.rst:132 msgid "" @@ -16605,6 +17100,8 @@ msgid "" "options available are :guilabel:`Create (interview form name)`, and " ":guilabel:`Create and edit...`." msgstr "" +"选项 :guilabel:`搜索更多...` 只有在已创建任何访谈表单的情况下才会出现。如果没有访谈表单，则只有 " +":guilabel:`创建（面试表单名称）` 和 :guilabel:`创建并编辑...` 选项可用。" #: ../../content/applications/hr/recruitment/new_job.rst:136 msgid "" @@ -16633,14 +17130,14 @@ msgstr "" #: ../../content/applications/hr/recruitment/offer_job_positions.rst:13 msgid "Contract proposal" -msgstr "" +msgstr "合同提案" #: ../../content/applications/hr/recruitment/offer_job_positions.rst:15 msgid "" "When an offer is ready to be sent, first open the applicant's card by " "navigating to the :menuselection:`Recruitment app`, and clicking on the " "desired job position card." -msgstr "" +msgstr "当准备发送录用通知时，首先通过导航到 :menuselection:`招聘应用程序` 打开申请人的卡片，然后点击所需的职位卡片。" #: ../../content/applications/hr/recruitment/offer_job_positions.rst:18 msgid "" @@ -16650,38 +17147,40 @@ msgid "" ":guilabel:`Contract Proposal` stage, located in the status bar in the top-" "right of the applicant's form." msgstr "" +"在生成的 :guilabel:`工作职位` 看板视图中，可将相应的申请人卡片拖放到 :guilabel:`合同提案` " +"阶段。或者，点击所需的申请人卡片，然后点击申请人表单右上方状态栏中的 :guilabel:`合同提案` 阶段。" #: ../../content/applications/hr/recruitment/offer_job_positions.rst:23 msgid "" "The next step is to send an offer to the applicant. Start by selecting the " "desired applicant's card to open their applicant form." -msgstr "" +msgstr "下一步是向申请人发出邀请。首先选择所需的申请人卡片，打开其申请人表格。" #: ../../content/applications/hr/recruitment/offer_job_positions.rst:26 msgid "" "On the applicant's form, click the :guilabel:`Generate Offer` button. A " ":guilabel:`Generate a Simulation Link` pop-up window appears." -msgstr "" +msgstr "在申请人的表单中，点击 :guilabel:`生成录用通知` 按钮。弹出 :guilabel:`生成模拟链接` 窗口。" #: ../../content/applications/hr/recruitment/offer_job_positions.rst:29 msgid "" "Most fields are pre-populated with information from the job position. If any" " necessary fields are blank, or if any information needs to be updated, " "enter, or update, the relevant information in the corresponding fields." -msgstr "" +msgstr "大多数字段已预先填入职位信息。如果任何必要的字段为空白，或任何信息需要更新，请在相应的字段中输入或更新相关信息。" #: ../../content/applications/hr/recruitment/offer_job_positions.rst:34 msgid "" "Depending on the localization setting for the company, and which " "applications are installed, some fields may not appear in the " ":guilabel:`Generate a Simulation Link` pop-up window." -msgstr "" +msgstr "根据公司的本地化设置和安装的应用程序，某些字段可能不会出现在 :guilabel:`生成模拟链接` 弹出窗口中。" #: ../../content/applications/hr/recruitment/offer_job_positions.rst:37 msgid "" "For example, if the *Fleet* application is **not** installed, any fields " "related to vehicles do **not** appear." -msgstr "" +msgstr "例如，如果 **没有** 安装 *车队* 应用程序，则与车辆有关的任何字段都 **不会** 出现。" #: ../../content/applications/hr/recruitment/offer_job_positions.rst:41 msgid "Universal fields" @@ -17602,13 +18101,13 @@ msgstr "拒绝理由" msgid "" "*Refuse reasons* allow recruiters to document why an applicant was not a " "good fit, and send specific refusal reason email templates to the applicant." -msgstr "" +msgstr "*拒绝理由* 允许招聘人员记录申请人不合适的原因，并向申请人发送具体的拒绝理由电子邮件模板。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:28 msgid "" "Clicking :guilabel:`Refuse` on an applicant's form makes the " ":guilabel:`Refuse Reason` pop-up window appear." -msgstr "" +msgstr "点击申请人表单上的 :guilabel:`拒绝` 会弹出 :guilabel:`拒绝理由` 窗口。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:31 msgid "" @@ -17687,6 +18186,8 @@ msgid "" "Reasons`. Doing so reveals the :guilabel:`Refuse Reasons` page, where all " "the existing refuse reasons are listed." msgstr "" +"要查看和配置拒绝原因，请导航至 :menuselection:`招聘应用程序 --> 配置 --> 申请：拒绝原因`。这样就会显示 " +":guilabel:`拒绝原因` 页面，其中列出了所有现有的拒绝原因。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:64 msgid "" @@ -17695,13 +18196,15 @@ msgid "" "appears at the bottom of the list, with an empty field present in the " ":guilabel:`Description` column." msgstr "" +"要在 :guilabel:`拒绝原因` 页面创建新的拒绝原因，请点击左上角的 :guilabel:`新建` 按钮。列表底部会出现一行空白，其中 " +":guilabel:`说明` 栏为空字段。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:68 msgid "" "Type in the new refuse reason in the field. It is recommended to enter a " "reason that is short and concise, such as `Offer expired` or `Withdrew " "application`." -msgstr "" +msgstr "在字段中输入新的拒绝原因。建议输入简短的理由，如 `聘用通知过期` 或 `撤回申请`。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:71 msgid "" @@ -17709,6 +18212,8 @@ msgid "" "a drop-down menu. Select an :guilabel:`Email Template` from the list to be " "used when this refuse reason is selected." msgstr "" +"然后，在 :guilabel:`电子邮件模板` " +"字段中点击该字段以显示下拉菜单。从列表中选择一个:guilabel:`电子邮件模板`，以便在选择此拒绝原因时使用。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:74 msgid "" @@ -17716,6 +18221,8 @@ msgid "" " template in the field. Then, click :guilabel:`Create and edit...`, and a " ":guilabel:`Create Email Template` form pop-up window appears." msgstr "" +"如果需要新的 :guilabel:`电子邮件模板`，请在字段中键入新模板的名称。然后，点击 :guilabel:`创建和编辑...`，弹出 " +":guilabel:`创建电子邮件模板` 表单窗口。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:78 msgid "" @@ -17723,6 +18230,8 @@ msgid "" ":guilabel:`Name` for the form, and an email :guilabel:`Subject` in the " "corresponding fields." msgstr "" +"在弹出的 :guilabel:`创建电子邮件模板` 窗口中，为表单输入 :guilabel:`名称`，并在相应字段中输入电子邮件 " +":guilabel:`主题`。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:81 msgid "" @@ -17732,36 +18241,38 @@ msgid "" "Close` to save the template. Upon clicking that, Odoo returns to the " ":guilabel:`Refuse Reasons` list." msgstr "" +"在 :guilabel:`内容` 选项卡中输入所需的电子邮件内容。继续在 :guilabel:`电子邮件配置` 和 :guilabel:`设置` " +"选项卡中对模板进行其他修改，然后点击 :guilabel:`保存并关闭` 保存模板。点击后，Odoo 将返回到 :guilabel:`拒绝原因` 列表。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:86 msgid "" "The new template appears in the new refuse reason :guilabel:`Email Template`" " field." -msgstr "" +msgstr "新模板会出现在新的拒绝原因 :guilabel:`电子邮件模板` 字段中。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:89 msgid "" "Pre-configured recruitment refusal email templates in Odoo use dynamic " "placeholders, which are personalized placeholders that populate data from " "the applicant's record in the email body." -msgstr "" +msgstr "Odoo 中预设的招聘拒绝电子邮件模板使用动态占位符，这是一种个性化占位符，可将申请人记录中的数据填充到电子邮件正文中。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:92 msgid "" "For example, if the applicant's name is a used in a dynamic placeholder, the" " applicant's name appears anytime that dynamic placeholder appears on the " "email template." -msgstr "" +msgstr "例如，如果申请人的姓名用在动态占位符中，那么只要该动态占位符出现在电子邮件模板上，申请人的姓名就会出现。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:95 msgid "" "For more detailed information on email templates, refer to the " ":doc:`../../general/companies/email_template` documentation." -msgstr "" +msgstr "有关电子邮件模板的详细信息，请参阅 :doc:`../../general/companies/email_template` 文档。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:101 msgid "Send refusal email" -msgstr "" +msgstr "发送拒绝电子邮件" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:103 msgid "" @@ -17771,23 +18282,26 @@ msgid "" "selected refusal reason: :guilabel:`Send Email` and :guilabel:`Email " "Template`." msgstr "" +"点击申请人表单上的 :guilabel:`拒绝` 按钮后，可在弹出的 :guilabel:`拒绝理由` 窗口中选择一个 :ref:`拒绝原因 " +"`。然后，在选定的拒绝原因下方会出现两个字段：:guilabel:`发送电子邮件` " +"和:guilabel:`电子邮件模板`。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst-1 msgid "" "The Refuse Reason pop-up window that appears when refusing an applicant." -msgstr "" +msgstr "拒绝申请人时弹出的 “拒绝原因” 窗口。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:112 msgid "" "The applicant's email address automatically populates the :guilabel:`Send " "Email` field; additional email recipients **cannot** be added." -msgstr "" +msgstr "申请人的电子邮件地址会自动填入 :guilabel:`发送电子邮件 ` 字段；**不能** 添加其他电子邮件收件人。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:115 msgid "" "If an email should **not** be sent to the applicant, uncheck the " ":guilabel:`Send Email` checkbox." -msgstr "" +msgstr "如果不应向申请人发送电子邮件，请取消选中 :guilabel:`发送电子邮件` 复选框。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:117 msgid "" @@ -17796,6 +18310,8 @@ msgid "" "select a different template from the :guilabel:`Email Template` drop-down " "menu." msgstr "" +"与拒绝原因相关联的电子邮件模板将填充 :guilabel:`电子邮件模板` 字段。如果需要不同的电子邮件模板，请从 :guilabel:`电子邮件模板`" +" 下拉菜单中选择不同的模板。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:121 msgid "" @@ -17805,23 +18321,25 @@ msgid "" "the applicant, and a red :guilabel:`Refused` banner appears on the " "applicant's card in the top-right corner." msgstr "" +"要向申请人发送拒绝电子邮件，请确保已勾选 :guilabel:`发送电子邮件` 复选框，然后点击弹出的 :guilabel:`拒绝` 窗口底部的 " +":guilabel:`拒绝原因`。拒绝电子邮件将发送给申请人，申请人的卡片右上角会出现红色的 :guilabel:`已拒绝` 横幅。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst-1 msgid "" "An applicant's card with the refused banner appearing in the top-right " "corner in red." -msgstr "" +msgstr "申请人的卡片，右上角有红色的拒绝横幅。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:131 msgid "View refused applicants" -msgstr "" +msgstr "查看已拒绝申请" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:133 msgid "" "After refusal, the applicant's card is no longer visible in the job " "position's Kanban view. However, it is still possible to view applicants who" " have been refused." -msgstr "" +msgstr "拒绝后，申请人的卡片在职位看板视图中将不再可见。但是，仍然可以查看被拒绝的申请人。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:136 msgid "" @@ -17829,6 +18347,8 @@ msgid "" "--> Applications --> By Job Positions`, or :menuselection:`Recruitment app " "--> Applications --> All Applications`." msgstr "" +"要只查看被拒绝的申请人，请访问 :menuselection:`招聘应用程序 --> 申请 --> 按职位分类`，或 " +":menuselection:`招聘应用程序 --> 申请 --> 所有申请`。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:139 msgid "" @@ -17836,23 +18356,25 @@ msgid "" ":guilabel:`(caret down)` button in the :guilabel:`Search...` bar, then click" " :guilabel:`Refused`, located under the :guilabel:`Filters` section." msgstr "" +"在 :guilabel:`申请` 页面，点击 :guilabel:`搜索...` 栏中的 :icon:`fa-caret-" +"down`:guilabel:`（向下键）` 按钮，然后点击 :guilabel:`筛选器` 部分下的 :guilabel:`拒绝`。" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:143 msgid "" "All applicants that have been refused for the job position appear on the " ":guilabel:`Applications` page for that position, organized by the stage they" " were in when they were refused." -msgstr "" +msgstr "所有申请职位被拒的申请人都会出现在该职位的 :guilabel:`申请` 页面上，并按他们被拒时所处的阶段排列。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:3 msgid "Schedule interviews" -msgstr "" +msgstr "安排面试" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:5 msgid "" "Schedule in-person, virtual, and phone interviews with Odoo through the " "*Recruitment* app." -msgstr "" +msgstr "通过 *招聘* 应用程序与 Odoo 安排面谈、虚拟面谈和电话面谈。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:7 msgid "" @@ -17861,17 +18383,20 @@ msgid "" "scheduled>`, or by the :ref:`applicant " "`." msgstr "" +"面试可以通过两种方式之一安排：由 :ref:`招聘团队 ` 或由 :ref:`申请人` 安排。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:14 msgid "Recruitment team scheduled interviews" -msgstr "" +msgstr "招聘团队安排面试" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:16 msgid "" "When an applicant reaches the interview stage, the recruitment team should " "schedule the interview, by first coordinating a suitable date and time with " "the applicant and interviewers." -msgstr "" +msgstr "当申请人到达面试阶段时，招聘团队应首先与申请人和面试官协调合适的日期和时间来安排面试。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:19 msgid "" @@ -17880,12 +18405,14 @@ msgid "" " This opens the :guilabel:`Applications` page for that job position. Then, " "click the desired applicant's card to view their detailed applicant form." msgstr "" +"要安排面试，首先进入 :menuselection:`招聘应用程序`，点击相关职位卡，导航到申请人的职位卡。这将打开该职位的 " +":guilabel:`申请` 页面。然后，点击所需的申请人卡片，查看其详细的申请人表格。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:24 msgid "" "To schedule an phone, virtual, or in-person interview, click the " ":guilabel:`No Meeting` smart button at the top of the applicant's record." -msgstr "" +msgstr "要安排电话、虚拟或面谈，请点击申请人记录顶部的 :guilabel:`无会议` 智能按钮。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:28 msgid "" @@ -17893,6 +18420,8 @@ msgid "" "are currently scheduled. For applicants who are new to the :guilabel:`First " "Interview` stage, this is the default." msgstr "" +"如果当前没有安排会议，*会议* 智能按钮将显示 :guilabel:`无会议`。对于刚进入 :guilabel:`首轮面试` " +"阶段的申请人，这是默认设置。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:32 msgid "" @@ -17901,6 +18430,8 @@ msgid "" " meeting is scheduled, the button displays *Next Meeting*, with the date of " "the first upcoming meeting beneath it." msgstr "" +"如果已经安排了一次会议，智能按钮会显示 *1 会议*，下方显示即将召开会议的日期。如果已安排多个会议，按钮会显示 " +"*下一次会议*，下面是即将举行的第一次会议的日期。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:36 msgid "" @@ -17908,80 +18439,81 @@ msgid "" " meetings and events for the currently signed-in user, as well as the " "employees who are listed under the :guilabel:`Attendees` section, located to" " the right of the calendar." -msgstr "" +msgstr "点击 *会议* 智能按钮可加载日历，显示当前登录用户的预定会议和活动，以及日历右侧 :guilabel:`参与者` 部分中列出的员工。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:40 msgid "" "To change the currently loaded meetings and events being displayed, uncheck " "an attendee whose calendar events are to be hidden. Only the checked " "attendees are visible on the calendar." -msgstr "" +msgstr "要更改当前加载的会议和显示的事件，请取消选中要隐藏其日历事件的参与者。只有选中的参与者才能在日历上显示。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst-1 msgid "The calendar view, highlighting how to change the displayed meetings." -msgstr "" +msgstr "日历视图，突出显示如何更改显示的会议。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:47 msgid "" "To add a meeting to the calendar when in the *Day* or *Week* view, click on " "the start time of the meeting and drag down to the end time. Doing so " "selects the date, time, and the length of the meeting." -msgstr "" +msgstr "要在 *日* 或 *周* 视图中将会议添加到日历，请点击会议开始时间并向下拖动到结束时间。这样做可以选择会议的日期、时间和长度。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:51 msgid "" "A meeting can also be added in this view by clicking on the desired day " "*and* time slot." -msgstr "" +msgstr "在此视图中，还可以通过点击所需的日期*和*时间段来添加会议。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:53 msgid "" "Both methods cause a :ref:`New Event ` pop-up window to appear." msgstr "" +"这两种方法都会导致弹出 :ref:`新活动` 窗口。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:59 msgid "New event pop-up window" -msgstr "" +msgstr "新活动弹出窗口" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:61 msgid "" "Clicking a grid, corresponding with the time and date, opens the " ":guilabel:`New Event` pop-up window to schedule a meeting." -msgstr "" +msgstr "点击与时间和日期相对应的网格，弹出 :guilabel:`新活动` 窗口以安排会议。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:64 msgid "" "Enter the information on the form. The only required fields to enter are a " "title for the meeting, along with the :guilabel:`Start` (and end date/time) " "fields." -msgstr "" +msgstr "在表单上输入信息。唯一需要输入的字段是会议标题以及 :guilabel:`开始`（和结束日期/时间）字段。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:67 msgid "" "Once the card details are entered, click :guilabel:`Save & Close` to save " "the changes and create the interview." -msgstr "" +msgstr "输入银行卡信息后，点击 :guilabel:`保存并关闭` 保存更改并创建面试。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:70 msgid "" "After entering in a required name for the meeting, the fields available to " "modify on the :guilabel:`New Event` card are as follows:" -msgstr "" +msgstr "输入所需会议名称后，:guilabel:`新活动` 卡上可修改的字段如下：" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:73 msgid "" ":guilabel:`Meeting Title`: enter the subject for the meeting. This should " "clearly indicate the purpose of the meeting. The default subject is the " ":guilabel:`Subject/Application Name` on the applicant's card." -msgstr "" +msgstr ":guilabel:`会议标题`：输入会议主题。应清楚说明会议的目的。默认主题为申请人卡片上的 :guilabel:`主题/申请名称`。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:76 msgid "" ":guilabel:`Start`: start and end date and times for the meeting. Clicking " "either of these fields opens a calendar pop-up window. Click " ":guilabel:`Apply` to close the window." -msgstr "" +msgstr "guilabel:`开始`：会议的开始和结束日期和时间。点击其中任一字段将弹出日历窗口。点击 :guilabel:`应用` 关闭窗口。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:78 msgid "" @@ -17989,13 +18521,14 @@ msgid "" "box is ticked, the :guilabel:`Start` field changes to :guilabel:`Start " "Date`." msgstr "" +":guilabel:`全天`：选中该复选框以安排全天面试。如果勾选此框，:guilabel:`开始` 字段将更改为 :guilabel:`开始日期`。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:80 msgid "" ":guilabel:`Attendees`: select the people who should attend the meeting. The " "default employee listed is the person who created the meeting. Add as many " "other people as desired." -msgstr "" +msgstr ":guilabel:`参与者`：选择应参与会议的人员。默认列出的员工是创建会议的人员。可根据需要添加其他人员。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:82 msgid "" @@ -18004,6 +18537,8 @@ msgid "" "and a URL is automatically created for the meeting, which populates the " "field." msgstr "" +":guilabel:`视频通话 URL`：如果会议是虚拟会议，或者有可用的虚拟选项，请点击 :icon:`fa-plus` " +":guilabel:`Odoo 会议`，系统会自动为会议创建 URL，填充该字段。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:85 msgid "" @@ -18012,13 +18547,15 @@ msgid "" " links, photos, and more. Use the powerbox feature, by typing a `/` to " "reveal a list of options." msgstr "" +":guilabel:`说明`: 在此字段中输入简要说明。可选择输入格式化文本，如编号列表、标题、表格、链接、照片等。使用powerbox 功能，键入 " +"`/` 即可显示选项列表。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:89 msgid "" "Scroll through the options and click on the desired item. The item appears " "in the field, and can be modified. Each command presents a different pop-up " "window. Follow the instructions for each command to complete the entry." -msgstr "" +msgstr "滚动选项并点击所需项目。该项目就会出现在字段中，并可进行修改。每个命令都会弹出不同的窗口。按照每个命令的说明完成输入。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:94 msgid "More options" @@ -18031,6 +18568,8 @@ msgid "" "` pop-up window. Enter any of " "the following additional fields:" msgstr "" +"要为会议添加其他信息，请点击 :ref:`新活动 ` " +"弹出窗口右下角的 :guilabel:`更多选择` 按钮。输入以下任意附加字段：" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:100 msgid "" @@ -18039,6 +18578,8 @@ msgid "" "this field automatically adjusts to the correct duration length. The default" " length of a meeting is one hour." msgstr "" +":guilabel:`持续时间`：此字段会根据 " +":guilabel:`开始`（和结束）日期和时间自动填充。如果调整了会议时间，该字段将自动调整为正确的持续时间长度。会议的默认时长为一小时。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:103 msgid "" @@ -18047,12 +18588,14 @@ msgid "" ":guilabel:`Recurrent`. Several additional fields appear when this is " "enabled:" msgstr "" +":guilabel:`经常性`：如果会议应在选定的时间间隔内重复进行（第一次面谈通常不会重复），请勾选 " +":guilabel:`经常性`旁边的复选框。启用此选项后，会出现几个附加字段：" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:107 msgid "" ":guilabel:`Timezone`: using the drop-down menu, select the " ":guilabel:`Timezone` for the recurrent meetings." -msgstr "" +msgstr ":guilabel:`时区`：使用下拉菜单，为经常性会议选择 :guilabel:`时区` 时区。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:109 msgid "" @@ -18064,6 +18607,11 @@ msgid "" ":guilabel:`Years`). Enter a number in the blank field, then select the time " "period using the drop-down menu." msgstr "" +":guilabel:`重复`：选择 " +":guilabel:`每天`、:guilabel:`每周`、:guilabel:`每月`、:guilabel:`每年` 或 " +":guilabel:`自定义` 重复性会议。如果选择了 :guilabel:`自定义`，下面会出现 :guilabel:` 每次重复` " +"字段，以及另一个时间频率参数（:guilabel:`日`、:guilabel:`周`、:guilabel:`月` 或 " +":guilabel:`年`）。在空白区域输入数字，然后使用下拉菜单选择时间段。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:114 msgid "" @@ -18140,6 +18688,9 @@ msgid "" "participants of the meeting, via the selected option at the specified time. " "Multiple reminders can be selected in this field." msgstr "" +":guilabel:`提醒事项`：从下拉菜单中选择提醒。默认选项包括 :guilabel:`通知`、:guilabel:`电子邮件` 和 " +":guilabel:`MS " +"文本消息`，每个选项都有活动前的特定时间段（小时、天等）。所选提醒会在指定时间通过所选选项提醒会议参与者。可在此字段中选择多个提醒。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst-1 msgid "A new meeting card with all the details populated, and ready to save." @@ -18158,6 +18709,9 @@ msgid "" ":guilabel:`More Options` button is clicked on in the :guilabel:`New Event` " "pop-up window)." msgstr "" +"一旦在弹出的 :ref:`新活动` " +"窗口中输入更改，且会议详细信息正确无误后，即可通过扩展的活动表单（点击 :guilabel:`更多选项` 按钮后在弹出的 :guilabel:`新活动`" +" 窗口中看到的内容）中的电子邮件或文本消息向参与者发送会议信息。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:162 msgid "" @@ -18165,6 +18719,8 @@ msgid "" ":guilabel:`Email` button next to the :guilabel:`Attendees` field on the " "expanded meeting form." msgstr "" +"要通过电子邮件发送会议，请点击展开的会议表格中 :guilabel:`参与者` 字段旁边的 :icon:`fa-envelope` " +":guilabel:`电子邮件` 按钮。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:165 msgid "" @@ -18172,6 +18728,7 @@ msgid "" "pre-formatted email, using the default :guilabel:`Calendar: Event Update` " "email template, populates the email body field." msgstr "" +"弹出 :guilabel:`联系参与者` 电子邮件配置器窗口。使用默认 :guilabel:`日历：事件更新` 电子邮件模板，填充电子邮件正文字段。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:168 msgid "" @@ -18183,10 +18740,13 @@ msgid "" " click :guilabel:`Open`. Once the email is ready to be sent, click " ":guilabel:`Send`." msgstr "" +"职位申请的关注者和创建会议的用户默认添加为 :guilabel:`收件人` " +"。如果需要，也可将申请人的电子邮件地址添加到列表中，以便向申请人发送电子邮件。对电子邮件进行其他必要更改。如果需要附件，请点击 " +":guilabel:`附件` 按钮，导航到文件，然后点击 :guilabel:`打开`。电子邮件准备好发送后，点击 :guilabel:`发送`。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst-1 msgid "Enter the information to send the event via email." -msgstr "" +msgstr "输入信息以通过电子邮件发送活动。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:178 msgid "" @@ -18195,6 +18755,8 @@ msgid "" "expanded meeting form. A :guilabel:`Send SMS Text Message` pop-up window " "appears." msgstr "" +"要通过短信发送会议，请点击展开的会议表格中 :guilabel:`参与者` 字段旁边的 :icon:`fa-mobile`:guilabel:`短信` " +"按钮。弹出 :guilabel:`发送短信` 窗口。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:182 msgid "" @@ -18203,6 +18765,8 @@ msgid "" "a valid mobile number listed, click :guilabel:`Close`, and edit the " "attendee's record, then redo these steps." msgstr "" +"如果有参与者的手机号码无效，顶部会出现蓝色横幅，并列出无效记录的数量。如果联系人没有列出有效的手机号码，请点击 " +":guilabel:`关闭`，然后编辑参与者记录，然后重新执行这些步骤。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:186 msgid "" @@ -18211,6 +18775,8 @@ msgid "" "message, click the :icon:`oi-smile-add` :guilabel:`(smile add)` icon on the " "right-side of the pop-up window." msgstr "" +"如果没有出现警告信息，请在 :guilabel:`信息` 字段中输入要发送给参与者的信息。要在信息中添加表情符号，请点击弹出窗口右侧的 " +":icon:`oi-smile-add` :guilabel:`（添加微笑）` 图标。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:190 msgid "" @@ -18220,10 +18786,12 @@ msgid "" "any other messages are scheduled, or click :guilabel:`Send Now` to send the " "message immediately." msgstr "" +"在 :guilabel:`信息` 字段下方显示发送信息所需的字符数和文本信息量（根据 GSM7 标准）。点击 " +":guilabel:`放入队列`，稍后再发送短信，或点击 :guilabel:`立即发送` 立即发送短信。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst-1 msgid "Send a text message to the attendees of the meeting." -msgstr "" +msgstr "向会议参与者发送短信。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:200 msgid "" @@ -18232,16 +18800,18 @@ msgid "" "information on IAP credits and plans, refer to the " ":doc:`../../essentials/in_app_purchase` documentation." msgstr "" +"发送短信**不是** Odoo 的默认功能。要发送短信，需要购买点数。有关 IAP 点数和计划的更多信息，请参阅 " +":doc:`../../essentials/in_app_purchase` 文档。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:207 msgid "Applicant scheduled interviews" -msgstr "" +msgstr "申请人预约面试" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:209 msgid "" "By default, the recruitment interview stages are **not** set up for " "applicants to schedule their own interviews." -msgstr "" +msgstr "默认情况下，招聘面试阶段**不**设置申请人自行安排面试。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:212 msgid "" @@ -18252,6 +18822,8 @@ msgid "" " their own. The recruitment team's availability is reflected in the " "calendar." msgstr "" +"但是，如果修改 :guilabel:`首轮面试` 或 :guilabel:`第二次面试` 阶段，在申请人到达该阶段时发送 " +":guilabel:`招聘：安排面试`，当申请人到达该阶段时，申请人会收到一个指向招聘团队日历的链接，申请人可以自行安排面试。招聘团队的可用性会反映在日历中。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:217 msgid "" @@ -18259,6 +18831,8 @@ msgid "" ":ref:`stage must first be modified ` in the *Recruitment* app." msgstr "" +"为了让申请人能够安排自己的面试，必须首先在 *招聘* 应用程序中修改 :ref:`阶段 " +"` 。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:225 msgid "" @@ -18267,6 +18841,8 @@ msgid "" "app dashboard. Next, click on the desired job card to navigate to the " ":guilabel:`Applications` page for that job position." msgstr "" +"要修改 :guilabel:`首轮面试` 或 :guilabel:`第二次面试` 阶段，请首先导航至 :menuselection:`招聘` " +"应用程序主仪表板。然后，点击所需的职位卡，导航到该职位的 :guilabel:`申请` 页面。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:229 msgid "" @@ -18276,10 +18852,13 @@ msgid "" "click on the :guilabel:`Edit` option, and an :guilabel:`Edit: (Stage)` form " "appears." msgstr "" +"将鼠标悬停在舞台名称上，舞台名称右上方会出现一个 :icon:`fa-cog`:guilabel:`(齿轮)` 图标。点击 :icon:`fa-" +"cog`:`guilabel:`（齿轮）` 图标，出现一个下拉菜单。然后点击 :guilabel:`编辑` 选项，就会出现 " +":guilabel:`编辑：(阶段)` 表格。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst-1 msgid "The drop-down that appears after clicking the cog." -msgstr "" +msgstr "点击齿轮后出现的下拉菜单。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:238 msgid "" @@ -18288,12 +18867,14 @@ msgid "" ":guilabel:`Email Template` field, then click :guilabel:`Save & Close` when " "done." msgstr "" +"默认情况下， :guilabel:`电子邮件模板` 字段为空白。使用下拉菜单，为 :guilabel:`电子邮件模板` 字段选择 " +":guilabel:`招聘：安排面试`，然后点击 :guilabel:`保存并关闭`。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst-1 msgid "" "The Recruitment: Schedule Interview email template populating the Email " "Template field." -msgstr "" +msgstr "招聘：安排面试电子邮件模板将填充电子邮件模板字段。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:247 msgid "Send email" @@ -18307,27 +18888,30 @@ msgid "" "Schedule interview` email to the applicant upon moving their applicant card " "to one of those stages, the following email is received by the applicant:" msgstr "" +"在 :guilabel:`首轮面试` 或 :guilabel:`第二次面试` 阶段之后进行 :ref:`修改，将 " +"` :guilabel:`招聘：安排面试` " +"电子邮件发送至申请人将其申请人卡移至这些阶段之一后，申请人会收到以下电子邮件：" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:254 msgid "" "`Subject: Can we plan an interview together for your (Job Position) " "application?`" -msgstr "" +msgstr "`主题：我们可以一起为您的（工作职位）申请安排一次面试吗？`" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:256 msgid "" "`Congratulations! Your application is really interesting and we'd like to " "plan an interview with you. Can you please use the button below to schedule " "it with one of our recruiters?`" -msgstr "" +msgstr "`恭喜！我们对您的申请非常感兴趣，想与您进行面试。您可以使用以下按钮与我们的招聘人员预约吗？`" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:260 msgid "`Plan my interview`" -msgstr "" +msgstr "`计划我的面试`" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:263 msgid "Schedule interview" -msgstr "" +msgstr "安排面试" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:265 msgid "" @@ -18336,6 +18920,8 @@ msgid "" "to a private online scheduling page, which is **only** accessible through " "the emailed link." msgstr "" +"申请人收到邮件后，点击邮件底部的 :guilabel:`计划我的面试` " +"按钮。这将引导申请人进入一个私人在线日程安排页面，该页面**只能**通过电子邮件中的链接访问。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:269 msgid "" @@ -18344,6 +18930,8 @@ msgid "" " the interview is virtual (:icon:`fa-video-camera` :guilabel:`Online`) and " "the duration is a half hour (:icon:`fa-clock-o` :guilabel:`30 minutes`)." msgstr "" +"此页面在屏幕右侧显示 :guilabel:`会议详情`。这包括会议的形式和长度。在本例中，访谈是虚拟的（:icon:`fa-video-camera` " +":guilabel:`线上`），持续时间为半小时（:icon:`fa-clock-o` :guilabel:`30 分钟`）。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:274 msgid "" @@ -18353,12 +18941,16 @@ msgid "" "available. If the applicant does not wish to chose an interviewer, they can " "just click :guilabel:`See all availabilities` :icon:`fa-arrow-right`." msgstr "" +"首先，如果有 “与谁会面” 选项，用户通过点击图标和姓名来进行选择。如果只有一个人可以与申请人面谈，则没有这一步。如果申请人不想选择面试官，可以直接点击" +" :guilabel:`查看所有空档` :icon:`fa-arrow-right` 。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst-1 msgid "" "The first screen seen after clicking 'Plan my interview', where the applicant selects their\n" "interviewer." msgstr "" +"点击 “计划我的面试” 后看到的第一个屏幕，申请人在此选择\n" +"面试官。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:285 msgid "" @@ -18369,6 +18961,9 @@ msgid "" " screen, under the heading :guilabel:`OPERATOR`, located beneath the " ":guilabel:`MEETING DETAILS`." msgstr "" +"如果申请人选择了面试官，则会出现一个 :guilabel:`选择日期和时间` 页面，申请人 **只能** " +"看到该面试官可以参加面试的日期和时间。此外，该面试官的信息（姓名、电子邮件和电话号码）会出现在屏幕右侧的 :guilabel:`操作者` 标题下，位于 " +":guilabel:`会议资料` 下方。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:290 msgid "" @@ -18377,24 +18972,26 @@ msgid "" "is navigated to the same :guilabel:`Select a date & time` page, but there is" " no :guilabel:`OPERATOR` section visible." msgstr "" +"如果申请人点击 :guilabel:`查看所有空档` :icon:`fa-arrow-right`，或者没有可用的面试官选项，用户将被导航到相同的 " +":guilabel:`选择日期和时间` 页面，但看不到 :guilabel:`操作员` 部分。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:294 msgid "" "Then the applicant clicks on an available day on the calendar, signified by " "a square around the date. Once a day is selected, they click on one of the " "available times to select that date and time." -msgstr "" +msgstr "然后，申请人点击日历上的空闲日期，日期周围会有一个正方形。选定日期后，点击其中一个可用时间，就可以选择该日期和时间。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst-1 msgid "The calendar screen with dates and times to schedule an interview." -msgstr "" +msgstr "日历屏幕上有安排面试的日期和时间。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:302 msgid "" "Be sure to check the :guilabel:`Timezone` field, beneath the calendar, to " "ensure it is set to the correct time zone. Changing the time zone may alter " "the available times presented." -msgstr "" +msgstr "请务必检查日历下方的 :guilabel:`时区` 字段，确保其设置为正确的时区。更改时区可能会改变显示的可用时间。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:305 msgid "" @@ -18404,6 +19001,9 @@ msgid "" "number`. The contact information entered on this form is how the applicant " "is contacted to remind them about the scheduled interview." msgstr "" +"选择日期和时间后，申请人将被导航到 :guilabel:`添加关于您的更多详情` 页面。该页面要求申请人输入 " +":guilabel:`全名`、:guilabel:`电子邮件` 和 " +":guilabel:`电话号码`。在此表单中输入的联系信息将用于联系申请人，提醒面试安排。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:310 msgid "" @@ -18411,11 +19011,12 @@ msgid "" "page, the applicant clicks the :guilabel:`Confirm Appointment` button, and " "the interview is scheduled." msgstr "" +"在 :guilabel:`添加更多关于您的详细信息` 页面输入所有信息后，申请人点击 :guilabel:`确认预约` 按钮，面试已成功安排。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst-1 msgid "" "The confirmation page with all the details for the interview displayed." -msgstr "" +msgstr "确认页面显示面试的所有详细信息。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:317 msgid "" @@ -18425,22 +19026,24 @@ msgid "" "the :guilabel:`Add to iCal/Outlook` and :guilabel:`Add to Google Agenda` " "buttons, beneath the interview details." msgstr "" +"确认面试后，申请人会进入一个确认页面，页面上会显示面试的所有详细信息。通过面试详情下方的 :guilabel:`添加到 iCal/Outlook` 和 " +":guilabel:`添加到 Google 议程` 按钮，可选择将会议添加到申请人的个人日历。" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:322 msgid "" "The applicant is also able to cancel or reschedule the interview, if " "necessary, with the :guilabel:`Cancel/Reschedule` button." -msgstr "" +msgstr "如有必要，申请人还可以使用 :guilabel:`取消/重新安排` 按钮取消或重新安排面试时间。" #: ../../content/applications/hr/recruitment/source_analysis.rst:3 msgid "Source analysis reporting" -msgstr "" +msgstr "来源分析报告" #: ../../content/applications/hr/recruitment/source_analysis.rst:5 msgid "" "Reporting is a critical tool used by recruiting departments to gain insights" " into the entire recruitment process." -msgstr "" +msgstr "报告是招聘部门用来深入了解整个招聘流程的重要工具。" #: ../../content/applications/hr/recruitment/source_analysis.rst:8 msgid "" @@ -18450,17 +19053,19 @@ msgid "" "recruiting strategies to gain better applicants, in both quantity and " "quality." msgstr "" +"确定申请人的来源，可以了解哪些来源的结果最好。这一信息由 *来源分析* " +"报告确定。有了这些数据，招聘团队就能更好地调整招聘策略，以获得数量和质量都更好的求职者。" #: ../../content/applications/hr/recruitment/source_analysis.rst:14 #: ../../content/applications/hr/recruitment/team_performance.rst:12 msgid "Open report" -msgstr "" +msgstr "打开报告" #: ../../content/applications/hr/recruitment/source_analysis.rst:16 msgid "" "To access the *Source Analysis* report, navigate to " ":menuselection:`Recruitment app --> Reporting --> Source Analysis`." -msgstr "" +msgstr "要访问 *来源分析* 报告，请导航至 :menuselection:`招聘应用程序 --> 报告 --> 来源分析`。" #: ../../content/applications/hr/recruitment/source_analysis.rst:19 msgid "" @@ -18469,6 +19074,9 @@ msgid "" "showing the amount of applicants by :guilabel:`Source`, and further " "separated by stage (:guilabel:`In Progress` and :guilabel:`Hired`)" msgstr "" +"这会在默认 :icon:`fa-area-chart` :guilabel:`（图表）` 视图中显示 :icon:`fa-filter` " +":guilabel:`过去 365 天申请人`的数据，并显示按 :guilabel:`来源` 划分申请人数，并按阶段（:guilabel:`进行中`和 " +":guilabel:`已录用`）进一步区分。" #: ../../content/applications/hr/recruitment/source_analysis.rst:23 msgid "" @@ -18499,6 +19107,8 @@ msgid "" "the :guilabel:`Source Analysis` report can be configured to display further " "details." msgstr "" +"要确定哪些来源（如招聘网站、社交媒体、员工推荐、公司网站）产生的招聘人数最多，可对 :guilabel:`来源分析` " +"报告的透视表视图进行配置，以显示更多详细信息。" #: ../../content/applications/hr/recruitment/source_analysis.rst:40 msgid "" @@ -18506,6 +19116,8 @@ msgid "" " click the :icon:`fa-plus-square` :guilabel:`Total` box above the columns, " "to reveal a drop-down menu, and click :guilabel:`Source`." msgstr "" +"要展开此图表以显示申请人的具体来源，请点击列上方的 :icon:`fa-plus-square`:`总计` 框，显示一个下拉菜单，然后单击 " +":guilabel:`来源`。" #: ../../content/applications/hr/recruitment/source_analysis.rst:44 msgid "" @@ -18514,6 +19126,8 @@ msgid "" "displays a separate count for :guilabel:`Applicant`, :guilabel:`Hired`, and " ":guilabel:`Refused`." msgstr "" +"然后按来源对每一列进行分组，例如：:guilabel:`搜索引擎`、:guilabel:`Facebook`、:guilabel:`时事通讯` " +"等。每个来源分别显示 :guilabel:`申请人`、:guilabel:`已雇佣` 和 :guilabel:`已拒绝` 的计数。" #: ../../content/applications/hr/recruitment/source_analysis.rst:48 msgid "" @@ -18523,6 +19137,8 @@ msgid "" "source, and the columns represent the job positions, further divided by " "stage." msgstr "" +"所提供的这些信息使我们难以查看每个来源的具体数字。点击 :icon:`fa-exchange` :guilabel:`(翻转轴)` " +"图标，交换信息。之后，行代表来源，列代表职位，进一步按阶段划分。" #: ../../content/applications/hr/recruitment/source_analysis.rst-1 msgid "The axes flipped in the source analysis report, in pivot table view." @@ -18559,53 +19175,55 @@ msgid "" "resulting drop-down menu. The row presents the specific mediums, relevant to" " that specific source." msgstr "" +"要进一步按媒介对结果进行分组，请点击 :icon:`fa-plus-square`:guilabel:`[来源]` 行中的一行。点击下拉菜单中的 " +":guilabel:`媒介`。该行将显示与特定来源相关的特定媒介。" #: ../../content/applications/hr/recruitment/source_analysis.rst:72 msgid "" "Once :guilabel:`Medium` is selected for one source, clicking into another " "row automatically reveals the specific metrics for the mediums for that " "source." -msgstr "" +msgstr "一旦为一个来源选择了 :guilabel:`媒介`，点击另一行就会自动显示该来源的媒介的具体指标。" #: ../../content/applications/hr/recruitment/source_analysis.rst-1 msgid "The sources rows, expanded to also show the medium for each source." -msgstr "" +msgstr "来源行，扩展后还显示每个来源的媒介。" #: ../../content/applications/hr/recruitment/source_analysis.rst:80 msgid "" "The only mediums that appear for a source, are mediums that have been set on" " an applicant's form. If a medium has **not** been set for any applicants, " "the medium does not appear in the drop-down rows beneath the source." -msgstr "" +msgstr "只有在申请人的表格中设置的媒介才会出现在信息源中。如果 **未** 为任何申请人设置媒介，则该媒介不会出现在来源下方的下拉行中。" #: ../../content/applications/hr/recruitment/source_analysis.rst:84 msgid "" "For example, if no applicants applied with the medium *Google Adwords*, that" " medium does **not** appear beneath the *Search engine* source row." -msgstr "" +msgstr "例如，如果没有申请人使用 *Google Adwords* 媒介申请，则该媒介 **不会** 出现在 *搜索引擎* 来源行下方。" #: ../../content/applications/hr/recruitment/team_performance.rst:3 msgid "Team performance reporting" -msgstr "" +msgstr "团队绩效报告" #: ../../content/applications/hr/recruitment/team_performance.rst:5 msgid "" "The *Team Performance* report in the **Recruitment** app shows how many " "applicants each recruiter is managing." -msgstr "" +msgstr "**招聘** 应用程序中的 *团队绩效* 报告显示了每位招聘人员正在管理的申请人数量。" #: ../../content/applications/hr/recruitment/team_performance.rst:8 msgid "" "This information is determined by the individuals populating the " ":ref:`Recruiter ` field on each applicant " "form." -msgstr "" +msgstr "这些信息由填写每个申请人表格中 :ref:`招聘人员 ` 字段的个人决定。" #: ../../content/applications/hr/recruitment/team_performance.rst:14 msgid "" "To access the *Team Performance* report, navigate to " ":menuselection:`Recruitment app --> Reporting --> Team Performance`." -msgstr "" +msgstr "要访问 * 团队绩效* 报告，请导航至 :menuselection:`招聘应用程序 --> 报告 --> 团队绩效`。" #: ../../content/applications/hr/recruitment/team_performance.rst:17 msgid "" @@ -18613,22 +19231,24 @@ msgid "" ":guilabel:`Refused` applicants for each recruiter is displayed in the " ":icon:`fa-area-chart` :guilabel:`(Graph)` view." msgstr "" +"每个招聘单位的 :guilabel:`进行中`、:guilabel:`已录用`和 :guilabel:`已拒绝`申请人的数量显示在 :icon:`fa-" +"area-chart` :guilabel:`（图表）` 视图中。" #: ../../content/applications/hr/recruitment/team_performance.rst:20 msgid "" "The information shown is for the :icon:`fa-filter` :guilabel:`Last 365 Days " "Applicant` default filter, as displayed in the search bar." -msgstr "" +msgstr "显示的信息适用于 :icon:`fa-filter` :guilabel:`过去 365 天申请人` 默认筛选器，如搜索栏中所示。" #: ../../content/applications/hr/recruitment/team_performance.rst:23 msgid "" "Hover the cursor over any column to view a popover window, displaying the " "specific details for that column." -msgstr "" +msgstr "将光标悬停在任意列上可查看弹出窗口，其中显示该列的具体详细信息。" #: ../../content/applications/hr/recruitment/team_performance.rst-1 msgid "The default bar chart of the team performance report." -msgstr "" +msgstr "团队绩效报告的默认条形图。" #: ../../content/applications/hr/recruitment/team_performance.rst:33 msgid "" @@ -18637,6 +19257,8 @@ msgid "" "icon in the top-right corner. This displays all the information in a pivot " "table." msgstr "" +"要更详细地查看 :guilabel:`团队绩效` 报告中的信息，请点击右上角的 :icon:`oi-view-pivot`(透视)` " +"图标。这将在透视表中显示所有信息。" #: ../../content/applications/hr/recruitment/team_performance.rst:37 msgid "" @@ -18645,16 +19267,18 @@ msgid "" "organized by :guilabel:`# Applicant` (in process), :guilabel:`# Hired`, and " ":guilabel:`# Refused`." msgstr "" +"在此视图中，工作职位显示在行中，而列则显示申请人总数。申请人按 :guilabel:`# 申请人` （处理中）、:guilabel:`# 已聘用` 和 " +":guilabel:`# 已拒绝` 分类。" #: ../../content/applications/hr/recruitment/team_performance.rst:41 msgid "The displayed information can be modified, if desired." -msgstr "" +msgstr "如果需要，可以修改显示的信息。" #: ../../content/applications/hr/recruitment/team_performance.rst:43 msgid "" "In this example, there are 19 total applicants. Out of those 19, eight have " "been hired, and three refused." -msgstr "" +msgstr "在此示例中，共有 19 名申请人。在这 19 名员工中，有 8 名已被录用，另外 3 名被拒绝。" #: ../../content/applications/hr/recruitment/team_performance.rst:46 msgid "" @@ -18664,16 +19288,18 @@ msgid "" ":guilabel:`Experienced Developer` has the least amount of refused " "applicants." msgstr "" +"从所提供的数据来看，:guilabel:`高级开发人员` " +"职位最为成功。该职位的申请者总数最多，录用的人也最多。此外，:guilabel:`高级开发人员` 职位的申请人被拒绝数量最少。" #: ../../content/applications/hr/recruitment/team_performance.rst:50 msgid "" "This pivot table also shows that the :guilabel:`Chief Executive Officer` " "position is the hardest to fill, as it has the fewest total applicants." -msgstr "" +msgstr "该数据透视表还显示，:guilabel:`首席执行官` 职位最难补缺，因为该职位的申请者总数最少。" #: ../../content/applications/hr/recruitment/team_performance.rst:58 msgid "Use case: recruiter performance over time" -msgstr "" +msgstr "用例：招聘人员的绩效随时间变化" #: ../../content/applications/hr/recruitment/team_performance.rst:60 msgid "" @@ -18681,6 +19307,8 @@ msgid "" "time. To show this information, begin with the :guilabel:`Team Performance` " "report in the :icon:`oi-view-pivot` :guilabel:`(Pivot)` view." msgstr "" +"修改该报告的一种方法是显示招聘人员在一段时间内的表现。要显示此信息，请从 :icon:`ioi-view-pivot`:guilabel:`（透视）` " +"视图中的 :guilabel:`团队绩效` 报告开始。" #: ../../content/applications/hr/recruitment/team_performance.rst:64 msgid "" @@ -18754,7 +19382,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/time_in_stage.rst:3 msgid "Time in stage analysis" -msgstr "" +msgstr "阶段分析时间" #: ../../content/applications/hr/recruitment/time_in_stage.rst:5 msgid "" @@ -18764,6 +19392,8 @@ msgid "" "` that state the length of time " "applicants should expect to wait between specific stages." msgstr "" +"*阶段时间分析* 报告提供了有关申请人在招聘过程的每个阶段停留多长时间的信息。这很重要，因为每个职位都有特定的 :ref:`流程详情 " +"`，其中说明了申请人在特定阶段之间应等待的时长。" #: ../../content/applications/hr/recruitment/time_in_stage.rst:10 msgid "" @@ -18772,10 +19402,11 @@ msgid "" " stage, identify any issues, and pivot their strategies to move applicants " "through each stage, within the expected time interval." msgstr "" +"了解申请人在每个阶段停留的时间有助于突出可能存在的瓶颈。通过分析这些数据，招聘团队可以对每个阶段进行评估，找出任何问题，并调整策略，让申请人在预期时间内通过每个阶段。" #: ../../content/applications/hr/recruitment/time_in_stage.rst:15 msgid "Time in stage analysis report" -msgstr "" +msgstr "阶段分析报告中的时间" #: ../../content/applications/hr/recruitment/time_in_stage.rst:17 msgid "" @@ -18899,7 +19530,7 @@ msgstr "虽然本报告没有说明申请人在不同阶段停留时间长短的 #: ../../content/applications/hr/recruitment/time_in_stage.rst:79 msgid ":doc:`Essentials reporting documentation <../../essentials/reporting>`" -msgstr "" +msgstr ":doc:`基本报告说明文档 <../../essentials/reporting>`" #: ../../content/applications/hr/referrals.rst:5 msgid "Referrals" @@ -18968,34 +19599,34 @@ msgid "" "Each of the onboarding slides has a corresponding image and message that is " "displayed. After reading each message, click the :guilabel:`Next` button to " "advance to the next slide." -msgstr "" +msgstr "每张上机幻灯片都会显示相应的图片和信息。阅读完每条信息后，点击 :guilabel:`下一步` 按钮进入下一张幻灯片。" #: ../../content/applications/hr/referrals.rst:39 msgid "The text that appears on each slide is as follows:" -msgstr "" +msgstr "每张幻灯片上出现的文字如下：" #: ../../content/applications/hr/referrals.rst:41 msgid "" ":guilabel:`Oh no! Villains are lurking the city! Help us recruit a team of " "superheroes to save the day!`" -msgstr "" +msgstr ":guilabel:`糟糕！坏人潜伏在城市里！帮助我们招募一队超级英雄来拯救世界！`。" #: ../../content/applications/hr/referrals.rst:43 msgid "" ":guilabel:`Browse through open job positions, promote them on social media, " "or refer friends.`" -msgstr "" +msgstr ":guilabel:`浏览公开招聘职位，在社交媒体上宣传，或推荐朋友。`" #: ../../content/applications/hr/referrals.rst:44 msgid "" ":guilabel:`Collect points and exchange them for awesome gifts in the shop.`" -msgstr "" +msgstr ":guilabel:`收集积分并在商店中兑换精美礼物。`" #: ../../content/applications/hr/referrals.rst:45 msgid "" ":guilabel:`Compete against your colleagues to build the best justice " "league!`" -msgstr "" +msgstr ":guilabel:`与同盟角逐，打造最棒的正义联盟！`" #: ../../content/applications/hr/referrals.rst:48 msgid "" @@ -19008,6 +19639,10 @@ msgid "" "not be seen again, and the main dashboard will load when the *Referrals* " "application is opened from that point on." msgstr "" +"每次打开 *内部推荐* 应用程序时，入职培训幻灯片都会出现，直至所有幻灯片都已浏览完毕且 :guilabel:`立即开始` " +"按钮已点击。如果在任何时候退出入职培训，或没有点击 :guilabel:`立即开始` 按钮，则在打开 *内部推荐* " +"应用程序时，入职培训幻灯片将重新开始。点击 :guilabel:`立即开始` 按钮后，将不会再看到入职幻灯片，在打开 *内部推荐* " +"应用程序时将直接加载主仪表板。" #: ../../content/applications/hr/referrals.rst:55 msgid "" @@ -19016,11 +19651,13 @@ msgid "" ":guilabel:`Skip` is clicked, onboarding slides will not load anymore when " "opening the *Referrals* application." msgstr "" +"在入职培训过程中的任何时候，都可以点击 :guilabel:`跳过` 按钮。这将退出入职培训，并加载 *内部推荐* 主面板。如果点击 " +":guilabel:`跳过`，在打开 *内部推荐* 应用程序时将不再加载入职培训幻灯片。" #: ../../content/applications/hr/referrals.rst-1 msgid "" "An onboarding slide with the skip and next buttons visible at the bottom." -msgstr "" +msgstr "入门培训幻灯片，底部可见“跳过”和“下一步”按钮。" #: ../../content/applications/hr/referrals.rst:64 msgid "" @@ -19030,10 +19667,12 @@ msgid "" "instead of going to the main dashboard, a :ref:`hired ` " "screen appears instead." msgstr "" +"如果用户在打开内部推荐应用程序之前，用户曾推荐过任何已被聘用的候选人（即入职培训幻灯片之前未出现过），则在入职培训结束时点击 " +":guilabel:`立即开始`时，系统不会直接进入主仪表板，而是显示 :ref:`已聘用 ` 屏幕。" #: ../../content/applications/hr/referrals.rst:70 msgid "Modifying onboarding slides" -msgstr "" +msgstr "修改入职培训幻灯片" #: ../../content/applications/hr/referrals.rst:72 msgid "" @@ -19045,6 +19684,9 @@ msgid "" " slide, click on an individual slide line to open the slide's onboarding " "form." msgstr "" +"如果需要，可以修改入职培训幻灯片。只有拥有 *招聘* 应用程序的 :guilabel:`管理员` " +"权限的用户才能修改入职培训幻灯片。要编辑幻灯片，请导航至 :menuselection:`内部推荐应用程序 --> 配置 --> " +"入职培训`。要编辑入职培训幻灯片，请点击单个幻灯片行，打开该幻灯片的入职培训表格。" #: ../../content/applications/hr/referrals.rst:78 msgid "" @@ -19052,11 +19694,13 @@ msgid "" ":guilabel:`Company` may be selected, as well. However, if this field is " "populated, that slide is *only* displayed for that particular company." msgstr "" +"更改 :guilabel:`文本` 字段中的信息。也可以选择 :guilabel:`公司` " +"字段。但是，如果该字段已填充，则*只*显示该特定公司的幻灯片。" #: ../../content/applications/hr/referrals.rst:83 msgid "" "The :guilabel:`Company` field only appears when in a multi-company database." -msgstr "" +msgstr "只有在多公司数据库中才会出现 :guilabel:`公司` 字段。" #: ../../content/applications/hr/referrals.rst:85 msgid "" @@ -19068,10 +19712,14 @@ msgid "" " in the thumbnail. To delete an image, click the :guilabel:`🗑️ (garbage " "can)` icon, then select a new image using the :guilabel:`✏️ (pencil)` icon." msgstr "" +"图片也可以修改。将鼠标悬停在表格右上角的图片缩略图上。这时会出现 :guilabel:`✏️ （铅笔）` 图标和 " +":guilabel:`️🗑️（垃圾桶）` 图标。点击 :guilabel:`✏️ （铅笔）` " +"图标更改图像。文件导航窗口加载。导航到所需图像，选择该图像，然后点击 :guilabel:`打开`。新图像将出现在缩略图中。要删除图像，请点击 " +":guilabel:`️🗑️（垃圾桶）` 图标，然后使用 :guilabel:`✏️（铅笔）` 图标选择新图像。" #: ../../content/applications/hr/referrals.rst-1 msgid "An onboarding slide in edit mode, with the main fields highlighted." -msgstr "" +msgstr "编辑模式下的入职培训幻灯片，主要字段突出显示。" #: ../../content/applications/hr/referrals.rst:96 msgid "" @@ -19079,22 +19727,23 @@ msgid "" " dashboard. Click the :guilabel:`(six small gray boxes)` icon to the left of" " the the slide text, and drag the slide to the desired position." msgstr "" +"幻灯片的显示顺序可以在 *入职培训* 仪表板中更改。点击幻灯片文本左侧的 :guilabel:`（六个灰色小方框）` 图标，然后将幻灯片拖动到所需位置。" #: ../../content/applications/hr/referrals.rst-1 msgid "" "The onboarding slides in a list, with the drag and drop arrows highlighted." -msgstr "" +msgstr "列表中的入职培训幻灯片，拖放箭头突出显示。" #: ../../content/applications/hr/referrals.rst:107 msgid "Hired referrals" -msgstr "" +msgstr "已聘用推荐人" #: ../../content/applications/hr/referrals.rst:109 msgid "" "When a candidate that has been referred by a user is hired, the user \"grows" " their superhero team\" and adds superhero avatars to their Referrals " "dashboard." -msgstr "" +msgstr "当用户推荐的候选人被聘用时，用户就会 “壮大自己的超级英雄团队”，并在推荐人仪表板上添加超级英雄头像。" #: ../../content/applications/hr/referrals.rst:112 msgid "" @@ -19103,6 +19752,8 @@ msgid "" ":guilabel:`(Referral Name) has been hired! Choose an avatar for your new " "friend!` appears." msgstr "" +"聘用推荐人后，用户下次打开内部推荐应用程序时，加载的不是主仪表板，而是已聘用页面。文本为 " +":guilabel:`（推荐人姓名）已被聘用！为您的新朋友选择一个头像！`。" #: ../../content/applications/hr/referrals.rst:116 msgid "" @@ -19110,7 +19761,7 @@ msgid "" "has already been assigned to a referral, the thumbnail is grayed out, and " "the name that the avatar has been chosen for appears beneath the avatar. " "Click on an available avatar to select it." -msgstr "" +msgstr "该信息下方有五个头像缩略图供您选择。如果头像已分配给推荐人，缩略图将显示为灰色，头像下方会显示已选择头像的姓名。点击可用头像进行选择。" #: ../../content/applications/hr/referrals.rst:120 msgid "" @@ -19120,16 +19771,20 @@ msgid "" "have been selected, the dashboard loads and all the avatars are now visible." " Mouse over each avatar and their name is displayed above them." msgstr "" +"如果在打开 *内部推荐* " +"应用程序后聘用了一个以上的推荐人，在选择第一个头像后，系统会提示用户为随后聘用的推荐人选择另一个头像。选择所有头像后，仪表板将加载并显示所有头像。将鼠标移至每个头像上，其名称就会显示在头像上方。" #: ../../content/applications/hr/referrals.rst-1 msgid "" "The hired screen. A selection of avatars are presented to chose from, with any already\n" "chosen are greyed out." msgstr "" +"已聘用屏幕。一系列头像可供选择，任何已选\n" +"内容为灰色。" #: ../../content/applications/hr/referrals.rst:131 msgid "Modify friends" -msgstr "" +msgstr "修改好友" #: ../../content/applications/hr/referrals.rst:133 msgid "" @@ -19143,6 +19798,10 @@ msgid "" "default images are a motley group of hero characters, ranging from robots to" " dogs." msgstr "" +"修改好友头像的方式与修改 :ref:`级别 ` 相同。只有拥有 *招聘* 应用程序的 :guilabel:`管理员`" +" 权限的用户才能修改好友。可通过导航至 :menuselection:`内部推荐应用程序 --> 配置 --> 好友` " +"查看和修改预配置的好友。每个好友的头像都显示在 :guilabel:`仪表板图像` 列，相应的名称显示在 :guilabel:`好友名称` " +"列。默认图像是一组英雄人物，从机器人到狗都有。" #: ../../content/applications/hr/referrals.rst:140 msgid "" @@ -19153,6 +19812,8 @@ msgid "" "friends in the configuration menu; the friend's name is not visible anywhere" " else in the *Referrals* application." msgstr "" +"要修改好友的仪表板图像、缩略图、名称或位置，请点击单个好友以打开推荐好友表单。点击 :guilabel:`编辑` 进行修改。在 " +":guilabel:`好友名称` 字段中键入名称。名称仅用于区分配置菜单中的好友；好友名称在 *内部推荐* 应用程序的其他任何地方都不可见。" #: ../../content/applications/hr/referrals.rst:145 msgid "" @@ -19162,6 +19823,8 @@ msgid "" "selection, and the friend will appear either in front of or behind the " "user's avatar when activated." msgstr "" +":guilabel:`位置` 可以设置为 :guilabel:`前` 或 " +":guilabel:`后`。这决定了好友相对于用户超级英雄头像的位置。点击所需选项旁边的单选按钮，激活后好友将出现在用户头像的前面或后面。" #: ../../content/applications/hr/referrals.rst:150 msgid "" @@ -19172,6 +19835,9 @@ msgid "" "window appears. Navigate to the desired image file, then click " ":guilabel:`Open` to select it." msgstr "" +"如果需要，缩略图 :guilabel:`图像` 和 :guilabel:`仪表板图像` 都可以修改。将鼠标悬停在要替换的图像上，显示 " +":guilabel:`✏️ （铅笔）` 图标和 :guilabel:`️🗑️（垃圾桶）` 图标。点击 :guilabel:`✏️ （铅笔）` " +"图标，出现文件资源管理器窗口。导航到所需的图像文件，然后点击 :guilabel:`打开` 将其选中。" #: ../../content/applications/hr/referrals.rst:155 msgid "" @@ -19181,10 +19847,12 @@ msgid "" "any changes made, click the :guilabel:`✖️ (Discard all changes)` icon to " "delete any changes, and revert to the original content." msgstr "" +"推荐朋友表单会自动保存，但也可随时通过点击左上角的 :guilabel:`（云上传）` 图标表示 的*手动保存* " +"选项进行手动保存。要取消任何更改，请点击 :guilabel:`✖️（放弃所有更改）` 图标，以删除任何更改，并恢复为原始内容。" #: ../../content/applications/hr/referrals.rst-1 msgid "A friend form in edit mode." -msgstr "" +msgstr "编辑模式下的好友表单。" #: ../../content/applications/hr/referrals.rst:165 #: ../../content/applications/hr/referrals.rst:225 @@ -19193,14 +19861,14 @@ msgid "" "background in order for it to render properly. Only users with knowledge " "about transparent images should attempt adjusting any images in the " "*Referrals* application." -msgstr "" +msgstr "不建议编辑图像。图像文件必须具有透明背景才能正常显示。只有了解透明图像知识的用户才能尝试调整 *内部推荐* 应用程序中的任何图像。" #: ../../content/applications/hr/referrals.rst:169 msgid "" "Once an image is changed and the friend is saved, it is **not possible** to " "revert to the original image. To revert to the original image, the " "*Referrals* application must be *uninstalled then reinstalled.*" -msgstr "" +msgstr "一旦更改了图像并保存了好友，就**无法**恢复到原始图像。要恢复到原始图像，必须 *卸载然后重新安装* *内部推荐* 应用程序。" #: ../../content/applications/hr/referrals.rst:176 msgid "Levels" @@ -19212,13 +19880,14 @@ msgid "" "the user's avatar on the Referrals dashboard. As a user refers potential " "employees and earns points, they can *level up*, much like in a video game." msgstr "" +"*内部推荐* 应用程序有预先配置的级别，这些级别反映在推荐仪表板上的用户头像中。当用户推荐潜在员工并赚取积分时，他们可以*升级*，就像在视频游戏中一样。" #: ../../content/applications/hr/referrals.rst:182 msgid "" "Levels have no functional impact on the performance of the application. They" " are solely used for the purpose of adding achievement tiers for " "participants to aim for, gamifying referrals for the user." -msgstr "" +msgstr "等级对应用程序的性能没有功能影响。它们仅用于为参与者增加成就等级，为用户提供游戏化的推荐。" #: ../../content/applications/hr/referrals.rst:185 msgid "" @@ -19230,10 +19899,12 @@ msgid "" "represents points earned, while the white colored portion represents the " "points still needed before they can level up." msgstr "" +"用户的当前级别会显示在 *内部推荐* 应用程序主仪表板的顶部，在其照片的正下方，格式为 :guilabel:`级别：X` " +"格式显示。此外，用户照片周围会出现一个彩色圆环，显示用户目前拥有多少点数，以及还需要多少点数才能提升等级。环上的青色部分代表已获得的点数，白色部分代表在提升等级之前还需要的点数。" #: ../../content/applications/hr/referrals.rst:192 msgid "Modify levels" -msgstr "" +msgstr "修改级别" #: ../../content/applications/hr/referrals.rst:194 msgid "" @@ -19245,13 +19916,16 @@ msgid "" " default images are of Odoo superheroes, and each level adds an additional " "element to their avatar, such as capes and shields." msgstr "" +"只有拥有 *招聘* 应用程序的 :guilabel:`管理员` 权限的用户才能修改级别。通过导航到 :menuselection:`内部推荐应用程序 " +"--> 配置 --> 级别`，可以查看和修改预先配置的级别。每个头像都显示在 :guilabel:`图像` 列，相应的级别编号显示在 " +":guilabel:`级别名称` 列。默认图像是 Odoo 超级英雄，每个级别都会在头像上添加披风和盾牌等附加元素。" #: ../../content/applications/hr/referrals.rst:201 msgid "" "To modify a level's image, name, or points required to reach the level, " "click on an individual level in the list to open the level form, then make " "modifications." -msgstr "" +msgstr "要修改级别的图像、名称或达到级别所需的分数，请点击击列表中的单个级别，打开级别表格，然后进行修改。" #: ../../content/applications/hr/referrals.rst:204 msgid "" @@ -19263,6 +19937,8 @@ msgid "" "lifetime of the employee, not additional points from the previous level that" " must be earned." msgstr "" +"在 :guilabel:`级别名称` 字段中输入级别名称（或编号）。当用户达到该级别时，输入的名称将显示在主仪表板上用户照片的下方。在 " +":guilabel:`要求` 字段中输入达到该等级所需的推荐点数。晋升级别所需的积分是员工累计获得的总积分，而不是必须从上一级别获得的额外积分。" #: ../../content/applications/hr/referrals.rst:210 msgid "" @@ -19272,6 +19948,9 @@ msgid "" "appears. Navigate to the desired image file, then click :guilabel:`Open` to " "select it." msgstr "" +"如果需要，还可以修改 :guilabel:`图像` 图标。将鼠标悬停在图像上，会显示 :guilabel:`✏️ （铅笔）` 图标和 " +":guilabel:`️🗑️ （垃圾桶）` 图标。点击 :guilabel:`✏️ （铅笔）` " +"图标，出现文件资源管理器窗口。导航到所需的图像文件，然后点击 :guilabel:`打开` 将其选中。" #: ../../content/applications/hr/referrals.rst:215 msgid "" @@ -19281,21 +19960,23 @@ msgid "" "click the :guilabel:`✖️ (Discard all changes)` icon to delete any changes, " "and revert to the original content." msgstr "" +"级别表格会自动保存，但也可随时手动保存，方法是点击左上角的 :guilabel:`（云上传）` 图标。要取消任何更改，请点击 " +":guilabel:`✖️（放弃所有更改）` 图标以删除任何更改，并恢复到原始内容。" #: ../../content/applications/hr/referrals.rst-1 msgid "A level form in edit mode." -msgstr "" +msgstr "编辑模式下的级别表单。" #: ../../content/applications/hr/referrals.rst:229 msgid "" "Once an image is changed and the level is saved, it is **not possible** to " "revert to the original image. To revert to the original image, the " "*Referrals* application must be *uninstalled then reinstalled.*" -msgstr "" +msgstr "一旦更改了图像并保存了级别，就 **无法** 恢复到原始图像。要恢复到原始图像，必须 *卸载然后重新安装* *内部推荐* 应用程序。" #: ../../content/applications/hr/referrals.rst:234 msgid "Level up" -msgstr "" +msgstr "升级" #: ../../content/applications/hr/referrals.rst:236 msgid "" @@ -19305,6 +19986,8 @@ msgid "" ":guilabel:`Click to level up!` appears beneath the user's photo and current " "level." msgstr "" +"一旦积累了足够的积分来提升等级，用户照片周围的圆圈就会完全被青色填满，在照片上方会出现一个大图片，上面写着 " +":guilabel:`提升等级！`，用户的照片和当前等级下方会出现 :guilabel:`点击即可升级！`。" #: ../../content/applications/hr/referrals.rst:241 msgid "" @@ -19313,66 +19996,68 @@ msgid "" " user. The user's avatar changes to the current level, and the ring around " "the photo is updated to indicate the current amount of points." msgstr "" +"点击用户照片下方的 :guilabel:`提升等级！` 图标、用户照片或文字 " +":guilabel:`点击即可升级！`，即可提升用户等级。用户的头像会变为当前等级，照片周围的圆环也会更新，以显示当前的点数。" #: ../../content/applications/hr/referrals.rst:245 msgid "" "Leveling up does not cost the user any points, the user simply needs to earn" " the specified amount of points required." -msgstr "" +msgstr "提升等级不需要用户花费任何点数，用户只需获得规定的点数即可。" #: ../../content/applications/hr/referrals.rst-1 msgid "" "A 'Click to level up!' appears beneath the user's image, and a large 'Level up!' appears\n" "above their image." -msgstr "" +msgstr "用户的图像下方会出现 “点击提升等级！”，其图像上方会出现一个大大的 “提升等级！”。" #: ../../content/applications/hr/referrals.rst:254 msgid "" "Once a user has reached the highest configured level, they will continue to " "accrue points that can be redeemed for rewards, but they are no longer able " "to level up. The ring around their photo remains solid cyan." -msgstr "" +msgstr "用户达到最高配置等级后，将继续累积积分，积分可兑换奖励，但不能再提升等级。他们照片周围的圆环仍为纯青色。" #: ../../content/applications/hr/referrals.rst:259 msgid ":doc:`referrals/share_jobs`" -msgstr "" +msgstr ":doc:`referrals/share_jobs`" #: ../../content/applications/hr/referrals.rst:260 msgid ":doc:`referrals/points`" -msgstr "" +msgstr ":doc:`referrals/points`" #: ../../content/applications/hr/referrals.rst:261 msgid ":doc:`referrals/rewards`" -msgstr "" +msgstr ":doc:`referrals/rewards`" #: ../../content/applications/hr/referrals.rst:262 msgid ":doc:`referrals/alerts`" -msgstr "" +msgstr ":doc:`referrals/alerts`" #: ../../content/applications/hr/referrals.rst:263 msgid ":doc:`referrals/reporting`" -msgstr "" +msgstr ":doc:`referrals/reporting`" #: ../../content/applications/hr/referrals/alerts.rst:5 msgid "" "In the *Referrals* application, it is possible to post a message, also " "referred to as an *alert*, at the top of the dashboard to share important " "information with users." -msgstr "" +msgstr "在 *内部推荐* 应用程序中，可以在仪表板顶部发布信息（也称为 *提醒*），与用户分享重要信息。" #: ../../content/applications/hr/referrals/alerts.rst:8 msgid "" "Alerts remain on the main *Referrals* dashboard for the specified amount of " "time configured on the individual alert." -msgstr "" +msgstr "警报会在 *内部推荐* 仪表板上保留一段时间，具体时间由各个警报配置。" #: ../../content/applications/hr/referrals/alerts.rst-1 msgid "Two alert banners appear above the user's photo." -msgstr "" +msgstr "用户照片上方会出现两个警报横幅。" #: ../../content/applications/hr/referrals/alerts.rst:16 msgid "Create an alert" -msgstr "" +msgstr "创建警报" #: ../../content/applications/hr/referrals/alerts.rst:18 msgid "" @@ -19380,12 +20065,14 @@ msgid "" "application can create alerts. To add a new alert, navigate to the " ":menuselection:`Referrals app --> Configuration --> Alerts`." msgstr "" +"只有具有 *招聘* 应用程序 *管理员* 访问权限的用户才能创建警报。要添加新警报，请导航至 :menuselection:`内部推荐应用程序 --> " +"配置 --> 警报`。" #: ../../content/applications/hr/referrals/alerts.rst:21 msgid "" "Click :guilabel:`New` to open a blank alert form. Enter the following " "information on the form:" -msgstr "" +msgstr "点击 :guilabel:`新建` 打开空白警报表单。在表单中输入以下信息：" #: ../../content/applications/hr/referrals/alerts.rst:23 msgid "" @@ -19404,45 +20091,45 @@ msgid "" ":guilabel:`Company`: the current company populates this field, by default. " "To modify the company the alert should be displayed for, select the desired " "company from the drop-down menu in this field." -msgstr "" +msgstr ":guilabel:`公司`：默认情况下，当前公司填充此字段。要修改应显示警报的公司，请从此字段的下拉菜单中选择所需的公司。" #: ../../content/applications/hr/referrals/alerts.rst:30 msgid "" "If this field remains blank, the alert is visible to everyone with access to" " the *Referrals* application." -msgstr "" +msgstr "如果该字段保持空白，则每个可以访问 *内部推荐* 应用程序的人都可以看到该警报。" #: ../../content/applications/hr/referrals/alerts.rst:33 msgid "" "If a company is specified, only users within that company (who also have " "access to the *Referrals* application) see the alert. This field **only** " "appears when in a multi-company database." -msgstr "" +msgstr "如果指定了公司，则只有该公司内的用户（也可访问 *内部推荐* 应用程序）才会看到警报。只有在多公司数据库中，该字段 **才会** 出现。" #: ../../content/applications/hr/referrals/alerts.rst:35 msgid "" ":guilabel:`Alert`: enter the text for the alert. This message appears inside" " the alert banner on the main *Referrals* dashboard." -msgstr "" +msgstr "guilabel:`警报`：输入警报文本。此信息将显示在 *内部推荐*主仪表板的警报横幅内。" #: ../../content/applications/hr/referrals/alerts.rst:37 msgid "" ":guilabel:`On Click`: there are three options for the alert. Click the radio" " button next to the desired selection. The options are:" -msgstr "" +msgstr ":guilabel:`点击时`：警报有三个选项。点击所需选择旁边的单选按钮。选项包括：" #: ../../content/applications/hr/referrals/alerts.rst:40 msgid "" ":guilabel:`Not Clickable`: the alert only displays text, there is no link to" " click." -msgstr "" +msgstr ":guilabel:`不可点击`：警报只显示文本，没有链接可点击。" #: ../../content/applications/hr/referrals/alerts.rst:41 msgid "" ":guilabel:`Go to All Jobs`: the alert contains a link that, when clicked, " "navigates to the website with all the job positions that are currently " "posted." -msgstr "" +msgstr ":guilabel:`转到所有职位`：警报包含一个链接，点击该链接即可导航到包含当前发布的所有职位的网站。" #: ../../content/applications/hr/referrals/alerts.rst:43 msgid "" @@ -19451,42 +20138,44 @@ msgid "" "appears below the :guilabel:`On Click` section. Enter the desired URL in " "that field." msgstr "" +":guilabel:`指定网址`：警报包含指向特定网址的链接，点击后会导航到该网址。选中后，:guilabel:`点击时` 部分下方会出现 " +":guilabel:`网址` 字段。在该字段中输入所需的网址。" #: ../../content/applications/hr/referrals/alerts.rst-1 msgid "An alert form completely filled in with all selections entered." -msgstr "" +msgstr "填写完整的警报表，并输入所有选项。" #: ../../content/applications/hr/referrals/alerts.rst:52 msgid "Dismiss an alert" -msgstr "" +msgstr "解除警报" #: ../../content/applications/hr/referrals/alerts.rst:54 msgid "" "It is possible to dismiss an alert, if a user does not wish to see a " "specific alert again." -msgstr "" +msgstr "如果用户不想再看到特定的警报，可以解除警报。" #: ../../content/applications/hr/referrals/alerts.rst:56 msgid "" "To dismiss an alert, click the :icon:`fa-times` :guilabel:`(remove)` icon on" " the far-right side of the alert to remove the alert from the dashboard." -msgstr "" +msgstr "要删除警报，请点击警报最右侧的 :icon:`fa-times`:guilabel:`(删除)` 图标，从仪表板上删除警报。" #: ../../content/applications/hr/referrals/alerts.rst:59 msgid "" "This prevents the alert from appearing again, even when opening the " "*Referrals* application for the first time in a new session." -msgstr "" +msgstr "这样，即使在新会话中首次打开 *内部推荐* 应用程序，警报也不会再次出现。" #: ../../content/applications/hr/referrals/points.rst:3 msgid "Referral points" -msgstr "" +msgstr "推荐积分" #: ../../content/applications/hr/referrals/points.rst:5 msgid "" "The *Referrals* application allows employees to earn points that are then " "exchanged for :doc:`rewards `." -msgstr "" +msgstr "*内部推荐* 应用程序允许员工赚取积分，然后将积分兑换成 :doc:`奖励`。" #: ../../content/applications/hr/referrals/points.rst:8 msgid "" @@ -19494,6 +20183,8 @@ msgid "" " which appears when the application is opened, after the :ref:`onboarding " "` slides have been viewed or skipped." msgstr "" +"当前推荐积分可在主 *内部推荐* 应用程序仪表板上查看，该仪表板在应用程序打开时，在浏览或跳过 :ref:`入职培训 " +"` 幻灯片后出现。" #: ../../content/applications/hr/referrals/points.rst:12 msgid "" @@ -19567,7 +20258,7 @@ msgid "" "positions. Each stage of the recruitment process has corresponding points " "assigned to it. The stages listed correspond to the stages configured in the" " *Recruitment* application." -msgstr "" +msgstr "所有工作职位通过推荐可以获得的积分都是相同的。招聘过程的每个阶段都有相应的分数。列出的阶段对应于 *招聘* 应用程序中配置的阶段。" #: ../../content/applications/hr/referrals/points.rst:53 msgid "" @@ -19616,6 +20307,8 @@ msgid "" "` documentation to modify the points for each " "stage." msgstr "" +"被聘用的推荐人默认获得的总分是 85 分。可在 *招聘* 应用程序中修改每个阶段的积分。请参阅 :ref:`招聘 " +"` 文档修改每个阶段的积分。" #: ../../content/applications/hr/referrals/reporting.rst:5 msgid "" @@ -19625,16 +20318,18 @@ msgid "" "applicants hired, refused, and still in the recruitment pipeline, for each " "medium." msgstr "" +"**推荐** " +"应用程序中的报告功能可帮助招聘人员和经理了解由在职员工推荐的求职者的申请来源。此外，报告功能还可显示每种媒介下被录用、拒绝和仍在招聘管道中的申请人数量。" #: ../../content/applications/hr/referrals/reporting.rst:10 msgid "" "Only users with *Administrator* rights for the **Recruitment** app have " "access to the reporting feature in the **Referrals** app." -msgstr "" +msgstr "只有拥有 **招聘** 应用程序 *管理员* 权限的用户才能使用 **内部推荐** 应用程序中的报告功能。" #: ../../content/applications/hr/referrals/reporting.rst:14 msgid "Employees referral analysis report" -msgstr "" +msgstr "员工推荐分析报告" #: ../../content/applications/hr/referrals/reporting.rst:16 msgid "" @@ -19643,6 +20338,8 @@ msgid "" ":guilabel:`Employees Referral Analysis` report, in a default :icon:`fa-bar-" "chart` :guilabel:`Bar Chart`." msgstr "" +"要访问 *员工推荐分析* 报告，请导航至 :menuselection:`内部推荐应用程序 --> 报告`。这将以默认的 :icon:`fa-bar-" +"chart`:guilabel:`条形图` 载入 :guilabel:`员工推荐分析` 报告。" #: ../../content/applications/hr/referrals/reporting.rst:20 msgid "" @@ -19652,6 +20349,8 @@ msgid "" "*Email*, etc.) on the x-axis. If a medium does **not** appear on the report," " that indicates there are no referrals from that particular medium." msgstr "" +"该图以 :icon:`fa-database`:guilabel:`堆叠` 视图显示，y 轴为推荐数量，x 轴为申请人的来源（称为 " +":guilabel:`媒介`）（例如：*Facebook*、*LinkedIn*、*电子邮件*等）。如果报告中**没有**媒介，则表示没有来自该特定媒介的推荐。" #: ../../content/applications/hr/referrals/reporting.rst:25 msgid "" @@ -19659,18 +20358,20 @@ msgid "" "Hired` (refused), :guilabel:`In Progress`, and :guilabel:`Hired`. The " "default filter is set to the current month." msgstr "" +"显示所有阶段的推荐金额，包括 :guilabel:`未聘用`、:guilabel:`进行中` 和 " +":guilabel:`已聘用`。默认筛选器设置为当前月份。" #: ../../content/applications/hr/referrals/reporting.rst:28 msgid "" "Hover over any bar to view a popover containing specific data for that " "particular bar." -msgstr "" +msgstr "将鼠标悬停在任何条形图上，都会弹出一个弹出窗口，其中包含该条形图的特定数据。" #: ../../content/applications/hr/referrals/reporting.rst:30 msgid "" "In this view, it is easy to see which :guilabel:`Medium` is the most " "successful." -msgstr "" +msgstr "从这个角度看，很容易看出哪个 :guilabel:`媒介` 是最成功的。" #: ../../content/applications/hr/referrals/reporting.rst:33 msgid "" @@ -19678,34 +20379,36 @@ msgid "" "mediums with the most referrals, but :guilabel:`Email` has the most " "referrals that were hired." msgstr "" +"在此示例中，:guilabel:`电子邮件` 和 :guilabel:`LinkedIn` 都是推荐人数最多的媒介，但 :guilabel:`电子邮件`" +" 的推荐人被聘用数量最多。" #: ../../content/applications/hr/referrals/reporting.rst:0 msgid "The default report in the Referrals app." -msgstr "" +msgstr "内部推荐应用程序中的默认报告。" #: ../../content/applications/hr/referrals/reporting.rst:41 msgid "Use case: hired referrals" -msgstr "" +msgstr "使用案例：已聘用推荐人" #: ../../content/applications/hr/referrals/reporting.rst:43 msgid "" "One way to use the reporting feature is to assess which employees are " "referring the highest quality applicants. This is done by examining how many" " of their referrals go on to become employees." -msgstr "" +msgstr "使用报告功能的一种方法是评估哪些员工推荐的申请人质量最高。具体方法是检查他们推荐的人中有多少人最终成为了员工。" #: ../../content/applications/hr/referrals/reporting.rst:46 msgid "" "In this example, data is examined to determined which employee has the " "highest number of hired referrals for the current year." -msgstr "" +msgstr "在此示例中，检查数据以确定哪位员工在当年有最多的聘用推荐人。" #: ../../content/applications/hr/referrals/reporting.rst:49 msgid "" "To view this information, first click the :icon:`oi-view-pivot` " ":guilabel:`(Pivot)` icon in the upper-right corner. Next, remove the current" " filter in the search bar." -msgstr "" +msgstr "要查看此信息，首先点击右上角的 :icon:`oi-view-pivot`(透视)`图标。然后，移除搜索栏中的当前筛选器。" #: ../../content/applications/hr/referrals/reporting.rst:52 msgid "" @@ -19714,6 +20417,9 @@ msgid "" ":guilabel:`Filters` column, revealing a drop-down menu of available time " "periods, and click the current year (in this example, :guilabel:`2024`)." msgstr "" +"点击搜索栏中的 :icon:`fa-caret-down`:guilabel:`（向下箭头）`，显示下拉菜单。点击 :icon:`fa-filter` " +":guilabel:`筛选` 列中的 :guilabel:`日期`，显示可用时间段的下拉菜单，然后点击当前年份（在本例中为 " +":guilabel:`2024`）。" #: ../../content/applications/hr/referrals/reporting.rst:57 msgid "" @@ -19721,12 +20427,14 @@ msgid "" ":guilabel:`Earned Points` and :guilabel:`Employee Referral Refused` to hide " "those metrics. Click anywhere on the screen to close the drop-down menu." msgstr "" +"接下来，点击 :guilabel:`计量` :icon:`fa-caret-down` ，然后取消选择 :guilabel:`已赚取积分` 和 " +":guilabel:`员工推荐被拒绝` 以隐藏这些指标。点击屏幕上的任意位置关闭下拉菜单。" #: ../../content/applications/hr/referrals/reporting.rst:61 msgid "" "The information displayed shows how many total applicants each employee " "referred, and how many of those applicants were hired, for the current year." -msgstr "" +msgstr "显示的信息显示了每位员工今年推荐的申请人总数，以及其中有多少申请人被聘用。" #: ../../content/applications/hr/referrals/reporting.rst:64 msgid "" @@ -19736,19 +20444,21 @@ msgid "" " performance in terms of referrals, as he has only one applicant, and no " "hires." msgstr "" +"在此示例中，可以确定 :guilabel:`Bob Wilson` 是最成功的推荐人，共推荐了 9 名申请人，3 " +"名成功聘用。此外，:guilabel:`Mitchell Admin` 推荐成效最低，因为他只推荐了一名申请人，且没有聘用。" #: ../../content/applications/hr/referrals/reporting.rst:68 msgid "" "This information can be helpful to the recruitment team, so they can " "determine the most active referrers in the company, and who is the most " "successful in terms of hires." -msgstr "" +msgstr "这些信息可以帮助招聘团队确定公司中最活跃的推荐人，以及谁是最成功的招聘者。" #: ../../content/applications/hr/referrals/reporting.rst-1 msgid "" "The customized report showing which employees have the most referrals and " "hires." -msgstr "" +msgstr "定制报告显示哪些员工的推荐和聘用最多。" #: ../../content/applications/hr/referrals/reporting.rst:76 msgid "" @@ -19791,19 +20501,19 @@ msgstr "" #: ../../content/applications/hr/referrals/rewards.rst:13 msgid "Create rewards" -msgstr "" +msgstr "创建奖励" #: ../../content/applications/hr/referrals/rewards.rst:15 msgid "" "Rewards are the only configurations needed when setting up the *Referrals* " "application." -msgstr "" +msgstr "奖励是设置 *内部推荐* 应用程序时唯一需要的配置。" #: ../../content/applications/hr/referrals/rewards.rst:17 msgid "" "Only users with :guilabel:`Administrator` rights for the *Recruitment* " "application can create or modify rewards." -msgstr "" +msgstr "只有拥有 *招聘* 应用程序的 :guilabel:`管理员` 权限的用户才能创建或修改奖励。" #: ../../content/applications/hr/referrals/rewards.rst:20 msgid "" @@ -19811,17 +20521,19 @@ msgid "" "--> Rewards`. Click :guilabel:`New`, and a reward form loads. Enter the " "following information on the form:" msgstr "" +"要添加奖励，请导航至 :menuselection:`内部推荐应用程序 --> 配置 --> 奖励`。点击 " +":guilabel:`新建`，奖励表单就会加载。在表单中输入以下信息：" #: ../../content/applications/hr/referrals/rewards.rst:23 msgid "" ":guilabel:`Product Name`: enter the name as it should appear for the reward." " This field is required." -msgstr "" +msgstr ":guilabel:`产品名称`：输入奖励应显示的名称。此字段为必填字段。" #: ../../content/applications/hr/referrals/rewards.rst:25 msgid "" ":guilabel:`Cost`: enter the amount of points required to redeem the reward." -msgstr "" +msgstr ":guilabel:`花费`：输入兑换奖励所需的积分数量。" #: ../../content/applications/hr/referrals/rewards.rst:26 msgid "" @@ -19868,7 +20580,7 @@ msgstr "" #: ../../content/applications/hr/referrals/rewards.rst-1 msgid "A filled out reward form with all details entered." -msgstr "" +msgstr "填写完整的奖励表格，并输入所有详细信息。" #: ../../content/applications/hr/referrals/rewards.rst:53 msgid "" @@ -19880,13 +20592,13 @@ msgstr "" #: ../../content/applications/hr/referrals/rewards.rst:60 msgid "Redeem rewards" -msgstr "" +msgstr "兑换奖励" #: ../../content/applications/hr/referrals/rewards.rst:62 msgid "" "In order to redeem a reward, points must be earned. These points can then be" " used to purchase a reward." -msgstr "" +msgstr "要兑换奖励，必须先获得积分。这些积分可用来购买奖励。" #: ../../content/applications/hr/referrals/rewards.rst:65 msgid "" diff --git a/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po b/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po index 09aaef159..3c5c9d3ae 100644 --- a/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po @@ -32,7 +32,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Chloe Wang, 2024\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -429,8 +429,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -4547,7 +4547,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -5072,349 +5072,6 @@ msgstr "" msgid "Inventory valuation" msgstr "库存计价" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "落地成本" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "向客户运送产品时，落地成本是产品或货物的总价，包括与运送产品相关的所有费用。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "在 Odoo 中，*落地成本*功能用于在计算产品估值时考虑额外成本。这包括运输成本、保险、关税、税费和其他费用。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" -"要在产品中添加落地成本，必须首先启用*落地成本*功能。要启用此功能，请导航至 :menuselection:`库存应用程序 --> 配置 --> " -"设置`，然后滚动到 :guilabel:`估值` 部分。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "勾选 :guilabel:`落地成本` 选项旁边的复选框，然后点击 :guilabel:`保存`，以保存更改。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" -"页面刷新后，在 :guilabel:`估值` 部分的 :guilabel:`落地成本` 功能下方会出现一个新的 :guilabel:`默认日记账` " -"字段。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "点击 :guilabel:`默认日记账` 下拉菜单，显示会计分录列表。选择要记录与落地成本相关的所有会计分录的日记账。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "库存设置中的落地成本功能和由此产生的默认日记账字段。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "创建落地成本产品" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" -"对于持续添加为落地成本的费用，可在 Odoo " -"中创建落地成本产品。这样，落地成本产品就可以作为发票项目快速添加到供应商账单中，而不必在每次创建新的供应商账单时手动输入。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" -"要执行此操作，请进入 :menuselection:`库存应用程序 --> 产品 --> 产品`，然后点击 :guilabel:`新建`，创建新产品。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" -"在 :guilabel:`产品名称` 字段中为落地成本产品指定一个名称（例如，`国际航运`）。在 :guilabel:`产品类型` " -"字段，点击下拉菜单，选择 :guilabel:`服务` 作为 :guilabel:`产品类型`。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "落地成本产品**必须**将其 :guilabel:`产品类型` 设置为 :guilabel:`服务`。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" -"点击:guilabel:`采购`选项卡，在:guilabel:`供应商账单`部分勾选:guilabel:`是到岸成本`旁边的复选框。勾选后，下面会出现一个新的" -" :guilabel:`默认拆分方法`字段，提示选择。点击该下拉菜单可显示以下选项：" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr ":guilabel:`平摊`：将成本平均分摊到收据中的每个产品上，与每个产品的数量无关。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr ":guilabel:`按数量`：将成本分摊到收据中所有产品的每个单位。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr ":guilabel:`按当前成本`：根据每个产品单位的成本来分摊成本，因此成本较高的产品可获得较大份额的到岸成本。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr ":guilabel:`按重量`：根据收据中产品的重量计算成本。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr ":guilabel:`按体积`：根据收据中的产品体积分摊成本。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "在创建新的供应商账单时，该产品可作为落地成本添加到发票项目中。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" -"导航至 :menuselection:`采购应用程序 --> 新建` 以创建新的询价（RfQ）。在 :guilabel:`供应商` " -"字段中，添加要订购产品的供应商。然后，点击 :guilabel:`产品` 标签下的 :guilabel:`添加产品`，将产品添加到询价单中。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" -"准备就绪后，点击 :guilabel:`确认订单`，以确认订单。收到产品后，点击 :guilabel:`接收产品`，然后点击 " -":guilabel:`验证`。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "创建供应商账单" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "一旦供应商完成 |PO| 并发送账单，就可以在 Odoo 中根据 |PO| 创建供应商账单。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" -"导航至 :menuselection:`采购应用程序` 并点击要为其创建供应商账单的 |PO|。然后点击 :guilabel:`创建账单`。这将在 " -":guilabel:`草稿` 阶段打开一个新的 :guilabel:`供应商账单`。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "在 :guilabel:`账单日期` 字段中，点击该行打开日历弹出式菜单，并选择此账单草稿的账单日期。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "落地成本栏的产品和到岸成本复选框。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" -"在 " -":guilabel:`落地成本`列中，从供应商订购的产品的复选框**未**被勾选，而落地成本产品的复选框**已**被勾选。这将落地成本与账单上显示的所有其他成本区分开来。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "此外，在表单顶部会出现一个 :guilabel:`创建落地成本` 按钮。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "在供应商账单上创建落地成本按钮。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "添加落地成本" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "将落地成本添加到供应商账单后，点击供应商账单顶部的 :guilabel:`创建落地成本`。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "这样做会自动创建一个落地成本记录，并在 :guilabel:`额外费用` 选项卡的产品行中预填设定的落地成本。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "在 :guilabel:`落地成本` 表格中，点击 :guilabel:`转账` 下拉菜单，选择落地成本属于哪项转账。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "带选定收据转账的落地成本表。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" -"除了直接从供应商账单创建落地成本外，*还可*通过导航至 :menuselection:`库存应用程序 --> 操作 --> 落地成本`，然后点击 " -":guilabel:`新建`，创建落地成本记录。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" -"从 :guilabel:`转账` 下拉菜单中设置选择后，点击 :guilabel:`计算`（位于表格底部，在 :guilabel:`总计：`成本下）。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" -"点击 :guilabel:`估值调整` 选项卡，查看到岸成本的影响。:guilabel:`原始价值`栏列出了 |PO| " -"的原始价格，:guilabel:`额外到岸成本` 栏显示了到岸成本，:guilabel:`新价值`显示了两者的总和，即 |PO| 的总成本。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "准备就绪后，点击 :guilabel:`验证`，将到岸成本分录记入会计日记账。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" -"这样，表单顶部就会出现一个 :guilabel:`估值` 智能按钮。点击 :guilabel:`估值` 智能按钮打开 :guilabel:`库存估值` " -"页面，其中列出了产品的最新估值。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" -"要在验证时显示 :guilabel:`估值` 智能按钮，产品的 :guilabel:`产品类型` **必须**设置为 :guilabel:`可存储`。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "要查看 *每个* 产品的估价（包括落地成本），请导航至 :menuselection:`库存应用程序 --> 报告 --> 估价`。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "可以在 *会计* 应用程序中查看为供应商账单上的落地成本创建的每一条日记账分录。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" -"要查找这些日记账分录，请导航至 :menuselection:`会计应用程序 --> 会计 --> 日记账分录`，然后按编号（即 " -"`PBNK1/2024/XXXXX`）查找正确的分录。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "点击日记账条目，查看 :guilabel:`日记账条目` 和有关条目的其他信息。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "根据供应商账单创建的到岸成本日记账表格。" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -6282,6 +5939,348 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "在列表中显示库存估值日记账。" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "落地成本" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "向客户运送产品时，落地成本是产品或货物的总价，包括与运送产品相关的所有费用。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "在 Odoo 中，*落地成本*功能用于在计算产品估值时考虑额外成本。这包括运输成本、保险、关税、税费和其他费用。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" +"要在产品中添加落地成本，必须首先启用*落地成本*功能。要启用此功能，请导航至 :menuselection:`库存应用程序 --> 配置 --> " +"设置`，然后滚动到 :guilabel:`估值` 部分。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "勾选 :guilabel:`落地成本` 选项旁边的复选框，然后点击 :guilabel:`保存`，以保存更改。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" +"页面刷新后，在 :guilabel:`估值` 部分的 :guilabel:`落地成本` 功能下方会出现一个新的 :guilabel:`默认日记账` " +"字段。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "点击 :guilabel:`默认日记账` 下拉菜单，显示会计分录列表。选择要记录与落地成本相关的所有会计分录的日记账。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "库存设置中的落地成本功能和由此产生的默认日记账字段。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "创建落地成本产品" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" +"对于持续添加为落地成本的费用，可在 Odoo " +"中创建落地成本产品。这样，落地成本产品就可以作为发票项目快速添加到供应商账单中，而不必在每次创建新的供应商账单时手动输入。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" +"要执行此操作，请进入 :menuselection:`库存应用程序 --> 产品 --> 产品`，然后点击 :guilabel:`新建`，创建新产品。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" +"在 :guilabel:`产品名称` 字段中为落地成本产品指定一个名称（例如，`国际航运`）。在 :guilabel:`产品类型` " +"字段，点击下拉菜单，选择 :guilabel:`服务` 作为 :guilabel:`产品类型`。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "落地成本产品**必须**将其 :guilabel:`产品类型` 设置为 :guilabel:`服务`。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" +"点击:guilabel:`采购`选项卡，在:guilabel:`供应商账单`部分勾选:guilabel:`是到岸成本`旁边的复选框。勾选后，下面会出现一个新的" +" :guilabel:`默认拆分方法`字段，提示选择。点击该下拉菜单可显示以下选项：" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr ":guilabel:`平摊`：将成本平均分摊到收据中的每个产品上，与每个产品的数量无关。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr ":guilabel:`按数量`：将成本分摊到收据中所有产品的每个单位。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr ":guilabel:`按当前成本`：根据每个产品单位的成本来分摊成本，因此成本较高的产品可获得较大份额的到岸成本。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr ":guilabel:`按重量`：根据收据中产品的重量计算成本。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr ":guilabel:`按体积`：根据收据中的产品体积分摊成本。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "在创建新的供应商账单时，该产品可作为落地成本添加到发票项目中。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" +"导航至 :menuselection:`采购应用程序 --> 新建` 以创建新的询价（RfQ）。在 :guilabel:`供应商` " +"字段中，添加要订购产品的供应商。然后，点击 :guilabel:`产品` 标签下的 :guilabel:`添加产品`，将产品添加到询价单中。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" +"准备就绪后，点击 :guilabel:`确认订单`，以确认订单。收到产品后，点击 :guilabel:`接收产品`，然后点击 " +":guilabel:`验证`。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "创建供应商账单" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "一旦供应商完成 |PO| 并发送账单，就可以在 Odoo 中根据 |PO| 创建供应商账单。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" +"导航至 :menuselection:`采购应用程序` 并点击要为其创建供应商账单的 |PO|。然后点击 :guilabel:`创建账单`。这将在 " +":guilabel:`草稿` 阶段打开一个新的 :guilabel:`供应商账单`。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "在 :guilabel:`账单日期` 字段中，点击该行打开日历弹出式菜单，并选择此账单草稿的账单日期。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "落地成本栏的产品和到岸成本复选框。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" +"在 " +":guilabel:`落地成本`列中，从供应商订购的产品的复选框**未**被勾选，而落地成本产品的复选框**已**被勾选。这将落地成本与账单上显示的所有其他成本区分开来。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "此外，在表单顶部会出现一个 :guilabel:`创建落地成本` 按钮。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "在供应商账单上创建落地成本按钮。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "添加落地成本" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "将落地成本添加到供应商账单后，点击供应商账单顶部的 :guilabel:`创建落地成本`。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "这样做会自动创建一个落地成本记录，并在 :guilabel:`额外费用` 选项卡的产品行中预填设定的落地成本。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "在 :guilabel:`落地成本` 表格中，点击 :guilabel:`转账` 下拉菜单，选择落地成本属于哪项转账。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "带选定收据转账的落地成本表。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" +"除了直接从供应商账单创建落地成本外，*还可*通过导航至 :menuselection:`库存应用程序 --> 操作 --> 落地成本`，然后点击 " +":guilabel:`新建`，创建落地成本记录。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" +"从 :guilabel:`转账` 下拉菜单中设置选择后，点击 :guilabel:`计算`（位于表格底部，在 :guilabel:`总计：`成本下）。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" +"点击 :guilabel:`估值调整` 选项卡，查看到岸成本的影响。:guilabel:`原始价值`栏列出了 |PO| " +"的原始价格，:guilabel:`额外到岸成本` 栏显示了到岸成本，:guilabel:`新价值`显示了两者的总和，即 |PO| 的总成本。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "准备就绪后，点击 :guilabel:`验证`，将到岸成本分录记入会计日记账。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" +"这样，表单顶部就会出现一个 :guilabel:`估值` 智能按钮。点击 :guilabel:`估值` 智能按钮打开 :guilabel:`库存估值` " +"页面，其中列出了产品的最新估值。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" +"要在验证时显示 :guilabel:`估值` 智能按钮，产品的 :guilabel:`产品类型` **必须**设置为 :guilabel:`可存储`。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "要查看 *每个* 产品的估价（包括落地成本），请导航至 :menuselection:`库存应用程序 --> 报告 --> 估价`。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "可以在 *会计* 应用程序中查看为供应商账单上的落地成本创建的每一条日记账分录。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" +"要查找这些日记账分录，请导航至 :menuselection:`会计应用程序 --> 会计 --> 日记账分录`，然后按编号（即 " +"`PBNK1/2024/XXXXX`）查找正确的分录。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "点击日记账条目，查看 :guilabel:`日记账条目` 和有关条目的其他信息。" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "根据供应商账单创建的到岸成本日记账表格。" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "使用库存估价" @@ -18500,7 +18499,7 @@ msgstr "配置 Sendcloud 整合并接收证书。" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "设置Odoo" @@ -20111,10 +20110,24 @@ msgid "Set up shipping method in Odoo" msgstr "在 Odoo 中设置运输方式" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "UPS 账户设置" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" @@ -20123,7 +20136,7 @@ msgstr "" "要开始使用，请访问 UPS 网站 `_，点击右上角的 :guilabel:`登录` 按钮登录或创建 UPS " "帐户。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -20135,17 +20148,17 @@ msgid "" "screen." msgstr "演示如何从主屏幕导航到 “账户和付款” 页面。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." msgstr "在 :guilabel:`账户和付款选项` 页面上，必须配置两个账户：Odoo 运输账户和付款卡。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "运输账户" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -20157,7 +20170,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "从下拉菜单中显示 “添加账户” 选项。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -20170,7 +20183,7 @@ msgstr "" ":guilabel:`商业`）以及是否要装运任何受管制物品。然后完成向导中剩余的三个步骤：:guilabel:`添加地址`、:guilabel:`验证身份`" " 和 :guilabel:`探索折扣`，最后一个选项为可选项。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -20180,11 +20193,11 @@ msgstr "完成后，在向导的最后一页提交申请，以完成运输账户 msgid "Display UPS form to fill out company shipping information." msgstr "显示 UPS 表格，填写公司运输信息。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "获取账号" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -20197,11 +20210,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "显示发货账户的账户 “编号” 字段。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "支付卡" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -20215,11 +20228,11 @@ msgstr "" msgid "Show \"Add Payment Card\" option from the drop-down." msgstr "从下拉菜单中显示 “添加支付卡” 选项。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "UPS 开发者账户设置" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -20235,11 +20248,11 @@ msgid "" "icon." msgstr "点击个人照片图标后，显示 “应用程序” 下拉选项。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "添加应用程序" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " @@ -20248,7 +20261,7 @@ msgstr "" "然后，点击 :guilabel:`添加应用程序` 按钮开始填写表格。在 :guilabel:`我需要 API 凭证，因为（*）` 字段，选择 " ":guilabel:`我想将 UPS 技术整合到我的业务中`。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -20264,17 +20277,17 @@ msgstr "" msgid "Show form to fill in the UPS account number." msgstr "显示填写 UPS 账号的表格。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" msgstr "点击 :guilabel:`下一步`，进入 :guilabel:`添加应用程序` 表单并填写字段：" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr ":guilabel:`应用程序名称`：键入用于标识应用程序的名称。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." @@ -20282,51 +20295,51 @@ msgstr "" ":guilabel:`回调 URL`：输入 Odoo 数据库的 URL，格式为 https://databaseName.odoo.com`。请勿在 " "URL 中包含 `www`。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" msgstr "在右侧的 :guilabel:`添加产品` 部分，搜索并点击 :guilabel:`+ （加号）` 图标，将以下产品添加到应用程序中：" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." msgstr ":guilabel:`授权（O Auth）`：用于生成授权令牌，以便从 UPS API 请求信息。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." msgstr ":guilabel:`地址验证`：验证美国和波多黎各的街道地址。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." msgstr ":guilabel:`定位器`：根据类型和可用服务搜索 UPS 运输地点。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." msgstr ":guilabel:`无纸化文件`：允许上传文件图像以链接到货运。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr ":guilabel:`评级`：比较送货服务和运费。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "最后，点击 :guilabel:`保存` 并接受 UPS 的条款和条件。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "`UPS API 目录 `_" @@ -20334,11 +20347,11 @@ msgstr "`UPS API 目录 `_" msgid "Show \"Add Apps\" form, where the app details are configured." msgstr "显示 “添加应用程序” 表单，在此配置应用程序的详细信息。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "客户端 ID 和客户端密钥" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -20351,7 +20364,7 @@ msgstr "" msgid "Show newly created app in the \"My Apps\" section." msgstr "在 “我的应用程序” 部分显示新创建的应用程序。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -20361,26 +20374,26 @@ msgstr "在 :guilabel:`凭证` 部分，复制 :guilabel:`客户 ID` 和 :guilab msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " "Methods`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " ":guilabel:`UPS`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -20389,56 +20402,56 @@ msgid "" "` documentation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" " supported for the shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -20448,30 +20461,30 @@ msgstr "" msgid "Show the \"UPS Configuration\" tab on the Shipping Methods form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -29434,19 +29447,19 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -29454,7 +29467,7 @@ msgid "" "of completing the necessary operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -29463,16 +29476,17 @@ msgid "" "price of components may change during manufacturing." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 @@ -29492,77 +29506,94 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " "select a work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -29570,14 +29601,14 @@ msgid "" "with the work centers where they are carried out." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " ":guilabel:`New`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -29585,21 +29616,21 @@ msgid "" ":guilabel:`Quantity` column." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " "window. Enter a title for the operation in the :guilabel:`Operation` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " "the operation takes to complete." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -29607,22 +29638,22 @@ msgid "" "of the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -29630,17 +29661,17 @@ msgid "" "blank :guilabel:`Create Operations` pop-up window to add another operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -29649,7 +29680,7 @@ msgid "" ":guilabel:`Overview` smart button at the top of the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -29657,22 +29688,24 @@ msgid "" "the bottom of the :guilabel:`MO Cost` and :guilabel:`Real Cost` columns." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " "completing the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -29683,11 +29716,11 @@ msgstr "" msgid "The MO Overview page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -29696,7 +29729,7 @@ msgid "" "product." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -29704,7 +29737,7 @@ msgid "" "factored into the average cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -29713,18 +29746,18 @@ msgid "" "|BoM|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " "|BoM| price and the real cost of any future |MOs|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -29732,48 +29765,48 @@ msgid "" "cost of each putting green |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " "operations are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -29781,7 +29814,7 @@ msgid "" "putting green's product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -29792,7 +29825,7 @@ msgstr "" msgid "The MO Overview page for one putting green, before production starts." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -29804,14 +29837,14 @@ msgstr "" msgid "The MO Overview page for one putting green, during production." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " ":guilabel:`Real Cost` columns match, each displaying a value of `$70.00`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -43364,130 +43397,130 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -"如果在 :guilabel:`操作` 字段中选择了 :guilabel:`制造`操作，则其下方会出现一个新字段，标题为 " -":guilabel:`工单操作`。从该字段中选择特定工单，为该操作而非一般制造操作生成质量检查。" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -"例如，可以配置一个 " -"|QCP|，用于为`咖啡桌`产品的`组装`工单创建质量检查。然后，如果为`咖啡桌`确认了一个新的制造订单，该质量控制点将专门为`组装`操作创建一个质量检查。" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " +":guilabel:`Operation`: One check is requested for the specified operation, " "as a whole." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 -msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " -"the |QCP| are met." -msgstr ":guilabel:`全部`：每次满足 |QCP| 条件时都会请求质量检查。" - #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " -"percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." -msgstr ":guilabel:`随机`：对一定比例的操作随机请求质量检查，可在下面显示的 :guilabel:`每 #% 的转账` 字段中指定。" +":guilabel:`All`: A quality check is requested every time the conditions of " +"the |QCP| are met." +msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Randomly`: A quality check is randomly requested for a certain " +"percentage of operations, which can be specified in the :guilabel:`Every #% " +"of Operations` field that appears below." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 +msgid "" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -":guilabel:`定期`：要求每隔一段时间进行一次质量检查，具体方法是在下面的字段中输入数值，并选择 " -":guilabel:`日`、:guilabel:`周`或 :guilabel:` 月`作为所需的时间间隔。" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" " depends upon the type of quality check selected:" msgstr "在 :guilabel:`类型` 字段中，指定应执行的质量检查类型。处理由 |QCP| 创建的质量检查的方法，取决于所选的质量检查类型：" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." msgstr ":guilabel:`说明` 检查提供如何完成质量检查的具体说明。" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." msgstr ":guilabel:`拍照` 检查要求上传产品图片，供指定的品控小组稍后审查。" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " "manufacturing operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." msgstr ":guilabel:`通过 - 未通过` 检查指定一个标准，产品必须满足该标准才能通过检查。" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " "pass." msgstr ":guilabel:`测量`检查提示员工记录产品的测量值，测量值必须在标准值的公差范围内，检查才能通过。" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." -msgstr ":guilabel:`工作表` 支票提供一个交互式工作表，必须由处理支票的员工填写。" +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." +msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "*指令*检查与 MO 工单上的步骤相同。" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -43497,13 +43530,34 @@ msgstr "" "当在工单中添加一个步骤时，Odoo 会将其作为 |QCP| " "储存在质量应用程序中。可以手动创建*说明*检查类型的|QCP|，甚至可以将其分配给制造以外的操作，如收据。" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." msgstr "不过，在创建专门用于质量控制的控制点时，使用不同的检查类型可能更有效。" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -43513,14 +43567,14 @@ msgstr "" "在 :guilabel:`团队` 字段中，指定负责管理 |QCP| 及其创建的质量检查的质量团队。如果特定质量小组成员负责 |QCP| ，请在 " ":guilabel:`负责人` 字段中选择他们。" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " "checks created by the |QCP|." msgstr "在 :guilabel:`步骤文档` 字段中有两个选项，用于指定指导文档的位置，详细说明如何完成由 |QCP| 创建的质量检查。" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" @@ -43529,19 +43583,19 @@ msgstr "" "如果文档包含在工单的说明工作表中，请选择 :guilabel:`操作工作表的特定页码`，然后在下面显示的 " ":guilabel:`工作表页码`字段中输入页码。" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." msgstr "如果文件应包含在 |QCP| 底部的 :guilabel:`说明` 选项卡中，请选择 :guilabel:`定制`。" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." msgstr "在表格底部的 :guilabel:`说明` 选项卡中，输入如何完成 |QCP| 创建的质量检查的说明。" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -43553,14 +43607,14 @@ msgstr "" ":guilabel:`上传文件` 按钮打开设备的文件管理器，然后选择文件，或在 :guilabel:`Google 幻灯片链接` 字段中添加 " "Google 幻灯片文档的链接。" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" " the quality check to create a :doc:`quality alert `." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " diff --git a/locale/zh_CN/LC_MESSAGES/marketing.po b/locale/zh_CN/LC_MESSAGES/marketing.po index 62d0c739d..6926cc90e 100644 --- a/locale/zh_CN/LC_MESSAGES/marketing.po +++ b/locale/zh_CN/LC_MESSAGES/marketing.po @@ -3307,6 +3307,8 @@ msgid "" "about events (and their attendees), which can then be used to improve " "decision-making and event-planning." msgstr "" +"探索 Odoo **活动** " +"详细仪表板的各个方面以及有用的设置，利用这些设置可以生成和收集有关活动（及其参加者）的宝贵数据，然后用于改进决策和活动规划。" #: ../../content/applications/marketing/events.rst:12 msgid "`Odoo Tutorials: Events `_" diff --git a/locale/zh_CN/LC_MESSAGES/productivity.po b/locale/zh_CN/LC_MESSAGES/productivity.po index f8963fa98..db6cd1e5f 100644 --- a/locale/zh_CN/LC_MESSAGES/productivity.po +++ b/locale/zh_CN/LC_MESSAGES/productivity.po @@ -4,7 +4,6 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Odoo哥 , 2024 # zhao yonghui, 2024 # 稀饭~~ , 2024 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2024 @@ -14,17 +13,18 @@ # Raymond Yu , 2024 # Martin Trigaux, 2024 # Emily Jia , 2024 -# Wil Odoo, 2024 # Chloe Wang, 2024 +# Wil Odoo, 2024 +# Odoo哥 , 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Chloe Wang, 2024\n" +"Last-Translator: Odoo哥 , 2024\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -592,8 +592,8 @@ msgid "" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" -msgstr "将 Google 日历与 Odoo 同步" +msgid "Google Calendar synchronization" +msgstr "" #: ../../content/applications/productivity/calendar/google.rst:5 msgid "" @@ -2321,191 +2321,355 @@ msgstr "讨论" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" -"Odoo *内部沟通* 是一款内部交流应用程序，允许用户通过跨应用程序的聊天窗口或专用*内部沟通*仪表板，通过消息、笔记和文件共享进行联系。" #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" -msgstr "选择通知偏好" +msgid "Inbox, starred, and history" +msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "私聊消息" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "用户状态" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "绿色 = 在线" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "橙色 = 闲置" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "白色 = 离线" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "飞机 = 外出" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "会议" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "图标" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "使用" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" -"通过导航至 :menuselection:`设置应用程序 --> 用户 --> 用户 --> 偏好选项卡` 访问 *内部沟通* " -"应用程序的特定用户首选项。" #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "Odoo 内部沟通应用的偏好选项卡视图。" -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -"默认情况下，:guilabel:`通知`字段设置为:guilabel:`通过电子邮件处理`。启用此设置后，每当从聊天窗口发送消息、使用`@`提及（从聊天窗口）发送笔记，或者用户关注的记录发送通知时，Odoo" -" 将发送一封通知电子邮件。当阶段发生变化时（例如，如果配置了发送电子邮件，将任务设置为:guilabel:`已完成`），将触发通知。" -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." +" the **Discuss** app's *Inbox*." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 +msgid "" +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" -"选择 :guilabel:`在 Odoo 中处理`，上述通知就会显示在*内部沟通*应用程序的*收件箱*中。可对消息执行以下操作：点击 " -":guilabel:`添加反应`，用表情符号回复，或点击 :guilabel:`回复`，以回复消息。其他操作包括点击 " -":guilabel:`标记为待办`，将信息加星，或选择 :guilabel:`固定`，将信息固定，甚至选择 " -":guilabel:`标记为未读`，将信息标记为未读。" #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." -msgstr "Odoo 内部沟通应用中的收件箱信息及其操作选项视图" - -#: ../../content/applications/productivity/discuss.rst:39 -msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -"点击信息上的 :guilabel:`标记为待办`会使其显示在 :guilabel:` 已星标`页面，而点击 :guilabel:`标记为已读` " -"则会将信息移动到 :guilabel:` 历史` 页面。" -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." -msgstr "Odoo 内部沟通应用中标记为待办事项的信息视图。" - -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "开始聊天" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" -"用户首次登录自己的账户时，OdooBot 会发送一条消息，询问是否允许发送桌面聊天通知。如果用户接受，无论用户在 Odoo " -"的哪个位置，都会在桌面上收到消息推送通知。" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "消息菜单下的消。息视图，强调为 Odoo 内部沟通应用申请推送通知。" - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "要停止接收桌面通知，请重置浏览器的通知设置。" - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" -"要开始聊天，请进入 :menuselection:`内部讨论` 应用程序，点击仪表板左侧菜单中 :guilabel:`私信` 或 " -":guilabel:`频道` 旁边的 :guilabel:`+ （加）` 图标。" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "Odoo 内部沟通应用中强调标题渠道和私聊消息的讨论小组视图" - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "公司还可以轻松创建 :doc:`公共和私人频道`。" - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "沟通栏中和聊天中的提及" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" -"要在聊天或聊天室中提及某个用户，请键入 `@user-name`；要提及某个频道，请键入 `#channel-" -"name`。被提及的用户将在其*收件箱*或通过电子邮件收到通知，具体取决于他们的通讯设置。" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "Odoo内部沟通应用聊天窗口消息视图" - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" -"当提及用户时，搜索列表（名称列表）会首先根据任务的关注者，其次根据员工建议值。如果正在搜索的记录与关注者或员工都不匹配，搜索范围就会变成所有合作伙伴。" - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "用户状态" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" -"查看同事的*状态*有助于了解他们在做什么，以及他们回复信息的速度。状态显示在 :guilabel:`内部讨论` " -"侧边栏、*消息菜单*和*聊天记录*中，位于联系人姓名的左侧。" - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "绿色 = 在线" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "橙色 = 闲置" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "白色 = 离线" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "飞机 = 外出" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "Odoo内部沟通应用的联系人状态视图" - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr ":doc:`discuss/team_communication`" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr ":doc:`/applications/essentials/activities`" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "预设回复" @@ -4885,16 +5049,6 @@ msgstr "结构" msgid "Command" msgstr "命令" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "使用" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr ":guilabel:`项目符号列表`" @@ -14855,11 +15009,9 @@ msgstr "介绍" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" -"Odoo VoIP（网络电话）可设置为与 `Axivox `_一起工作。在这种情况下，**不需要** " -"Asterisk 服务器，因为基础设施由 Axivox 托管和管理。" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 msgid "" @@ -14879,10 +15031,8 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" -"接下来，进入 :menuselection:`设置应用程序 --> 常规设置 --> 整合部分`，填写 " -":guilabel:`Asterisk（VoIP）` 字段：" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 msgid "" @@ -18941,11 +19091,9 @@ msgstr "Odoo VoIP 设置" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" -"安装 *VOIP OnSIP* 模块后，进入 :menuselection:`设置应用程序`，向下滚动到 :guilabel:`整合` 部分，找到 " -":guilabel:`Asterisk（VoIP）` 字段。然后，在这三个字段中填写以下信息：" #: ../../content/applications/productivity/voip/onsip.rst:52 msgid "" diff --git a/locale/zh_CN/LC_MESSAGES/sales.po b/locale/zh_CN/LC_MESSAGES/sales.po index 9d8062fe3..b33d003e2 100644 --- a/locale/zh_CN/LC_MESSAGES/sales.po +++ b/locale/zh_CN/LC_MESSAGES/sales.po @@ -13,6 +13,7 @@ # John An , 2024 # scott lai, 2024 # Odoo哥 , 2024 +# Emily Jia , 2024 # 稀饭~~ , 2024 # Gary Wei , 2024 # Datasource International , 2024 @@ -20,7 +21,6 @@ # Jeffery CHEN , 2024 # Wil Odoo, 2024 # diaojiaolou <124412206@qq.com>, 2024 -# Emily Jia , 2024 # Mandy Choy , 2024 # Chloe Wang, 2024 # @@ -29,7 +29,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Chloe Wang, 2024\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -93,7 +93,7 @@ msgstr "在创建商机之前，*潜在客户*可作为资格审查步骤。这 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -8530,8 +8530,8 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " +"`." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 @@ -9753,7 +9753,7 @@ msgstr "点击屏幕底部的 :guilabel:`保存`，以保存更改。" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -10172,12 +10172,6 @@ msgstr "连接SIX付款终端可让您向客户提供流畅的付款流程，并 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "从2022年7月开始，将**无法**在销售点连接或使用Six支付终端。" - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " @@ -10186,37 +10180,37 @@ msgstr "" "尽管Worldline最近已经收购了SIX 付款服务，并且两家公司都使用Yomani付款终端，但是它们运行的固件是不同的。 " "因此，从Worldline收到的终端与此集成不兼容。" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " "the necessary driver and interface to your database to detect Six terminals." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " "`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -10229,7 +10223,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -10241,7 +10235,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -10289,7 +10283,7 @@ msgstr "" msgid "" "`List of payment methods supported by Stripe " "`_" -msgstr "" +msgstr "`Stripe 支持的付款方式列表 `_" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:24 msgid "" @@ -21542,7 +21536,7 @@ msgid "" msgstr "" #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr "" @@ -22351,7 +22345,8 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 @@ -22388,155 +22383,202 @@ msgid "" " builder` feature." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " "database, like names, prices, etc." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " "related to the quote." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 -msgid ":guilabel:`name`: Sales Order Reference" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 -msgid ":guilabel:`partner_id__name`: Customer Name" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 -msgid ":guilabel:`user_id__name`: Salesperson Name" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 -msgid ":guilabel:`amount_untaxed`: Untaxed Amount" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 -msgid ":guilabel:`amount_total`: Total Amount" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 -msgid ":guilabel:`delivery_date`: Delivery Date" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 -msgid ":guilabel:`validity_date`: Expiration Date" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 -msgid ":guilabel:`client_order_ref`: Customer Reference" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 -msgid ":guilabel:`description`: Product Description" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 -msgid ":guilabel:`quantity`: Quantity" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 -msgid ":guilabel:`uom`: Unit of Measure (UoM)" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 -msgid ":guilabel:`price_unit`: Price Unit" +msgid "For headers and footers PDF:" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 -msgid ":guilabel:`discount`: Discount" +msgid ":guilabel:`name`: Sales Order Reference" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 -msgid ":guilabel:`product_sale_price`: Product List Price" +msgid ":guilabel:`partner_id__name`: Customer Name" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 -msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 -msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" +msgid ":guilabel:`amount_untaxed`: Untaxed Amount" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 -msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgid ":guilabel:`amount_total`: Total Amount" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 +msgid ":guilabel:`delivery_date`: Delivery Date" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 +msgid ":guilabel:`validity_date`: Expiration Date" msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +msgid ":guilabel:`client_order_ref`: Customer Reference" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 +msgid ":guilabel:`description`: Product Description" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 +msgid ":guilabel:`quantity`: Quantity" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 +msgid ":guilabel:`uom`: Unit of Measure (UoM)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 +msgid ":guilabel:`price_unit`: Price Unit" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 +msgid ":guilabel:`discount`: Discount" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 +msgid ":guilabel:`product_sale_price`: Product List Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 +msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 +msgid ":guilabel:`tax_incl_price`: Tax Included Price" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -22544,7 +22586,7 @@ msgid "" "respective fields." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -22555,49 +22597,57 @@ msgstr "" msgid "PDF quote being built using common dynamic placeholders." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " "that PDF is also inserted in the final PDF." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" " product to which a custom PDF should be added." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " "documents in the variant are shown." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -22605,7 +22655,7 @@ msgid "" "to upload the custom document(s) to the specific product variant." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -22615,49 +22665,20 @@ msgstr "" msgid "The Documents smart button on a product form in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " "either click :guilabel:`New` or :guilabel:`Upload`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " "Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -22668,40 +22689,40 @@ msgstr "" msgid "A standard document form with an uploaded pdf in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " ":guilabel:`Confirmed order`, or :guilabel:`Inside quote`." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " "supplemental documents." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " "the quote." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -22714,20 +22735,28 @@ msgid "" "Sample of an uploaded pdf with the inside quote option chosen in Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " "located on the frontend in the online store." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -22738,18 +22767,31 @@ msgid "" "Showing a link to an uploaded document on a product page using Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " "records." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -22762,14 +22804,14 @@ msgid "" " Odoo Sales." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " "quote, can be viewed and printed." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " @@ -25555,7 +25597,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/reports.rst:349 #: ../../content/applications/sales/subscriptions/reports.rst:397 msgid ":guilabel:`Count`" -msgstr "" +msgstr ":guilabel:`计数`" #: ../../content/applications/sales/subscriptions/reports.rst:258 msgid "" diff --git a/locale/zh_CN/LC_MESSAGES/websites.po b/locale/zh_CN/LC_MESSAGES/websites.po index 659762da1..45fc83d8d 100644 --- a/locale/zh_CN/LC_MESSAGES/websites.po +++ b/locale/zh_CN/LC_MESSAGES/websites.po @@ -25,7 +25,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Chloe Wang, 2024\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -2685,157 +2685,107 @@ msgstr "交叉销售和追加销售" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" -"任何销售过程都是实现收入最大化的机会。**交叉销售和追加销售**是一种销售技巧，目的是在客户本身购买产品和服务之外，向他们销售额外或价格更高的产品和服务。这是使每位客户价值最大化的好方法。" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" -msgstr "**交叉销售**可以通过**两种**功能来实现：" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "在**添加到购物车**时，:ref:` 可选产品 `；" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr ":ref:`配套产品 ` 位于**付款页面**。" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" -"**只有通过**产品页面上的 :ref:`alternative products " -"`，才能进行**加价销售**。" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr ":doc:`目录`" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "交叉销售" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "可选产品" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" -"当客户从**产品页面**或**目录页面**点击:guilabel:`加入购物车`时，**可选产品**会被推荐。点击后，会弹出一个窗口，在:guilabel:`可用选项`" -" 部分显示**可选产品**。" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "可选产品交叉销售" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" -"要启用**可选产品**，请访问 :menuselection:`网站-->电子商务-->产品`，选择一个产品，转到 " -":guilabel:`销售`选项卡，并在 " -":guilabel:`可选产品`字段中输入您希望展示的产品。可选产品与**产品模板上设置的产品**链接。它们只会在产品添加到购物车时出现。" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" -"您还可以通过在**主商店页面**上选择产品并点击右上角的 :guilabel:`产品`，访问**产品模板**的:guilabel:`销售`选项卡。" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "配件产品" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." -msgstr "**配件产品**显示在:guilabel:`建议配件`部分中，然后在:guilabel:`查看订单`步骤进行结账。" +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." +msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "查看购物车时建议的配件" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" -"要启用**配件产品**，请进入:menuselection:`网站-->电子商务-->产品`，选择一个产品，进入:guilabel:`销售`选项卡，并在:guilabel:`配件产品`字段中输入您希望展示的产品。建议的附件产品**链接**到它们在**产品模板**上设置的产品。它们只会在该产品处于结账流程时出现。" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "加售" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "替代产品" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." -msgstr "**替代产品**会在**产品页面**上提供建议，通常鼓励顾客购买比最初选择的产品更昂贵的变体或产品。" +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." +msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "产品页面上的替代产品" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -"要启用**替代产品**，请访问 :menuselection:`网站-->电子商务-->产品`，选择一个产品，进入 :guilabel:` 销售` " -"标签，并在 :guilabel:` 替代产品` 字段中输入您希望展示的产品。然后，点击 :guilabel:`前往网站` " -"进入相关的**产品页面**，并点击 :menuselection:`编辑`。停留在 :guilabel:`组块` 选项卡上，向下滚动到 " -":guilabel:`动态内容` 部分。然后，将 :guilabel:`产品` 构建组块拖放到**产品页面**的任意位置。" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" -"放置后，在 :guilabel:`编辑` 模式下，点击**组块**以访问该 :guilabel:`产品` 构建组块的各种设置。在 " -":guilabel:`筛选` 字段中，选择 " -":guilabel:`替代产品`。您可以配置其他设置，如显示多少元素（:guilabel:`获取元素`）、使用的 :guilabel:`模板` 等。" #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 msgid "Price management" diff --git a/locale/zh_TW/LC_MESSAGES/administration.po b/locale/zh_TW/LC_MESSAGES/administration.po index 5313658c9..83e213c52 100644 --- a/locale/zh_TW/LC_MESSAGES/administration.po +++ b/locale/zh_TW/LC_MESSAGES/administration.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" @@ -4323,11 +4323,11 @@ msgid "" msgstr "" #: ../../content/administration/on_premise.rst:64 -msgid "Odoo 18.0 and above: `services.odoo.com` on port `443` (or `80`)" +msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:65 -msgid "Odoo 17.0 and below: `services.openerp.com` on port `443` (or `80`)" +msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" msgstr "" #: ../../content/administration/on_premise.rst:67 @@ -4357,7 +4357,7 @@ msgid "" msgstr "" #: ../../content/administration/on_premise.rst:82 -#: ../../content/administration/on_premise.rst:108 +#: ../../content/administration/on_premise.rst:102 msgid "To resolve the issue, either:" msgstr "" @@ -4374,27 +4374,18 @@ msgid "" "quotation." msgstr "" -#: ../../content/administration/on_premise.rst:89 -msgid "" -"If you are on a monthly subscription plan, the database will automatically " -"update to reflect the added user(s). If you are on a yearly or multi-year " -"plan, an expiration banner will appear in the database. You can create the " -"upsell quotation by clicking the banner to update the subscription or `send " -"a support ticket `_ to resolve the issue." -msgstr "" - -#: ../../content/administration/on_premise.rst:94 +#: ../../content/administration/on_premise.rst:88 msgid "" "Once your database has the correct number of users, the expiration message " "disappears automatically after a few days, when the next verification " "occurs." msgstr "" -#: ../../content/administration/on_premise.rst:98 +#: ../../content/administration/on_premise.rst:92 msgid "Database expired error" msgstr "" -#: ../../content/administration/on_premise.rst:100 +#: ../../content/administration/on_premise.rst:94 msgid "" "If your database expires before you renew your subscription, the following " "message should be displayed." @@ -4404,13 +4395,13 @@ msgstr "" msgid "Database expired error message" msgstr "" -#: ../../content/administration/on_premise.rst:106 +#: ../../content/administration/on_premise.rst:100 msgid "" "This message appears if you fail to act before the end of the 30-day " "countdown." msgstr "" -#: ../../content/administration/on_premise.rst:110 +#: ../../content/administration/on_premise.rst:104 msgid "" "Click the :guilabel:`Renew your subscription` link displayed in the message " "and complete the process. If you pay by wire transfer, your subscription " @@ -4418,7 +4409,7 @@ msgid "" "card payments are processed immediately." msgstr "" -#: ../../content/administration/on_premise.rst:113 +#: ../../content/administration/on_premise.rst:107 msgid "`Send a support ticket `_." msgstr "" @@ -7049,7 +7040,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:5 msgid "" "An upgrade involves moving a database from an older version to a newer " -"supported version (e.g., from Odoo 15.0 to Odoo 17.0). Regular upgrades are " +"supported version (e.g., from Odoo 16.0 to Odoo 18.0). Regular upgrades are " "crucial as each version offers new features, bug fixes, and security " "patches. Using a :doc:`supported version ` is strongly " "recommended. Each major version is supported for three years." @@ -7063,7 +7054,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:16 msgid "" -"If a database is on a **major version** (e.g., 15.0, 16.0, 17.0), an upgrade" +"If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade" " is mandatory every two years." msgstr "" @@ -7071,7 +7062,7 @@ msgstr "" msgid "" "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade" " is mandatory a few weeks after the next version is released. Minor versions" -" are usually released every three months." +" are usually released every two months." msgstr "" #: ../../content/administration/upgrade.rst:24 @@ -7852,25 +7843,18 @@ msgstr "" #: ../../content/administration/upgrade.rst:433 msgid "" -"the upgrade of **custom modules created in-house or by third parties**, " -"including Odoo partners;" +"the upgrade of **additional modules not covered by a maintenance contract** " +"that are created in-house or by third parties, including Odoo partners; and" msgstr "" -#: ../../content/administration/upgrade.rst:434 -msgid "" -"lines of **code added to standard modules**, i.e., customizations created " -"outside the Studio app, code entered manually, and :ref:`automated actions " -"using Python code `; and" -msgstr "" - -#: ../../content/administration/upgrade.rst:437 +#: ../../content/administration/upgrade.rst:435 msgid "**training** on using the upgraded version's features and workflows." msgstr "" -#: ../../content/administration/upgrade.rst:440 +#: ../../content/administration/upgrade.rst:438 msgid ":doc:`Odoo.sh documentation `" msgstr "" -#: ../../content/administration/upgrade.rst:441 +#: ../../content/administration/upgrade.rst:439 msgid ":doc:`Supported Odoo versions `" msgstr "" diff --git a/locale/zh_TW/LC_MESSAGES/essentials.po b/locale/zh_TW/LC_MESSAGES/essentials.po index 2b11162bc..6a16df168 100644 --- a/locale/zh_TW/LC_MESSAGES/essentials.po +++ b/locale/zh_TW/LC_MESSAGES/essentials.po @@ -4,17 +4,18 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Wil Odoo, 2024 # Tony Ng, 2024 +# Martin Trigaux, 2024 +# Wil Odoo, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Tony Ng, 2024\n" +"Last-Translator: Wil Odoo, 2024\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2617,6 +2618,244 @@ msgid "" ":guilabel:`Threshold`." msgstr "點數結餘低於 :guilabel:`門檻值` 數量時，Odoo 會向 :guilabel:`警告電郵` 發送點數偏低警報。" +#: ../../content/applications/essentials/keyboard_shortcuts.rst:3 +msgid "Keyboard shortcuts" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:5 +msgid "" +"Users in Odoo can utilize several keyboard shortcuts to navigate through " +"modules, execute actions, and manage data." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:9 +msgid "" +"Hold :kbd:`Ctrl` to view the keyboard shortcuts assigned to each element on " +"the interface." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "A selection of keyboard shortcuts in Odoo." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:16 +msgid "" +"Some keyboard shortcuts may not be available on different versions of Odoo " +"or effective depending on browsers, extensions, or other individual " +"settings." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:20 +msgid "Keyboard shortcuts by operating system" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:22 +msgid "" +"Below is a list of some of the most commonly used keyboard shortcuts within " +"Odoo, listed by operating system." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:29 +msgid "Description" +msgstr "說明" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:30 +msgid "Windows / Linux" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:31 +msgid "macOS" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:32 +msgid "Previous breadcrumb" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:33 +msgid ":kbd:`Alt` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:34 +msgid ":kbd:`Ctrl` + :kbd:`B`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:35 +msgid "Create new record" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:36 +msgid ":kbd:`Alt` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:37 +msgid ":kbd:`Ctrl` + :kbd:`C`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:38 +msgid "Odoo Home Page" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:39 +msgid ":kbd:`Alt` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:40 +msgid ":kbd:`Ctrl` + :kbd:`H`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:41 +msgid "Discard changes" +msgstr "捨棄變更" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:42 +msgid ":kbd:`Alt` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:43 +msgid ":kbd:`Ctrl` + :kbd:`J`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:44 +msgid "Save changes" +msgstr "儲存變更" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:45 +msgid ":kbd:`Alt` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:46 +msgid ":kbd:`Ctrl` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:47 +msgid "Next page" +msgstr "下一頁" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:48 +msgid ":kbd:`Alt` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:49 +msgid ":kbd:`Ctrl` + :kbd:`N`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:50 +msgid "Previous page" +msgstr "上一頁" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:51 +msgid ":kbd:`Alt` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:52 +msgid ":kbd:`Ctrl` + :kbd:`P`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:53 +msgid "Search" +msgstr "搜尋" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:54 +msgid ":kbd:`Alt` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:55 +msgid ":kbd:`Ctrl` + :kbd:`Q`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:56 +msgid "Select menus" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:57 +msgid ":kbd:`Alt` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:58 +msgid ":kbd:`Ctrl` + :kbd:`1-9`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:59 +msgid "Create a new To-Do" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:60 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:61 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`T`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:62 +msgid "Search a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:63 +msgid ":kbd:`Alt` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:64 +msgid ":kbd:`Ctrl` + :kbd:`F`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:65 +msgid "Share a Knowledge article" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:66 +msgid ":kbd:`Alt` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:67 +msgid ":kbd:`Ctrl` + :kbd:`Shift` + :kbd:`S`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:68 +msgid "Open command palette" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:69 +msgid ":kbd:`Ctrl` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:70 +msgid ":kbd:`Command` + :kbd:`K`" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:73 +msgid "" +"After opening the command palette, search using the following keyboard " +"shortcuts:" +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:75 +msgid ":kbd:`/`: search for menus, applications, and modules." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:76 +msgid ":kbd:`@`: search for users." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:77 +msgid ":kbd:`#`: search for **Discuss** channels." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:78 +msgid ":kbd:`?`: search for **Knowledge** articles." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:80 +msgid "" +"Enter a name (or term) in the search bar, or use the arrow keys to scroll " +"through the available options. Then, click :kbd:`Ctrl` + :kbd:`Enter` to " +"open the selected app, module, or menu in a new tab." +msgstr "" + +#: ../../content/applications/essentials/keyboard_shortcuts.rst:0 +msgid "The command palette in Odoo, with the menu search option selected." +msgstr "" + #: ../../content/applications/essentials/reporting.rst:3 msgid "Reporting" msgstr "報表" diff --git a/locale/zh_TW/LC_MESSAGES/finance.po b/locale/zh_TW/LC_MESSAGES/finance.po index 7061539f6..28aa2d892 100644 --- a/locale/zh_TW/LC_MESSAGES/finance.po +++ b/locale/zh_TW/LC_MESSAGES/finance.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" @@ -188,6 +188,7 @@ msgstr "" "取得此報表。" #: ../../content/applications/finance/accounting.rst:129 +#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 @@ -202,8 +203,8 @@ msgstr "以下財務 :doc:`報表 ` 可供查看，並會 #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/fiscal_localizations/austria.rst:28 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1202 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:452 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:712 msgid "Financial reports" msgstr "財務報表" @@ -213,12 +214,11 @@ msgid "Statement" msgstr "銀行結單" #: ../../content/applications/finance/accounting.rst:137 -#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices.rst:248 msgid "Balance sheet" msgstr "資產負債表" #: ../../content/applications/finance/accounting.rst:139 -#: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "Profit and loss" msgstr "損益表" @@ -266,7 +266,6 @@ msgstr "現金/支票賬" #: ../../content/applications/finance/accounting.rst:157 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "Partner" msgstr "業務夥伴" @@ -584,7 +583,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:11 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18 -#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations.rst:16 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 @@ -596,10 +595,10 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:763 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:760 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:585 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:759 @@ -631,7 +630,6 @@ msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:62 #: ../../content/applications/finance/payment_providers/demo.rst:9 #: ../../content/applications/finance/payment_providers/mollie.rst:8 -#: ../../content/applications/finance/payment_providers/paypal.rst:101 #: ../../content/applications/finance/payment_providers/wire_transfer.rst:30 msgid "Configuration" msgstr "配置" @@ -2088,6 +2086,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 +#: ../../content/applications/finance/accounting/payments.rst:104 msgid "Batch payments" msgstr "" @@ -2528,416 +2527,439 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:433 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:444 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:365 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:260 msgid "Customer invoices" msgstr "客戶發票" -#: ../../content/applications/finance/accounting/customer_invoices.rst:8 -msgid "From Customer Invoice to Payments Collection" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:10 +#: ../../content/applications/finance/accounting/customer_invoices.rst:7 msgid "" -"Odoo supports multiple invoicing and payment workflows, so you can choose " -"and use the ones that match your business needs. Whether you want to accept " -"a single payment for a single invoice, or process a payment spanning " -"multiple invoices and taking discounts for early payments, you can do so " -"efficiently and accurately." +"A customer invoice is a document issued by a company for products and/or " +"services sold to a customer. It records receivables as they are sent to " +"customers. Customer invoices can include amounts due for the goods and/or " +"services provided, applicable sales taxes, shipping and handling fees, and " +"other charges. Odoo supports multiple invoicing and payment workflows." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:17 -msgid "From Draft Invoice to Profit and Loss" +#: ../../content/applications/finance/accounting/customer_invoices.rst:14 +msgid ":doc:`/applications/finance/accounting/customer_invoices/overview`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:16 +msgid "" +"From draft invoice to profit and loss report, the process involves several " +"steps once the goods (or services) have been ordered/shipped (or rendered) " +"to a customer, depending on the invoicing policy:" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 -msgid "" -"If we pick up at the end of a typical 'order to cash' scenario, after the " -"goods have been shipped, you will: issue an invoice; receive payment; " -"deposit that payment at the bank; make sure the Customer Invoice is closed; " -"follow up if Customers are late; and finally present your Income on the " -"Profit and Loss report and show the decrease in Assets on the Balance Sheet " -"report." +msgid ":ref:`accounting/invoice/creation`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:26 -msgid "" -"Invoicing in most countries occurs when a contractual obligation is met. If " -"you ship a box to a customer, you have met the terms of the contract and can" -" bill them. If your supplier sends you a shipment, they have met the terms " -"of that contract and can bill you. Therefore, the terms of the contract is " -"fulfilled when the box moves to or from the truck. At this point, Odoo " -"supports the creation of what is called a Draft Invoice by Warehouse staff." +#: ../../content/applications/finance/accounting/customer_invoices.rst:20 +msgid ":ref:`accounting/invoice/confirmation`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:35 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 +#: ../../content/applications/finance/accounting/customer_invoices.rst:21 +msgid ":ref:`accounting/invoice/sending`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:22 +msgid ":ref:`accounting/invoice/paymentandreconciliation`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:23 +msgid ":ref:`accounting/invoice/followup`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:24 +msgid ":ref:`accounting/invoice/reporting`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:29 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:304 msgid "Invoice creation" msgstr "建立發票" -#: ../../content/applications/finance/accounting/customer_invoices.rst:37 +#: ../../content/applications/finance/accounting/customer_invoices.rst:31 msgid "" -"Draft invoices can be manually generated from other documents such as Sales " -"Orders, Purchase Orders,etc. Although you can create a draft invoice " -"directly if you would like." +"Draft invoices can be created directly from documents like sales orders or " +"purchase orders or manually from the :guilabel:`Customer Invoices` journal " +"in the :guilabel:`Accounting Dashboard`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices.rst:34 msgid "" -"An invoice must be provided to the customer with the necessary information " -"in order for them to pay for the goods and services ordered and delivered. " -"It must also include other information needed to pay the invoice in a timely" -" and precise manner." +"An invoice must include the required information to enable the customer to " +"pay promptly for their goods and services. Make sure the following fields " +"are appropriately completed:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:37 +msgid "" +":guilabel:`Customer`: When a customer is selected, Odoo automatically pulls " +"information from the customer record like the invoice address, " +":doc:`preferred payment terms `, " +":doc:`fiscal positions `, receivable account, and " +"more onto the invoice. To change these values for this specific invoice, " +"edit them directly on the invoice. To change them for future invoices, " +"change the values on the contact record." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:43 +msgid "" +":guilabel:`Invoice Date`: If not set manually, this field is automatically " +"set as the current date upon confirmation." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:45 +msgid "" +":guilabel:`Due Date` or :doc:`payment terms " +"`: To specify when the customer has to pay " +"the invoice." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:47 -msgid "Draft invoices" +msgid "" +":guilabel:`Journal`: Is automatically set and can be changed if needed." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:48 +msgid ":doc:`Currency `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 -msgid "" -"The system generates invoice which are initially set to the Draft state. " -"While these invoices remain unvalidated, they have no accounting impact " -"within the system. There is nothing to stop users from creating their own " -"draft invoices." +msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:53 -msgid "Let's create a customer invoice with following information:" +#: ../../content/applications/finance/accounting/customer_invoices.rst:50 +msgid ":guilabel:`Quantity`" +msgstr ":guilabel:`數量`" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:51 +msgid ":guilabel:`Price`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:52 +msgid ":doc:`Taxes ` (if applicable)" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 -msgid "Customer: Agrolait" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:56 -msgid "Product: iMac" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:57 -msgid "Quantity: 1" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:58 -msgid "Unit Price: 100" +msgid "" +"To display the total amount of the invoice in words, go to " +":menuselection:`Accounting --> Configuration --> Settings` and activate the " +":guilabel:`Total amount of invoice in letters` option." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 -msgid "Taxes: Tax 15%" +msgid "" +"The :guilabel:`Journal Items` tab displays the accounting entries created. " +"Additional invoice information such as the :guilabel:`Customer Reference`, " +":doc:`Fiscal Positions `, :doc:`Incoterms " +"`, and more can be added or modified in the " +":guilabel:`Other Info` tab." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 -msgid "The document is composed of three parts:" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:67 -msgid "the top of the invoice, with customer information," -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:68 -msgid "the main body of the invoice, with detailed invoice lines," +msgid "" +"Odoo initially creates invoices in :guilabel:`Draft` status. Draft invoices " +"have no accounting impact until they are :ref:`confirmed " +"`." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:69 -msgid "the bottom of the page, with detail about the taxes, and the totals." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:72 -msgid "Open or Pro-forma invoices" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 +msgid ":doc:`/applications/sales/sales/invoicing/proforma`" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 +msgid "Invoice confirmation" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:76 msgid "" -"An invoice will usually include the quantity and the price of goods and/or " -"services, the date, any parties involved, the unique invoice number, and any" -" tax information." +"Click :guilabel:`Confirm` when the document is completed. The document's " +"status changes to :guilabel:`Posted`, and a journal entry is generated based" +" on the invoice configuration. On confirmation, Odoo assigns each document a" +" unique number from a defined :ref:`sequence `." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices.rst:82 msgid "" -"\"Validate\" the invoice when you are ready to approve it. The invoice then " -"moves from the Draft state to the Open state." +"Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset " +"to draft` if changes are needed." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:81 +#: ../../content/applications/finance/accounting/customer_invoices.rst:84 msgid "" -"When you have validated an invoice, Odoo gives it a unique number from a " -"defined, and modifiable, sequence." +"If required, invoices and other journal entries can be locked once posted " +"using the :ref:`Secure posted entries with hash ` feature." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:86 +#: ../../content/applications/finance/accounting/customer_invoices.rst:90 +msgid "Invoice sending" +msgstr "傳送發票" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:92 msgid "" -"Accounting entries corresponding to this invoice are automatically generated" -" when you validate the invoice. You can see the details by clicking on the " -"entry in the Journal Entry field in the \"Other Info\" tab." +"To send the invoice to the customer, click :guilabel:`Send & Print`. A " +":guilabel:`Configure your document layout` pop-up window will appear if a " +":ref:`default invoice layout ` hasn't " +"been customized. Then, select how to send this invoice to the customer in " +"the :guilabel:`Send` window." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:94 -msgid "Send the invoice to customer" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:96 +#: ../../content/applications/finance/accounting/customer_invoices.rst:97 msgid "" -"After validating the customer invoice, you can directly send it to the " -"customer via the 'Send by email' functionality." +"To send and print multiple invoices, go to :menuselection:`Accounting --> " +"Customers --> Invoices` and select them. Then click the :icon:`fa-cog` " +":guilabel:`Actions` menu and select :guilabel:`Send & Print`. A banner will " +"appear on the selected invoices to indicate they are part of an ongoing send" +" and print batch. This helps prevent the process from being triggered " +"manually again, as it may take some time to complete for exceptionally large" +" batches." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices.rst:106 +msgid "Payment and reconciliation" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:108 msgid "" -"A typical journal entry generated from a validated invoice will look like as" -" follows:" +"In Odoo, an invoice is considered :guilabel:`Paid` when the associated " +"accounting entry has been reconciled with a corresponding bank transaction." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 -msgid "**Account**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:112 +msgid ":doc:`payments`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Partner**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:19 +msgid ":doc:`bank/reconciliation`" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -msgid "**Due date**" +#: ../../content/applications/finance/accounting/customer_invoices.rst:118 +msgid "Payment follow-up" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Debit**" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:105 -#: ../../content/applications/finance/accounting/customer_invoices.rst:126 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 -#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 -#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 -msgid "**Credit**" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 -msgid "Accounts Receivable" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "Agrolait" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -msgid "01/07/2015" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:107 -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/customer_invoices.rst:130 -msgid "115" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/accounting/get_started.rst:83 -#: ../../content/applications/finance/accounting/taxes.rst:5 -#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:243 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 -#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 -msgid "Taxes" -msgstr "稅金" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:109 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 -msgid "Sales" -msgstr "銷售" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:111 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/taxes.rst:112 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:115 -msgid "Payment" -msgstr "付款" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:117 +#: ../../content/applications/finance/accounting/customer_invoices.rst:120 msgid "" -"In Odoo, an invoice is considered to be paid when the associated accounting " -"entry has been reconciled with the payment entries. If there has not been a " -"reconciliation, the invoice will remain in the Open state until you have " -"entered the payment." +"Odoo's :doc:`follow-up actions ` help companies follow " +"up on customer invoices. Different actions can be set up to remind customers" +" to pay their outstanding invoices, depending on how much the customer is " +"overdue. These actions are bundled into follow-up levels that trigger when " +"an invoice is overdue by a certain number of days. If there are multiple " +"overdue invoices for the same customer, the actions are performed on the " +"most overdue invoice." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:122 +#: ../../content/applications/finance/accounting/customer_invoices.rst:129 +msgid "Sequence" +msgstr "序列號" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:131 msgid "" -"A typical journal entry generated from a payment will look like as follows:" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:128 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 -#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 -#: ../../content/applications/finance/accounting/payments/checks.rst:108 -#: ../../content/applications/finance/accounting/payments/checks.rst:127 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 -msgid "Bank" -msgstr "銀行" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:134 -msgid "Receive a partial payment through the bank statement" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:136 -msgid "" -"You can manually enter your bank statements in Odoo, or you can import them " -"in from a csv file or from several other predefined formats according to " -"your accounting localisation." +"The sequence that Odoo assigns to each document is a unique number made up " +"of a prefix and a number. The prefix combines the journal code and the entry" +" date and is used to group entries by period. The number is unique for each " +"period and is used to identify the entry. The default sequence on customer " +"invoices is INV/YYYY/number. In some specific cases, :ref:`resequencing " +"` invoices might be necessary." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:140 -msgid "" -"Create a bank statement from the accounting dashboard with the related " -"journal and enter an amount of $100 ." +msgid "Resequencing" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:142 +msgid "Resequencing is not possible:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:144 +msgid "When entries are before a lock date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:145 +msgid "When the sequence leads to a duplicate." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:146 -msgid "Reconcile" -msgstr "對賬" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:148 -msgid "Now let's reconcile!" +msgid "" +"When the :guilabel:`Invoice Date` doesn't match the date contained in the " +"new sequence number, e.g., if the sequence is changed to INV/2023/XXXXX for " +"a document with an :guilabel:`Invoice Date` of 2024." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices.rst:150 msgid "" -"You can now go through every transaction and reconcile them or you can mass " -"reconcile with instructions at the bottom." +"To change the invoice sequence with the structure INV/YYYY/MM/number, add " +"`/MM` with the number of the month of the :guilabel:`Invoice date`. Odoo " +"will recognize the \"/\" term as a month and update the future invoice " +"sequence appropriately with the month of the :guilabel:`Invoice date`. For " +"example, if the invoice date is January, change the sequence to " +"`INV/2024/01/XXXXX`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:154 +#: ../../content/applications/finance/accounting/customer_invoices.rst:155 msgid "" -"After reconciling the items in the sheet, the related invoice will now " -"display \"You have outstanding payments for this customer. You can reconcile" -" them to pay this invoice. \"" +"In this case, if the :guilabel:`Invoice date` isn't aligned with the " +"sequence number, a :guilabel:`Validation Error` message appears." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:162 +#: ../../content/applications/finance/accounting/customer_invoices.rst:160 msgid "" -"Apply the payment. Below, you can see that the payment has been added to the" -" invoice." +"All sequence changes are logged in the chatter to keep the information." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:161 +msgid "Sequence changes also affect the format of future invoices' sequences." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:166 +msgid "Resequencing a single invoice" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:168 -msgid "Payment Followup" -msgstr "付款追蹤" - -#: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" -"There's a growing trend of customers paying bills later and later. " -"Therefore, collectors must make every effort to collect money and collect it" -" faster." +"To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, " +"then change the sequence. The invoice now appears in red on the " +":guilabel:`Customer Invoices` list." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:174 -msgid "" -"Odoo will help you define your follow-up strategy. To remind customers to " -"pay their outstanding invoices, you can define different actions depending " -"on how severely overdue the customer is. These actions are bundled into " -"follow-up levels that are triggered when the due date of an invoice has " -"passed a certain number of days. If there are other overdue invoices for the" -" same customer, the actions of the most overdue invoice will be executed." +msgid "Mass-resequencing invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:182 +#: ../../content/applications/finance/accounting/customer_invoices.rst:176 msgid "" -"By going to the customer record and diving into the \"Overdue Payments\" you" -" will see the follow-up message and all overdue invoices." +"It can be helpful to resequence multiple invoice numbers. For example, when " +"importing invoices from another invoicing or accounting system and the " +"reference originates from the previous software, continuity for the current " +"year must be maintained without restarting from the beginning." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:181 +msgid "" +"This feature is only available to users with administrator or advisor " +"access." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:183 +msgid "Follow these steps to resequence invoice numbers:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:185 +msgid "Activate the :ref:`developer mode `." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:186 +msgid "" +"From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " +"Invoices` journal." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:187 +msgid "Select the invoices that need a new sequence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:188 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " +":guilabel:`Resequence`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:189 +msgid "In the :guilabel:`Ordering` field, choose to" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:191 +msgid "" +":guilabel:`Keep current order`: The order of the numbers remains the same." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:192 -msgid "Customer aging report:" +msgid "" +":guilabel:`Reorder by accounting date`: The number is reordered by " +"accounting date." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:193 +msgid "Set the :guilabel:`First New Sequence`." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:194 -msgid "" -"The customer aging report will be an additional key tool for the collector " -"to understand the customer credit issues, and to prioritize their work." +msgid ":guilabel:`Preview Modifications` and click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:198 +#: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" -"Use the aging report to determine which customers are overdue and begin your" -" collection efforts." +"The first invoice using the new sequence appears in red in the " +":guilabel:`Customer Invoices` list." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:206 -msgid "" -"The Profit and Loss statement displays your revenue and expense details. " -"Ultimately, this gives you a clear image of your Net Profit and Loss. It is " -"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" -" and Expenses.\"" +#: ../../content/applications/finance/accounting/customer_invoices.rst-1 +msgid "Resequence options window" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices.rst:209 +msgid "Partner reports" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:214 +msgid "Partner Ledger" +msgstr "業務夥伴分類帳" + #: ../../content/applications/finance/accounting/customer_invoices.rst:216 msgid "" -"The balance sheet summarizes your company's liabilities, assets and equity " -"at a specific moment in time." +"The :guilabel:`Partner Ledger` report shows the balance of customers and " +"suppliers. To access it, go to :menuselection:`Accounting --> Reporting --> " +"Partner Ledger`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices.rst:223 +#: ../../content/applications/finance/accounting/customer_invoices.rst:222 +#: ../../content/applications/finance/accounting/reporting.rst:102 +msgid "Aged Receivable" +msgstr "應收賬齡表" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:224 msgid "" -"For example, if you manage your inventory using the perpetual accounting " -"method, you should expect a decrease in account \"Current Assets\" once the " -"material has been shipped to the customer." +"To review outstanding customer invoices and their related due dates, use the" +" :ref:`Aged Receivable ` report. To " +"access it, go to :menuselection:`Accounting --> Reporting --> Aged " +"Receivable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:231 +#: ../../content/applications/finance/accounting/reporting.rst:110 +msgid "Aged Payable" +msgstr "應付賬齡表" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:233 +msgid "" +"To review outstanding vendor bills and their related due dates, use the " +":ref:`Aged Payable ` report. To access " +"it, go to :menuselection:`Accounting --> Reporting --> Aged Payable`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:240 +#: ../../content/applications/finance/accounting/reporting.rst:48 +msgid "Profit and Loss" +msgstr "損益表" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:242 +msgid "" +"The :ref:`Profit and Loss ` statement " +"shows details of income and expenses." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices.rst:250 +msgid "" +"The :ref:`Balance Sheet ` summarizes the" +" company's assets, liabilities, and equity at a specific time." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 @@ -4855,6 +4877,20 @@ msgid "" "create draft invoices:" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "銷售" + #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "" @@ -4900,10 +4936,6 @@ msgstr "" msgid "This process is good for both services and physical products." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 -msgid ":doc:`/applications/sales/sales/invoicing/proforma`" -msgstr "" - #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "" @@ -5362,7 +5394,7 @@ msgid "" ":doc:`reconciliation `" " since Odoo takes each due date into account, rather than just the balance " "due date. It also helps to get an accurate :ref:`aged receivable report " -"`." +"`." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 @@ -5759,6 +5791,27 @@ msgstr "" msgid ":doc:`Click here ` for more information about Bank Accounts." msgstr "" +#: ../../content/applications/finance/accounting/get_started.rst:83 +#: ../../content/applications/finance/accounting/taxes.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:184 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:121 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:293 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:33 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 +msgid "Taxes" +msgstr "稅金" + #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "This menu allows you to create new taxes, (de)activate, or modify existing " @@ -6055,224 +6108,225 @@ msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " -":ref:`landed costs `. At reception of the " -"vendor bill, this price is adjusted;" +":doc:`landed costs " +"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." +" At reception of the vendor bill, this price is adjusted;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:74 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " "`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:85 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:87 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " "is a different example of how the average cost valuation is affected." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "製程" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "庫存價值" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:406 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:420 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:427 msgid "$0" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:94 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:278 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "$80" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:98 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:100 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:200 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:241 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "2" msgstr "2" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:109 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " "`:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:125 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," @@ -6281,13 +6335,13 @@ msgid "" " Valuation` to `Automated`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:133 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " @@ -6301,7 +6355,7 @@ msgstr "" msgid "Show inventory valuation of 8 tables in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " @@ -6309,11 +6363,11 @@ msgid "" "on the product page itself." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:149 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:151 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " @@ -6322,47 +6376,47 @@ msgid "" "customer location." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " "*purchase price*;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:168 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:170 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:172 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " @@ -6371,7 +6425,7 @@ msgid "" "by `-$120`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:177 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." @@ -6381,56 +6435,56 @@ msgstr "" msgid "Show how deliveries decrease inventory valuation." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:187 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" " way." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:198 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1" msgstr "1" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:205 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" @@ -6439,7 +6493,7 @@ msgid "" "average cost." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:211 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " @@ -6447,7 +6501,7 @@ msgid "" " clicking on :guilabel:`Receipts`, and selecting the desired receipt." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:216 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" @@ -6455,7 +6509,7 @@ msgid "" " shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:220 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." @@ -6465,63 +6519,63 @@ msgstr "" msgid "Inventory valuation for return." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:230 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:235 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " "purchased price." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:239 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:243 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:251 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:253 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " @@ -6529,11 +6583,11 @@ msgid "" " no longer being accounted for in company assets." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:258 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:260 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " @@ -6543,13 +6597,13 @@ msgid "" "vendor bill is received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:266 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental `" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:268 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " @@ -6558,71 +6612,71 @@ msgid "" "price it was bought for, a *price difference* account is created." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:276 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:280 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:282 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:284 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:286 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:288 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:290 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:292 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:299 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "摘要" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:301 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " @@ -6634,7 +6688,7 @@ msgid "" "bill is received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:308 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " @@ -6643,44 +6697,44 @@ msgid "" "crediting and debiting operations of the **Stock Input** account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:316 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:323 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:327 -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:370 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:329 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " @@ -6688,7 +6742,7 @@ msgid "" ":guilabel:`Product Category` field on the product page." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " @@ -6700,7 +6754,7 @@ msgstr "" msgid "Create price difference account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " @@ -6712,7 +6766,7 @@ msgstr "" msgid "Show accounting entry of 8 tables from the list." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " @@ -6724,35 +6778,35 @@ msgstr "" msgid "Debit stock valuation and credit stock input 80 dollars." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " "received from vendor for 8 tables:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " "vendors." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " @@ -6760,7 +6814,7 @@ msgid "" "Bill`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." @@ -6771,24 +6825,24 @@ msgstr "" msgid "Show bill linked to the purchase order for 8 tables." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " "untouched because there are no new products coming in. To put it simply:" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "" @@ -6796,7 +6850,7 @@ msgstr "" msgid "Show journal items linked to sale order." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " @@ -6804,7 +6858,7 @@ msgid "" "account where the customer payment will be received." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" @@ -6813,11 +6867,11 @@ msgid "" "period of time." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " @@ -6828,31 +6882,31 @@ msgid "" ":guilabel:`Product Category`." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " "*automated* inventory valuation methods." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "摘要:" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " "outgoing shipment." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "" @@ -6861,16 +6915,16 @@ msgstr "" msgid "2 dollar difference expensed in Price Difference account." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "" -#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 +#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." @@ -6884,10 +6938,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:17 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:220 #: ../../content/applications/finance/fiscal_localizations/canada.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:361 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:260 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:978 #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 @@ -7554,10 +7608,27 @@ msgstr "" msgid "Customer Statement Example" msgstr "" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 +msgid "Accounts Receivable" +msgstr "" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Invoice 1" msgstr "" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/taxes.rst:112 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 +msgid "100" +msgstr "100" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Partial payment 1/2" msgstr "" @@ -7676,6 +7747,14 @@ msgstr "" msgid "Check 0123" msgstr "" +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238 +#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254 +#: ../../content/applications/finance/accounting/payments/checks.rst:108 +#: ../../content/applications/finance/accounting/payments/checks.rst:127 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 +msgid "Bank" +msgstr "銀行" + #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243 msgid "" "A journal entry is created by registering the payment on the invoice. When " @@ -7817,10 +7896,10 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:254 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 -#: ../../content/applications/finance/fiscal_localizations/india.rst:108 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 #: ../../content/applications/finance/fiscal_localizations/peru.rst:342 msgid "Journals" msgstr "日記賬" @@ -8033,30 +8112,26 @@ msgstr "" #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " -"amount due of the invoice. You can have multiple payments related to the " -"same invoice." +"amount due on the invoice. Multiple payments on the same invoice are " +"possible." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " -"outstanding credit with your company, or your company has an outstanding " -"debit with a vendor. You can use those outstanding amounts to reduce/settle " -"unpaid invoices/bills." +"outstanding credit with the company, or the company has an outstanding debit" +" with a vendor. Those outstanding amounts reduce/settle unpaid " +"invoices/bills." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:19 -msgid ":doc:`bank/reconciliation`" -msgstr "" - #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" +"configuration-6832>`_" msgstr "" #: ../../content/applications/finance/accounting/payments.rst:26 @@ -8071,189 +8146,244 @@ msgid "" "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " -"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " -"status." +"transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`" +" status." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:35 msgid "" -"The information icon near the payment line displays more information about " -"the payment. You can access additional information, such as the related " -"journal, by clicking :guilabel:`View`." +"The :icon:`fa-info-circle` information icon next to the payment line " +"displays more information about the payment. To access additional " +"information, such as the related journal, click :guilabel:`View`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:42 +#: ../../content/applications/finance/accounting/payments.rst:43 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:44 +#: ../../content/applications/finance/accounting/payments.rst:45 msgid "" -"If you unreconcile a payment, it still appears in your books but is no " -"longer linked to the invoice." +"If a payment is unreconciled, it still appears in the books but is no longer" +" linked to the invoice." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:46 +#: ../../content/applications/finance/accounting/payments.rst:47 msgid "" -"If you (un)reconcile a payment in a different currency, a journal entry is " +"If a payment is (un)reconciled in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:48 +#: ../../content/applications/finance/accounting/payments.rst:49 msgid "" -"If you (un)reconcile a payment and an invoice having cash basis taxes, a " -"journal entry is automatically created to post the cash basis tax (reversal)" +"If a payment is (un)reconciled and an invoice with cash-basis taxes, a " +"journal entry is automatically created to post the cash-basis tax (reversal)" " amount." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:52 +#: ../../content/applications/finance/accounting/payments.rst:53 msgid "" -"If your main bank account is set as an :ref:`outstanding account " +"If the main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " -"through a related bank statement), invoices and bills are directly " +"through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:57 +#: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:59 +#: ../../content/applications/finance/accounting/payments.rst:62 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" -" Payments` menu, it is not directly linked to an invoice or bill. Instead, " -"the account receivable or the account payable is matched with the " -"**outstanding account** until it is manually matched with its related " -"invoice or bill." +" Payments`, it is not directly linked to an invoice or bill. Instead, the " +"account receivable or the account payable is matched with the **outstanding " +"account** until it is manually matched with its related invoice or bill." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:65 +#: ../../content/applications/finance/accounting/payments.rst:70 msgid "Matching invoices and bills with payments" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:67 +#: ../../content/applications/finance/accounting/payments.rst:72 msgid "" -"A blue banner appears when you validate a new invoice/bill and an " -"**outstanding payment** exists for this specific customer or vendor. It can " -"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" -" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." +"A blue banner appears when validating a new invoice/bill and an " +"**outstanding payment** exists for this specific customer or vendor. To " +"match it with the invoice or bill, click :guilabel:`ADD` under " +":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:74 +#: ../../content/applications/finance/accounting/payments.rst:79 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " -"reconciled with its corresponding bank statement." +"reconciled with its corresponding bank transaction." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:80 -msgid "Batch payment" +#: ../../content/applications/finance/accounting/payments.rst:85 +msgid "Group payments" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:82 +#: ../../content/applications/finance/accounting/payments.rst:87 msgid "" -"Batch payments allow you to group different payments to ease " -":doc:`reconciliation `. They are also useful when you " -"deposit :doc:`checks ` to the bank or for :doc:`SEPA " -"payments `. To do so, go to :menuselection:`Accounting " -"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " -"--> Batch Payments`. In the list view of payments, you can select and group " -"several payments in a batch by clicking :menuselection:`Action --> Create " -"Batch Payment`." +"Group payments allow combining outgoing and incoming payments from the same " +"contact into a single payment to simplify the process and improve payment " +"usability. To register a group payment:" msgstr "" #: ../../content/applications/finance/accounting/payments.rst:90 -msgid ":doc:`payments/batch`" +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or" +" :menuselection:`Accounting --> Vendors --> Bills/Refunds`." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:91 -msgid ":doc:`payments/batch_sdd`" +#: ../../content/applications/finance/accounting/payments.rst:92 +msgid "" +"Select the relevant invoices/credit notes or bills/refunds linked to a " +"specific contact." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:93 +msgid "" +"Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " +":guilabel:`Register Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:94 +msgid "" +"In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, " +"the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:96 -msgid "Payments matching" +msgid "" +"Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " +"payment`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" +"The invoices or bills are now marked as :guilabel:`In payment` until they " +"are reconciled with the corresponding bank transactions. The credit notes or" +" refunds are marked as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:106 +msgid "" +"Batch payments allow grouping payments from multiple contacts to ease " +":doc:`reconciliation `. They are also useful when " +"depositing :doc:`checks ` to the bank or for :doc:`SEPA " +"payments `. To do so, go to :menuselection:`Accounting " +"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " +"--> Batch Payments`. In the list view of payments, to group several payments" +" in a batch, select them and click :menuselection:`Action --> Create Batch " +"Payment`." +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:114 +msgid ":doc:`payments/batch`" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:115 +msgid ":doc:`payments/batch_sdd`" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:120 +msgid "Payments matching" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:122 +msgid "" "The :guilabel:`Payments matching` tool opens all unreconciled customer " -"invoices or vendor bills and allows you to process them individually, " -"matching all payments and invoices in one place. You can reach this tool " -"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" -" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " -":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " -"Accounting --> Reconciliation`." +"invoices or vendor bills and allows them to be processed individually, " +"matching all payments and invoices in one place. Go to the " +":guilabel:`Accounting Dashboard`, click the :icon:`fa-ellipsis-v` " +"(:guilabel:`dropdown menu`) button from the :guilabel:`Customer Invoices` or" +" :guilabel:`Vendor Bills` journals, and select :guilabel:`Payments " +"Matching`, or go to :menuselection:`Accounting --> Accounting --> " +"Reconciliation`." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:108 +#: ../../content/applications/finance/accounting/payments.rst:133 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" -" needs to be reconciled at a later date or needs to be written off directly." +" needs to be reconciled at a later date or written off directly." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:113 +#: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:115 +#: ../../content/applications/finance/accounting/payments.rst:142 msgid "" -"You can use the **batch reconciliation feature** to reconcile several " -"outstanding payments or invoices simultaneously for a specific customer or " -"vendor. Go to your **Accounting Dashboard** and open your **bank journal**. " -"In the **bank reconciliation** view, select a **transaction**, and click the" -" :guilabel:`Batch Payments` tab. From here, you can reconcile your " -":doc:`batch payments ` with your outstanding payments or " -"invoices." +"Use the batch reconciliation feature to reconcile several outstanding " +"payments or invoices simultaneously for a specific customer or vendor. Go to" +" :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged " +"Payable`. All transactions that have not yet been reconciled for that " +"contact are visible, and when a customer or vendor is selected, the " +":guilabel:`Reconcile` option is displayed." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 msgid "The batch payment reconcile option." msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:125 +#: ../../content/applications/finance/accounting/payments.rst:154 msgid "Registering a partial payment" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:127 +#: ../../content/applications/finance/accounting/payments.rst:156 msgid "" -"To register a **partial payment**, click :guilabel:`Register payment` from " -"the related invoice or bill, and enter the amount received or paid. Upon " -"entering the amount, a prompt appears to decide whether to :guilabel:`Keep " -"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " -":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " -"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " -"paid` if you wish to settle the invoice or bill with a difference in the " -"amount." +"To register a partial payment, click on :guilabel:`Register Payment` from " +"the related invoice or bill. In the case of a partial payment (when the " +":guilabel:`Amount` paid is less than the total remaining amount on the " +"invoice or the bill), the :guilabel:`Payment Difference` field displays the " +"outstanding balance. There are two options:" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:161 +msgid "" +":guilabel:`Keep open`: Keep the invoice or the bill open and mark it with a " +":guilabel:`Partial` banner;" +msgstr "" + +#: ../../content/applications/finance/accounting/payments.rst:163 +msgid "" +":guilabel:`Mark as fully paid`: Select an account in the :guilabel:`Post " +"Difference In` field and change the :guilabel:`Label` if needed. A journal " +"entry will be created to balance the accounts payable or receivable with the" +" selected account." msgstr "" #: ../../content/applications/finance/accounting/payments.rst-1 -msgid "Partial payment of an invoice or bill." +#: ../../content/applications/finance/accounting/vendor_bills.rst-1 +msgid "register a partial payment" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:138 -msgid "Reconciling payments with bank statements" +#: ../../content/applications/finance/accounting/payments.rst:173 +msgid "Reconciling payments with bank transactions" msgstr "" -#: ../../content/applications/finance/accounting/payments.rst:140 +#: ../../content/applications/finance/accounting/payments.rst:175 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " -"` it with the related bank statement line to have the " -"transaction finalized and the invoice or bill marked as :guilabel:`Paid`." +"` it with the related bank transaction line to finalize" +" the payment workflow and mark the invoice or bill as :guilabel:`Paid`." msgstr "" #: ../../content/applications/finance/accounting/payments/batch.rst:3 @@ -9108,6 +9238,27 @@ msgstr "" msgid "Bank journal (Bank A)" msgstr "" +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:56 +msgid "**Account**" +msgstr "" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:40 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Debit**" +msgstr "" + +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 +#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 +#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 +msgid "**Credit**" +msgstr "" + #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:42 msgid "Outstanding Payments account" msgstr "" @@ -9810,10 +9961,6 @@ msgid "" "assets, liabilities, and equity at a particular date." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:48 -msgid "Profit and Loss" -msgstr "損益表" - #: ../../content/applications/finance/accounting/reporting.rst:50 msgid "" "The :guilabel:`Profit and Loss` report (or **Income Statement**) shows your " @@ -9931,20 +10078,12 @@ msgid "" "specific period." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:102 -msgid "Aged Receivable" -msgstr "應收賬齡表" - #: ../../content/applications/finance/accounting/reporting.rst:104 msgid "" "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting " "payment during a selected month and several months prior." msgstr "" -#: ../../content/applications/finance/accounting/reporting.rst:110 -msgid "Aged Payable" -msgstr "應付賬齡表" - #: ../../content/applications/finance/accounting/reporting.rst:112 msgid "" "The :guilabel:`Aged Payable` report displays information on individual " @@ -12206,14 +12345,12 @@ msgstr "審計所有賬戶，確保充份理解所有交易及其性質，並要 #: ../../content/applications/finance/accounting/reporting/year_end.rst:65 msgid "" -"Optionally, run :ref:`payments matching ` to validate any" -" open vendor bills and customer invoices with their payments. While this " -"step is optional, it could assist the year-end closing process if all " -"outstanding payments and invoices are reconciled, potentially finding errors" -" or mistakes in the system." +"Optionally, run :ref:`payments matching ` to " +"validate any open vendor bills and customer invoices with their payments. " +"While this step is optional, it could assist the year-end closing process if" +" all outstanding payments and invoices are reconciled, potentially finding " +"errors or mistakes in the system." msgstr "" -"此外，你可選擇運行 :ref:`付款配對 ` " -"功能，以驗證任何未結的供應商賬單及客戶發票，以及相關付款。雖然此步驟是可選操作，但如果可以對所有未清繳款項及發票進行對賬，可能會發現系統中的錯誤或記錄資料錯誤，有助年終結算工作流程。" #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 msgid "" @@ -12399,7 +12536,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 msgid "Tax computation" msgstr "稅項計算" @@ -12473,8 +12610,8 @@ msgstr "總計" #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:271 -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,000" msgstr "1,000" @@ -13458,10 +13595,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 #: ../../content/applications/finance/fiscal_localizations/chile.rst:30 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 @@ -13485,10 +13622,10 @@ msgstr "名稱" #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 #: ../../content/applications/finance/fiscal_localizations/chile.rst:31 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:15 @@ -13513,10 +13650,10 @@ msgstr "技術名稱" #: ../../content/applications/finance/fiscal_localizations/australia.rst:16 #: ../../content/applications/finance/fiscal_localizations/australia.rst:97 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 @@ -15510,8 +15647,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:592 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:571 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:699 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "Vendor bills" @@ -15580,8 +15717,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:39 msgid "" ":guilabel:`Bill Reference`: add the sales order reference provided by the " -"vendor and is used to do the :ref:`matching ` when you " -"receive the products." +"vendor and is used to do the :ref:`matching ` " +"when you receive the products." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:41 @@ -15690,10 +15827,6 @@ msgid "" "with the selected account." msgstr "" -#: ../../content/applications/finance/accounting/vendor_bills.rst-1 -msgid "register a partial payment" -msgstr "" - #: ../../content/applications/finance/accounting/vendor_bills.rst:90 msgid "" "The :guilabel:`Memo` field is filled automatically if the :guilabel:`Payment" @@ -16375,8 +16508,8 @@ msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid "" -"`Odoo Tutorials: Invoice Digitization with OCR " -"`_" +"`Odoo Tutorials: Vendor Bill Digitization " +"`_" msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20 @@ -17967,8 +18100,8 @@ msgid ":doc:`Posting expenses in accounting <../expenses/post_expenses>`" msgstr "" #: ../../content/applications/finance/expenses/reinvoice_expenses.rst:33 -#: ../../content/applications/finance/fiscal_localizations/india.rst:62 -#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +#: ../../content/applications/finance/fiscal_localizations/india.rst:65 +#: ../../content/applications/finance/fiscal_localizations/india.rst:247 msgid "Setup" msgstr "設定" @@ -18171,372 +18304,494 @@ msgstr "" msgid "Fiscal localizations" msgstr "財政本地化功能" -#: ../../content/applications/finance/fiscal_localizations.rst:10 -msgid "Fiscal localization packages" -msgstr "財政本地化套裝" - -#: ../../content/applications/finance/fiscal_localizations.rst:12 +#: ../../content/applications/finance/fiscal_localizations.rst:7 msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +"Fiscal localizations are country-specific modules that allow you to be " +"compliant with a country's fiscal requirements. Most of these modules are " +"related to the :ref:`Accounting ` or " +":ref:`Payroll ` app, but they can also be " +"necessary for other apps such as Point of Sale, eCommerce, etc., depending " +"on a country's fiscal requirements." msgstr "" -"**財政本地化套裝**是適用於指定國家/地區的模組，會在資料庫安裝預先配置好的稅務、財務規則、會計賬目總表及法律要求的報表。根據你的財務管理要求，一些附加功能（例如配置特定證書）也會加入至你的會計應用程式。" #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." -msgstr "Odoo 不斷加入新的本地化功能，以及改善現有的軟件套裝。" +"Odoo should automatically install the required fiscal localization modules " +"based on the company's country when the related app is installed. Refer to " +"the :ref:`list of countries ` to view " +"the currently supported countries and access their specific documentation." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:23 +#: ../../content/applications/finance/fiscal_localizations.rst:24 msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -msgstr "Odoo 會根據建立資料庫時選擇的國家/地區，自動為你的公司安裝合適的軟件套裝。" - -#: ../../content/applications/finance/fiscal_localizations.rst:27 -msgid "" -"As long as you haven't posted any entry, you can still select another " -"package." -msgstr "只要未有任何記項過賬，你仍可選用其他地區的功能套裝。" +"Each company in a multi-company environment can use different fiscal " +"localization modules." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "Accounting" +msgstr "會計" + +#: ../../content/applications/finance/fiscal_localizations.rst:31 msgid "" -"To select a fiscal localization package for your company, go to " -":menuselection:`Accounting --> Configuration --> Settings --> Fiscal " -"Localization`, select the appropriate package from the list and save." +"Verify the right package of modules is installed by going to " +":menuselection:`Accounting --> Configuration --> Settings` and checking the " +":guilabel:`Package` field under the :guilabel:`Fiscal Localization` section." +" Select another one if necessary." msgstr "" -"若要為你的公司選擇財政本地化套裝，請前往 :menuselection:`會計 --> 配置 --> 設定 --> " -"財政本地化`，從清單中選擇合適的功能套裝，然後儲存。" -#: ../../content/applications/finance/fiscal_localizations.rst-1 -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "在 Odoo 會計程式中，選擇公司所在國家/地區的財政本地化套裝。" - -#: ../../content/applications/finance/fiscal_localizations.rst:37 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 -msgid "Use" -msgstr "使用" - -#: ../../content/applications/finance/fiscal_localizations.rst:39 +#: ../../content/applications/finance/fiscal_localizations.rst:36 msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." -msgstr "這些軟件套裝要求你根據自己需求，微調你的會計賬目總表、啟用需要使用的稅種，以及配置公司所在國家/地區的特定報表及認證。" +"Selecting another package is only possible if no entry has been posted." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:43 -msgid ":doc:`accounting/get_started/chart_of_accounts`" -msgstr ":doc:`accounting/get_started/chart_of_accounts`" +#: ../../content/applications/finance/fiscal_localizations.rst:38 +msgid "" +"These packages require fine-tuning the chart of accounts, activating the " +"taxes to be used, configuring the country-specific statements and " +"certifications, and sometimes more." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -msgid ":doc:`accounting/taxes`" -msgstr ":doc:`accounting/taxes`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 +msgid "Payroll" +msgstr "薪酬管理" -#: ../../content/applications/finance/fiscal_localizations.rst:49 -msgid "List of supported countries" -msgstr "支援的國家/地區列表" - -#: ../../content/applications/finance/fiscal_localizations.rst:51 +#: ../../content/applications/finance/fiscal_localizations.rst:46 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :ref:`fiscal localization " -"package ` that are available on Odoo." +"Localization settings can be accessed by going to :menuselection:`Payroll " +"--> Configuration --> Settings` and searching for the country's " +"**Localization** section." msgstr "" -"透過安裝適當的模組，Odoo 會計應用程式可在許多國家/地區即時使用。以下是 Odoo 系統所有可用的 :ref:`財政本地化套裝 " -"`。" -#: ../../content/applications/finance/fiscal_localizations.rst:55 -msgid "Algeria - Accounting" -msgstr "阿爾及利亞 - 會計" +#: ../../content/applications/finance/fiscal_localizations.rst:52 +msgid "List of countries" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations.rst:56 -msgid ":doc:`Argentina - Accounting `" -msgstr ":doc:`阿根廷 - 會計 `" +#: ../../content/applications/finance/fiscal_localizations.rst:54 +msgid "" +"Fiscal localization modules are available for the countries listed below." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:57 -msgid ":doc:`Australian - Accounting `" -msgstr ":doc:`澳洲 - 會計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:58 -msgid ":doc:`Austria - Accounting `" -msgstr ":doc:`奧地利 - 會計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:59 -msgid ":doc:`Belgium - Accounting `" -msgstr ":doc:`比利時 - 會計 `" +msgid "" +"New countries are frequently added to this list and Odoo keeps expanding and" +" improving existing localizations and the related documentation." +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:60 -msgid "Bolivia - Accounting" -msgstr "玻利維亞 - 會計" +msgid "Algeria" +msgstr "阿爾及利亞" #: ../../content/applications/finance/fiscal_localizations.rst:61 -msgid ":doc:`Brazilian - Accounting `" -msgstr ":doc:`巴西 - 會計 `" +msgid ":doc:`Argentina `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:62 -msgid ":doc:`Canada - Accounting `" +msgid ":doc:`Australia `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 -msgid ":doc:`Chile - Accounting `" -msgstr ":doc:`智利 - 會計 `" +msgid ":doc:`Austria `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 -msgid "China - Accounting" -msgstr "中國 - 會計" +msgid "Bangladesh" +msgstr "孟加拉" #: ../../content/applications/finance/fiscal_localizations.rst:65 -msgid ":doc:`Colombia - Accounting `" -msgstr ":doc:`哥倫比亞 - 會計 `" +msgid ":doc:`Belgium `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 -msgid "Costa Rica - Accounting" -msgstr "哥斯達黎加-會計" +msgid "Benin" +msgstr "貝寧" #: ../../content/applications/finance/fiscal_localizations.rst:67 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "克羅地亞 - 會計 (RRIF 2012)" +msgid "Bolivia" +msgstr "玻利維亞" #: ../../content/applications/finance/fiscal_localizations.rst:68 -msgid "Czech - Accounting" -msgstr "Czech - Accounting" +msgid ":doc:`Brazil `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:69 -msgid "Denmark - Accounting" -msgstr "丹麥 - 會計" +msgid "Burkina Faso" +msgstr "布基納法索" #: ../../content/applications/finance/fiscal_localizations.rst:70 -msgid "Dominican Republic - Accounting" -msgstr "多米尼加共和國 - 會計" +msgid "Bulgaria" +msgstr "保加利亞" #: ../../content/applications/finance/fiscal_localizations.rst:71 -msgid ":doc:`Ecuadorian - Accounting `" -msgstr ":doc:`厄瓜多爾 - 會計 `" +msgid "Cameroon" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 -msgid ":doc:`Egypt - Accounting `" -msgstr ":doc:`埃及 - 會計 `" +msgid ":doc:`Canada `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:73 -msgid "Ethiopia - Accounting" -msgstr "埃塞俄比亞-會計" +msgid "Central African Republic" +msgstr "中非共和國" #: ../../content/applications/finance/fiscal_localizations.rst:74 -msgid "Finnish Localization" -msgstr "芬蘭本地化" +msgid "Chad" +msgstr "查德" #: ../../content/applications/finance/fiscal_localizations.rst:75 -msgid ":doc:`France - Accounting `" -msgstr ":doc:`法國 - 會計 `" +msgid ":doc:`Chile `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:76 -msgid "Generic - Accounting" -msgstr "通用 - 會計" +msgid "China" +msgstr "中國" #: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid ":doc:`Colombia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Comoros" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid "Congo" +msgstr "剛果" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Costa Rica" +msgstr "哥斯達黎加" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Croatia" +msgstr "克羅地亞" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid "Cyprus" +msgstr "塞浦路斯" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Czech Republic" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid "Democratic Republic of the Congo" +msgstr "剛果民主共和國" + +#: ../../content/applications/finance/fiscal_localizations.rst:85 +msgid "Denmark" +msgstr "丹麥" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Dominican Republic" +msgstr "多米尼加共和國" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid ":doc:`Ecuador `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:88 +msgid ":doc:`Egypt `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Equatorial Guinea" +msgstr "赤道幾內亞" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Estonia" +msgstr "愛沙尼亞" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Ethiopia" +msgstr "埃塞俄比亞" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Finland" +msgstr "芬蘭" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid ":doc:`France `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid "Gabon" +msgstr "加彭共和國" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 msgid ":doc:`Germany `" msgstr ":doc:`德國 `" -#: ../../content/applications/finance/fiscal_localizations.rst:79 -msgid "Germany SKR03 - Accounting" -msgstr "德國 SKR03 - 會計" - -#: ../../content/applications/finance/fiscal_localizations.rst:80 -msgid "Germany SKR04 - Accounting" -msgstr "德國 SKR04 - 會計" - -#: ../../content/applications/finance/fiscal_localizations.rst:82 -msgid "Greece - Accounting" -msgstr "希臘-會計" - -#: ../../content/applications/finance/fiscal_localizations.rst:83 -msgid "Guatemala - Accounting" -msgstr "瓜地馬拉會計" - -#: ../../content/applications/finance/fiscal_localizations.rst:84 -msgid "Honduras - Accounting" -msgstr "洪都拉斯-會計" - -#: ../../content/applications/finance/fiscal_localizations.rst:85 -msgid ":doc:`Hong Kong - Accounting `" -msgstr ":doc:`香港 - 會計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:86 -msgid "Hungarian - Accounting" -msgstr "匈牙利 - 會計" - -#: ../../content/applications/finance/fiscal_localizations.rst:87 -msgid ":doc:`Indian - Accounting `" -msgstr ":doc:`印度 - 會計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:88 -msgid ":doc:`Indonesian - Accounting `" -msgstr ":doc:`印尼 - 會計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:89 -msgid "Ireland - Accounting" -msgstr "愛爾蘭 - 會計" - -#: ../../content/applications/finance/fiscal_localizations.rst:90 -msgid "Israel - Accounting" -msgstr "以色列 - 會計" - -#: ../../content/applications/finance/fiscal_localizations.rst:91 -msgid ":doc:`Italy - Accounting `" -msgstr ":doc:`意大利 - 會計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:92 -msgid "Japan - Accounting" -msgstr "日本 - 會計" - -#: ../../content/applications/finance/fiscal_localizations.rst:93 -msgid ":doc:`Kenya - Accounting `" -msgstr ":doc:`肯亞 - 會計 `" - -#: ../../content/applications/finance/fiscal_localizations.rst:94 -msgid "Lithuania - Accounting" -msgstr "立陶宛 - 會計" - -#: ../../content/applications/finance/fiscal_localizations.rst:95 -msgid ":doc:`Luxembourg - Accounting `" -msgstr ":doc:`盧森堡 - 會計 `" - #: ../../content/applications/finance/fiscal_localizations.rst:96 -msgid ":doc:`Malaysia - Accounting `" -msgstr "" +msgid "Guinea" +msgstr "幾內亞" #: ../../content/applications/finance/fiscal_localizations.rst:97 -msgid "Maroc - Accounting" -msgstr "摩洛哥 - 會計" +msgid "Greece" +msgstr "希臘" #: ../../content/applications/finance/fiscal_localizations.rst:98 -msgid ":doc:`Mexico - Accounting `" -msgstr ":doc:`墨西哥 - 會計 `" +msgid "Guatemala" +msgstr "瓜地馬拉" #: ../../content/applications/finance/fiscal_localizations.rst:99 -msgid "Mongolia - Accounting" -msgstr "蒙古 - 會計" +msgid "Guinea-Bissau" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:100 -msgid ":doc:`Netherlands - Accounting `" -msgstr ":doc:`荷蘭 - 會計 `" +msgid "Honduras" +msgstr "洪都拉斯" #: ../../content/applications/finance/fiscal_localizations.rst:101 -msgid ":doc:`New Zealand - Accounting `" +msgid ":doc:`Hong Kong `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 -msgid "Norway - Accounting" -msgstr "挪威 - 會計" +msgid "Hungary" +msgstr "匈牙利" #: ../../content/applications/finance/fiscal_localizations.rst:103 -msgid "OHADA - Accounting" -msgstr "OHADA - 會計" +msgid ":doc:`India `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 -msgid "Pakistan - Accounting" -msgstr "Pakistan - Accounting" +msgid ":doc:`Indonesia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:105 -msgid "Panama - Accounting" -msgstr "巴拿馬-會計" +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 -msgid ":doc:`Peru - Accounting `" -msgstr ":doc:`秘魯 - 會計 `" +msgid "Ivory Coast" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:107 -msgid ":doc:`Philippines - Accounting `" -msgstr ":doc:`菲律賓 - 會計 `" +msgid "Japan" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:108 -msgid "Poland - Accounting" -msgstr "波蘭-會計" +msgid "Jordan" +msgstr "約旦" #: ../../content/applications/finance/fiscal_localizations.rst:109 -msgid "Portugal - Accounting" -msgstr "葡萄牙 - 會計" +msgid "Kazakhstan" +msgstr "哈薩克" #: ../../content/applications/finance/fiscal_localizations.rst:110 -msgid ":doc:`Romania - Accounting `" -msgstr ":doc:`羅馬尼亞 - 會計 `" +msgid ":doc:`Kenya `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:111 -msgid ":doc:`Saudi Arabia - Accounting `" -msgstr ":doc:`沙特阿拉伯 - 會計 `" +msgid "Kuwait" +msgstr "科威特" #: ../../content/applications/finance/fiscal_localizations.rst:112 -msgid ":doc:`Singapore - Accounting `" -msgstr ":doc:`新加坡 - 會計 `" +msgid "Latvia" +msgstr "拉脫維亞" #: ../../content/applications/finance/fiscal_localizations.rst:113 -msgid "Slovak - Accounting" -msgstr "Slovak - Accounting" +msgid "Lithuania" +msgstr "立陶宛" #: ../../content/applications/finance/fiscal_localizations.rst:114 -msgid "Slovenian - Accounting" -msgstr "斯洛文尼亞語－會計" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:115 -msgid "South Africa - Accounting" -msgstr "南非 - 會計" +msgid "Mali" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 -msgid ":doc:`Spain - Accounting (PGCE 2008) `" -msgstr ":doc:`西班牙 - 會計 (PGCE 2008) `" +msgid "Malta" +msgstr "馬爾他" #: ../../content/applications/finance/fiscal_localizations.rst:117 -msgid "Sweden - Accounting" -msgstr "Sweden - Accounting" +msgid "Mauritius" +msgstr "模里西斯" #: ../../content/applications/finance/fiscal_localizations.rst:118 -msgid ":doc:`Switzerland - Accounting `" -msgstr ":doc:`瑞士 - 會計 `" +msgid ":doc:`Malaysia `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:119 -msgid "Taiwan - Accounting" -msgstr "台灣 - 會計" +msgid ":doc:`Mexico `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:120 -msgid ":doc:`Thailand - Accounting `" -msgstr ":doc:`泰國 - 會計 `" +msgid "Mongolia" +msgstr "蒙古" #: ../../content/applications/finance/fiscal_localizations.rst:121 -msgid "Turkey - Accounting" -msgstr "Turkey - Accounting" +msgid "Morocco" +msgstr "摩洛哥" #: ../../content/applications/finance/fiscal_localizations.rst:122 -msgid "" -":doc:`United Arab Emirates - Accounting " -"`" -msgstr ":doc:`阿拉伯聯合酋長國 - 會計 `" +msgid "Mozambique" +msgstr "莫三比克" #: ../../content/applications/finance/fiscal_localizations.rst:123 -msgid ":doc:`UK - Accounting `" -msgstr ":doc:`英國 - 會計 `" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:124 -msgid "Ukraine - Accounting" -msgstr "Ukraine - Accounting" +msgid ":doc:`New Zealand `" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:125 -msgid ":doc:`United States - Accounting `" +msgid "Niger" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:126 -msgid ":doc:`Uruguay - Accounting `" -msgstr "" +msgid "Nigeria" +msgstr "尼日利亞" #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "Venezuela - Accounting" -msgstr "委內瑞拉－會計科目表" +msgid "Norway" +msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 -msgid ":doc:`Vietnam - Accounting `" -msgstr ":doc:`越南 - 會計 `" +msgid "Pakistan" +msgstr "巴基斯坦" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Panama" +msgstr "巴拿馬" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid ":doc:`Peru `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid ":doc:`Philippines `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Poland" +msgstr "波蘭" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Portugal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:134 +msgid "Qatar" +msgstr "卡達" + +#: ../../content/applications/finance/fiscal_localizations.rst:135 +msgid ":doc:`Romania `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:136 +msgid "Rwanda" +msgstr "盧旺達" + +#: ../../content/applications/finance/fiscal_localizations.rst:137 +msgid ":doc:`Saudi Arabia `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:138 +msgid "Senegal" +msgstr "塞內加爾" + +#: ../../content/applications/finance/fiscal_localizations.rst:139 +msgid "Serbia" +msgstr "塞爾維亞" + +#: ../../content/applications/finance/fiscal_localizations.rst:140 +msgid ":doc:`Singapore `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:141 +msgid "Slovakia" +msgstr "斯洛伐克" + +#: ../../content/applications/finance/fiscal_localizations.rst:142 +msgid "Slovenia" +msgstr "斯洛文尼亞" + +#: ../../content/applications/finance/fiscal_localizations.rst:143 +msgid "South Africa" +msgstr "南非" + +#: ../../content/applications/finance/fiscal_localizations.rst:144 +msgid ":doc:`Spain `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:145 +msgid "Sweden" +msgstr "瑞典" + +#: ../../content/applications/finance/fiscal_localizations.rst:146 +msgid ":doc:`Switzerland `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:147 +msgid "Taiwan" +msgstr "台灣" + +#: ../../content/applications/finance/fiscal_localizations.rst:148 +msgid "Tanzania" +msgstr "坦桑尼亞" + +#: ../../content/applications/finance/fiscal_localizations.rst:149 +msgid ":doc:`Thailand `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:150 +msgid "Tunisia" +msgstr "突尼斯" + +#: ../../content/applications/finance/fiscal_localizations.rst:151 +msgid "Türkiye" +msgstr "土耳其" + +#: ../../content/applications/finance/fiscal_localizations.rst:152 +msgid "Uganda" +msgstr "烏干達" + +#: ../../content/applications/finance/fiscal_localizations.rst:153 +msgid "Ukraine" +msgstr "烏克蘭" + +#: ../../content/applications/finance/fiscal_localizations.rst:154 +msgid "" +":doc:`United Arab Emirates `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:155 +msgid ":doc:`United Kingdom `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:156 +msgid ":doc:`United States of America `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:157 +msgid ":doc:`Uruguay `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:158 +msgid "Venezuela" +msgstr "委內瑞拉" + +#: ../../content/applications/finance/fiscal_localizations.rst:159 +msgid ":doc:`Vietnam `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:160 +msgid "Zambia" +msgstr "贊比亞" + +#: ../../content/applications/finance/fiscal_localizations.rst:163 +msgid "" +":doc:`Employment Hero Payroll documentation " +"`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 msgid "Argentina" @@ -18574,9 +18829,9 @@ msgstr "" "argentina-130>`_" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:20 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42 #: ../../content/applications/finance/fiscal_localizations/canada.rst:27 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 @@ -18651,7 +18906,7 @@ msgid "" msgstr "（可選用）允許使用者在電子商務結賬表單中, 查看識別類型和 AFIP 責任，以便建立電子發票。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:52 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:89 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:98 @@ -18703,7 +18958,7 @@ msgid "Select Fiscal Localization Package." msgstr "選擇財政本地化套裝。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:79 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:217 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:257 msgid "Configure master data" msgstr "配置主數據" @@ -18912,7 +19167,7 @@ msgstr "" "預設標為未啟動。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:202 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:252 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:218 msgid "Document types" msgstr "文件類型" @@ -18998,7 +19253,7 @@ msgid "document types grouped by letters." msgstr "按字母分組的文件類型。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:266 msgid "Use on invoices" msgstr "在發票上使用" @@ -19183,7 +19438,7 @@ msgstr "" ":guilabel:`採購日記賬`時，可定義它們是否與文件類型相關。在選擇使用文件的選項的情況下，不需要手動關聯文件類型序列，因為文件編號是由供應商提供。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 #: ../../content/applications/finance/fiscal_localizations/peru.rst:389 msgid "Usage and testing" msgstr "使用及測試" @@ -20291,8 +20546,8 @@ msgstr "" "<.../payment_providers>`。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:279 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 @@ -20646,7 +20901,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 #: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:373 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 @@ -21583,13 +21838,6 @@ msgstr "`Stripe Dashboard `_" msgid "`Stripe Terminal `_" msgstr "`Stripe 終端機 `_" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 -#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 -msgid "Payroll" -msgstr "薪酬管理" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:540 msgid "Odoo is currently not compliant with STP Phase 2." msgstr "Odoo 目前不符合 STP 第 2 階段的要求。" @@ -22417,7 +22665,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:52 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" @@ -22435,30 +22684,30 @@ msgid ":guilabel:`Address`, by providing at least the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:59 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 msgid ":guilabel:`Street`" msgstr ":guilabel:`街道`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:60 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:198 msgid ":guilabel:`City`" msgstr ":guilabel:`城市`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:61 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:200 msgid ":guilabel:`ZIP`" msgstr ":guilabel:`郵遞區號`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:80 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:77 msgid ":guilabel:`Country`" msgstr ":guilabel:`國家/地區`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:64 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 msgid ":guilabel:`Phone`" @@ -22515,7 +22764,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:88 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:88 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 msgid "Accounting settings" msgstr "會計設定" @@ -23945,21 +24194,47 @@ msgid "" "can be modified if needed." msgstr "本地化套裝還包括稅項及會計賬目總表範本，可根據需要進行修改。" +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28 +msgid "" +"Links to helpful resources for the Brazilian localization, including " +"onboarding materials and videos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:31 +msgid "" +"`Onboarding checklist for new users " +"`_." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/brazil.rst:33 msgid "" +"`YouTube playlist - Brazil (Localization) " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:35 +msgid "" +"`YouTube playlist - Tutoriais Odoo em Português " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +msgid "" ":ref:`Install ` the following modules to get all the " "features of the Brazilian localization:" msgstr ":ref:`安裝 ` 以下模組，以獲得巴西本地化的所有功能：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:43 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 msgid ":guilabel:`Brazilian - Accounting`" msgstr ":guilabel:`巴西 - 會計`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 msgid "`l10n_br`" msgstr "`l10n_br`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:45 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 msgid "" "Default :ref:`fiscal localization package `, " "which represents having the Generic Brazilian chart of accounts and Taxes, " @@ -23968,81 +24243,81 @@ msgstr "" "預設的 :ref:`財政本地化功能套裝 " "`，此套裝表示擁有通用巴西會計科目表和稅收，以及文件類型和識別類型。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 msgid ":guilabel:`Brazil - Accounting Reports`" msgstr ":guilabel:`巴西 - 會計報告`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:49 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:60 msgid "`l10n_br_reports`" msgstr "`l10n_br_reports`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:61 msgid "Accounting reports for Brazil." msgstr "巴西的會計報告。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62 msgid ":guilabel:`AvaTax Brazil` & :guilabel:`AvaTax Brazil for Services`" msgstr ":guilabel:`AvaTax 巴西` 及 :guilabel:`AvaTax 巴西 - 服務`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:63 msgid "`l10n_br_avatax` & `l10n_br_avatax_services`" msgstr "`l10n_br_avatax` 及 `l10n_br_avatax_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64 msgid "Goods and Services tax computation through Avalara." msgstr "透過 Avalara 計算商品和服務稅。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:54 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:65 msgid "" ":guilabel:`Brazilian Accounting EDI` & :guilabel:`Brazilian Accounting EDI " "for services`" msgstr ":guilabel:`巴西會計 EDI` 及 :guilabel:`巴西會計 EDI - 服務`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 msgid "`l10n_br_edi` & `l10n_br_edi_services`" msgstr "`l10n_br_edi` 及 `l10n_br_edi_services`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67 msgid "" "Provides electronic invoicing for goods and services for Brazil through " "AvaTax." msgstr "透過 AvaTax 為巴西提供商品和服務的電子發票。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:68 msgid ":guilabel:`Brazil Pix QR codes`" msgstr ":guilabel:`巴西 Pix 二維碼`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:58 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 msgid "`l10n_br_pix`" msgstr "`l10n_br_pix`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:59 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70 msgid "Implements Pix QR codes for Brazil." msgstr "為巴西市場實施 Pix 二維碼。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:66 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app and search the name given to your company." msgstr "要設定你的公司資訊，請前往 :menuselection:`聯絡人` 應用程式，並搜尋為你公司指定的名稱。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:69 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 msgid "" "Select the :guilabel:`Company` option at the top of the page. Then, " "configure the following fields:" msgstr "選擇頁面頂部的 :guilabel:`公司` 選項，然後配置以下欄位：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:72 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:314 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 msgid ":guilabel:`Name`" msgstr ":guilabel:`名稱`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:326 msgid "" ":guilabel:`Address`: add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip" " Code`, :guilabel:`Country`" @@ -24050,45 +24325,45 @@ msgstr "" ":guilabel:`地址`：加入 " ":guilabel:`城市`、:guilabel:`州/省`、:guilabel:`郵遞區號`、:guilabel:`國家/地區`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." msgstr "在 :guilabel:`街道` 欄位中，輸入街道名稱、門牌號碼及其他地址資訊。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "在 :guilabel:`街道第二行` 欄位中，輸入分區名稱。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:80 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:332 msgid ":guilabel:`Identification Number`: :guilabel:`CNPJ` or :guilabel:`CPF`" msgstr ":guilabel:`識別號碼`：:guilabel:`CNPJ` 或 :guilabel:`CPF`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:81 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:322 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:92 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 msgid ":guilabel:`Tax ID`: associated with the identification type" msgstr ":guilabel:`稅務識別號`：與識別類型相關" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:82 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 msgid ":guilabel:`IE`: State registration" msgstr ":guilabel:`IE`：州/省註冊" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 msgid ":guilabel:`IM`: Municipal registration" msgstr ":guilabel:`IM`：市級登記" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:84 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 msgid "" ":guilabel:`SUFRAMA code`: Superintendence of the Manaus Free Trade Zone - " "add if applicable" msgstr ":guilabel:`SUFRAMA 編碼`：馬瑙斯自由貿易區監管 - 如適用可加入" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:327 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1093 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295 msgid ":guilabel:`Email`" @@ -24098,24 +24373,24 @@ msgstr ":guilabel:`電郵`" msgid "Company configuration." msgstr "公司配置。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:91 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 msgid "" "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and" " Purchase` tab:" msgstr "在 :guilabel:`銷售及採購` 分頁中，配置 :guilabel:`財務資訊`：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:115 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `." msgstr "加入 :ref:`AvaTax 巴西 ` 適用的 :guilabel:`財務規則`。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:94 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 msgid ":guilabel:`Tax Regime`: Federal Tax Regime" msgstr ":guilabel:`稅務制度`：聯邦稅務制度" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:95 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:106 msgid "" ":guilabel:`ICMS Taxpayer Type`: indicates :guilabel:`ICMS regime`, " ":guilabel:`Exempt status`, or :guilabel:`Non-Taxpayer`" @@ -24123,7 +24398,7 @@ msgstr "" ":guilabel:`ICMS 納稅人類型`：表示 :guilabel:`ICMS 制度`、:guilabel:`豁免地位`，或 " ":guilabel:`非納稅人`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:97 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108 msgid ":guilabel:`Main Activity Sector`" msgstr ":guilabel:`主要活動行業`" @@ -24131,27 +24406,27 @@ msgstr ":guilabel:`主要活動行業`" msgid "Company fiscal configuration." msgstr "公司財務配置。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:348 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:113 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:359 msgid "" "Configure the following extra :guilabel:`Fiscal Information` if you are " "going to issue NFS-e:" msgstr "如果您要發行 NFS-e，請配置以下額外的 :guilabel:`財務資訊`：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:105 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:362 msgid "" ":guilabel:`COFINS Details`: :guilabel:`Taxable, Not Taxable, Taxable with " "rate 0%, Exempt, Suspended`" msgstr ":guilabel:`COFINS 詳細資訊`：:guilabel:`應課稅、非課稅、應稅稅率為 0%、豁免繳稅、暫停繳稅`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:107 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118 msgid "" ":guilabel:`PIS Details` :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr ":guilabel:`PIS 詳細資訊`：:guilabel:`應課稅、非課稅、應稅稅率為 0%、豁免繳稅、暫停繳稅`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:109 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:120 msgid ":guilabel:`CSLL Taxable` If the company is subject to CSLL or not" msgstr ":guilabel:`CSLL 應納稅`：公司是否受 CSLL 監管." @@ -24159,11 +24434,11 @@ msgstr ":guilabel:`CSLL 應納稅`：公司是否受 CSLL 監管." msgid "Company fiscal configuration for NFSe." msgstr "NFSe 的公司財務配置。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:114 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 msgid "Finally, upload a company logo and save the contact." msgstr "最後，上載公司標誌，並儲存聯絡人。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:117 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128 msgid "" "If you are a simplified regime, you need to configure the ICMS rate under " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> " @@ -24172,11 +24447,11 @@ msgstr "" "如果您使用簡化製度，則需要在 :menuselection:`會計 --> 配置 --> 設定 --> 稅項 --> AvaTax 巴西` 下，設定 " "ICMS 稅率。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134 msgid "Configure AvaTax integration" msgstr "配置 AvaTax 整合" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:125 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:136 msgid "" "Avalara AvaTax is a tax calculation and electronic invoicing provider that " "can be integrated in Odoo to automatically compute taxes by taking into " @@ -24187,7 +24462,7 @@ msgstr "" "Avalara AvaTax 是一個稅項計算及電子發票服務商，可以整合至 " "Odoo，透過考慮公司、聯絡人（即客戶）、產品及交易資訊，自動計算稅項，從而找出要使用的正確稅項，然後處理向政府開立電子發票。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:141 msgid "" "Using this integration requires :doc:`In-App-Purchases (IAPs) " "<../../essentials/in_app_purchase>` to compute the taxes and to send the " @@ -24202,26 +24477,26 @@ msgstr "" "取消、更正信、無效發票編號範圍）時，都會使用您 `IAP點數餘額 `_ 的點數，進行 API 呼叫。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:137 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:148 msgid "Odoo is a certified partner of Avalara Brazil." msgstr "Odoo 是 Avalara 巴西的已認證合作夥伴。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:138 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:149 msgid "" "You can `buy IAP credit on odoo.com `_." msgstr "" "你可 `在 odoo.com 購買 IAP 點數 `_。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:142 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" msgstr "憑證配置" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:144 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:155 msgid "" "To activate AvaTax in Odoo, you need to create an account. To do so, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and in" @@ -24233,7 +24508,7 @@ msgstr "" "稅項`，然後在 :guilabel:`AvaTax 巴西` 部分中，在 :guilabel:`AvaTax 門戶電郵` 中，新增用於 AvaTax " "門戶網站的管理電子郵件地址，然後按一下 :guilabel:`建立帳戶`。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:161 msgid "" "When **testing** or **creating a production** :guilabel:`AvaTax Portal " "Email` integration in a sandbox or production database, use a real email " @@ -24243,21 +24518,21 @@ msgstr "" "在沙盒或生產資料庫中 **測試** 或 **建立正式運行** 的 :guilabel:`AvaTax 門戶電郵` " "整合時，請使用真實的電子郵件地址，因為需要登入 Avalara 門戶網站，並設定證書，無論您是想測試還是在正式運行環境中使用。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165 msgid "" "There are two different Avalara Portals, one for testing and one for " "production:" msgstr "有兩種不同的 Avalara 門戶，一種用於測試，一種用於正式運行：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:167 msgid "Sandbox: https://portal.sandbox.avalarabrasil.com.br/" msgstr "沙盒：https://portal.sandbox.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:157 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168 msgid "Production: https://portal.avalarabrasil.com.br/" msgstr "正式運行：https://portal.avalarabrasil.com.br/" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:159 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 msgid "" "When you create the account from Odoo, be sure to select the right " "environment. Moreover, the email used to open the account cannot be used to " @@ -24271,36 +24546,36 @@ msgstr "" msgid "Transfer API Credentials." msgstr "傳輸 API 憑證。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:166 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 msgid "" "After you create the account from Odoo, you need to go to the Avalara Portal" " to set up your password:" msgstr "在 Odoo 建立帳戶後，你需要前往 Avalara 門戶網站設定密碼：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:169 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180 msgid "" "Access the `Avalara portal `_." msgstr "進入 `Avalara 門戶網站 `_。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:181 msgid "Click on :guilabel:`Meu primeiro acesso`." msgstr "按一下 :guilabel:`Meu primeiro acesso`。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:171 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:182 msgid "" "Add the email address you used in Odoo to create the Avalara/AvaTax account," " and then click :guilabel:`Solicitar Senha`." msgstr "" "在 Odoo 中新增您用於建立 Avalara/AvaTax 帳戶的電子郵件地址，然後按一下 :guilabel:`Solicitar Senha`。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:184 msgid "" "You will receive an email with a token and a link to create your password. " "Click on this link and copy-paste the token to allocate your desired " "password." msgstr "你將會收到一封電子郵件，其中包括登入權杖及建立密碼的連結。按一下此連結，並複製及貼上該權杖，以設定你想使用的密碼。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:177 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:188 msgid "" "You can start using AvaTax in Odoo for tax computation **only** without " "creating a password and accessing the Avalara portal in the Odoo database. " @@ -24314,24 +24589,24 @@ msgstr "" msgid "AvaTax account configuration." msgstr "AvaTax 帳戶配置。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:196 msgid "" "You can transfer |API| credentials. Use this only when you have already " "created an account in another Odoo instance and wish to reuse it." msgstr "你可轉移 |API| 憑證。請只在你已於另一個 Odoo 安裝個體建立了帳戶，並希望重複使用時，才使用此選項。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:189 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200 msgid "A1 certificate upload" msgstr "上載 A1 證書" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:191 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 msgid "" "In order to issue electronic invoices, a certificate needs to be uploaded to" " the `AvaTax portal `_." msgstr "" "要開立電子發票，你須將憑證上載至 `AvaTax 門戶網站 `_。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:194 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205 msgid "" "The certificate will be synchronized with Odoo, as long as the external " "identifier number in the AvaTax portal matches - without special characters " @@ -24341,20 +24616,20 @@ msgstr "" "只要 AvaTax 門戶網站中的外部識別碼與 CNPJ 號碼相符（不計特殊字元），而且 Odoo 中的識別號碼（CNPJ）與 AvaTax 中的 " "CNPJ 相符，證書便會自動與 Odoo 同步。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:199 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210 msgid "" "To issue NFS-e, some cities require that you link the certificate within the" " City Portal system before issuing NFS-e from Odoo." msgstr "要頒發 NFS-e，某些城市要求您在從 Odoo 頒發 NFS-e 之前先在城市門戶系統中，連結證書。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:213 msgid "" "If you receive an error message from the city that says :guilabel:`Your " "certificate is not linked to the user`, that means this process needs to be " "done in the city portal." msgstr "如果您收到來自城市的錯誤訊息，顯示 :guilabel:`您的憑證未連結到使用者`，則表示此過程需要在城市入口網站中完成。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:211 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:222 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "is installed by default as part of the data set included in the localization" @@ -24364,18 +24639,18 @@ msgstr "" ":doc:`賬目總表 <../accounting/get_started/chart_of_accounts>` " "預設會作為本地化模組所包含資料集的一部份去安裝。帳戶會自動配對至對應的稅項以及預設的應付款項及應收款項欄位。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227 msgid "" "The chart of accounts for Brazil is based on the SPED CoA, which gives a " "baseline of the accounts needed in Brazil." msgstr "巴西賬目總表是建基於 SPED 的賬目總表，它提供了巴西市場所需的基礎帳戶。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:219 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:230 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269 msgid "You can add or delete accounts according to the company's needs." msgstr "你可根據公司的需求，新增或刪除帳戶。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:224 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235 msgid "" "In Brazil, a *series* number is linked to a sequence number range for " "electronic invoices. The series number can be configured in Odoo on a sales " @@ -24386,7 +24661,7 @@ msgstr "" "在巴西， *系列* 編號與電子發票的序號範圍相關聯。系列號碼可在 Odoo 內銷售日記賬的 :guilabel:`系列` " "欄位設定。如果需要使用多個系列，便需要為所需的每個系列建立一個新的銷售日記賬，再向其分配一個新的系列號碼。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240 msgid "" "The :guilabel:`Use Documents` field needs to be selected. When issuing " "electronic and non-electronic invoices, the :guilabel:`Type` field selects " @@ -24401,7 +24676,7 @@ msgstr "" msgid "Journal configuration with the Use Documents? field checked." msgstr "日記賬配置，當中選擇了「使用文件？」欄位。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249 msgid "" "When creating the journal, ensure the field :guilabel:`Dedicated Credit Note" " Sequence` is unchecked, as in Brazil, sequences between invoices, credit " @@ -24411,28 +24686,28 @@ msgstr "" "建立日記賬時，請確保不要選取 :guilabel:`專用貸記單序列` " "欄位，因為在巴西，發票、貸記單及借記單的序列，是按每個序列號碼（即每個日記賬）共用。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:245 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256 msgid "" "Taxes are automatically created when installing the Brazilian localization. " "Taxes are already configured, and some of them are used by Avalara when " "computing taxes on the sales order or invoice." msgstr "安裝巴西本地化套裝時，會自動建立稅項。稅項已經配置，部份會在計算銷售訂單或發票稅項時，由 Avalara 使用。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:248 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:259 msgid "" "Taxes can be edited, or more taxes can be added. For example, some taxes " "used for services need to be manually added and configured, as the rate may " "differ depending on the city where you are offering the service." msgstr "稅項可以編輯，也可加入更多稅項。例如，一些用於服務的稅項需要手動新增及配置，因為稅率可能會根據提供服務的城市而有所不同。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264 msgid "" "If you decide to do service taxes manually, you won't be able to issue an " "NFS-e. To electronically send an NFS-e, you need to compute taxes using " "Avalara." msgstr "如果您決定手動繳納服務稅，您將無法簽發 NFS-e。要以電子方式發送 NFS-e，您需要使用 Avalara 計算稅費。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:257 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:268 msgid "" "Do not delete taxes, as they are used for the AvaTax tax computation. If " "deleted, Odoo creates them again when used in an |SO| or invoice and " @@ -24445,46 +24720,46 @@ msgstr "" "AvaTax 計算稅項。不過，你需要重新配置用作記錄稅項的賬戶，方法是在稅項的 :guilabel:`定義` 分頁內，在 " ":guilabel:`發票分配` 及 :guilabel:`退款分配` 部份下，執行此操作。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:263 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 msgid ":doc:`Taxes functional documentation <../accounting/taxes>`" msgstr ":doc:`稅務功能使用說明 <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:270 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 msgid "" "To use the AvaTax integration on sale orders and invoices, first specify the" " following information on the product depending on its intended use:" msgstr "若要在銷售訂單和發票上使用 AvaTax 集成，請先根據產品的預期用途指定產品的下列資訊：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:274 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285 msgid "E-Invoice for goods (NF-e)" msgstr "貨物電子發票 (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 msgid "" ":guilabel:`CEST Code`: Code for products subject to ICMS tax substitution" msgstr ":guilabel:`CEST 代碼`：需進行 ICMS 稅替代的產品代碼" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:277 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:288 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307 msgid "" ":guilabel:`Mercosul NCM Code`: Mercosur Common Nomenclature Product Code" msgstr ":guilabel:`Mercosul NCM 代碼`：南方共同市場通用命名法產品代碼" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:289 msgid "" ":guilabel:`Source of Origin`: Indicates the origin of the product, which can" " be foreign or domestic, among other possible options depending on the " "specific use case" msgstr ":guilabel:`原產地`：表示產品的原產地，可以是國外或國內，以及其他可能的選項，取決於具體用例" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:280 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291 msgid "" ":guilabel:`SPED Fiscal Product Type`: Fiscal product type according to SPED " "list table" msgstr ":guilabel:`SPED 財政產品類型`：根據 SPED 清單的財政產品類型" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 msgid "" ":guilabel:`Purpose of Use`: Specify the intended purpose of use for this " "product" @@ -24494,7 +24769,7 @@ msgstr ":guilabel:`使用目的`：指定本產品的預期使用目的" msgid "Product configuration." msgstr "產品配置。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 msgid "" "Odoo automatically creates three products to be used for transportation " "costs associated with sales. These are named `Freight`, `Insurance`, and " @@ -24507,27 +24782,28 @@ msgstr "" "`其他成本`。它們已經配置好，如果需要建立更多，可複製並使用相同的配置（所需配置為：:guilabel:`產品類型`、`服務`、:guilabel:`運輸成本類型`、`保險`、`運費`" " 或 `其他成本`）。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:305 msgid "E-Invoice for services (NFS-e)" msgstr "服務電子發票 (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:298 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309 msgid "" ":guilabel:`Service Code Origin`: City Service Code where the provider is " "registered" msgstr ":guilabel:`服務代碼來源`：提供者註冊的城市服務代碼" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 msgid "" ":guilabel:`Service Codes`: City Service Code where the service will be " "provided, if no code is added, the Origin City Code will be used" msgstr ":guilabel:`服務代碼`：提供服務的城市服務代碼，如果不新增代碼，將使用始發城市代碼" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:301 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 msgid ":guilabel:`Labor Assignment`: Defines if your services includes labor" msgstr ":guilabel:`勞動力分配`：定義您的服務是否包含勞動力" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:306 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 @@ -24536,38 +24812,38 @@ msgstr ":guilabel:`勞動力分配`：定義您的服務是否包含勞動力" msgid "Contacts" msgstr "聯絡人" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319 msgid "" "Before using the integration, specify the following information on the " "contact:" msgstr "使用整合功能前，請為聯絡人設定以下資訊：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:321 msgid "General information about the contact:" msgstr "有關聯絡人的一般資訊：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 msgid "" "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or" " check :guilabel:`Individual` for a contact with a CPF." msgstr "" "對於擁有稅務識別碼（CNPJ）的聯絡人，請選擇 :guilabel:`公司` 選項；擁有 CPF 的聯絡人，則選取 :guilabel:`個人`。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:318 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:329 msgid "" "In the :guilabel:`Street` field, enter the street, number, and any extra " "address information." msgstr "在 :guilabel:`街道` 欄位中，輸入街道、門牌號碼及其他地址資訊。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:323 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:334 msgid ":guilabel:`IE`: state tax identification number" msgstr ":guilabel:`IE`：州或省級稅務識別號" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:324 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:335 msgid ":guilabel:`IM`: municipal tax identification number" msgstr ":guilabel:`IM`：市級稅務識別號" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:325 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number" msgstr ":guilabel:`SUFRAMA 代碼`：SUFRAMA 註冊號碼" @@ -24575,7 +24851,7 @@ msgstr ":guilabel:`SUFRAMA 代碼`：SUFRAMA 註冊號碼" msgid "Contact configuration." msgstr "聯絡人配置。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:333 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:344 msgid "" "The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA " "code` fields are are hidden until the :guilabel:`Country` is set to " @@ -24585,23 +24861,23 @@ msgstr "" ":guilabel:`CPF`、:guilabel:`IE`、:guilabel:`IM` 及 :guilabel:`SUFRAMA 代碼` " "欄位都不會顯示。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:336 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:347 msgid "" "Fiscal information about the contact under the :guilabel:`Sales \\& " "Purchase` tab:" msgstr "在 :guilabel:`銷售及採購` 分頁下，有關聯絡人的財政資訊：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:338 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:349 msgid "" ":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically" " compute taxes on sale orders and invoices automatically" msgstr ":guilabel:`財務規則`：加入 AvaTax 財務規則，以自動計算銷售訂單及發票的稅項" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:340 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:351 msgid ":guilabel:`Tax Regime`: federal tax regime" msgstr ":guilabel:`稅制`：聯邦稅制" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:341 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:352 msgid "" ":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is " "within the :guilabel:`ICMS regime`, :guilabel:`Exempt status`, or " @@ -24610,7 +24886,7 @@ msgstr "" ":guilabel:`ICMS 納稅人類型`：納稅人類型，決定聯絡人是否屬於 :guilabel:`ICMS 制度`、:guilabel:`豁免身分` " "或 :guilabel:`非納稅人`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:343 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:354 msgid "" ":guilabel:`Main Activity Sector`: list of main activity sectors of the " "contact" @@ -24620,19 +24896,19 @@ msgstr ":guilabel:`主要活動行業`：聯絡人主要活動行業的清單" msgid "Contact fiscal configuration." msgstr "聯絡人財政配置。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:350 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:361 msgid "" "Add the :guilabel:`Fiscal Position` for :ref:`AvaTax Brazil `" msgstr "加入 :ref:`AvaTax 巴西 ` 適用的 :guilabel:`財務規則`。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:353 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:364 msgid "" ":guilabel:`PIS Details`: :guilabel:`Taxable, Not Taxable, Taxable with rate " "0%, Exempt, Suspended`" msgstr ":guilabel:`PIS 詳細資訊`：:guilabel:`應課稅、非課稅、應稅稅率為 0%、豁免繳稅、暫停繳稅`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:355 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:366 msgid ":guilabel:`CSLL Taxable`: If the company is subject to CSLL or not" msgstr ":guilabel:`CSLL 應納稅`：公司是否受 CSLL 監管." @@ -24640,12 +24916,12 @@ msgstr ":guilabel:`CSLL 應納稅`：公司是否受 CSLL 監管." msgid "Contact fiscal configuration for NFSe." msgstr "聯絡 NFSe 的財務配置。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:363 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:374 #: ../../content/applications/finance/fiscal_localizations/canada.rst:132 msgid "Fiscal positions" msgstr "財務規則" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:365 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 msgid "" "To compute taxes and send electronic invoices on sale orders and invoices, " "both the :guilabel:`Detect Automatically` and the :guilabel:`Use AvaTax API`" @@ -24654,7 +24930,7 @@ msgstr "" "要計算稅項並發送銷售訂單及發票的電子發票，需要在 :guilabel:`財務規則` 中，啟用 :guilabel:`自動偵測` 及 " ":guilabel:`使用 AvaTax API` 選項。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:369 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:380 msgid "" "The :guilabel:`Fiscal Position` can be configured on the :ref:`contact " "` or selected when creating a sales order or an invoice." @@ -24665,14 +24941,14 @@ msgstr "" msgid "Fiscal position configuration" msgstr "財務規則配置" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:376 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:387 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:357 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:304 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:252 msgid "Workflows" msgstr "工作流程" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:378 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:389 msgid "" "This section provides an overview of the actions that trigger `API calls " "`_ for tax computation, along with " @@ -24682,106 +24958,106 @@ msgstr "" "本節概述觸發 `API 呼叫 `_ 進行稅務計算的操作，以及有關如何發送貨物 " "(NF-e) 和服務 (NFS-e) 電子發票以供政府驗證的說明。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:383 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:394 msgid "" "Please note that each |API| call incurs a cost. Be mindful of the actions " "that trigger these calls to manage costs effectively." msgstr "請注意，每次 |API| 呼叫都會產生費用。請留意觸發這些呼叫的操作，以有效管理成本。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:390 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 msgid "Tax calculations on quotations and sales orders" msgstr "報價單及銷售訂單的稅務計算" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:392 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:403 msgid "" "Trigger an |API| call to calculate taxes on a quotation or sales order " "automatically with AvaTax in any of the following ways:" msgstr "你可透過下列任何方式觸發 |API| 呼叫，以使用 AvaTax 自動計算報價單或銷售訂單的稅項：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:395 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:406 msgid "**Quotation confirmation**" msgstr "**確認報價單**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:396 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:407 msgid "Confirm a quotation into a sales order." msgstr "確認報價單，將之轉換為銷售訂單。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:397 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:424 msgid "**Manual trigger**" msgstr "**手動觸發**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:398 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:414 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:409 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`." msgstr "按一下 :guilabel:`使用 AvaTax 計算稅項`。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:399 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:426 msgid "**Preview**" msgstr "**預覽**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:400 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:411 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:427 msgid "Click on the :guilabel:`Preview` button." msgstr "按一下 :guilabel:`預覽` 按鈕。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:401 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:412 msgid "**Email a quotation / sales order**" msgstr "**以電郵發送報價單/銷售訂單**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:402 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:413 msgid "Send a quotation or sales order to a customer via email." msgstr "透過電子郵件，向客戶發送報價單或銷售訂單。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:405 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:416 msgid "**Online quotation access**" msgstr "**網上存取報價單**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:404 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:415 msgid "" "When a customer accesses the quotation online (via the portal view), the " "|API| call is triggered." msgstr "客戶在網上存取報價單時（經客戶頁面檢視畫面），會觸發 |API| 呼叫。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:408 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:419 msgid "Tax calculations on invoices" msgstr "發票稅項計算" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:410 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 msgid "" "Trigger an |API| call to calculate taxes on a customer invoice automatically" " with AvaTax in any of the following ways:" msgstr "透過以下任一方式觸發 |API| 呼叫，使用 AvaTax 自動計算客戶發票的稅金：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "**Online invoice access**" msgstr "**網上存取發票**" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:418 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:429 msgid "" "When a customer accesses the invoice online (via the portal view), the |API|" " call is triggered." msgstr "當客戶在線(通過門戶視圖)訪問發票時，就會觸發 |API| 調用。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:421 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:432 msgid "" "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping " "(Avalara Brazil)` for any of these actions to compute taxes automatically." msgstr "必須將 :guilabel:`財務規則` 設為 `自動稅收映射(Avalara Brazil)`，這些操作才能自動計算稅款。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:425 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:436 msgid "" ":doc:`Fiscal positions (tax and account mapping) " "<../accounting/taxes/fiscal_positions>`" msgstr ":doc:`財務規則(稅收和賬戶映射) <../accounting/taxes/fiscal_positions>`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:430 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:441 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111 msgid "Electronic documents" msgstr "電子文件" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:435 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 msgid "" "To process an electronic invoice for goods (NF-e) or services (NFS-e), the " "invoice needs to be confirmed and taxes need to be computed by Avalara. Once" @@ -24795,29 +25071,29 @@ msgstr "" ":guilabel:`傳送並列印` 按鈕。在出現的彈出視窗中，按一下 :guilabel:`處理電子發票` 和任何其他選項 - " ":guilabel:`下載` 或 :guilabel:`電子郵件`。最後，按一下 :guilabel:`發送並列印` 以向政府處理發票。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:442 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:453 msgid "" "Before sending the electronic invoice for goods (NF-e) or services (NFS-e), " "some fields need to be filled out on the invoice:" msgstr "在發送貨物 (NF-e) 或服務 (NFS-e) 電子發票之前，需要在發票上填寫一些欄位：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:445 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 msgid ":guilabel:`Customer`, with all the customer information" msgstr ":guilabel:`客戶`，包含所有客戶資訊" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:446 -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:579 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:457 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:590 msgid "" ":guilabel:`Payment Method: Brazil`: how the invoice is planned to be paid" msgstr ":guilabel:`付款方式：巴西`：打算如何支付發票款項" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:447 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:458 msgid "" ":guilabel:`Fiscal Position` set as the :guilabel:`Automatic Tax Mapping " "(Avalara Brazil)`" msgstr ":guilabel:`財務規則` 設置為 :guilabel:`自動稅收映射(Avalara 巴西)` 。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:448 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:459 msgid "" ":guilabel:`Document Type` set as :guilabel:`(55) Electronic Invoice (NF-e)` " "or :guilabel:`(SE) Electronic Service Invoice (NFS-e)`" @@ -24825,20 +25101,20 @@ msgstr "" ":guilabel:`文件類型`：設定為 :guilabel:`(55) 電子發票 (NF-e)` 或 :guilabel:`(SE) 電子服務發票 " "(NFS-e)`" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:451 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:462 msgid "" "There are some other optional fields that depend on the nature of the " "transaction. These fields are not required, so no errors will appear from " "the government if these optional fields are not populated for most cases:" msgstr "這些是根據交易性質而定的一些可選欄位。這些字段不是必填欄位，因此在大多數情況下，如果不填入這些可選欄位，不會顯示政府錯誤。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:455 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:466 msgid "" ":guilabel:`Freight Model` determines how the goods are planned to be " "transported - domestic" msgstr ":guilabel:`貨運模式`,決定了計劃運輸貨物的方式-國內運輸" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:456 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:467 msgid "" ":guilabel:`Transporter Brazil` determines who is doing the transportation" msgstr ":guilabel:`巴西運輸商`:決定由誰進行運輸" @@ -24851,7 +25127,7 @@ msgstr "處理電子發票所需的發票資訊。" msgid "Process electronic invoice pop-up in Odoo." msgstr "在 Odoo 中處理電子發票彈出視窗。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:465 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:476 msgid "" "All of the fields available on the invoice used to issue an electronic " "invoice are also available on the sales order, if needed. When creating the " @@ -24861,47 +25137,47 @@ msgstr "" "如果需要，用於開立電子發票的發票上的所有欄位，也可在銷售訂單上使用。建立第一張發票時，會顯示 :guilabel:`文件號碼` " "欄位，並將其分配為第一個編號, 在後續發票中按順序使用。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:471 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:594 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:591 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:370 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:341 msgid "Credit notes" msgstr "貸記單" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:473 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:484 msgid "" "If a sales return needs to be registered, then a credit note can be created " "in Odoo to be sent to the government for validation." msgstr "如果需要登記銷售退貨，則可在 Odoo 中建立貸記單，發送給政府進行驗證。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:477 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:488 msgid "" "Credit notes are only available for electronic invoices for goods (NF-e)." msgstr "貸記單僅適用於貨物電子發票 (NF-e)。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:480 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 msgid ":ref:`Issue a credit note `" msgstr ":ref:`發出貸記單 `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:483 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:494 #: ../../content/applications/finance/fiscal_localizations/peru.rst:607 msgid "Debit Notes" msgstr "借記單" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:485 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:496 msgid "" "If additional information needs to be included, or values need to be " "corrected that were not accurately provided in the original invoice, a debit" " note can be issued." msgstr "如果需要提供更多資訊，或需要更正原始發票中未準確提供的價值，可發出借記單。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:489 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 msgid "" "Debit notes are only available for electronic invoices for goods (NF-e)." msgstr "借記單僅適用於貨物電子發票 (NF-e)。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:491 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 msgid "" "Only the products included in the original invoice can be part of the debit " "note. While changes can be made to the product's unit price or quantity, " @@ -24912,31 +25188,31 @@ msgstr "" "只有原始發票中包含的產品才能成為借記單的一部份。雖然可以更改產品單價或數量，但 **不可** " "將產品加入至借記單中。本文件的目的僅是聲明您要向原始發票添加的金額, 用於相同數量或更少的產品。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:497 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:508 msgid ":ref:`Issue a debit note `" msgstr ":ref:`發出借記單 `" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:500 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 msgid "Invoice cancellation" msgstr "取消發票" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:502 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:513 msgid "" "It is possible to cancel an electronic invoice that was validated by the " "government." msgstr "你可註銷已經由政府驗證的電子發票。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:505 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:516 msgid "" "Check whether the electronic invoice is still within the cancellation " "deadline, which may vary according to the legislation of each state." msgstr "檢查電子發票是否仍在取消期限內。各州/省的法律規定可能有所不同。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:509 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:520 msgid "E-invoices for goods (NF-e)" msgstr "貨物電子發票 (NF-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:522 msgid "" "Cancel an e-invoice for goods (NF-e) in Odoo by clicking :guilabel:`Request " "Cancel` and adding a cancellation :guilabel:`Reason` on the pop-up that " @@ -24950,18 +25226,18 @@ msgstr "" msgid "Invoice cancellation reason in Odoo." msgstr "Odoo 中的發票取消原因。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:519 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:530 msgid "" "This is an electronic cancellation, which means that Odoo will send a " "request to the government to cancel the NF-e, and it will then consume one " "|IAP| credit, as an |API| call occurs." msgstr "這是一種電子取消，意味 Odoo 將向政府發送取消 NF-e 的請求，然後在發生 |API| 呼叫時，消耗一個 |IAP| 點數。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:523 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:534 msgid "E-invoices for services (NFS-e)" msgstr "服務電子發票 (NFS-e)" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:525 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 msgid "" "Cancel an e-invoice for services (NFS-e) in Odoo by clicking " ":guilabel:`Request Cancel`. In this case, there is no electronic " @@ -24974,17 +25250,17 @@ msgstr "" "(NFS-e)。在這種情況下，沒有電子取消流程，因為並非每個城市都提供此服務。用戶需要在城市入口網站上手動取消此NFS-e。完成該步驟後，他們可以在 " "Odoo 中請求取消，這將取消發票。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:531 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:542 msgid "Correction letter" msgstr "更正信函" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:533 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 msgid "" "A correction letter can be created and linked to an electronic invoice for " "goods (NF-e) that was validated by the government." msgstr "可以建立更正信並將其連結到經政府驗證的電子貨物發票 (NF-e)。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:536 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 msgid "" "This can be done in Odoo by clicking :guilabel:`Correction Letter` and " "adding a correction :guilabel:`Reason` on the pop-up that appears. To send " @@ -24998,17 +25274,17 @@ msgstr "" msgid "Correction letter reason in Odoo." msgstr "Odoo 更正信函內的原因。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:544 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:555 msgid "" "Correction letters are only available for electronic invoices for goods " "(NF-e)." msgstr "更正信僅適用於貨物電子發票 (NF-e)。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:547 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:558 msgid "Invalidate invoice number range" msgstr "將發票號碼範圍設為無效" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:549 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:560 msgid "" "A range of sequences that are assigned to sales journals can be invalidated " "with the government if they are not currently used, **and** will not be used" @@ -25027,19 +25303,19 @@ msgstr "Odoo 中的號碼範圍設為無效選擇。" msgid "Number range invalidation wizard in Odoo." msgstr "Odoo 中的號碼範圍設為無效精靈。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:563 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:574 msgid "" "Invalidate invoice number range documents are only available for electronic " "invoices for goods (NF-e)." msgstr "無效發票編號範圍文件僅適用於貨物電子發票 (NF-e)。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:567 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:578 msgid "" "The log of the cancelled numbers along with the XML file are recorded in the" " chatter of the journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:573 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:584 msgid "" "On the vendor bills side, when receiving an invoice from a supplier, you can" " encode the bill in Odoo by adding all the commercial information together " @@ -25049,25 +25325,25 @@ msgstr "" "至於供應商賬單，收到供應商發票時，你可在 Odoo 內為賬單編碼，方法是將所有商業資訊，以及與 :ref:`客戶發票 " "` 上的記錄相同的巴西市場適用資訊，一起加入至賬單中。" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:577 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:588 msgid "These Brazilian specific fields are:" msgstr "所謂巴西市場適用資訊，相關欄位如下：" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:580 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:591 msgid ":guilabel:`Document Type`: used by your vendor" msgstr ":guilabel:`文件類型`：由您的供應商使用" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:581 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:592 msgid ":guilabel:`Document Number`: the invoice number from your supplier" msgstr ":guilabel:`文件編號`：供應商提供的發票編號" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:582 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:593 msgid "" ":guilabel:`Freight Model`: **NF-e specific** how goods are planned to be " "transported - domestic" msgstr ":guilabel:`貨運模式`（ **特定於 NF-e** ）：計劃如何運輸貨物 - 國內" -#: ../../content/applications/finance/fiscal_localizations/brazil.rst:583 +#: ../../content/applications/finance/fiscal_localizations/brazil.rst:594 msgid "" ":guilabel:`Transporter Brazil`: **NF-e specific** who is doing the " "transportation." @@ -25845,70 +26121,55 @@ msgstr "`l10n_cl_edi`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:42 msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos " -"Internos)` regulations." -msgstr "包括根據 :abbr:`SII（智利國家稅務局）` 法規在線生成和接收電子發票的所有技術和功能要求。" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:44 -msgid ":guilabel:`Chile - Electronic Receipt`" -msgstr ":guilabel:`智利 - 電子收據`" +"Includes all technical and functional requirements to receive and generate " +"**electronic receipts** and **invoices** online based on the :abbr:`SII " +"(Servicio de Impuestos Internos)` regulations." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:45 -msgid "`l10n_cl_boletas`" -msgstr "`l10n_cl_boletas`" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 -msgid "" -"Includes all technical and functional requirements to generate and receive " -"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos" -" Internos)` regulations." -msgstr "包括根據 :abbr:`SII（智利國家稅務局）` 法規，以數碼方式生成和接收電子發票的所有技術和功能要求。" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid ":guilabel:`Electronic Exports of Goods for Chile`" msgstr ":guilabel:`智利商品電子出口`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:46 msgid "`l10n_cl_edi_exports`" msgstr "`l10n_cl_edi_exports`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:47 msgid "" "Includes technical and functional requirements to generate electronic " "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos " "Internos)` and customs regulations." msgstr "包括根據 :abbr:`SII（智利國家稅務局）` 和海關條例生成出口貨物電子發票的技術和功能要求。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:52 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:49 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`" msgstr ":guilabel:`智利 - 電子發票交貨指南`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:53 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "`l10n_cl_edi_stock`" msgstr "`l10n_cl_edi_stock`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:54 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:51 msgid "" "Includes all technical and functional requirements to generate delivery " "guides via web service based on the :abbr:`SII (Servicio de Impuestos " "Internos)` regulations." msgstr "包括所有技術和功能要求，以便根據 :abbr:`SII（智利國家稅務局）` 法規通過網絡服務生成交貨指南。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:58 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:55 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "" "Odoo automatically installs the appropriate package for the company " "according to the country selected at the creation of the database." msgstr "Odoo 會根據創建數據庫時選擇的國家/地區，自動為公司安裝相應的軟件包。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:57 msgid "" "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* " "application." msgstr "*智利 - 電子發票交貨指南* 模組需要依賴 *庫存* 應用程式。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:60 msgid "" "All features are only available if the company already completed the `SII " "Sistema de Facturación de Mercado " @@ -25919,100 +26180,99 @@ msgstr "" "`_" " 認證程序，才可使用所有功能。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:67 msgid "" "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure " "the following company information is up-to-date and correctly filled in:" msgstr "前往 :menuselection:`設定 --> 公司：更新資訊`，並確保以下公司資料最新且填寫正確：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:73 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:70 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:82 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:194 msgid ":guilabel:`Company Name`" msgstr ":guilabel:`公司名稱`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:74 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:71 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:195 msgid ":guilabel:`Address`:" msgstr ":guilabel:`地址`：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:75 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`州/省`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:79 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " ":ref:`Taxpayer Type `." msgstr ":guilabel:`稅務識別碼`：輸入所選 :ref:`納稅人類型 ` 的識別號碼。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:84 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:81 msgid ":guilabel:`Activity Names`: select up to four activity codes." msgstr ":guilabel:`活動名稱`：最多選擇四個活動代碼。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:85 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:82 msgid "" ":guilabel:`Company Activity Description`: enter a short description of the " "company's activity." msgstr ":guilabel:`公司活動描述`：輸入公司活動的簡短描述。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "" "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings " "--> Chilean Localization` and follow the instructions to configure the:" msgstr "之後，前往 :menuselection:`會計 --> 配置 --> 設定 --> 智利本地化` 並依照指示進行設定：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:90 msgid ":ref:`Fiscal information `" msgstr ":ref:`財政資訊 `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:94 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:91 msgid ":ref:`Electronic invoice data `" msgstr ":ref:`電子發票數據 `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:95 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:92 msgid ":ref:`DTE incoming email server `" msgstr ":ref:`DTE 收取電郵伺服器 `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:96 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:93 msgid ":ref:`Signature certificates `" msgstr ":ref:`簽名證書 `" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:98 msgid "Fiscal information" msgstr "財政資訊" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:100 msgid "Configure the following :guilabel:`Tax payer information`:" msgstr "配置以下 :guilabel:`納稅人資訊`：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:102 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:" msgstr ":guilabel:`納稅人類型`：選擇適用的納稅人類型：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:104 msgid "" ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to " "customers" msgstr ":guilabel:`受增值稅影響（第一類）`：針對向客戶收取稅款的發票" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:108 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:105 msgid "" ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees" " receipt (Boleta)" msgstr ":guilabel:`付款票據發出者（第二類）`：適用於發出付款票據（Boleta）的供應商" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:106 msgid ":guilabel:`End consumer`: only issues receipts" msgstr ":guilabel:`最終消費者`：只發出收據" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:110 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:107 msgid ":guilabel:`Foreigner`" msgstr ":guilabel:`外國人`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:112 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:109 msgid "" ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de " "Impuestos Internos)` regional office" @@ -26020,16 +26280,16 @@ msgstr "" ":guilabel:`SII 辦事處`：選擇你公司的 :abbr:`SII (Servicio de Impuestos Internos)` " "區域辦事處" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:118 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:143 msgid "Electronic invoice data" msgstr "電子發票數據" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:120 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:117 msgid "Select your :guilabel:`SII Web Services` environment:" msgstr "選擇你的 :guilabel:`SII 網上服務` 環境：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:122 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" ":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio " "Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos " @@ -26039,11 +26299,11 @@ msgstr "" ":guilabel:`SII-Test`：用於測試數據庫，使用從 :abbr:`SII（智利國家稅務局）`獲取的測試 " ":abbr:`CAF（發票授權代碼）`。在這種模式下，可以測試直接連接流，文件被發送到 :abbr:`SII（智利國家稅務局）` 。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:123 msgid ":guilabel:`SII - Production`: for production databases." msgstr ":guilabel:`SII - 正式運行數據庫`：用於正式運行數據庫。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:127 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 msgid "" ":guilabel:`SII - Demo Mode`: files are created and accepted automatically in" " demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos " @@ -26055,15 +26315,15 @@ msgstr "" "（智利國家稅務局）`。因此，在此模式下不會出現拒絕錯誤或 *接受並有異議* " "。每個內部驗證都可以在演示模式下進行測試。請避免在正式運行數據庫中選擇此選項。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:129 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:" msgstr "然後，輸入 :guilabel:`法律電子發票數據`：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:131 msgid ":guilabel:`SII Resolution N°`" msgstr ":guilabel:`SII 決議編號`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:132 msgid ":guilabel:`SII Resolution Date`" msgstr ":guilabel:`SII 決議日期`" @@ -26072,11 +26332,11 @@ msgstr ":guilabel:`SII 決議日期`" msgid "Required information for electronic invoice." msgstr "電子發票所需資訊。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:144 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:141 msgid "DTE incoming email server" msgstr "DTE 收取電郵伺服器" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:146 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:143 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box " "Electronic Invoicing` can be defined to receive your customers' claim and " @@ -26090,36 +26350,36 @@ msgstr "" "Tributarios Electrónicos)` 傳入電郵伺服器，需要在 :menuselection:`會計 --> 配置 --> 設定 --> " "智利本地化` 啟用此選項。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" "In order to receive your SII documents, it's necessary to set up your own " "email server. More information on how to do this can be found in this " "documentation: :doc:`../../general/email_communication`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "" "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click " ":guilabel:`New` to add a server and fill in the following fields:" msgstr "首先單擊 :guilabel:`配置 DTE 接收電子郵件`，然後單擊 :guilabel:`新增` 以加入伺服器，並填寫以下欄位：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:157 msgid ":guilabel:`Name`: give the server a name." msgstr ":guilabel:`名稱`：為伺服器命名。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid ":guilabel:`Server Type`: select the server type used." msgstr ":guilabel:`伺服器類型`：選擇使用的伺服器類型。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:163 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:160 msgid ":guilabel:`IMAP Server`" msgstr ":guilabel:`IMAP 伺服器`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 msgid ":guilabel:`POP Server`" msgstr ":guilabel:`POP 伺服器`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:165 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:162 msgid "" ":guilabel:`Local Server`: uses a local script to fetch emails and create new" " records. The script can be found in the :guilabel:`Configuration` section " @@ -26127,7 +26387,7 @@ msgid "" msgstr "" ":guilabel:`本機伺服器：使用本機腳本來取得電子郵件並建立新記錄。該腳本可以在選取此選項的 :guilabel:`配置` 部分中找到。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 msgid "" ":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials " "to be configured in the general settings. A direct link to the configuration" @@ -26136,7 +26396,7 @@ msgstr "" ":guilabel:`Gmail OAuth 驗證`：需要在一般設定中配置您的 Gmail API 憑證。可以在 :guilabel:`登入資訊` " "部分找到配置的直接連結。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:171 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:168 msgid "" ":guilabel:`DTE Server`: enable this option. By checking this option, this " "email account will be used to receive the electronic invoices from the " @@ -26151,29 +26411,29 @@ msgstr "" "網站上，內部進口服務部分內聲明的兩個電子郵件一致： *ACTUALIZACION DE DATOS DEL CONTRIBUYENTE* 、 *Mail" " Contacto SII* 以及 *Mail Contacto Empresas* 。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:175 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):" msgstr "在 :guilabel:`伺服器及登入` 分頁中（針對 IMAP 和 POP 伺服器）：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:177 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server." msgstr ":guilabel:`伺服器名稱`：輸入伺服器的主機名稱或 IP 位址。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:178 msgid ":guilabel:`Port`: enter the server port." msgstr ":guilabel:`連接埠`：輸入伺服器連接埠。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:179 msgid "" ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using " "the SSL/TLS protocol." msgstr ":guilabel:`SSL/TLS`：如果使用 SSL/TLS 協定為連線進行加密，請啟用此選項。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:183 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:180 msgid ":guilabel:`Username`: enter the server login username." msgstr ":guilabel:`使用者名稱`：輸入伺服器的登入使用者名稱。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:184 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:181 msgid ":guilabel:`Password`: enter the server login password." msgstr ":guilabel:`密碼`：輸入伺服器登入密碼。" @@ -26181,19 +26441,19 @@ msgstr ":guilabel:`密碼`：輸入伺服器登入密碼。" msgid "Incoming email server configuration for Chilean DTE." msgstr "智利 DTE 收取電郵伺服器配置。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:191 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "Before going live, it is recommended to archive or remove all emails related" " to vendor bills that are not required to be processed in Odoo from your " "inbox." msgstr "在上線之前，建議存檔或刪除收件匣中不需要在 Odoo 處理的所有供應商賬單相關電子郵件。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:194 #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "Certificate" msgstr "證書" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:199 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:196 msgid "" "A digital certificate in `.pfx` format is required to generate the " "electronic invoice signature. To add one, click :guilabel:`Configure " @@ -26203,17 +26463,17 @@ msgstr "" "生成電子發票簽名需要 `.pfx` 格式的數碼證書。如要添加，請點擊 :guilabel:`簽名證書` 部分下的 " ":guilabel:`配置簽名證書`。然後，點擊 :guilabel:`新增` 配置證書：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:203 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select " "the `.pfx` file." msgstr ":guilabel:`證書密鑰`：點擊 :guilabel:`上傳文件` 並選擇 `.pfx` 文件。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:204 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:201 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase." msgstr ":guilabel:`證書密碼`：輸入文件的密碼。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:202 msgid "" ":guilabel:`Subject Serial Number`: depending on the certificate format, the " "field might not be automatically populated. In that case, enter the " @@ -26222,7 +26482,7 @@ msgstr "" ":guilabel:`主題序列號`：根據證書格式，該欄位可能不會自動填充。在這種情況下，請輸入證書的法定代表 :abbr:`RUT (Rol Único" " Tributario)`。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:205 msgid "" ":guilabel:`Certificate Owner`: select one if you need to restrict the " "certificate for a specific user. Leave the field empty to share it with all " @@ -26233,13 +26493,13 @@ msgstr ":guilabel:`證書所有者`：如果需要限制特定用戶使用證書 msgid "Digital certificate configuration." msgstr "數碼證書配置。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:216 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:550 #: ../../content/applications/finance/fiscal_localizations/peru.rst:276 msgid "Multicurrency" msgstr "多種貨幣" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:218 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:215 msgid "" "The official currency rate is provided by `Chilean mindicador.cl " "`_. Navigate to :menuselection:`Accounting --> " @@ -26251,12 +26511,12 @@ msgstr "" ":menuselection:`會計 --> 配置 --> 設定 --> 貨幣：自動貨幣匯率`，設置匯率自動更新的 " ":guilabel:`時間間隔`，或選擇其他 :guilabel:`服務`。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:223 #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "合作夥伴資訊" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:228 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:225 msgid "" "Configuring partner contacts is also required to send :abbr:`SII (Servicio " "de Impuestos Internos)` electronic invoices. Open the " @@ -26266,36 +26526,36 @@ msgstr "" "要發送 :abbr:`SII（智利國家稅務局）` 電子發票，也需要配置合作夥伴聯絡人。要執行此操作，請開啟 :menuselection:`聯絡人` " "應用程式，並在新的或現有的聯絡人表單中，填寫以下欄位。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:234 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:231 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99 msgid ":guilabel:`Identification Number`" msgstr ":guilabel:`識別號碼`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:232 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100 msgid ":guilabel:`Taxpayer Type`" msgstr ":guilabel:`納稅人類型`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:236 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid ":guilabel:`Activity Description`" msgstr ":guilabel:`活動描述`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:235 msgid "In the :guilabel:`Electronic Invoicing` tab:" msgstr "在 :guilabel:`電子發票` 分頁中：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:240 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 msgid "" ":guilabel:`DTE Email`: enter the sender's email address for the partner." msgstr ":guilabel:`DTE 電子郵件`：為合作夥伴輸入發件人的電子郵件地址。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:238 msgid "" ":guilabel:`Delivery Guide Price`: select which price the delivery guide " "displays, if any." msgstr ":guilabel:`送貨指南價格`：選擇送貨指南顯示的價格（如有）。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:244 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:241 msgid "" "The :guilabel:`DTE Email` is the email used for sending electronic documents" " and must be set in the contact that will be part of an electronic document." @@ -26305,13 +26565,13 @@ msgstr ":guilabel:`DTE 電子郵件` 是用於發送電子文件的電子郵件 msgid "Chilean electronic invoice data for partners." msgstr "智利合作夥伴電子票發數據。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "" "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos " "Internos)`-defined document types." msgstr "會計文件按 :abbr:`SII（智利國家稅務局）` 定義的文件類型分類。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:257 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 msgid "" "Document types are created automatically upon installation of the " "localization module, and can be managed by navigating to " @@ -26322,56 +26582,56 @@ msgstr "文件類型在安裝本地化模組後會自動建立，亦可在 :menu msgid "Chilean fiscal document types list." msgstr "智利財務文件類別列表。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 msgid "" "Several document types are inactive by default but can be activated by " "toggling the :guilabel:`Active` option." msgstr "有幾種文件類型預設為停用，但可以切換 :guilabel:`生效` 選項去啟用。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:268 msgid "The document type on each transaction is determined by:" msgstr "每筆交易的文件類型由以下因素決定：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:273 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "" "The journal related to the invoice, identifying if the journal uses " "documents." msgstr "與發票相關的日記賬，確定該日記賬是否使用單據。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:271 msgid "" "The condition applied based on the type of issuer and recipient (e.g., the " "buyer or vendor's fiscal regime)." msgstr "根據發出者及收件者的類型（如買方或賣方的財政制度）而套用的條件。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:277 msgid "" "*Sales journals* in Odoo usually represent a business unit or location." msgstr "Odoo *銷售日記賬* 通常代表一個業務單位或地點。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:280 msgid "Ventas Santiago." msgstr "Ventas Santiago." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:284 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "Ventas Valparaiso." msgstr "Ventas Valparaiso." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:283 msgid "" "For retail stores it is common to have one journal per :abbr:`POS (Point of " "Sale)`." msgstr "對於零售商店，為每個 :abbr:`POS (Point of Sale)` 銷售點各自設立一個日記賬，是很常見的。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Cashier 1." msgstr "收銀機 1。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:287 msgid "Cashier 2." msgstr "收銀機 2。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:289 msgid "" "The *purchase* transactions can be managed with a single journal, but " "sometimes companies use more than one journal in order to handle some " @@ -26380,19 +26640,19 @@ msgid "" msgstr "" "*採購* 交易可使用一個日記賬進行管理，但有時公司會使用多個日記賬，以處理一些與供應商賬單無關的會計交易。這種配置可以通過以下模式輕鬆設置。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:297 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "Tax payments to the government." msgstr "向政府繳交稅款。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:295 msgid "Employees payments." msgstr "向員工付款。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:301 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "Create a sales journal" msgstr "建立銷售日記賬" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:300 msgid "" "To create a sales journal, navigate to :menuselection:`Accounting --> " "Configuration --> Journals`. Then, click the :guilabel:`New` button, and " @@ -26401,13 +26661,13 @@ msgstr "" "要建立銷售日記賬，請前往 :menuselection:`會計 --> 配置 --> 日記賬`。然後，單擊 :guilabel:`新增` " "按鈕，填寫以下所需資料：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:306 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:303 msgid "" ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for " "customer invoice journals." msgstr ":guilabel:`類型`：從下拉式選單中，選擇 :guilabel:`銷售` 作為客戶發票日記賬。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:304 msgid "" ":guilabel:`Point of sale type`: if the sales journal will be used for " "electronic documents, the option :guilabel:`Online` must be selected. " @@ -26419,7 +26679,7 @@ msgstr "" "選項。否則，如果日記賬用於舊系統匯入的發票，或使用 :abbr:`SII (Servicio de Impuestos Internos)` 門戶網站的" " *Facturación MiPyme* ，則可使用 :guilabel:`手動` 選項。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:311 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:308 msgid "" ":guilabel:`Use Documents`: check this field if the journal will use document" " types. This field is only applicable to purchase and sales journals that " @@ -26428,7 +26688,7 @@ msgid "" msgstr "" ":guilabel:`使用文件`：如果日記賬將使用文件類型，請選取此欄位。此欄位僅適用於可與智利可用的不同單據類型組合相關的採購和銷售日記帳。預設情況下，建立的所有銷售日記帳都將使用憑證。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" "Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default" " Income Account` and :guilabel:`Dedicated Credit Note Squence` in the " @@ -26438,11 +26698,11 @@ msgstr "" "之後，在 :guilabel:`日記賬記項` 分頁中，在 :guilabel:`會計資訊` 部分定義 :guilabel:`預設收入賬戶` 及 " ":guilabel:`專用貸記單序列`。借記單的其中一個 :ref:`使用例子 ` 也需要配置這些欄位。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:322 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:324 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:321 msgid "" "A *folio authorization code* (CAF) is required for each document type that " "will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is" @@ -26456,7 +26716,7 @@ msgstr "" "issuer with the folios/sequences authorized for the electronic invoice " "documents." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:329 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:326 msgid "" "Your company can request multiple folios and obtain several :abbr:`CAFs " "(Folio Authorization Codes)` linked to different folio ranges. These " @@ -26470,7 +26730,7 @@ msgstr "" "you only need one active :abbr:`CAF (Folio Authorization Code)` per document" " type, and it will be applied to all journals." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" "Please refer to the `SII documentation " "`_ to check the details on how " @@ -26480,7 +26740,7 @@ msgstr "" "`_ to check the details on how " "to acquire the :abbr:`CAF (Folio Authorization Code)` files." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:335 msgid "" "The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII " "(Servicio de Impuestos Internos)` are different from production to test " @@ -26492,11 +26752,11 @@ msgstr "" "(certification mode). Make sure you have the correct :abbr:`CAF (Folio " "Authorization Code)` set depending on your environment." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:343 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:340 msgid "Upload CAF files" msgstr "Upload CAF files" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:342 msgid "" "Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired " "from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to " @@ -26514,7 +26774,7 @@ msgstr "" "upload your :abbr:`CAF (Folio Authorization Code)` file by clicking the " ":guilabel:`Upload your file` button and then click :guilabel:`Save`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:352 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "Once uploaded, the status changes to :guilabel:`In Use`. At this moment, " "when a transaction is used for this document type, the invoice number takes " @@ -26524,7 +26784,7 @@ msgstr "" "when a transaction is used for this document type, the invoice number takes " "the first folio in the sequence." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:356 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:353 msgid "" "The document types have to be active before uploading the :abbr:`CAF (Folio " "Authorization Code)` files. In case some folios have been used in the " @@ -26536,7 +26796,7 @@ msgstr "" "previous system, the next valid folio has to be set when the first " "transaction is created." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:363 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "The chart of accounts is installed by default as part of the data set " "included in the localization module. The accounts are mapped automatically " @@ -26546,24 +26806,24 @@ msgstr "" "included in the localization module. The accounts are mapped automatically " "in:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:364 msgid "Default Account Payable" msgstr "Default Account Payable" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:365 #: ../../content/applications/finance/fiscal_localizations/peru.rst:123 msgid "Default Account Receivable" msgstr "預設應收賬戶" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:369 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:366 msgid "Transfer Accounts" msgstr "轉賬賬戶" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:367 msgid "Conversion Rate" msgstr "轉換率" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:378 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:375 msgid "" "As part of the localization module, taxes are created automatically with " "their related financial account and configuration. These taxes can be " @@ -26573,29 +26833,29 @@ msgstr "" "their related financial account and configuration. These taxes can be " "managed from :menuselection:`Accounting --> Configuration --> Taxes`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:379 msgid "Chile has several tax types, the most common ones are:" msgstr "Chile has several tax types, the most common ones are:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:384 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:381 msgid "**VAT**: the regular VAT can have several rates." msgstr "**VAT**: the regular VAT can have several rates." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:382 msgid "**ILA**: the tax for alcoholic drinks." msgstr "**ILA**: the tax for alcoholic drinks." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:388 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:385 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106 msgid ":doc:`../accounting/taxes`" msgstr ":doc:`../accounting/taxes`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "Electronic invoice workflow" msgstr "電子發票工作流程" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:396 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:393 msgid "" "In the Chilean localization, the electronic invoice workflow includes " "customer invoice issuance and vendor bill reception. The following diagram " @@ -26609,11 +26869,11 @@ msgstr "" msgid "Diagram with Electronic invoice transactions." msgstr "Diagram with Electronic invoice transactions." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:405 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:402 msgid "Customer invoice emission" msgstr "Customer invoice emission" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:407 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:404 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way. For Chile, one of the differences is the " @@ -26631,7 +26891,7 @@ msgstr "" msgid "Customer invoice document type selection." msgstr "Customer invoice document type selection." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:417 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:414 msgid "" ":guilabel:`Documents type 33` electronic invoice must have at least one item" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " @@ -26641,30 +26901,30 @@ msgstr "" " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` " "rejects the document validation." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:423 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:923 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:420 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:920 msgid "Validation and DTE status" msgstr "Validation and DTE status" +#: ../../content/applications/finance/fiscal_localizations/chile.rst:422 +msgid "" +"Once all invoice information is filled, either manually or automatically " +"when generated from a sales order, validate the invoice. After the invoice " +"is posted:" +msgstr "" +"Once all invoice information is filled, either manually or automatically " +"when generated from a sales order, validate the invoice. After the invoice " +"is posted:" + #: ../../content/applications/finance/fiscal_localizations/chile.rst:425 msgid "" -"Once all invoice information is filled, either manually or automatically " -"when generated from a sales order, validate the invoice. After the invoice " -"is posted:" -msgstr "" -"Once all invoice information is filled, either manually or automatically " -"when generated from a sales order, validate the invoice. After the invoice " -"is posted:" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:428 -msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." msgstr "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created " "automatically and recorded in the chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:430 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:427 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio " "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent." @@ -26676,7 +26936,7 @@ msgstr "" msgid "DTE XML File displayed in chatter." msgstr "DTE XML File displayed in chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated " "automatically by Odoo with a scheduled action that runs every day at night, " @@ -26693,7 +26953,7 @@ msgstr "" msgid "Transition of DTE status flow." msgstr "Transition of DTE status flow." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:446 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:443 msgid "" "The first step is to send the :abbr:`DTE (Documentos Tributarios " "Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can" @@ -26711,7 +26971,7 @@ msgstr "" "via email. Then, the :guilabel:`DTE status` is updated to :guilabel:`Ask for" " Status`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:451 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:448 msgid "" "Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, " "Odoo updates the :guilabel:`DTE status`. To do it manually, click on the " @@ -26729,7 +26989,7 @@ msgstr "" msgid "Identification transaction for invoice and Status update." msgstr "Identification transaction for invoice and Status update." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:461 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:458 msgid "" "There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos " "Internos)` before acceptance or rejection. It's recommended to **NOT** " @@ -26743,7 +27003,7 @@ msgstr "" msgid "Electronic invoice data statuses." msgstr "Electronic invoice data statuses." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:466 msgid "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" @@ -26751,7 +27011,7 @@ msgstr "" "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can" " take on one of these values:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:472 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:469 msgid "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." @@ -26759,18 +27019,18 @@ msgstr "" ":guilabel:`Accepted`: indicates the invoice information is correct, our " "document is now fiscally valid and it's automatically sent to the customer." +#: ../../content/applications/finance/fiscal_localizations/chile.rst:471 +msgid "" +":guilabel:`Accepted with objections`: indicates the invoice information is " +"correct, but a minor issue was identified, nevertheless the document is now " +"fiscally valid and it's automatically sent to the customer." +msgstr "" +":guilabel:`Accepted with objections`: indicates the invoice information is " +"correct, but a minor issue was identified, nevertheless the document is now " +"fiscally valid and it's automatically sent to the customer." + #: ../../content/applications/finance/fiscal_localizations/chile.rst:474 msgid "" -":guilabel:`Accepted with objections`: indicates the invoice information is " -"correct, but a minor issue was identified, nevertheless the document is now " -"fiscally valid and it's automatically sent to the customer." -msgstr "" -":guilabel:`Accepted with objections`: indicates the invoice information is " -"correct, but a minor issue was identified, nevertheless the document is now " -"fiscally valid and it's automatically sent to the customer." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:477 -msgid "" ":guilabel:`Rejected`: indicates the invoice information is incorrect and " "must be corrected. Details are sent to emails you registered in the " ":abbr:`SII (Servicio de Impuestos Internos)`. If it is properly configured " @@ -26783,15 +27043,15 @@ msgstr "" "in Odoo, the details are also retrieved in the chatter once the email server" " is processed." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" msgstr "If the invoice is rejected please follow these steps:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:481 msgid "Change the document to :guilabel:`Draft`." msgstr "Change the document to :guilabel:`Draft`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:485 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:482 msgid "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." @@ -26799,7 +27059,7 @@ msgstr "" "Make the required corrections based on the message received from the " ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:487 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "Post the invoice again." msgstr "Post the invoice again." @@ -26807,11 +27067,11 @@ msgstr "Post the invoice again." msgid "Message when an invoice is rejected." msgstr "Message when an invoice is rejected." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:491 msgid "Crossed references" msgstr "Crossed references" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "" "When the invoice is created, as a result of another fiscal document, the " "information related to the originator document must be registered in the " @@ -26831,13 +27091,13 @@ msgstr "" msgid "Crossed referenced document(s)." msgstr "Crossed referenced document(s)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:508 -#: ../../content/applications/finance/fiscal_localizations/india.rst:140 -#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:505 +#: ../../content/applications/finance/fiscal_localizations/india.rst:143 +#: ../../content/applications/finance/fiscal_localizations/india.rst:322 msgid "Invoice PDF report" msgstr "發票 PDF 報告" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:510 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:507 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -26851,7 +27111,7 @@ msgstr "" msgid "Fiscal elements and barcode printed in accepted invoices." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:518 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "`pdf417gen `_ library. Use the " @@ -26861,23 +27121,23 @@ msgstr "" "`pdf417gen `_ library. Use the " "following command to install it: :command:`pip install pdf417gen`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:523 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Commercial validation" msgstr "Commercial validation" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "Once the invoice has been sent to the customer:" msgstr "Once the invoice has been sent to the customer:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:527 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." msgstr ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:525 msgid "The customer must send a reception confirmation email." msgstr "The customer must send a reception confirmation email." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:529 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 msgid "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." @@ -26885,7 +27145,7 @@ msgstr "" "Subsequently, if commercial terms and invoice data are correct, an " "acceptance confirmation is sent; otherwise, a claim is sent." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:531 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgstr "The field :guilabel:`DTE Acceptance Status` is updated automatically." @@ -26893,11 +27153,11 @@ msgstr "The field :guilabel:`DTE Acceptance Status` is updated automatically." msgid "Message with the commercial acceptance from the customer." msgstr "Message with the commercial acceptance from the customer." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:538 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "Processed for claimed invoices" msgstr "Processed for claimed invoices" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos " "Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for" @@ -26915,13 +27175,13 @@ msgstr "" msgid "Invoice Commercial status updated to claimed." msgstr "Invoice Commercial status updated to claimed." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:550 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:547 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 #: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "Common errors" msgstr "常見錯誤" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:552 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:549 msgid "" "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio " "de Impuestos Internos)`, but these are some of the common errors you might " @@ -27045,7 +27305,7 @@ msgstr "" "**Hint:** there are just five reasons why this error could show up and all " "of them are related to the *Caratula* section of the XML:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:584 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:581 msgid "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." @@ -27053,33 +27313,33 @@ msgstr "" "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or " "missing." +#: ../../content/applications/finance/fiscal_localizations/chile.rst:582 +msgid "" +"The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" +" or missing." +msgstr "" +"The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" +" or missing." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 +msgid "" +"The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " +"Tributario)` number (this should be correct by default) is incorrect or " +"missing." +msgstr "" +"The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " +"Tributario)` number (this should be correct by default) is incorrect or " +"missing." + #: ../../content/applications/finance/fiscal_localizations/chile.rst:585 -msgid "" -"The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" -" or missing." -msgstr "" -"The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect" -" or missing." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 -msgid "" -"The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " -"Tributario)` number (this should be correct by default) is incorrect or " -"missing." -msgstr "" -"The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único " -"Tributario)` number (this should be correct by default) is incorrect or " -"missing." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:588 msgid "The resolution date is incorrect or missing." msgstr "The resolution date is incorrect or missing." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:589 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:586 msgid "The resolution number is incorrect or missing." msgstr "The resolution number is incorrect or missing." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:596 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a :abbr:`CAF" @@ -27101,16 +27361,16 @@ msgstr "" msgid "Creation of CAF for Credit notes." msgstr "Creation of CAF for Credit notes." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:605 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:661 msgid "Use cases" msgstr "使用例子" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:611 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:608 msgid "Cancel referenced document" msgstr "Cancel referenced document" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:613 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:610 msgid "" "In case you need to cancel or invalidate an invoice, navigate to " ":menuselection:`Accounting --> Customers --> Invoices` and select the " @@ -27130,11 +27390,11 @@ msgstr "" msgid "Credit note cancelling the referenced document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:623 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:620 msgid "Correct referenced document" msgstr "Correct referenced document" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "" "If a correction in the invoice information is required, for example the " "street name on the original invoice is wrong, then use the button " @@ -27154,7 +27414,7 @@ msgstr "" msgid "Credit note correcting referenced document text." msgstr "Credit note correcting referenced document text." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:634 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:631 msgid "" "Odoo creates a credit note with the corrected text in an invoice and " ":guilabel:`Price` `0.00`." @@ -27166,7 +27426,7 @@ msgstr "" msgid "Credit note with the corrected value on the invoice lines." msgstr "Credit note with the corrected value on the invoice lines." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:641 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:638 msgid "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." @@ -27174,11 +27434,11 @@ msgstr "" "Make sure to define the :guilabel:`Default Credit Account` in the sales " "journal specifically for this use case." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:645 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Corrects referenced document amount" msgstr "Corrects referenced document amount" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:647 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "When a correction on the amounts is required, use the button :guilabel:`Add " "Credit note` and select :guilabel:`Partial Refund`. In this case the " @@ -27198,12 +27458,12 @@ msgstr "" "Credit note for partial refund to correct amounts, using the SII reference " "code 3." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:656 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "Debit notes" msgstr "借記單" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "In Chilean localization, debit notes, in addition to credit notes, can be " "created using the :guilabel:`Add Debit Note` button, with two main use " @@ -27213,11 +27473,11 @@ msgstr "" "created using the :guilabel:`Add Debit Note` button, with two main use " "cases." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:667 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:664 msgid "Add debt on invoices" msgstr "Add debt on invoices" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:669 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:666 msgid "" "The primary use case for debit notes is to increase the value of an existing" " invoice. To do so, select option :guilabel:`3. Corrige el monto del " @@ -27231,7 +27491,7 @@ msgstr "" msgid "Debit note correcting referenced document amount." msgstr "Debit note correcting referenced document amount." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:674 msgid "" "In this case Odoo automatically includes the :guilabel:`Source Invoice` in " "the :guilabel:`Cross Reference` tab." @@ -27243,17 +27503,17 @@ msgstr "" msgid "Automatic reference to invoice in a debit note." msgstr "Automatic reference to invoice in a debit note." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:682 msgid "" "You can only add debit notes to an invoice already accepted by the SII." msgstr "" "You can only add debit notes to an invoice already accepted by the SII." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:685 msgid "Cancel credit notes" msgstr "Cancel credit notes" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:690 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:687 msgid "" "In Chile, debits notes are used to cancel a valid credit note. To do this, " "click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: " @@ -27269,7 +27529,7 @@ msgstr "" msgid "Debit note to cancel the referenced document (credit note)." msgstr "Debit note to cancel the referenced document (credit note)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:698 msgid "" "As part of the Chilean localization, you can configure your incoming email " "server to match the one you have registered in the :abbr:`SII (Servicio de " @@ -27278,7 +27538,7 @@ msgstr "" "作為智利本地化的一部分，您可以配置您的收件電郵伺服器，以符合您在 :abbr:`SII (Servicio de Impuestos " "Internos)` 中註冊的伺服器，以便：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." @@ -27286,19 +27546,19 @@ msgstr "" "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios " "Electrónicos)` and create the vendor bill based on this information." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:706 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "Automatically send the reception acknowledgement to your vendor." msgstr "Automatically send the reception acknowledgement to your vendor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:704 msgid "Accept or claim the document and send this status to your vendor." msgstr "Accept or claim the document and send this status to your vendor." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:710 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:707 msgid "Reception" msgstr "Reception" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:709 msgid "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" @@ -27306,25 +27566,25 @@ msgstr "" "As soon as the vendor email with the attached :abbr:`DTE (Documentos " "Tributarios Electrónicos)` is received:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:715 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:712 msgid "The vendor bill maps all the information included in the XML." msgstr "The vendor bill maps all the information included in the XML." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:716 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:713 msgid "An email is sent to the vendor with the reception acknowledgement." msgstr "An email is sent to the vendor with the reception acknowledgement." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:714 msgid "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." msgstr "" "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:720 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:717 msgid "Acceptation" msgstr "Acceptation" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:722 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:719 msgid "" "If all the commercial information is correct on your vendor bill, then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" @@ -27340,11 +27600,11 @@ msgstr "" msgid "Button for accepting vendor bills." msgstr "Button for accepting vendor bills." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:728 msgid "Claim" msgstr "領取" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:733 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:730 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can claim the document before validating it, using the" @@ -27366,7 +27626,7 @@ msgstr "" "Claim button in vendor bills to inform the vendor all the document is commercially\n" "rejected." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:743 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "If you claim a vendor bill, the status changes from :guilabel:`Draft` to " ":guilabel:`Cancel` automatically. Considering this as best practice, all the" @@ -27374,11 +27634,11 @@ msgid "" "accounting records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:748 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:745 msgid "Electronic purchase invoice" msgstr "Electronic purchase invoice" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:750 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." @@ -27386,7 +27646,7 @@ msgstr "" "The *electronic purchase invoice* is a feature included in the `l10n_cl_edi`" " module." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:752 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:749 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -27401,7 +27661,7 @@ msgstr "" "Code)`。有關如何取得電子採購發票 :abbr:`CAF (Folio Authorization Code)` 的詳細資料，請參閱 " ":ref:`CAF 使用說明 `。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:755 msgid "" "Electronic purchase invoices are useful when vendors are not obligated to " "expedite an electronic vendor bill for your purchase. Still, your " @@ -27413,7 +27673,7 @@ msgstr "" "obligations require a document to be sent to the :abbr:`SII (Servicio de " "Impuestos Internos)` as proof of purchase." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:762 msgid "" "To generate an electronic purchase invoice from a vendor bill, the bill must" " be created in a purchase journal with the *Use Documents* feature enabled. " @@ -27425,7 +27685,7 @@ msgstr "" "It is possible to modify an existing purchase journal or create a new one in" " the following process." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:769 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:766 msgid "" "To modify the existing purchase journal, or create a new purchase journal, " "navigate to :menuselection:`Accounting --> Configuration --> Journals`. " @@ -27437,7 +27697,7 @@ msgstr "" "Then, click the :guilabel:`New` button, and fill in the following required " "information:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:773 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:770 msgid "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." @@ -27445,7 +27705,7 @@ msgstr "" ":guilabel:`Type`: select :guilabel:`Purchase` from the drop-down menu for " "vendor bill journals." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:774 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." @@ -27453,35 +27713,35 @@ msgstr "" ":guilabel:`Use Documents`: check this field so the journal can generate " "electronic documents (in this case the electronic purchase invoice)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:775 msgid "Generate an electronic purchase invoice" msgstr "Generate an electronic purchase invoice" +#: ../../content/applications/finance/fiscal_localizations/chile.rst:777 +msgid "" +"To generate this type of document, it is necessary to create a vendor bill " +"in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " +"Bills`, and click the :guilabel:`New` button." +msgstr "" +"To generate this type of document, it is necessary to create a vendor bill " +"in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " +"Bills`, and click the :guilabel:`New` button." + #: ../../content/applications/finance/fiscal_localizations/chile.rst:780 msgid "" -"To generate this type of document, it is necessary to create a vendor bill " -"in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " -"Bills`, and click the :guilabel:`New` button." +"When all of the electronic purchase invoice information is filled, select " +"the option :guilabel:`(46) Electronic Purchase Invoice` in the " +":guilabel:`Document Type` field:" msgstr "" -"To generate this type of document, it is necessary to create a vendor bill " -"in Odoo. To do so, navigate to :menuselection:`Accounting --> Vendors --> " -"Bills`, and click the :guilabel:`New` button." +"When all of the electronic purchase invoice information is filled, select " +"the option :guilabel:`(46) Electronic Purchase Invoice` in the " +":guilabel:`Document Type` field:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:783 -msgid "" -"When all of the electronic purchase invoice information is filled, select " -"the option :guilabel:`(46) Electronic Purchase Invoice` in the " -":guilabel:`Document Type` field:" -msgstr "" -"When all of the electronic purchase invoice information is filled, select " -"the option :guilabel:`(46) Electronic Purchase Invoice` in the " -":guilabel:`Document Type` field:" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 msgid "After the vendor bill is posted:" msgstr "After the vendor bill is posted:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:788 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:785 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." @@ -27489,15 +27749,15 @@ msgstr "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the chatter." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:790 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:934 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:787 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:931 msgid "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." msgstr "" "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:792 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "Odoo automatically updates the *DTE Status* every night using a scheduled " "action. To get a response from the :abbr:`SII (Servicio de Impuestos " @@ -27507,12 +27767,12 @@ msgstr "" "action. To get a response from the :abbr:`SII (Servicio de Impuestos " "Internos)` immediately, click the :guilabel:`Send now to SII` button." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:797 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:794 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 msgid "Delivery guide" msgstr "Delivery guide" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:799 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "To install the :guilabel:`Delivery Guide` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -27524,7 +27784,7 @@ msgstr "" ":guilabel:`Install` on the module :guilabel:`Chile - E-Invoicing Delivery " "Guide`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:804 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" ":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -27536,7 +27796,7 @@ msgstr "" "dependency automatically when the :guilabel:`Delivery Guide` module is " "installed." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:808 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:805 msgid "" "The *Delivery Guide* module includes the ability to send the :abbr:`DTE " "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " @@ -27546,7 +27806,7 @@ msgstr "" "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos " "Internos)` and the stamp in PDF reports for deliveries." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:812 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:809 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -27560,23 +27820,23 @@ msgstr "" "Code)`。有關如何取得電子送貨指示 :abbr:`CAF (Folio Authorization Code)` 的詳細資料，請參閱 " ":ref:`CAF 使用說明 `。" +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 +msgid "" +"Verify the following important information in the :guilabel:`Price for the " +"Delivery Guide` configuration:" +msgstr "" +"Verify the following important information in the :guilabel:`Price for the " +"Delivery Guide` configuration:" + #: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" -"Verify the following important information in the :guilabel:`Price for the " -"Delivery Guide` configuration:" -msgstr "" -"Verify the following important information in the :guilabel:`Price for the " -"Delivery Guide` configuration:" - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:821 -msgid "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." msgstr "" ":guilabel:`From Sales Order`: delivery guide takes the product price from " "the sales order and shows it on the document." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." @@ -27584,11 +27844,11 @@ msgstr "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:825 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 msgid ":guilabel:`No show price`: no price is shown in the delivery guide." msgstr ":guilabel:`No show price`: no price is shown in the delivery guide." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:827 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:824 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" @@ -27598,11 +27858,11 @@ msgstr "" "and they can represent sales, sampling, consignment, internal transfers, and" " basically any product move." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:828 msgid "Delivery guide from a sales process" msgstr "Delivery guide from a sales process" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:834 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:831 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." @@ -27610,7 +27870,7 @@ msgstr "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:833 msgid "" "When a sales order is created and confirmed, a delivery order is generated. " "After validating the delivery order, the option to create a delivery guide " @@ -27624,7 +27884,7 @@ msgstr "" msgid "Create Delivery Guide button on a sales process." msgstr "Create Delivery Guide button on a sales process." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" @@ -27632,7 +27892,7 @@ msgstr "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, stating the following:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:847 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:844 msgid "" "`No se encontró una secuencia para la guía de despacho. Por favor, " "establezca el primer número dentro del campo número para la guía de " @@ -27646,7 +27906,7 @@ msgstr "" msgid "First Delivery Guide number warning message." msgstr "First Delivery Guide number warning message." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:854 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:851 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the delivery guide (e.g. next available " @@ -27662,11 +27922,11 @@ msgstr "" "correctly generated, Odoo takes the next available number in the :abbr:`CAF " "(Folio Authorization Code)` file to generate the following delivery guide." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:860 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:857 msgid "After the delivery guide is created:" msgstr "After the delivery guide is created:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:862 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:859 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is automatically created and added to the :guilabel:`chatter`." @@ -27678,7 +27938,7 @@ msgstr "" msgid "Chatter notes of Delivery Guide creation." msgstr "Chatter notes of Delivery Guide creation." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:870 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every night. To get a response from the :abbr:`SII " @@ -27690,7 +27950,7 @@ msgstr "" "(Servicio de Impuestos Internos)` immediately, press the :guilabel:`Send now" " to SII` button." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 msgid "" "Once the delivery guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." @@ -27702,7 +27962,7 @@ msgstr "" msgid "Printing Delivery Guide PDF." msgstr "Printing Delivery Guide PDF." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:881 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:878 msgid "" "Delivery guide will have fiscal elements that indicate that the document is " "fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* " @@ -27714,11 +27974,11 @@ msgstr "" "remember to manually add the :guilabel:`pdf417gen` library mentioned in the " ":ref:`Invoice PDF report section `)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:884 msgid "Electronic receipt" msgstr "Electronic receipt" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:886 msgid "" "To install the :guilabel:`Electronic Receipt` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -27728,7 +27988,7 @@ msgstr "" ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " ":guilabel:`Install` on the module :guilabel:`Chile - Electronic Receipt`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:894 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:891 msgid "" ":guilabel:`Chile - Electronic Receipt` has a dependency with " ":guilabel:`Chile - Facturación Electrónica`. Odoo will install the " @@ -27740,7 +28000,7 @@ msgstr "" "dependency automatically when the :guilabel:`E-invoicing Delivery Guide` " "module is installed." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:898 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:895 msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " @@ -27754,7 +28014,7 @@ msgstr "" "Code)`。有關如何取得電子收據 :abbr:`CAF (Folio Authorization Code)` 的詳細資料，請參閱 :ref:`CAF" " 使用說明 `。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:904 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:901 msgid "" "Electronic receipts are useful when clients do not need an electronic " "invoice. By default, there is a partner in the database called " @@ -27774,7 +28034,7 @@ msgstr "" msgid "Electronic Receipt module." msgstr "Electronic Receipt module." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:913 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:910 msgid "" "Although electronic receipts should be used for final consumers with a " "generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific" @@ -27794,7 +28054,7 @@ msgstr "" msgid "Document type 39 for Electronic Receipts." msgstr "Document type 39 for Electronic Receipts." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:925 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:922 msgid "" "When all of the electronic receipt information is filled, manually (or " "automatically) proceed to validate the receipt from the sales order. By " @@ -27810,11 +28070,11 @@ msgstr "" "correctly, make sure to edit the :guilabel:`Document Type` and change to " ":guilabel:`Electronic Receipt`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:930 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:927 msgid "After the receipt is posted:" msgstr "After the receipt is posted:" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:932 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:929 msgid "" "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax " "Document) is created automatically and added to the :guilabel:`chatter`." @@ -27826,7 +28086,7 @@ msgstr "" msgid "Electronic Receipts STE creation status." msgstr "Electronic Receipts STE creation status." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:940 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:937 msgid "" "The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled" " action that runs every day at night. To get a response from the :abbr:`SII " @@ -27838,7 +28098,7 @@ msgstr "" "(Servicio de Impuestos Internos)` immediately, press the :guilabel:`Send now" " to SII` button." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:944 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:941 msgid "" "Please refer to the :ref:`DTE Workflow ` for electronic invoices as the workflow for electronic receipt " @@ -27847,11 +28107,11 @@ msgstr "" "至於電子發票，請參閱 :ref:`DTE 工作流程 `，因為電子發票的工作流程相同。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:948 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:945 msgid "Electronic export of goods" msgstr "Electronic export of goods" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:950 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:947 msgid "" "To install the :guilabel:`Electronic Exports of Goods` module, go to " ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click " @@ -27863,16 +28123,16 @@ msgstr "" ":guilabel:`Install` on the module :guilabel:`Electronic Exports of Goods for" " Chile`." +#: ../../content/applications/finance/fiscal_localizations/chile.rst:952 +msgid "" +":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " +"with :guilabel:`Chile - Facturación Electrónica`." +msgstr "" +":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " +"with :guilabel:`Chile - Facturación Electrónica`." + #: ../../content/applications/finance/fiscal_localizations/chile.rst:955 msgid "" -":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " -"with :guilabel:`Chile - Facturación Electrónica`." -msgstr "" -":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency " -"with :guilabel:`Chile - Facturación Electrónica`." - -#: ../../content/applications/finance/fiscal_localizations/chile.rst:958 -msgid "" "Once all configurations have been made for :ref:`electronic invoices " "` (e.g., uploading a valid company certificate, " "setting up master data, etc.), electronic exports of goods need their own " @@ -27885,7 +28145,7 @@ msgstr "" "Code)`。有關如何取得電子收據 :abbr:`CAF (Folio Authorization Code)` 的詳細資料，請參閱 :ref:`CAF" " 使用說明 `。" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:964 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:961 msgid "" "Electronic invoices for the export of goods are tax documents that are used " "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " @@ -27895,7 +28155,7 @@ msgstr "" "not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also " "used with customs and contain the information required by it." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:969 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:966 msgid "Contact configurations" msgstr "Contact configurations" @@ -27903,11 +28163,11 @@ msgstr "Contact configurations" msgid "Taxpayer Type needed for the Electronic Exports of Goods module." msgstr "Taxpayer Type needed for the Electronic Exports of Goods module." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:976 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:973 msgid "Chilean customs" msgstr "Chilean customs" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:978 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:975 msgid "" "When creating an electronic exports of goods invoice, these new fields in " "the :guilabel:`Other Info` tab are required to comply with Chilean " @@ -27921,11 +28181,11 @@ msgstr "" msgid "Chilean customs fields." msgstr "Chilean customs fields." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:986 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:983 msgid "PDF report" msgstr "PDF 報表" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:988 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:985 msgid "" "Once the invoice is accepted and validated by the :abbr:`SII (Servicio de " "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements" @@ -27941,12 +28201,12 @@ msgstr "" msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "PDF report section for the Electronic Exports of Goods PDF Report." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:997 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:994 #: ../../content/applications/finance/fiscal_localizations/peru.rst:888 msgid "eCommerce electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:999 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:996 msgid "" "To install the :guilabel:`Chilean eCommerce` module, go to " ":menuselection:`Apps, search for the module by its technical name " @@ -27957,32 +28217,32 @@ msgstr "" msgid "l10n_cl eCommerce module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1003 msgid "This module enables the features and configurations to:" msgstr "此模組使功能和配置能夠：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1008 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1005 msgid "Generate electronic documents from the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1009 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1006 msgid "Support for required fiscal fields in the *eCommerce* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1007 msgid "" "Effectively let the final client decide the electronic document to be " "generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1013 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1010 msgid "" "Once all of the configurations are made for the Chilean :ref:`electronic " "invoice ` flow, the following configurations are " "required for the eCommerce flow to be integrated." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1017 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1014 msgid "" "To configure your website to generate electronic documents during the sale " "process, go to :menuselection:`Website --> Configuration --> Settings --> " @@ -27995,20 +28255,20 @@ msgstr "" msgid "Invoice Policy and Automatic Invoice configurations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1026 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1023 msgid "" "Since an online payment needs to be confirmed for the *automatic invoice* " "feature to generate the document, a payment provider must be configured for " "the related website." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1027 msgid "" "Review the :doc:`../payment_providers` documentation for information on " "which payment providers are supported in Odoo, and how to configure them." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1033 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1030 msgid "" "It is also recommended to configure your products so they are able to be " "invoiced when an online payment is confirmed. To do so, go to " @@ -28021,13 +28281,13 @@ msgstr "" msgid "Invoice Policy configuration in Products." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1043 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1129 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1040 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1126 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:673 msgid "Invoicing flows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1045 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1042 msgid "" "Clients from Chile will be able to select if they need an **invoice** or a " "**ballot** for their purchase with an extra step added during the checkout " @@ -28038,7 +28298,7 @@ msgstr "" msgid "Option for EDI Documents for clients." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1052 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1049 msgid "" "If the customer selects the :guilabel:`Electronic Invoice` option, fiscal " "fields are required to be filled out, including the :guilabel:`Activity " @@ -28050,32 +28310,32 @@ msgstr "" msgid "Fiscal fields required for an Invoice to be requested." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1057 msgid "" "If the client selects the :guilabel:`Electronic Receipts` option, they will " "be directed to the next step, and the electronic document will be generated " "for the *Consumidor Final Anónimo* contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1063 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1060 msgid "" "Clients from countries other than Chile, will have their electronic receipts" " automatically generated for them by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1067 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1064 msgid "" "If a purchase through eCommerce requires an export, the customer will need " "to contact your company to generate an electronic export invoice (*document " "type 110*), which can be done from the *Accounting* app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1072 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1069 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:655 msgid "Point of Sale electronic invoicing" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1074 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1071 msgid "" "To install the :guilabel:`Chilean Module for Point of Sale`, go to the " ":menuselection:`Apps` application on the main Odoo dashboard, search for the" @@ -28087,31 +28347,31 @@ msgstr "" msgid "l10n_cl POS EDI module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1079 msgid "This module enables the following features and configurations to:" msgstr "此模組支援以下功能和配置：" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1084 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1081 msgid "Generate electronic documents from the *Point of Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1082 msgid "" "Support the required fiscal fields for contacts created in the *Point of " "Sale* application" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1086 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1083 msgid "" "Effectively lets the final client decide the type of electronic document to " "be generated for their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1088 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1085 msgid "Print QR or 5-digit codes in tickets to access to electronic invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1090 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1087 msgid "" "To configure contacts with the required fiscal information, review the " ":ref:`partner information ` section, or directly " @@ -28119,23 +28379,23 @@ msgid "" "Customers --> Details`, and edit any of the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1094 msgid ":guilabel:`Identification Type`" msgstr ":guilabel:`識別類型`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1095 msgid ":guilabel:`Tax Payer Type`" msgstr ":guilabel:`納稅人類型`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1099 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1096 msgid ":guilabel:`Type Giro`" msgstr ":guilabel:`Type Giro`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1100 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1097 msgid ":guilabel:`DTE Email`" msgstr ":guilabel:`DTE 電郵`" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1101 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1098 msgid ":guilabel:`RUT`" msgstr ":guilabel:`RUT`" @@ -28143,7 +28403,7 @@ msgstr ":guilabel:`RUT`" msgid "Contact with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1107 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1104 msgid "" "To configure the products, navigate to :menuselection:`Point of Sale --> " "Products --> Products` and select a product record. In the :guilabel:`Sales`" @@ -28156,21 +28416,21 @@ msgstr "" msgid "Product with fiscal information created from POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1113 msgid "" "Optionally, the following features are available for configuration in the " ":menuselection:`Point of Sale --> Configuration --> Settings --> Bills & " "Receipts section`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1119 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1116 msgid "" ":guilabel:`Use QR code on ticket`: this feature enables a QR code to be " "printed on the user's receipt so they can easily request an invoice after " "their purchase" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1121 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1118 msgid "" ":guilabel:`Generate a code on ticket`: this feature enables a 5-digit code " "to be generated on the receipt, allowing the user to request an invoice " @@ -28181,17 +28441,17 @@ msgstr "" msgid "Configuration to generate QR or 5 digit codes on tickets." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1128 msgid "" "The following sections cover the invoicing flows for the *Point of Sale* " "application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1134 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1131 msgid "Electronic receipts: anonymous end user" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1136 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1133 msgid "" "When making a purchase as an anonymous user that does not request an " "electronic invoice, Odoo automatically selects :guilabel:`Consumidor Final " @@ -28202,7 +28462,7 @@ msgstr "" msgid "Automatic contact selection of an anonymous end consumer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1145 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1142 msgid "" "If the client requests a credit note due to a return of their purchase, the " "credit note should be made using the *Accounting* app. See the :doc:`credit " @@ -28210,11 +28470,11 @@ msgid "" "documentation for detailed instructions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1150 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1147 msgid "Electronic receipts: specific customer" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1152 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1149 msgid "" "When specific user makes a purchase that does not request an electronic " "invoice, Odoo automatically selects the contact for the order as the " @@ -28226,19 +28486,19 @@ msgstr "" msgid "Selection of contact for the receipt." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1161 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1158 msgid "" "If the client requests a credit note because of a return of this type of " "purchase, the credit note and return process can be managed directly from " "the :abbr:`POS (Point of Sale)` session." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1165 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1162 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:285 msgid "Electronic invoices" msgstr "電子發票" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1167 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1164 msgid "" "When clients request an electronic invoice, it is possible to select or " "create the required contact with their fiscal information. When the payment " @@ -28250,18 +28510,18 @@ msgstr "" msgid "Selection of invoice option at payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1176 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1173 msgid "" "For both the electronic receipts and invoices, if the product is not " "affected by taxes, Odoo detects this and generates the correct type of " "document for tax-exempt sales." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1180 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1177 msgid "Returns" msgstr "退回" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1182 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1179 msgid "" "For electronic receipts (not generated for the *Consumidor Final Anónimo*) " "and electronic invoices, it is possible to manage the process to return " @@ -28273,7 +28533,7 @@ msgstr "" msgid "Refund option in the POS application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1190 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1187 msgid "" "Orders can be searched by the order status or by contact, and be selected " "for the refund to be based on the client's original order." @@ -28283,24 +28543,24 @@ msgstr "" msgid "Selection of order for the refund process." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1197 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1194 msgid "" "When the return payment is validated, Odoo generates the necessary credit " "note, referencing the original receipt or invoice, partially or fully " "cancelling the document." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1201 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" "`Smart tutorial - Electronic invoicing for point of sale " "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1208 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1205 msgid "Balance tributario de 8 columnas" msgstr "Balance tributario de 8 columnas" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1210 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1207 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -28312,7 +28572,7 @@ msgstr "" "level of profit or loss that the business had within the evaluated period of" " time." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1214 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1211 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> " "Balance Sheet` and selecting in the :guilabel:`Report` field the option " @@ -28330,11 +28590,11 @@ msgstr "Location of the Reporte Balance Tributario de 8 Columnas." msgid "Chilean Fiscal Balance (8 Columns)." msgstr "Chilean Fiscal Balance (8 Columns)." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1227 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1224 msgid "Propuesta F29" msgstr "Propuesta F29" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1229 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1226 msgid "" "The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos " "Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales " @@ -28348,13 +28608,13 @@ msgstr "" "Register (RV). Its purpose is to support the transactions related to VAT, " "improving its control and declaration." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1232 msgid "" "The *Propuesta F29 (CL)* report in Odoo covers the basic legal requirements " "as a first proposal for your final tax declaration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1235 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." @@ -28362,7 +28622,7 @@ msgstr "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the :abbr:`SII (Servicio de Impuestos Internos)`." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1241 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1238 msgid "" "You can find this report in :menuselection:`Accounting --> Reporting --> Tax" " Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta " @@ -28376,7 +28636,7 @@ msgstr "" msgid "Location of the Propuesta F29 (CL) Report." msgstr "Location of the Propuesta F29 (CL) Report." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1248 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1245 msgid "" "It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` " "and the :guilabel:`Proportional Factor for the fiscal year` from the " @@ -28390,7 +28650,7 @@ msgstr "" msgid "Default PPM and Proportional Factor for the Propuesta F29 Report." msgstr "Default PPM and Proportional Factor for the Propuesta F29 Report." -#: ../../content/applications/finance/fiscal_localizations/chile.rst:1256 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:1253 msgid "" "Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon." msgstr "" @@ -28404,22 +28664,47 @@ msgstr "Manual PPM for the Propuesta F29 Report." msgid "Colombia" msgstr "哥倫比亞" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" -" features for databases in Colombia – such as chart of accounts, taxes, and " -"electronic invoicing." -msgstr "Odoo 的哥倫比亞本地化包為哥倫比亞的資料庫提供了會計、財務和法律功能，例如會計科目表、稅金和電子發票。" +" features for databases in Colombia - such as chart of accounts, taxes, and " +"electronic invoicing. The localization has the following `prerequisites " +"`_ when using the `DIAN Own " +"Software `_ solution with Odoo:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:16 msgid "" -"In addition, a series of videos on the subject is also available. These " -"videos cover how to start from scratch, set up configurations, complete " -"common workflows, and provide in-depth looks at some specific use cases as " -"well." -msgstr "此外，還提供了一系列有關該主題的影片。這些影片介紹如何從頭開始、設定配置、完成常見工作流程，並深入研究一些特定用例。" +"Be registered in the `RUT " +"`_ (Registro Único Tributario) with a" +" valid |NIT|." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:19 +msgid "" +"Have a valid digital signature certificate `approved by the ONAC " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"`Register and get enabled `_ by completing the certification process required by the " +"|DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +msgid "" +"For more information on how to complete the certification process for the " +"|DIAN| module, review the following `webinar " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:28 msgid "" "`Smart Tutorial - Colombian Localization `_." @@ -28427,21 +28712,21 @@ msgstr "" "`智能教程 - 哥倫比亞本地化 `_" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" msgstr ":ref:`安裝 ` 以下模組，以獲得哥倫比亞本地化的所有功能：" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid ":guilabel:`Colombia - Accounting`" msgstr ":guilabel:`哥倫比亞 - 會計`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:52 msgid "`l10n_co`" msgstr "`l10n_co`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " @@ -28451,638 +28736,609 @@ msgstr "" "預設 :ref:`財務本地化套裝 " "`。該模組為哥倫比亞本地化添加了基本會計功能：會計科目表、稅金、預扣款和身份證明文件類型。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid ":guilabel:`Electronic invoicing for Colombia with DIAN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:57 +msgid "`l10n_co_dian`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 +msgid "" +"This module includes the features required for integration with the |DIAN| " +"as its own software, and adds the ability to generate electronic invoices " +"and support documents based on |DIAN| regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:61 msgid ":guilabel:`Colombian - Accounting Reports`" msgstr ":guilabel:`哥倫比亞 - 會計報告`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 msgid "`l10n_co_reports`" msgstr "`l10n_co_reports`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" -"Includes accounting reports for sending certifications to suppliers for " -"withholdings applied." -msgstr "包括向供應商發送預扣稅證明的會計報告。" +"This module includes accounting reports for sending certifications to " +"suppliers for withholdings applied." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" msgstr ":guilabel:`哥倫比亞電子發票 - 使用 Carvajal`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66 msgid "`l10n_co_edi`" msgstr "`l10n_co_edi`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 msgid "" -"This module includes the features required for integration with Carvajal, " -"and generates the electronic invoices and support documents related to the " -"vendor bills, based on |DIAN| regulations." -msgstr "該模組包括與 Carvajal 整合所需的功能，可根據 |DIAN| 規定生成電子發票和與供應商賬單相關的支持文件。" +"This module includes the features required for integration with Carvajal. " +"Adds the ability to generate the electronic invoices and support documents, " +"based on |DIAN| regulations." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 msgid ":guilabel:`Colombian - Point of Sale`" msgstr ":guilabel:`哥倫比亞 - 銷售點`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70 msgid "`l10n_co_pos`" msgstr "`l10n_co_pos`" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 -msgid "Includes Point of Sale receipts for Colombian localization." -msgstr "包括哥倫比亞本地化的銷售點收據。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:71 msgid "" -"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," -" Odoo automatically installs certain modules." -msgstr "當公司的 :guilabel:`財政本地化` 選擇 `哥倫比亞` 時，Odoo 會自動安裝某些模組。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 -msgid "Company configuration" -msgstr "公司配置" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 -msgid "" -"To configure your company information, go to the :menuselection:`Contacts` " -"app, and search for your company." -msgstr "要配置您的公司訊息，請轉到 :menuselection:`聯絡人` 應用程式，然後搜尋您的公司。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 -msgid "" -"Alternatively, activate :ref:`developer mode ` and navigate " -"to :menuselection:`General Setting --> Company --> Update Info --> Contact`." -" Then, edit the contact form and configure the following information:" +"This module includes **Point of Sale** receipts for Colombian localization." msgstr "" -"或者，啟動 :ref:`開發者模式 ` 並導航至 :menuselection:`一般設定 --> 公司 --> " -"更新資訊 --> 聯絡人`。然後，編輯聯絡表單，並配置以下資訊：" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:78 +msgid "To configure your company information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:80 +msgid "Access your company's contact form:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:82 +msgid "Go to the :guilabel:`Contacts` app and search for your company or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 +msgid "" +"Go to the :guilabel:`Settings` app, activate the :ref:`developer mode " +"`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`Contact` field, click on " +"the company name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 +msgid "Configure the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 msgid ":guilabel:`Company Name`." msgstr ":guilabel:`公司名稱`。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90 msgid "" -":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " -":guilabel:`ZIP` code." -msgstr ":guilabel:`地址`：包括 :guilabel:`城市`、:guilabel:`部門`和 :guilabel:`郵遞區號`。" +":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" +" :guilabel:`ZIP` code." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" ":guilabel:`Identification Number`: Select the :guilabel:`Identification " -"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " -":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " -"Number` **must** have the *verification digit* at the end of the ID prefixed" -" by a hyphen (`-`)." +"Type` (:guilabel:`NIT`, :guilabel:`Cédula de Ciudadanía`, " +":guilabel:`Registro Civil`, etc.). When the :guilabel:`Identification Type` " +"is :guilabel:`NIT`, the :guilabel:`Identification Number` **must** have the " +"*verification digit* at the end of the ID prefixed by a hyphen (`-`)." msgstr "" -":guilabel:`識別號碼`：選擇 :guilabel:`識別類型`（`NIT`、`Cédula de Ciudadanía`、`Registro " -"Civil` 等）。若 :guilabel:`識別類型` 是 `NIT`，:guilabel:`識別號碼` **必須** 在 ID 末尾有 *驗證數字*" -" ，前方以連字號（`-`）連接。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 -msgid "" -"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" -" Purchase` tab:" -msgstr "接下來，在 :guilabel:`銷售和採購` 分頁中配置 :guilabel:`財務資訊`：" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, `R-99-PN` No Aplica)." -msgstr "" -":guilabel:`Obligaciones y Responsabilidades`：選擇公司的財務責任 (`O-13` Gran " -"Contribuyente、`O-15` Autorretenedor、`O-23` Agente de retención IVA、`O-47` " -"Regimen de tributación simple、`R-99-PN` No Aplica)。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 -msgid "" -":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " -"option should be selected." -msgstr ":guilabel:`Gran Contribuyente`：如果公司是 *Gran Contribuyente* ，則應選擇此選項。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 -msgid "" -":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" -msgstr "" -":guilabel:`財務制度`：選擇適用於公司的徵稅項目名稱（`IVA`、`INC`、`IVA e INC` 或 `No Aplica`）。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 -msgid "" -":guilabel:`Commercial Name`: If the company uses a specific commercial name," -" and it needs to be displayed in the invoice." -msgstr ":guilabel:`商業名稱`：如果公司使用特定的商業名稱，並且需要在發票中顯示。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 -msgid "Carjaval credentials configuration" -msgstr "Carjaval 憑證配置" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 -msgid "" -"Once the modules are installed, the user credentials **must** be configured," -" in order to connect with Carvajal Web Service. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" -" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " -"required configuration information provided by Carvajal:" -msgstr "" -"安裝模組後， **必須** 配置用戶憑證，以便與 Carvajal Web 服務連接。要執行此操作，請導航至 :menuselection:`會計 " -"--> 配置 --> 設置` 並捲動至 :guilabel:`哥倫比亞電子發票` 部分。然後，填寫 Carvajal 提供的所需配置資訊：" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 -msgid "" -":guilabel:`Username` and :guilabel:`Password`: Username and password " -"(provided by Carvajal) to the company." -msgstr ":guilabel:`用戶名` 和 :guilabel:`密碼`：公司的用戶名和密碼（由 Carvajal 提供）。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 -msgid "" -":guilabel:`Company Registry`: Company's NIT number *without* the " -"verification code." -msgstr ":guilabel:`公司註冊號`：公司的 NIT 編號， *不包括* 驗證碼。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 -msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." -msgstr ":guilabel:`賬戶 ID`：公司的 NIT 編號，後接 `_01`。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" -":guilabel:`Colombia Template Code`: Select one of the two available " -"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " -"electronic invoice." +"Go to the :guilabel:`Sales & Purchase` tab and configure the " +":guilabel:`Fiscal Information`:" msgstr "" -":guilabel:`哥倫比亞範本代碼`：從兩個可用範本（`CGEN03` 或 `CGNE04`）中選擇一個，用於 PDF 格式的電子發票。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:100 msgid "" -"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " -"testing environment." -msgstr "啟用 :guilabel:`測試模式` 勾選方格，以連接 Carvajal 測試環境。" +":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " +"responsibility for the company. (:guilabel:`O-13` Gran Contribuyente, " +":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, " +":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No " +"Aplica)." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:104 msgid "" -"Once Odoo and Carvajal are fully configured and ready for production, " -"deactivate the :guilabel:`Test mode` checkbox to use the production " -"database." -msgstr "一旦 Odoo 和 Carvajal 完全配置好並準備好投入運行，請停用 :guilabel:`測試模式` 勾選方格以使用正式運行數據庫。" +":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente*, " +"enable this option." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Configure credentials for Carvajal web service in Odoo." -msgstr "在 Odoo 中配置 Carvajal 網絡服務的憑證。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:105 +msgid "" +":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company " +"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, or :guilabel:`No " +"Aplica`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "" +":guilabel:`Commercial Name`: If the company uses a specific commercial name " +"and it needs to be displayed in the invoice." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" -":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" -" the production environment." -msgstr ":guilabel:`測試模式` 必須 **只** 用於複製的數據庫， **不應** 用於正式運行環境。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 -msgid "Report data configuration" -msgstr "報告數據配置" +"The data configured in the :guilabel:`Fiscal Information` section is printed" +" in the valid fiscal PDF reports." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 -msgid "" -"Report data can be defined for the fiscal section and bank information of " -"the PDF as part of the configurable information sent in the XML." -msgstr "作為 XML 中發送的可配置資料的一部分，可為 PDF 的財務部分和銀行資料，定義報告數據。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 -msgid "" -"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " -"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " -"to find the :guilabel:`Report Configuration` fields. Here the header " -"information for each report type can be configured." +msgid "Electronic invoicing credentials and |DIAN| environment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 +msgid "" +"To configure the user credentials to be used to connect with the |DIAN|'s " +"web service and the |DIAN| environment, navigate to " +":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" +" :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +msgid "" +"Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" +" Provider`." msgstr "" -"導航至 :menuselection:`會計 --> 配置 --> 設置`，並捲動至 :guilabel:`哥倫比亞電子發票` 部分，以找到 " -":guilabel:`報告配置` 欄位。此處可配置每種報告類型的標題資料。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 -msgid ":guilabel:`Gran Contribuyente`" -msgstr ":guilabel:`Gran Contribuyente`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 -msgid ":guilabel:`Tipo de Régimen`" -msgstr ":guilabel:`Tipo de Régimen`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 -msgid ":guilabel:`Retenedores de IVA`" -msgstr ":guilabel:`Retenedores de IVA`" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 -msgid ":guilabel:`Autorretenedores`" -msgstr ":guilabel:`Autorretenedores`" +msgid "" +"Configure the :guilabel:`Operation Modes` for the respective types of " +"documents (*electronic invoices* or *support documents*) to be generated " +"from Odoo. Click :guilabel:`Add a line`, then fill in the fields:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 -msgid ":guilabel:`Resolución Aplicable`" -msgstr ":guilabel:`Resolución Aplicable`" +msgid "" +":guilabel:`Software Mode`: the type of document to be generated with the " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 -msgid ":guilabel:`Actividad Económica`" -msgstr ":guilabel:`Actividad Económica`" +msgid "" +":guilabel:`Software ID`: the ID generated by |DIAN| for the specific " +"operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 -msgid ":guilabel:`Bank Information`" -msgstr ":guilabel:`銀行資料`" +msgid "" +":guilabel:`Software PIN`: the PIN selected in the operation mode " +"configuration in the |DIAN| portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +":guilabel:`Testing ID`: the testing ID generated by |DIAN| and obtained " +"after testing the operation mode." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 -msgid "Master data configuration" -msgstr "主數據配置" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 msgid "" -"Partner contacts can be created in the *Contacts* app. To do so, navigate to" -" :menuselection:`Contacts`, and click the :guilabel:`Create` button." +"Configure the available :guilabel:`Certificates` to sign the electronic " +"documents. Click :guilabel:`Add a line`, then fill in the fields:" msgstr "" -"合作夥伴聯絡人可在 *聯絡人* 應用程式中創建。要執行此操作，請導航至 :menuselection:`聯絡人` 並點擊 :guilabel:`創建` " -"按鈕。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 -msgid "" -"Then, name the contact, and using the radio buttons, select the contact " -"type, either :guilabel:`Individual` or :guilabel:`Company`." -msgstr "然後，為聯絡人命名，並使用單選按鈕選擇聯絡人類型，即 :guilabel:`個人` 或 :guilabel:`公司`。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 -msgid "" -"Complete the full :guilabel:`Address`, including the :guilabel:`City`, " -":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " -"identification and fiscal information." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 +msgid ":guilabel:`Name`: the name of the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139 +msgid "" +":guilabel:`Certificate`: upload the certificate file in PEM format. In the " +":guilabel:`Private Key` field that appears on the screen, select an existing" +" private key or create a new one. To do so, enter a key name and select " +":guilabel:`Create and edit`. Then, in the :guilabel:`Create Private Key` " +"wizard, upload a valid :guilabel:`Key file` and click :guilabel:`Save & " +"Close`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:0 +msgid "Colombian electronic invoicing credentials configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147 +msgid "" +"Configure the |DIAN| environment; the |DIAN| electronic invoicing module " +"offers three different |DIAN| environments to connect with:" msgstr "" -"填寫完整的 :guilabel:`地址`，包括 :guilabel:`城市`、:guilabel:`州/省` 及 " -":guilabel:`郵遞區號`。然後，填寫身份和財務資料。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 -msgid "Identification information" -msgstr "身份識別資料" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" -"Identification types, defined by the |DIAN|, are available on the partner " -"form, as part of the Colombian localization. Colombian partners **must** " -"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " -"Type` set." +"**Certification environment**: This environment is useful to pass the |DIAN|" +" certification process and obtain the *Enabled* status to invoice from Odoo." +" To activate it, enable both the :guilabel:`Test environment` and the " +":guilabel:`Activate the certification process` checkboxes." msgstr "" -"作為哥倫比亞本地化的一部分，|DIAN| 定義的識別類型可在合作夥伴表單中找到。哥倫比亞合作夥伴 **必須** 設置其 " -":guilabel:`識別號碼`（VAT）和 :guilabel:`文件類型`。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" -"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " -"Number` needs to be configured in Odoo, including the *verification digit at" -" the end of the ID, prefixed by a hyphen (`-`)*." +"**Testing environment**: This environment allows reproducing electronic " +"invoicing flows and validations in the |DIAN| testing portal. To activate " +"it, enable only the :guilabel:`Test Environment` checkbox." msgstr "" -"當 :guilabel:`文件類型` 為`NIT`時，需要在 Odoo 中配置 :guilabel:`識別碼`，包括 ID 末尾的 " -"*驗證碼，前方以連字符 (`-`) 連接* 。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 msgid "" -"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " -"único tributario)` document) are included as part of the electronic " -"invoicing module, as it is required by the |DIAN|." +"**Production environment**: Activate production databases to generate valid " +"electronic documents. To activate it, disable both the :guilabel:`Test " +"environment` and the :guilabel:`Activate the certification process` " +"checkboxes." msgstr "" -"依照 |DIAN| 的要求，合作夥伴的責任代碼（見 :abbr:`RUT (Registro único tributario)` 文件第 53 " -"節）作為電子發票模組的一部分包含在內。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:163 msgid "" -"The required fields can be found under :menuselection:`Partner --> Sales & " -"Purchase Tab --> Fiscal Information section`:" -msgstr "必填欄位可在 :menuselection:`合作夥伴 --> 銷售及採購分頁 --> 財務資訊部分` 找到：" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 -msgid "" -":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " -"responsibility for the company (`O-13` Gran Contribuyente, `O-15` " -"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " -"tributación simple, or `R-99-PN` No Aplica)." +"In a multi-company database, each company can have its own certificate." msgstr "" -":guilabel:`Obligaciones y Responsabilidades`：選擇公司的財務責任 (`O-13` Gran " -"Contribuyente、`O-15` Autorretenedor、`O-23` Agente de retención IVA、`O-47` " -"Regimen de tributación simple，或 `R-99-PN` No Aplica)。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:166 msgid "" -":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " -"`INC`, `IVA e INC`, or `No Aplica`)" +"For electronic invoicing configurations using the Carvajal solution, review " +"the following video: `Configuración de Facturación Electrónica - " +"Localización de Colombia " +"`_." msgstr "" -":guilabel:`財務制度`：選擇適用於公司的徵稅項目名稱（`IVA`、`INC`、`IVA e INC` 或 `No Aplica`）" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 -msgid "" -"To manage products, navigate to :menuselection:`Accounting --> Customers -->" -" Products`, then click on a product." -msgstr "要管理產品，請導航至 :menuselection:`會計 --> 客戶 --> 產品`，然後按一下產品。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 -msgid "" -"When adding general information on the product form, it is required that " -"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " -":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " -"is configured. Be sure to :guilabel:`Save` the product once configured." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 +msgid "Master data" msgstr "" -"在產品表單中加入一般資料時，需要配置 :guilabel:`UNSPSC 類別`（:guilabel:`會計` 分頁）或 " -":guilabel:`內部參考編號`（:guilabel:`一般資訊` 分頁）欄位。配置完成後，請務必 :guilabel:`保存` 產品。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:180 +msgid "" +"Configure the following fields on the :doc:`contact form " +"<../../essentials/contacts>`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 +msgid "" +":guilabel:`Identification Number` (VAT): Select the identification number " +"type and enter the identification number. If the identification number type " +"is :guilabel:`NIT`, the identification number must include the verification " +"digit at the end, prefixed by a hyphen (`-`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 +msgid "" +":ref:`Fiscal Information fields " +"` in the :guilabel:`Sales & " +"Purchase` tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193 +msgid "" +"Access the product's form via :menuselection:`Accounting --> Customers --> " +"Products` and ensure that either the :guilabel:`UNSPSC Category` field " +"(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " +"Reference` field (in the :guilabel:`General Information` tab) is configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." msgstr "要創建或修改稅種，請轉到 :menuselection:`會計 --> 配置 --> 稅項` 並選擇相關稅項。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205 msgid "" -"If sales transactions include products with taxes, the :guilabel:`Value " -"Type` field in the :guilabel:`Advanced Options` tab needs to be configured " -"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " -":guilabel:`Fuente`) are also included. This configuration is used to display" -" taxes correctly in the invoice PDF." +"If sales transactions include products with taxes, configure the " +":guilabel:`Value Type` field in the :guilabel:`Advanced Options` tab. " +"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) " +"are also included. This configuration is used to display taxes correctly on " +"the invoice." msgstr "" -"如果銷售交易包括含稅產品，則需要按稅種配置 :guilabel:`高級選項` 選項卡中的 :guilabel:`價值類型` " -"欄位。保留稅類型（:guilabel:`ICA`、:guilabel:`IVA`、:guilabel:`Fuente`）也包括在內。該配置用於在 PDF" -" 格式的發票中正確顯示稅款。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." -msgstr "Odoo 進階選項分頁中的 ICA、IVA 和 Fuente 欄位。" +msgid "Specific tax configurations per DIAN regulations." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:85 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:239 msgid "Sales journals" msgstr "銷售日記賬" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " -"electronic invoice resolution, the sales journals related to the invoice " -"documents **must** be updated in Odoo. To do so, navigate to " -":menuselection:`Accounting --> Configuration --> Journals`, and select an " -"existing sales journal, or create a new one with the :guilabel:`Create` " +"electronic invoice resolution, the sales journals related to the invoices " +"**must** be updated in Odoo. To do so, navigate to " +":menuselection:`Accounting --> Configuration --> Journals` and select an " +"existing sales journal or create a new one with the :guilabel:`Create` " "button." msgstr "" -"一旦 |DIAN| 為電子發票決議指定了正式序列和前綴， **必須** 在 Odoo 中更新與發票文件相關的銷售日記賬。要執行此操作，請導航至 " -":menuselection:`會計 --> 配置 --> 日記賬`，然後選擇一個現有的銷售日記賬，或使用 :guilabel:`創建` " -"按鈕，創建一個新的銷售日記賬。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 -msgid "" -"On the sales journal form, input the :guilabel:`Journal Name`, " -":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " -":guilabel:`Journals Entries` tab. Then, configure the following data in the " -":guilabel:`Advanced Settings` tab:" -msgstr "" -"在銷售日記賬表單中，輸入 :guilabel:`日記賬名稱`、:guilabel:`類型`，並在 :guilabel:`日記賬條目` 分頁中設置唯一的 " -":guilabel:`簡短代碼`。然後，在 :guilabel:`進階設置` 分頁中配置以下數據：" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 -msgid "" -":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." -msgstr ":guilabel:`電子發票`：啟用 :guilabel:`UBL 2.1 (哥倫比亞)`。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 -msgid "" -":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " -"company." -msgstr ":guilabel:`發票決議`：|DIAN| 向公司發出的決議編號。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 -msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." -msgstr ":guilabel:`決議日期`：決議的初始生效日期。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" -":guilabel:`Resolution end date`: End date of the resolution's validity." -msgstr ":guilabel:`決議結束日期`：決議有效期限的結束日期。" +"On the sales journal form, enter the :guilabel:`Journal Name` and " +":guilabel:`Type`, then set a unique :guilabel:`Short Code` in the " +":guilabel:`Journals Entries` tab. Then, configure the following data in the " +":guilabel:`Advanced Settings` tab:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 -msgid "" -":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." -msgstr ":guilabel:`編號範圍（最小）`：第一個授權發票編號。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 -msgid "" -":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." -msgstr ":guilabel:`編號範圍（最大）`：最後一個授權發票編號。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 +msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" -"The sequence and resolution of the journal **must** match the one configured" -" in Carvajal and the |DIAN|." -msgstr "日記賬的序列和決議 **必須** 與 Carvajal 及 |DIAN| 中配置的序列和決議相符。" +":guilabel:`Invoicing Resolution`: resolution number issued by |DIAN| to the " +"company via their test set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 +msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 +msgid "" +":guilabel:`Resolution End Date`: end date of the resolution's validity." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 -msgid "Invoice sequence" -msgstr "發票序列" +msgid "" +":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 +msgid "" +":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" -"The invoice sequence and prefix **must** be correctly configured when the " -"first document is created." -msgstr "創建第一個文檔時，必須正確配置發票順序和前綴。" +":guilabel:`Technical Key`: control key received from the |DIAN| portal test " +"set or from their web service in case of the production environment." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" -"Odoo automatically assigns a prefix and sequence to the following invoices." -msgstr "Odoo 會自動為以下發票指定前綴和順序。" +"When the database is configured for the :ref:`production environment " +"`, instead of configuring " +"these fields manually, click the :guilabel:`Reload DIAN configuration` " +"button to obtain the |DIAN| resolution information from the |DIAN| web " +"service." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "Reload DIAN configuration button in sale journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 +msgid "" +"The short code and resolution of the journal **must** match the ones " +"received in the |DIAN| portal test set or from the MUISCA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248 +msgid "" +"The :ref:`invoice sequence and prefix ` **must** be correctly configured when the first invoice is " +"created. Odoo automatically assigns a prefix and sequence to the following " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255 msgid "Purchase journals" msgstr "採購日記賬" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " -"similar to the configuration of the :ref:`sales journals `." +"similar to the configuration of the :ref:`sales journals " +"`." msgstr "" -"一旦 |DIAN| 為與供應商賬單相關的 *證明文件* 指定了正式序列和前綴，就需要在 Odoo 中更新與其證明文件相關的採購日記賬。該過程與 " -":ref:`銷售日記賬 ` 的配置類似。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:263 +msgid "" +"For more information on support document journals using the Carvajal " +"solution, review the `Documento Soporte - Localización de Colombia video " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "" "The :doc:`chart of accounts " "` is " -"installed by default as part of the localization module, the accounts are " +"installed by default as part of the localization module. The accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" -"作為本地化模塊的一部分，:doc:`賬目總表 " -"` " -"是預設安裝的，會計科目自動映射為稅金、默認應付賬款和默認應收賬款。哥倫比亞的會計科目表基於 PUC（Plan Unico de Cuentas）。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:280 msgid "Main workflows" msgstr "主要工作流程" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" msgstr "以下是哥倫比亞本地化電子發票主要工作流程的細分：" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 -msgid "Sender creates an invoice." -msgstr "發件人創建發票。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +msgid "The user creates an invoice." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 -msgid "Electronic invoice provider generates the legal XML file." -msgstr "電子發票提供商生成法定 XML 文件。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291 +msgid "Odoo generates the legal XML file." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:292 msgid "" -"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " -"the electronic signature." -msgstr "電子發票提供商創建帶有電子簽名的 CUFE（發票電子代碼）。" +"Odoo generates the CUFE (Invoice Electronic Code) with the electronic " +"signature." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 -msgid "Electronic invoice provider sends a notification to |DIAN|." -msgstr "電子發票提供商向 |DIAN| 發送通知。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293 +msgid "Odoo sends a notification to DIAN." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:294 msgid "|DIAN| validates the invoice." msgstr "|DIAN| 驗證發票。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid "|DIAN| accepts or rejects the invoice." msgstr "|DIAN| 接受或拒絕發票。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 -msgid "Electronic invoice provider generates the PDF invoice with a QR code." -msgstr "電子發票提供商生成帶有二維碼的 PDF 發票。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 +msgid "Odoo generates the PDF invoice with a QR code." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 -msgid "Electronic invoice provider sends invoice to the acquirer." -msgstr "電子發票提供商向收單方發送發票。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" -"Acquirer sends a receipt of acknowledgement, and accepts or rejects the " -"invoice." -msgstr "收單方發送確認收據，並接受或拒絕發票。" +"Odoo compresses the attached document (containing the sent XML file and the " +"DIAN validation response) and the fiscal valid PDF into a :file:`.zip` file." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 -msgid "Sender downloads a :file:`.zip` file with the PDF and XML." -msgstr "發送方下載包含 PDF 和 XML 的 :file:`.zip` 檔案。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +msgid "" +"The user sends the invoice (:file:`.zip` file) via Odoo to the acquirer." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Electronic invoice workflow for Colombian localization." -msgstr "哥倫比亞本地化電子發票工作流程。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:307 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." msgstr "發票驗證前的功能工作流程 **不會** 改變電子發票引進的主要變化。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310 msgid "" -"Electronic invoices are generated and sent to both the |DIAN| and customer " -"through Carvajal's web service integration. These documents can be created " -"from your sales order or manually generated. To create a new invoice, go to " -":menuselection:`Accounting --> Customers --> Invoices`, and select " -":guilabel:`Create`. On the invoice form configure the following fields:" +"Electronic invoices are generated and sent to both the |DIAN| and the " +"customer. These documents can be created from the sales order or manually " +"generated. To create a new invoice, go to :menuselection:`Accounting --> " +"Costumers --> Invoices`, and select :guilabel:`Create`. On the invoice form," +" configure the following fields:" msgstr "" -"電子發票通過 Carvajal 的網絡服務整合生成併發送給 |DIAN| 和客戶。這些文件可以根據銷售訂單創建，也可以手動生成。要創建新發票，請進入 " -":menuselection:`會計 --> 客戶 --> 發票` 並選擇 :guilabel:`建立`。在發票表格中，配置以下欄位：" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 -msgid ":guilabel:`Customer`: Customer's information." -msgstr ":guilabel:`客戶`：客戶資料。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315 +msgid ":guilabel:`Customer`: customer's information." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 -msgid ":guilabel:`Journal`: Journal used for electronic invoices." -msgstr ":guilabel:`日記賬`：電子發票使用的日記賬。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 +msgid ":guilabel:`Journal`: journal used for electronic invoices." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." msgstr ":guilabel:`電子發票類型`：選擇文件類型。預設情況下，會選擇了 :guilabel:`Factura de Venta`。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:319 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr ":guilabel:`發票資料行`：指定正確稅項的產品。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322 +msgid "" +"When creating the first invoice related to an electronic invoicing journal, " +"it is required to manually change the *sequence* of the invoice to the " +"|DIAN| format: `Prefix + Sequence`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 +msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." msgstr "完成後，點擊 :guilabel:`確認`。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 -#: ../../content/applications/finance/fiscal_localizations/india.rst:123 -#: ../../content/applications/finance/fiscal_localizations/india.rst:306 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 -msgid "Invoice validation" -msgstr "發票驗證" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 -msgid "" -"After the invoice confirmation, an XML file is created and sent " -"automatically to Carvajal. The invoice is then processed asynchronously by " -"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " -"the chatter." +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:332 +msgid "Electronic invoice sending" msgstr "" -"發票確認後，將創建一個 XML 文件並自動發送給 Carvajal。然後由電子發票服務 UBL " -"2.1（哥倫比亞）非同步處理發票。該文件也會顯示在聊天視窗中。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "Carvajal XML invoice file in Odoo chatter." -msgstr "Odoo 聊天視窗中的 Carvajal XML 發票檔案。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 -msgid "" -"The :guilabel:`Electronic Invoice Name` field is now displayed in the " -":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " -"the :guilabel:`Electronic Invoice Status` field is displayed with the " -"initial value :guilabel:`To Send`. To process the invoice manually, click on" -" the :guilabel:`Process Now` button." -msgstr "" -":guilabel:`電子發票名稱` 欄位現在顯示在 :guilabel:`EDI 文件` 分頁中，並帶有 XML " -"文件名稱。此外，:guilabel:`電子發票狀態` 欄位顯示的初始值為 :guilabel:`發送`。要手動處理發票，請點擊 " -":guilabel:`立即處理` 按鈕。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 -msgid "Reception of legal XML and PDF" -msgstr "收取法定 XML 及 PDF" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 -msgid "" -"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" -" to validate its structure and information." -msgstr "電子發票供應商（Carvajal）收到 XML 文件後，會驗證其結構及資料。" - -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 -msgid "" -"After validating the electronic invoice, proceed to generate a legal XML " -"which includes a digital signature and a unique code (CUFE), a PDF invoice " -"that includes a QR code and the CUFE is also generated. If everything is " -"correct the :guilabel:`Electronic Invoicing` field value changes to " -":guilabel:`Sent`." -msgstr "" -"驗證電子發票後，繼續生成包含數字簽名和唯一代碼 （CUFE）的法定 XML，同時生成包含二維碼和 CUFE 的 PDF " -"發票。如果一切正常，:guilabel:`電子發票` 欄位值將變為 :guilabel:`已發送`。" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" -"A :file:`.zip` containing the legal electronic invoice (in XML format) and " -"the invoice in (PDF format) is downloaded and displayed in the invoice " -"chatter:" -msgstr "下載包含法定電子發票（XML 格式）和發票（PDF 格式）的 :file:`.zip`，並顯示在發票聊天視窗中：" +"After the :ref:`invoice confirmation `, click :guilabel:`Print & Send`. In the wizard that appears, make" +" sure to enable the :guilabel:`DIAN` and :guilabel:`Email` checkboxes to " +"send an XML to the |DIAN| web service and the validated invoice to the " +"client fiscal email and click :guilabel:`Print & Send`. Then:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "ZIP file displayed in the invoice chatter in Odoo." -msgstr "在 Odoo 的發票聊天視窗中顯示 ZIP 文件。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339 +msgid "The XML document is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340 +msgid "The CUFE is generated." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 -msgid "The electronic invoice status changes to :guilabel:`Accepted`." -msgstr "電子發票狀態更改為 :guilabel:`已接受`。" +msgid "The XML is processed synchronously by the |DIAN|." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 +msgid "" +"If accepted, the file is displayed in the chatter and the email to the " +"client with the corresponding :file:`.zip` file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI documents available in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 +msgid "The :guilabel:`DIAN` tab then displays the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 +msgid "" +":guilabel:`Status`: Status result obtained in the |DIAN| response. If the " +"invoice was rejected, the error messages can be seen here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +msgid "" +":guilabel:`Testing Environment`: To know if the document sent was delivered " +"to the |DIAN| testing environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:355 +msgid "" +":guilabel:`Certification Process`: To know if the document was sent as part " +"of the certification process with the |DIAN|." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:357 +msgid "" +":guilabel:`Download`: To download the sent XML file, even if the |DIAN| " +"result was rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +msgid "" +":guilabel:`Fetch Attached Document`: To download the generated attached " +"document file included in the delivered :file:`.zip` file to the client." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 +msgid "EDI document record available in DIAN tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -29092,55 +29348,55 @@ msgstr "" "貸記單的流程與發票相同。要參照發票創建貸記單，請轉到 :menuselection:`會計 --> 客戶 --> 發票`。在發票上點擊 " ":guilabel:`加入貸記單`，然後填寫以下資訊：" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr ":guilabel:`貸記方式`：選擇貸記方式的類型。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr ":guilabel:`部分退款`： 部分退款時使用此選項。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:377 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." msgstr ":guilabel:`全額退款`：如果貸記單為全額，請使用此選項。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " "invoice is duplicated as a new draft." msgstr ":guilabel:`全額退款並新增發票草稿`：如果貸記單已自動驗證並與發票對賬，則使用此選項。原始發票將作為新的草稿被複製。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:382 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr ":guilabel:`原因`：輸入貸記的原因。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:383 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." msgstr ":guilabel:`撤銷日期`：選擇是否要為貸記單設置一個特定日期，或者是日記賬分錄日期。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:385 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." msgstr ":guilabel:`使用特定日記賬`：為貸記單選擇日記賬，如果想使用與原始發票相同的日記賬，則將其留空。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:387 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." msgstr ":guilabel:`退款日期`：如果選擇了特定日期，請選擇退款日期。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "核對後，按一下 :guilabel:`撤銷` 按鈕。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:396 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " @@ -29150,101 +29406,107 @@ msgstr "" "借記單的創建過程與貸記單類似。要參照發票創建借記單，請轉到 :menuselection:`會計 --> 客戶 --> 發票`。在發票上點擊 " ":guilabel:`加入借記單` 按鈕，然後輸入以下資料：" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:400 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:300 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr ":guilabel:`原因`：鍵入借記的原因。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:401 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr ":guilabel:`借記日期`：選擇特定選項。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:402 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." msgstr ":guilabel:`複製資料行`：如果您需要用發票的相同的資料行登記借記單，請選擇此選項。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:404 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " "invoice." msgstr ":guilabel:`使用特定日記賬`：選擇借記單的打印點，如果要使用與原始發票相同的日記賬，則將其留空。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:407 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "完成後，按一下 :guilabel:`建立借記單`。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:412 msgid "Support document for vendor bills" msgstr "供應商賬單證明文件" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:414 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " "documents*." msgstr "有了主數據、憑證和為供應商賬單相關證明文件配置的採購日記賬後，您就可以開始使用 *證明文件* 功能。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:417 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " "fill in the following data:" msgstr "供應商賬單的證明文件可通過採購訂單或手動創建。進入 :menuselection:`會計 --> 供應商 --> 賬單` 並填寫以下數據：" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:420 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr ":guilabel:`供應商`：輸入供應商資料。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr ":guilabel:`賬單日期`：選擇賬單日期。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:422 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." msgstr ":guilabel:`日記賬`：選擇與供應商賬單相關的證明文件的日記賬。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr ":guilabel:`已開立發票資料行`：指定正確稅項的產品。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:425 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." msgstr "核對後，點擊 :guilabel:`確認` 按鈕。確認後，將創建一個 XML 文件並自動發送給 Carvajal。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:433 msgid "" "During the XML validation, the most common errors are related to missing " -"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " -"cases, error messages are shown in the chatter after updating the electronic" -" invoice status." +":ref:`master data `. In such cases, a " +"validation error message is displayed and sending is blocked." msgstr "" -"在 XML 驗證過程中，最常見的錯誤與缺少主數據有關（包括 *聯絡人稅號* 、 *地址* 、 *產品* 、 *稅號* " -"等）。在這種情況下，在更新電子發票狀態後，聊天視窗會顯示錯誤訊息。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:437 msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the :guilabel:`Retry` " -"button." -msgstr "更正主數據後，可使用 :guilabel:`重試` 按鈕用新數據重新處理 XML，以及發送更新版本。" +"If the invoice was sent and set as *Rejected* by the |DIAN|, the error " +"messages are visible by clicking the :icon:`fa-info-circle` :guilabel:`(info" +" circle)` icon next to the :guilabel:`Status` field in the :guilabel:`DIAN` " +"tab. Using the reported error codes, it is possible to review solutions to " +"apply before re-sending." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 -msgid "XML validation errors shown in the invoice chatter in Odoo." -msgstr "在 Odoo 的發票聊天視窗中顯示 XML 驗證錯誤。" +msgid "Example of error messages on rejected invoices." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +msgid "" +"After the master data or other issues are corrected, it is possible to " +"reprocess the XML again. Do so by following the :ref:`electronic invoice " +"sending ` flow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:457 msgid "Certificado de Retención en ICA" msgstr "Certificado de Retención en ICA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:459 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " @@ -29254,15 +29516,23 @@ msgstr "" "該報告是向供應商提供的哥倫比亞工商業稅（ICA）預扣證明。該報告可在 :menuselection:`會計 --> 報告 --> 哥倫比亞報表 --> " "Certificado de Retención en ICA` 找到。" +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:463 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:493 +msgid "" +"Click the :icon:`fa-cog` :guilabel:`(gear)` icon to display options to " +":guilabel:`Download Excel` and :guilabel:`Copy to Documents`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "Odoo 會計中的 Certificado de Retención en ICA 報告。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:472 msgid "Certificado de Retención en IVA" msgstr "Certificado de Retención en IVA" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:474 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " @@ -29275,11 +29545,11 @@ msgstr "" msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "Odoo 會計中的 Certificado de Retención en IVA 報告。" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:487 msgid "Certificado de Retención en la Fuente" msgstr "Certificado de Retención en la Fuente" -#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:489 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " @@ -31536,6 +31806,10 @@ msgstr "" msgid "Field name" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "使用" + #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "文字格式" @@ -31775,6 +32049,10 @@ msgstr "" msgid "`move_line.fec_matching_number`" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "" @@ -32162,8 +32440,8 @@ msgid "**75%**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "" @@ -34441,62 +34719,74 @@ msgid ":ref:`Indian E-way bill integration `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 -msgid ":guilabel:`Indian - GSTR India eFiling`" +msgid ":guilabel:`Indian - Check GST Number Status`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:29 -msgid "`l10n_in_reports_gstr`" +msgid "`l10n_in_gstin_status`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:30 -msgid ":ref:`Indian GST Return filing `" +msgid ":ref:`Indian Check GST Number Status `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:31 -msgid ":guilabel:`Indian - Accounting Reports`" +msgid ":guilabel:`Indian - GSTR India eFiling`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:32 -msgid "`l10n_in_reports`" +msgid "`l10n_in_reports_gstr`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:33 -msgid ":ref:`Indian tax reports `" +msgid ":ref:`Indian GST Return filing `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:34 -msgid ":guilabel:`Indian - Purchase Report(GST)`" +msgid ":guilabel:`Indian - Accounting Reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:35 -msgid "`l10n_in_purchase`" +msgid "`l10n_in_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:36 -msgid "Indian GST Purchase report" +msgid ":ref:`Indian tax reports `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:37 -msgid ":guilabel:`Indian - Sale Report(GST)`" +msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:38 -msgid "`l10n_in_sale`" +msgid "`l10n_in_purchase`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:39 -msgid "Indian GST Sale report" +msgid "Indian GST Purchase report" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:40 -msgid ":guilabel:`Indian - Stock Report(GST)`" +msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:41 -msgid "`l10n_in_stock`" +msgid "`l10n_in_sale`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:42 +msgid "Indian GST Sale report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 +msgid ":guilabel:`Indian - Stock Report(GST)`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:44 +msgid "`l10n_in_stock`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 msgid "Indian GST Stock report" msgstr "" @@ -34504,11 +34794,11 @@ msgstr "" msgid "Indian localization modules" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:50 +#: ../../content/applications/finance/fiscal_localizations/india.rst:53 msgid "Indian Configuration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +#: ../../content/applications/finance/fiscal_localizations/india.rst:55 msgid "" "In :menuselection:`Settings --> Users & Companies --> Companies`, add your " ":guilabel:`PAN` and :guilabel:`GSTIN`. The PAN is essential for determining " @@ -34516,35 +34806,35 @@ msgid "" "E-waybills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:57 +#: ../../content/applications/finance/fiscal_localizations/india.rst:60 msgid "e-Invoice system" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:62 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:70 msgid "NIC e-Invoice registration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:69 +#: ../../content/applications/finance/fiscal_localizations/india.rst:72 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " ":ref:`configure your Odoo Accounting app `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +#: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:77 +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." @@ -34554,20 +34844,20 @@ msgstr "" msgid "Register Odoo ERP system on e-invoice web portal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:82 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:84 +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " ":guilabel:`Verify OTP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:86 +#: ../../content/applications/finance/fiscal_localizations/india.rst:89 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " @@ -34579,12 +34869,13 @@ msgstr "" msgid "Submit API specific Username and Password" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:96 -#: ../../content/applications/finance/fiscal_localizations/india.rst:277 +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +#: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:98 +#: ../../content/applications/finance/fiscal_localizations/india.rst:101 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " @@ -34596,7 +34887,7 @@ msgstr "" msgid "Setup e-invoice service" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:110 +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " @@ -34605,12 +34896,18 @@ msgid "" "Interchange`, enable :guilabel:`E-Invoice (IN)` and save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:118 -#: ../../content/applications/finance/fiscal_localizations/india.rst:289 +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 msgid "Workflow" msgstr "工作流" -#: ../../content/applications/finance/fiscal_localizations/india.rst:125 +#: ../../content/applications/finance/fiscal_localizations/india.rst:126 +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:424 +msgid "Invoice validation" +msgstr "發票驗證" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " @@ -34622,20 +34919,20 @@ msgstr "" msgid "Indian e-invoicing confirmation message" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:133 -#: ../../content/applications/finance/fiscal_localizations/india.rst:315 +#: ../../content/applications/finance/fiscal_localizations/india.rst:136 +#: ../../content/applications/finance/fiscal_localizations/india.rst:317 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:134 +#: ../../content/applications/finance/fiscal_localizations/india.rst:137 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " "invoicing` field of the invoice." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:142 +#: ../../content/applications/finance/fiscal_localizations/india.rst:145 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " @@ -34648,11 +34945,11 @@ msgstr "" msgid "IRN and QR code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:153 +#: ../../content/applications/finance/fiscal_localizations/india.rst:156 msgid "e-Invoice cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:155 +#: ../../content/applications/finance/fiscal_localizations/india.rst:158 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" @@ -34661,7 +34958,7 @@ msgid "" ":guilabel:`To Cancel`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:161 +#: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." @@ -34671,24 +34968,24 @@ msgstr "" msgid "cancel reason and remarks" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +#: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +#: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " ":guilabel:`Process now` if you want to process the invoice immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +#: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Management of negative lines in e-Invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 msgid "" "Negative lines are typically used to represent discounts or adjustments " "associated with specific products or global discounts. The government portal" @@ -34697,111 +34994,111 @@ msgid "" "automatically by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:186 +#: ../../content/applications/finance/fiscal_localizations/india.rst:189 msgid "Consider the following example:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:189 -#: ../../content/applications/finance/fiscal_localizations/india.rst:203 +#: ../../content/applications/finance/fiscal_localizations/india.rst:192 +#: ../../content/applications/finance/fiscal_localizations/india.rst:206 msgid "**Product Details**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Product Name**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**HSN Code**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Tax Excluded**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Quantity**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:191 -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**GST Rate**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "Product A" msgstr "產品 A" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "123456" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "18%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:193 +#: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "1,180" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "Product B" msgstr "產品 B" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "239345" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "1,500" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "5%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:195 -#: ../../content/applications/finance/fiscal_localizations/india.rst:209 +#: ../../content/applications/finance/fiscal_localizations/india.rst:198 +#: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "3,150" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "Discount on Product A" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-100" msgstr "-100" -#: ../../content/applications/finance/fiscal_localizations/india.rst:197 +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 msgid "-118" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +#: ../../content/applications/finance/fiscal_localizations/india.rst:203 msgid "Here's the transformed representation:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +#: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Discount**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:207 +#: ../../content/applications/finance/fiscal_localizations/india.rst:210 msgid "1,062" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:212 +#: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "" "In this conversion, negative lines have been transformed into positive " "discounts, maintaining accurate calculations based on the HSN Code and GST " @@ -34809,29 +35106,29 @@ msgid "" " the E-invoice records." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:219 +#: ../../content/applications/finance/fiscal_localizations/india.rst:222 msgid "GST e-Invoice verification" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:221 +#: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:224 +#: ../../content/applications/finance/fiscal_localizations/india.rst:227 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:226 +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:228 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 msgid "Select the JSON file and submit it;" msgstr "" @@ -34839,7 +35136,7 @@ msgstr "" msgid "select the JSON file for verify invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:233 +#: ../../content/applications/finance/fiscal_localizations/india.rst:236 msgid "If the file is signed, a confirmation message is displayed." msgstr "" @@ -34847,21 +35144,21 @@ msgstr "" msgid "verified e-invoice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:241 +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 msgid "E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:246 +#: ../../content/applications/finance/fiscal_localizations/india.rst:249 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:251 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 msgid "API registration on NIC E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:253 +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " @@ -34869,24 +35166,24 @@ msgid "" "configuration>`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:257 +#: ../../content/applications/finance/fiscal_localizations/india.rst:260 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:259 +#: ../../content/applications/finance/fiscal_localizations/india.rst:262 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:260 +#: ../../content/applications/finance/fiscal_localizations/india.rst:263 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:262 +#: ../../content/applications/finance/fiscal_localizations/india.rst:265 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" @@ -34897,7 +35194,7 @@ msgstr "" msgid "E-Way bill list of registered GSP/ERP" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:268 +#: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" @@ -34908,7 +35205,7 @@ msgstr "" msgid "Submit GSP API registration details" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:279 +#: ../../content/applications/finance/fiscal_localizations/india.rst:282 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " @@ -34919,40 +35216,38 @@ msgstr "" msgid "E-way bill setup odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:294 +#: ../../content/applications/finance/fiscal_localizations/india.rst:297 msgid "Send an E-Way bill" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +#: ../../content/applications/finance/fiscal_localizations/india.rst:299 msgid "" -"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." -" To send the E-Way bill automatically when an invoice or a bill is " -"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " -"Purchase journal `." +"To send an E-Way bill, confirm the customer invoice/vendor bill and click " +":guilabel:`Send E-Way bill`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +#: ../../content/applications/finance/fiscal_localizations/india.rst:310 msgid "" -"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " -"confirmation message is displayed." +"Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way " +"bill`, a confirmation message is displayed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:316 +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " -"invoice immediately." +"invoice/bill immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:322 +#: ../../content/applications/finance/fiscal_localizations/india.rst:324 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" @@ -34963,19 +35258,19 @@ msgstr "" msgid "E-way bill acknowledgment number and date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:331 +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 msgid "E-Way bill cancellation" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" -" the related invoice and fill out the :guilabel:`Cancel reason` and " +" the related invoice/bill and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:338 +#: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." @@ -34985,34 +35280,69 @@ msgstr "" msgid "Cancel reason and remarks" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:345 +#: ../../content/applications/finance/fiscal_localizations/india.rst:347 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:347 +#: ../../content/applications/finance/fiscal_localizations/india.rst:349 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " "Now` if you want to process the invoice immediately." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:354 -msgid "Indian GST Return filing" +#: ../../content/applications/finance/fiscal_localizations/india.rst:356 +msgid "Indian Check GSTIN Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:359 -msgid "Enable API access" +#: ../../content/applications/finance/fiscal_localizations/india.rst:358 +msgid "" +"The :guilabel:`Indian - Check GST Number Status` module allows you to verify" +" the status of a :abbr:`GSTIN (Goods and Services Tax Identification " +"Number)` directly from Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:361 msgid "" +"To verify the status of a contact's GST number, access the " +"customer's/vendor's form and click :guilabel:`Check GSTIN Status` next to " +"the :guilabel:`GSTIN` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:364 +msgid "" +"To verify the status of a GST number entered on an invoice/bill, access the " +"invoice/bill and click the :icon:`fa-refresh` (:guilabel:`refresh`) button " +"next to the :guilabel:`GST Status` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst-1 +msgid "Check GSTIN status of an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +msgid "" +"A notification is displayed to confirm the status update and the GSTIN " +"status and verification date are logged in the contact's chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:376 +msgid "Indian GST Return filing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +msgid "Enable API access" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +msgid "" "To file GST Returns in Odoo, you must first enable API access on the GST " "portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:363 +#: ../../content/applications/finance/fiscal_localizations/india.rst:385 msgid "" "Log into the `GST portal `_ by " "entering your :guilabel:`Username` and :guilabel:`Password`, and go to " @@ -35023,7 +35353,7 @@ msgstr "" msgid "Click On the My Profile from profile" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:370 +#: ../../content/applications/finance/fiscal_localizations/india.rst:392 msgid "" "Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable " "API access;" @@ -35033,23 +35363,23 @@ msgstr "" msgid "Click Yes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:375 +#: ../../content/applications/finance/fiscal_localizations/india.rst:397 msgid "" "Doing so enables a :guilabel:`Duration` drop-down menu. Select the " ":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:381 +#: ../../content/applications/finance/fiscal_localizations/india.rst:403 msgid "Indian GST Service In Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:383 +#: ../../content/applications/finance/fiscal_localizations/india.rst:405 msgid "" "Once you have enabled the :ref:`API access ` on the GST " "portal, you can set up the :guilabel:`Indian GST Service` in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:386 +#: ../../content/applications/finance/fiscal_localizations/india.rst:408 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian " "GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send " @@ -35060,11 +35390,11 @@ msgstr "" msgid "Please enter your GST portal Username as Username" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:396 +#: ../../content/applications/finance/fiscal_localizations/india.rst:418 msgid "File-in GST Return" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:398 +#: ../../content/applications/finance/fiscal_localizations/india.rst:420 msgid "" "When the :guilabel:`Indian GST Service` is configured, you can file your GST" " return. Go to :menuselection:`Accounting --> Reporting --> India --> GST " @@ -35072,23 +35402,23 @@ msgid "" " GST Return file-in is done in **three steps** in Odoo:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:403 +#: ../../content/applications/finance/fiscal_localizations/india.rst:425 msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:410 +#: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:412 +#: ../../content/applications/finance/fiscal_localizations/india.rst:434 msgid "" "The user can verify the :ref:`GSTR-1 ` report before " "uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:415 +#: ../../content/applications/finance/fiscal_localizations/india.rst:437 msgid "" "The user can also get details to be submitted in **GSTR-1** in **Spreadsheet" " view** by clicking on :guilabel:`Generate`;" @@ -35102,7 +35432,7 @@ msgstr "" msgid "GSTR-1 Spreadsheet View" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:424 +#: ../../content/applications/finance/fiscal_localizations/india.rst:446 msgid "" "If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to " "send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report " @@ -35113,7 +35443,7 @@ msgstr "" msgid "GSTR-1 in the Sending Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:430 +#: ../../content/applications/finance/fiscal_localizations/india.rst:452 msgid "" "After a few seconds, the status of the **GSTR-1** report changes to " ":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been" @@ -35125,7 +35455,7 @@ msgstr "" msgid "GSTR-1 in the Waiting for Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:437 +#: ../../content/applications/finance/fiscal_localizations/india.rst:459 msgid "" "Once more, after a few seconds, the status either changes to " ":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status " @@ -35133,7 +35463,7 @@ msgid "" "correctly filled out to be validated by the **GST portal**;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:441 +#: ../../content/applications/finance/fiscal_localizations/india.rst:463 msgid "" "If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**" " report is ready to be filed on the **GST portal**." @@ -35143,7 +35473,7 @@ msgstr "" msgid "GSTR-1 Sent" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:447 +#: ../../content/applications/finance/fiscal_localizations/india.rst:469 msgid "" "If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can" " be checked for errors in the :guilabel:`Log Note`. Once issues have been " @@ -35159,7 +35489,7 @@ msgstr "" msgid "GSTR-1 Error in Invoice Log" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:457 +#: ../../content/applications/finance/fiscal_localizations/india.rst:479 msgid "" "Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the " "**GST portal**. The status of the report changes to :guilabel:`Filed` in " @@ -35170,17 +35500,17 @@ msgstr "" msgid "GSTR-1 in the Filed Status" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:466 +#: ../../content/applications/finance/fiscal_localizations/india.rst:488 msgid "Receive GSTR-2B" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:468 +#: ../../content/applications/finance/fiscal_localizations/india.rst:490 msgid "" "Users can retrieve the **GSTR-2B Report** from the **GST portal**. This " "automatically reconciles the **GSTR-2B** report with your Odoo bills;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:471 +#: ../../content/applications/finance/fiscal_localizations/india.rst:493 msgid "" "Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary." " After a few seconds, the status of the report changes to :guilabel:`Waiting" @@ -35193,20 +35523,20 @@ msgstr "" msgid "GSTR-2B in Waiting for Reception" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:478 +#: ../../content/applications/finance/fiscal_localizations/india.rst:500 msgid "" "Once more, after a few seconds, the status of the **GSTR-2B** changes to the" " :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** " "report with your Odoo bills;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:484 +#: ../../content/applications/finance/fiscal_localizations/india.rst:506 msgid "" "Once it is done, the status of the **GSTR-2B** report changes to either " ":guilabel:`Matched` or :guilabel:`Partially Matched`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:487 +#: ../../content/applications/finance/fiscal_localizations/india.rst:509 msgid "If the status is :guilabel:`Matched`:" msgstr "" @@ -35214,7 +35544,7 @@ msgstr "" msgid "GSTR-2B Matched" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:492 +#: ../../content/applications/finance/fiscal_localizations/india.rst:514 msgid "" "If the status is :guilabel:`Partially Matched`, you can make changes in " "bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click " @@ -35229,26 +35559,26 @@ msgstr "" msgid "GSTR-2B Reconciled Bills" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:504 -#: ../../content/applications/finance/fiscal_localizations/india.rst:549 +#: ../../content/applications/finance/fiscal_localizations/india.rst:526 +#: ../../content/applications/finance/fiscal_localizations/india.rst:571 msgid "GSTR-3 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:506 +#: ../../content/applications/finance/fiscal_localizations/india.rst:528 msgid "" "The :ref:`GSTR-3 ` report is a monthly summary of " "**sales** and **purchases**. This return is auto-generated by extracting " "information from **GSTR-1** and **GSTR-2**." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:509 +#: ../../content/applications/finance/fiscal_localizations/india.rst:531 msgid "" "Users can compare the **GSTR-3** report with the **GSTR-3** report available" " on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3" " Report`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:512 +#: ../../content/applications/finance/fiscal_localizations/india.rst:534 msgid "" "Once the **GSTR-3** report has been verified by the user and the tax amount " "on the **GST portal** has been paid. Once paid, the report can be **closed**" @@ -35259,7 +35589,7 @@ msgstr "" msgid "GSTR-3" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:518 +#: ../../content/applications/finance/fiscal_localizations/india.rst:540 msgid "" "In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** " "using challan, and click :guilabel:`POST` to post the :guilabel:`Closing " @@ -35270,7 +35600,7 @@ msgstr "" msgid "GSTR-3 Post Entry" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:524 +#: ../../content/applications/finance/fiscal_localizations/india.rst:546 msgid "" "Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`." msgstr "" @@ -35279,15 +35609,15 @@ msgstr "" msgid "GSTR-3 Filed" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:532 +#: ../../content/applications/finance/fiscal_localizations/india.rst:554 msgid "Tax reports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:537 +#: ../../content/applications/finance/fiscal_localizations/india.rst:559 msgid "GSTR-1 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:539 +#: ../../content/applications/finance/fiscal_localizations/india.rst:561 msgid "" "The :guilabel:`GSTR-1` report is divided into sections. It displays the " ":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, " @@ -35299,23 +35629,23 @@ msgstr "" msgid "GSTR-1 Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:551 +#: ../../content/applications/finance/fiscal_localizations/india.rst:573 msgid "The :guilabel:`GSTR-3` report contains different sections:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:553 +#: ../../content/applications/finance/fiscal_localizations/india.rst:575 msgid "Details of inward and outward supply subject to a **reverse charge**;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:554 +#: ../../content/applications/finance/fiscal_localizations/india.rst:576 msgid "Eligible :abbr:`ITC (Income Tax Credit)`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:555 +#: ../../content/applications/finance/fiscal_localizations/india.rst:577 msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:556 +#: ../../content/applications/finance/fiscal_localizations/india.rst:578 msgid "Details of inter-state supplies made to **unregistered** persons." msgstr "" @@ -35323,11 +35653,11 @@ msgstr "" msgid "GSTR-3 Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:562 +#: ../../content/applications/finance/fiscal_localizations/india.rst:584 msgid "Profit and Loss (IN) report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/india.rst:564 +#: ../../content/applications/finance/fiscal_localizations/india.rst:586 msgid "" "This is a :guilabel:`Profit and Loss` report that displays the balances for " "**Opening Stock** and **Closing Stock**. It helps users using Continental " @@ -38334,7 +38664,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:372 msgid "" -":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`" +":doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:374 @@ -39241,7 +39571,7 @@ msgstr "" msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " -"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`." +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" @@ -40954,6 +41284,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:704 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 +#: ../../content/applications/finance/payment_providers/paypal.rst:56 msgid "Testing" msgstr "測試" @@ -45206,7 +45537,8 @@ msgid "Now, record each payment in Odoo using the |NACHA| payment method." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:720 -msgid ":ref:`Register Payments in Odoo `" +msgid "" +":ref:`Register Payments in Odoo `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:723 @@ -45590,10 +45922,6 @@ msgid "" "Password` differs from the password you use to enter your Uruware account." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:174 -msgid "Master data" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:179 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " @@ -46750,7 +47078,6 @@ msgstr "`Adyen `_ 是一家荷蘭公司，提供幾種 #: ../../content/applications/finance/payment_providers/authorize.rst:12 #: ../../content/applications/finance/payment_providers/demo.rst:12 #: ../../content/applications/finance/payment_providers/mollie.rst:11 -#: ../../content/applications/finance/payment_providers/paypal.rst:86 msgid ":ref:`payment_providers/add_new`" msgstr ":ref:`payment_providers/add_new`" @@ -46762,7 +47089,7 @@ msgstr ":ref:`payment_providers/add_new`" #: ../../content/applications/finance/payment_providers/flutterwave.rst:44 #: ../../content/applications/finance/payment_providers/mercado_pago.rst:39 #: ../../content/applications/finance/payment_providers/mollie.rst:31 -#: ../../content/applications/finance/payment_providers/paypal.rst:121 +#: ../../content/applications/finance/payment_providers/paypal.rst:80 #: ../../content/applications/finance/payment_providers/razorpay.rst:54 #: ../../content/applications/finance/payment_providers/stripe.rst:118 #: ../../content/applications/finance/payment_providers/worldline.rst:68 @@ -47958,7 +48285,7 @@ msgstr "PayPal" #: ../../content/applications/finance/payment_providers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment provider " -"available worldwide, and one of the few that does not charge a subscription " +"available worldwide and one of the few that does not charge a subscription " "fee." msgstr "" @@ -47971,182 +48298,140 @@ msgid "" "currencies>`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:14 -msgid "Settings in PayPal" -msgstr "" - #: ../../content/applications/finance/payment_providers/paypal.rst:16 +msgid "Configuration in PayPal" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:18 msgid "" -"To access your PayPal account settings, log into PayPal, open the " -":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " -"menu." +"`Log into your PayPal Developer Dashboard " +"`_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst-1 -msgid "PayPal account menu" +#: ../../content/applications/finance/payment_providers/paypal.rst:19 +msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:24 +#: ../../content/applications/finance/payment_providers/paypal.rst:20 +msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" -"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " -"` and :ref:`PDT ` **must** be enabled." +"Copy the :guilabel:`Client ID` and :guilabel:`Secret` and save them for " +":ref:`later `." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:30 -msgid "Auto Return" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:32 +#: ../../content/applications/finance/payment_providers/paypal.rst:25 msgid "" -"The **Auto Return** feature automatically redirects customers to Odoo once " -"the payment is processed." +"If you use customer names or addresses that include accented or non-Latin " +"characters, you **must** configure the encoding format of the payment " +"request sent by Odoo to PayPal to avoid transaction failures without notice." +" To do so, access the `PayPal button language encoding setting " +"`_, " +"click :guilabel:`More Options`, and set the :guilabel:`Encoding` field to " +":guilabel:`UTF-8`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:34 +#: ../../content/applications/finance/payment_providers/paypal.rst:31 msgid "" -"From :guilabel:`Website payments`, go to :menuselection:`Website preferences" -" --> Update --> Auto return for website payments --> Auto return` and select" -" :guilabel:`On`. Enter the address of your Odoo database (e.g., " -"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " -":guilabel:`Save`." +"If you are trying PayPal as a test, access your :ref:`PayPal Sandbox account" +" ` and `configure the encoding format for " +"your sandbox account `_." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:40 +#: ../../content/applications/finance/payment_providers/paypal.rst:36 msgid "" -"Any URL does the job. Odoo only needs the setting to be enabled since it " -"uses another URL." +"For encrypted website payments & EWP_SETTINGS errors, please check the " +"`PayPal documentation `_." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:44 +msgid "" +":ref:`Navigate to the payment provider PayPal `." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:45 -msgid "Payment Data Transfer (PDT)" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:47 msgid "" -":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," -" displays the payment status to the customers, and verifies the authenticity" -" of the payments. From :menuselection:`Website preferences --> Update`, " -"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." +"In the :guilabel:`Credentials` tab, enter the :guilabel:`Email` linked to " +"your PayPal account, then fill in the :guilabel:`Client ID` and " +":guilabel:`Client Secret` fields with the values you saved at the step " +":ref:`payment_providers/paypal/configuration-paypal`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:52 +#: ../../content/applications/finance/payment_providers/paypal.rst:48 msgid "" -"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " -"` and :ref:`Payment Data Transfer (PDT) ` " -"are enabled. If you need the **PDT Identity Token**, disable and re-enable " -":guilabel:`Payment data transfer` to display the token again." +"Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " +"ID`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:57 -msgid "PayPal Account Optional" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:59 +#: ../../content/applications/finance/payment_providers/paypal.rst:49 msgid "" -"We advise not to prompt customers to log in with a PayPal account upon " -"payment. It is better and more accessible for customers to pay with a " -"debit/credit card. To disable that prompt, go to :menuselection:`Account " -"Settings --> Website payments --> Update` and select :guilabel:`On` for " -":guilabel:`PayPal account optional`." +"Set the :guilabel:`State` field to :guilabel:`Enabled`, and make sure the " +"PayPal payment provider is :guilabel:`Published`." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:65 -msgid "Payment Messages Format" +#: ../../content/applications/finance/payment_providers/paypal.rst:51 +msgid "Configure the remaining options as desired." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:67 +#: ../../content/applications/finance/payment_providers/paypal.rst:58 msgid "" -"If you use accented characters (or anything other than primary Latin " -"characters) for customer names or addresses, then you **must** configure the" -" encoding format of the payment request sent by Odoo to PayPal. If you do " -"not, some transactions fail without notice." +"PayPal provides two sandbox accounts that you can use to simulate live " +"transactions:" msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:71 +#: ../../content/applications/finance/payment_providers/paypal.rst:60 msgid "" -"To do so, go to `your production account `_. Then, click " -":guilabel:`More Options` and set the two default encoding formats as " -":guilabel:`UTF-8`." +"A business account (to use as the merchant account, e.g., " +"`ab-1abc12345678@business.example.com`);" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:61 +msgid "" +"A default personal account (to use as the shopper account, e.g., " +"`ba-9cba87654321@personal.example.com`)." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:64 +msgid "To test the PayPal payment workflow in Odoo:" +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:66 +msgid "" +"Log into the `Paypal Developer Site `_ using " +"your PayPal credentials and go to :menuselection:`Testing Tools --> Sandbox " +"Accounts`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:68 +msgid "" +"Click the :icon:`fa-ellipsis-v` (:guilabel:`ellipsis`) icon next to the " +"sandbox business account and select :guilabel:`View/Edit account`." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:70 +msgid "" +"Copy the :guilabel:`Email`, :guilabel:`Client ID`, and :guilabel:`Secret` " +"and save them for the next step." +msgstr "" + +#: ../../content/applications/finance/payment_providers/paypal.rst:72 +msgid "" +"In Odoo, :ref:`configure the PayPal payment provider " +"` with the values saved at the " +"previous step and set the :guilabel:`State` field to :guilabel:`Test Mode`." msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:76 msgid "" -"For Encrypted Website Payments & EWP_SETTINGS error, please check the " -"`Paypal documentation `_." +"You can then run a test transaction from Odoo using the sandbox personal " +"account." msgstr "" -#: ../../content/applications/finance/payment_providers/paypal.rst:78 -msgid "" -"Configure your :ref:`Paypal Sandbox account `, then follow " -"this `link `_ to configure the " -"encoding format in a test environment." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:83 -#: ../../content/applications/finance/payment_providers/worldline.rst:55 -msgid "Settings in Odoo" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:88 -msgid "" -"Odoo needs your **API Credentials** to connect with your PayPal account. To " -"do so, go to :menuselection:`Accounting --> Configuration --> Payment " -"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " -"credentials in the :guilabel:`Credentials` tab:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:92 -msgid ":guilabel:`Email`: the login email address in Paypal;" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:93 -msgid "" -":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " -"transactions." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:98 -msgid "Test environment" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:103 -msgid "" -"Thanks to PayPal sandbox accounts, you can test the entire payment flow in " -"Odoo." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:105 -msgid "" -"Log into the `Paypal Developer Site `_ using " -"your PayPal credentials, which creates two sandbox accounts:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:108 -msgid "" -"A business account (to use as merchants, e.g., " -"`pp.merch01-facilitator@example.com " -"`_);" -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:110 -msgid "" -"A default personal account (to use as shoppers, e.g., " -"`pp.merch01-buyer@example.com `_)." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:113 -msgid "" -"Log into PayPal sandbox using the merchant account and follow the same " -"configuration instructions. Enter your sandbox credentials in Odoo " -"(:menuselection:`Accounting --> Configuration --> Payment Providers --> " -"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " -"on :guilabel:`Test Mode`." -msgstr "" - -#: ../../content/applications/finance/payment_providers/paypal.rst:118 -msgid "Run a test transaction from Odoo using the sandbox personal account." +#: ../../content/applications/finance/payment_providers/paypal.rst:79 +msgid ":ref:`payment_providers/test-mode`" msgstr "" #: ../../content/applications/finance/payment_providers/razorpay.rst:3 @@ -48672,6 +48957,10 @@ msgstr "" msgid "For example: `https://example.odoo.com/payment/worldline/webhook`." msgstr "" +#: ../../content/applications/finance/payment_providers/worldline.rst:55 +msgid "Settings in Odoo" +msgstr "" + #: ../../content/applications/finance/payment_providers/worldline.rst:57 msgid "To set up Worldline in Odoo:" msgstr "" diff --git a/locale/zh_TW/LC_MESSAGES/general.po b/locale/zh_TW/LC_MESSAGES/general.po index 12e8b6e3d..1a1c3ecb2 100644 --- a/locale/zh_TW/LC_MESSAGES/general.po +++ b/locale/zh_TW/LC_MESSAGES/general.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" @@ -3376,6 +3376,77 @@ msgid "" "**do not prevent replies** from being added to the chatter." msgstr "" +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:322 +msgid "Allow alias domain system parameter" +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:324 +msgid "" +"Incoming aliases are set in the Odoo database to create records by receiving" +" incoming emails. To view aliases set in the Odoo database, first activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> Aliases`." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 +msgid "" +"The following system parameter, `mail.catchall.domain.allowed`, set with " +"allowed alias domain values, separated by commas, filters out correctly " +"addressed emails to aliases. Setting the domains for which the alias can " +"create a ticket, lead, opportunity, etc., eliminates false positives where " +"email addresses with only the prefix alias, not the domain, are present." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 +msgid "" +"In some instances, matches have been made in the Odoo database when an email" +" is received with the same alias prefix and a different domain on the " +"incoming email address. This is true in the sender, recipient, and :abbr:`CC" +" (Carbon Copy)` email addresses of an incoming email." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 +msgid "" +"When Odoo receives emails with the `commercial` prefix alias in the sender, " +"recipient, or :abbr:`CC (Carbon Copy)` email addresses (e.g. " +"commercial\\@example.com), the database falsely treats the email as the full" +" `commercial` alias, with a different domain, and therefore, creates a " +"ticket/lead/opportunity/etc." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 +msgid "" +"To add the `mail.catchall.domain.allowed` system parameter, first, activate " +"the :ref:`developer mode `. Then, go to " +":menuselection:`Settings app --> Technical --> System Parameters`. Click " +":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " +":guilabel:`Key` field." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 +msgid "" +"Next, for the :guilabel:`Value` field, add the domains separated by commas. " +"Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " +"parameter takes immediate effect." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 +msgid "mail.catchall.domain.allowed system parameter set." +msgstr "" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 +msgid "Local-part based incoming detection" +msgstr "基於本地部件的來件檢測" + +#: ../../content/applications/general/email_communication/email_servers_inbound.rst:356 +msgid "" +"When creating a new alias, there is an option to enable :guilabel:`Local-" +"part based incoming detection`. If enabled, Odoo only requires the local-" +"part to match for routing an incoming email. If this feature is turned off, " +"Odoo requires the whole email address to match for routing an incoming " +"email." +msgstr "" + #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" msgstr "" diff --git a/locale/zh_TW/LC_MESSAGES/hr.po b/locale/zh_TW/LC_MESSAGES/hr.po index c6914f6e6..6796e6d0b 100644 --- a/locale/zh_TW/LC_MESSAGES/hr.po +++ b/locale/zh_TW/LC_MESSAGES/hr.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Tony Ng, 2024\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" @@ -3597,7 +3597,7 @@ msgid "Resumé tab" msgstr "" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:857 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "個人學經歷/技能" @@ -5061,7 +5061,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:877 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9913,7 +9913,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:81 +#: ../../content/applications/hr/payroll.rst:83 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "薪酬管理" @@ -9966,18 +9966,18 @@ msgid "" "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:33 +#: ../../content/applications/hr/payroll.rst:35 msgid "Localizations" msgstr "" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:38 +#: ../../content/applications/hr/payroll.rst:40 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9985,19 +9985,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:42 +#: ../../content/applications/hr/payroll.rst:44 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:46 +#: ../../content/applications/hr/payroll.rst:48 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:49 +#: ../../content/applications/hr/payroll.rst:51 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -10007,24 +10007,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:55 +#: ../../content/applications/hr/payroll.rst:57 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:59 +#: ../../content/applications/hr/payroll.rst:61 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:63 +#: ../../content/applications/hr/payroll.rst:65 msgid "Time off" msgstr "休假時間" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -10032,52 +10032,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:70 +#: ../../content/applications/hr/payroll.rst:72 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:73 +#: ../../content/applications/hr/payroll.rst:75 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:76 +#: ../../content/applications/hr/payroll.rst:78 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:86 +#: ../../content/applications/hr/payroll.rst:88 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:89 +#: ../../content/applications/hr/payroll.rst:91 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:95 +#: ../../content/applications/hr/payroll.rst:97 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "合約" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10085,11 +10085,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:104 +#: ../../content/applications/hr/payroll.rst:106 msgid "Templates" msgstr "範本" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10098,20 +10098,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:112 +#: ../../content/applications/hr/payroll.rst:114 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:115 +#: ../../content/applications/hr/payroll.rst:117 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:118 +#: ../../content/applications/hr/payroll.rst:120 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10120,40 +10120,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:123 +#: ../../content/applications/hr/payroll.rst:125 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:126 +#: ../../content/applications/hr/payroll.rst:128 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:131 +#: ../../content/applications/hr/payroll.rst:133 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:134 +#: ../../content/applications/hr/payroll.rst:136 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10161,56 +10161,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:137 +#: ../../content/applications/hr/payroll.rst:139 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:140 +#: ../../content/applications/hr/payroll.rst:142 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:147 +#: ../../content/applications/hr/payroll.rst:149 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10220,17 +10220,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:161 +#: ../../content/applications/hr/payroll.rst:163 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10239,7 +10239,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:169 +#: ../../content/applications/hr/payroll.rst:171 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10247,21 +10247,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:172 +#: ../../content/applications/hr/payroll.rst:174 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:178 +#: ../../content/applications/hr/payroll.rst:180 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10274,60 +10274,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:188 +#: ../../content/applications/hr/payroll.rst:190 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:193 +#: ../../content/applications/hr/payroll.rst:195 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:196 +#: ../../content/applications/hr/payroll.rst:198 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:202 +#: ../../content/applications/hr/payroll.rst:204 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:207 +#: ../../content/applications/hr/payroll.rst:209 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:212 +#: ../../content/applications/hr/payroll.rst:214 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:215 +#: ../../content/applications/hr/payroll.rst:217 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10336,7 +10336,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:220 +#: ../../content/applications/hr/payroll.rst:222 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10347,12 +10347,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:231 +#: ../../content/applications/hr/payroll.rst:233 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10360,15 +10360,15 @@ msgid "" ":guilabel:`Training`, or :guilabel:`Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:238 +#: ../../content/applications/hr/payroll.rst:240 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:241 +#: ../../content/applications/hr/payroll.rst:243 msgid "Work entry types" msgstr "" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10376,14 +10376,14 @@ msgid "" "automatically created based on localization settings set in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:248 +#: ../../content/applications/hr/payroll.rst:250 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:251 +#: ../../content/applications/hr/payroll.rst:253 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10395,29 +10395,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:259 +#: ../../content/applications/hr/payroll.rst:261 msgid "New work entry type" msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:265 -#: ../../content/applications/hr/payroll.rst:730 +#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:713 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:267 +#: ../../content/applications/hr/payroll.rst:269 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10425,7 +10425,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:272 +#: ../../content/applications/hr/payroll.rst:274 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10436,50 +10436,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:277 +#: ../../content/applications/hr/payroll.rst:279 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:280 +#: ../../content/applications/hr/payroll.rst:282 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:285 +#: ../../content/applications/hr/payroll.rst:287 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:290 +#: ../../content/applications/hr/payroll.rst:292 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:291 +#: ../../content/applications/hr/payroll.rst:293 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:295 +#: ../../content/applications/hr/payroll.rst:297 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10489,11 +10489,11 @@ msgid "" "hours." msgstr "" -#: ../../content/applications/hr/payroll.rst:301 +#: ../../content/applications/hr/payroll.rst:303 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10502,39 +10502,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:309 +#: ../../content/applications/hr/payroll.rst:311 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:312 +#: ../../content/applications/hr/payroll.rst:314 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:318 +#: ../../content/applications/hr/payroll.rst:320 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:323 +#: ../../content/applications/hr/payroll.rst:325 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10542,14 +10542,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:327 +#: ../../content/applications/hr/payroll.rst:329 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10560,11 +10560,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:336 +#: ../../content/applications/hr/payroll.rst:338 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10574,11 +10574,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:348 +#: ../../content/applications/hr/payroll.rst:350 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10586,21 +10586,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:354 +#: ../../content/applications/hr/payroll.rst:356 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:358 +#: ../../content/applications/hr/payroll.rst:360 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:361 +#: ../../content/applications/hr/payroll.rst:363 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10612,17 +10612,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:371 +#: ../../content/applications/hr/payroll.rst:373 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:376 +#: ../../content/applications/hr/payroll.rst:378 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10630,7 +10630,7 @@ msgid "" "times that apply to the new working time." msgstr "" -#: ../../content/applications/hr/payroll.rst:380 +#: ../../content/applications/hr/payroll.rst:382 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10639,13 +10639,13 @@ msgid "" "modified by typing in the time." msgstr "" -#: ../../content/applications/hr/payroll.rst:386 +#: ../../content/applications/hr/payroll.rst:388 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." msgstr "" -#: ../../content/applications/hr/payroll.rst:389 +#: ../../content/applications/hr/payroll.rst:391 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10656,15 +10656,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:398 +#: ../../content/applications/hr/payroll.rst:400 msgid "Salary" msgstr "薪資" -#: ../../content/applications/hr/payroll.rst:403 +#: ../../content/applications/hr/payroll.rst:405 msgid "Structure types" msgstr "" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10674,7 +10674,7 @@ msgid "" "on a salary (fixed) or how many hours the employee worked (varied)." msgstr "" -#: ../../content/applications/hr/payroll.rst:411 +#: ../../content/applications/hr/payroll.rst:413 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10684,19 +10684,19 @@ msgid "" "structure are structures within the `Employee` structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:417 +#: ../../content/applications/hr/payroll.rst:419 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:420 +#: ../../content/applications/hr/payroll.rst:422 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10708,53 +10708,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:433 +#: ../../content/applications/hr/payroll.rst:435 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:438 +#: ../../content/applications/hr/payroll.rst:440 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:441 +#: ../../content/applications/hr/payroll.rst:443 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:448 +#: ../../content/applications/hr/payroll.rst:450 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:451 +#: ../../content/applications/hr/payroll.rst:453 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10763,7 +10763,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:457 +#: ../../content/applications/hr/payroll.rst:459 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10774,13 +10774,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:462 +#: ../../content/applications/hr/payroll.rst:464 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:463 +#: ../../content/applications/hr/payroll.rst:465 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10791,13 +10791,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:469 +#: ../../content/applications/hr/payroll.rst:471 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:472 +#: ../../content/applications/hr/payroll.rst:474 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10808,11 +10808,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:482 +#: ../../content/applications/hr/payroll.rst:484 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10822,14 +10822,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:490 +#: ../../content/applications/hr/payroll.rst:492 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10837,7 +10837,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:495 +#: ../../content/applications/hr/payroll.rst:497 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10845,13 +10845,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:499 +#: ../../content/applications/hr/payroll.rst:501 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10860,7 +10860,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:505 +#: ../../content/applications/hr/payroll.rst:507 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10870,7 +10870,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:509 +#: ../../content/applications/hr/payroll.rst:511 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10878,26 +10878,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:513 +#: ../../content/applications/hr/payroll.rst:515 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:516 +#: ../../content/applications/hr/payroll.rst:518 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:519 +#: ../../content/applications/hr/payroll.rst:521 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:523 +#: ../../content/applications/hr/payroll.rst:525 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10906,17 +10906,17 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:529 +#: ../../content/applications/hr/payroll.rst:531 msgid "Structures" msgstr "結構" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:534 +#: ../../content/applications/hr/payroll.rst:536 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10924,13 +10924,13 @@ msgid "" "`Bonus`." msgstr "" -#: ../../content/applications/hr/payroll.rst:538 +#: ../../content/applications/hr/payroll.rst:540 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:541 +#: ../../content/applications/hr/payroll.rst:543 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10941,7 +10941,7 @@ msgstr "" msgid "All available salary structures." msgstr "" -#: ../../content/applications/hr/payroll.rst:548 +#: ../../content/applications/hr/payroll.rst:550 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10953,12 +10953,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:556 +#: ../../content/applications/hr/payroll.rst:558 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "規則" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10966,35 +10966,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:562 +#: ../../content/applications/hr/payroll.rst:564 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:565 +#: ../../content/applications/hr/payroll.rst:567 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:569 +#: ../../content/applications/hr/payroll.rst:571 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:572 +#: ../../content/applications/hr/payroll.rst:574 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -11002,38 +11002,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:577 +#: ../../content/applications/hr/payroll.rst:579 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:584 +#: ../../content/applications/hr/payroll.rst:586 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -11043,15 +11043,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:594 +#: ../../content/applications/hr/payroll.rst:596 msgid "General tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:597 +#: ../../content/applications/hr/payroll.rst:599 msgid "Conditions" msgstr "條件" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11060,11 +11060,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:605 +#: ../../content/applications/hr/payroll.rst:607 msgid "Computation" msgstr "計算" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11072,54 +11072,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:613 +#: ../../content/applications/hr/payroll.rst:615 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:619 -#: ../../content/applications/hr/payroll.rst:815 +#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:798 msgid "Description tab" msgstr "描述分頁" -#: ../../content/applications/hr/payroll.rst:621 +#: ../../content/applications/hr/payroll.rst:623 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:625 +#: ../../content/applications/hr/payroll.rst:627 msgid "Accounting tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:628 +#: ../../content/applications/hr/payroll.rst:630 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:633 +#: ../../content/applications/hr/payroll.rst:635 msgid "Rule parameters" msgstr "" -#: ../../content/applications/hr/payroll.rst:636 +#: ../../content/applications/hr/payroll.rst:638 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11128,11 +11128,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:642 +#: ../../content/applications/hr/payroll.rst:644 msgid "Other input types" msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11146,14 +11146,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:653 +#: ../../content/applications/hr/payroll.rst:655 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:658 +#: ../../content/applications/hr/payroll.rst:660 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11165,45 +11165,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:669 -msgid "Salary attachment types" -msgstr "" - #: ../../content/applications/hr/payroll.rst:671 -msgid "" -"Salary attachments, also thought of as \"wage garnishments\", are portions " -"of earnings taken out of a payslip for something specific. Much like all " -"other aspects of payroll configurations, the types of salary attachments " -"**must** be defined." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:675 -msgid "" -"To view the currently configured salary attachments, navigate to " -":menuselection:`Payroll app --> Configuration --> Salary --> Salary " -"Attachment Types`. The default salary attachment types are " -":guilabel:`Attachment of Salary`, :guilabel:`Assignment of Salary`, and " -":guilabel:`Child Support`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:679 -msgid "" -"To make a new type of salary attachment, click the :guilabel:`New` button. " -"Then, enter the :guilabel:`Name`, the :guilabel:`Code` (used in the salary " -"rules to compute payslips), and decide if it should have :guilabel:`No End " -"Date`." -msgstr "" - -#: ../../content/applications/hr/payroll.rst-1 -msgid "A new salary attachment form filled in." -msgstr "" - -#: ../../content/applications/hr/payroll.rst:688 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:673 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11213,7 +11180,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:695 +#: ../../content/applications/hr/payroll.rst:678 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11222,11 +11189,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:701 +#: ../../content/applications/hr/payroll.rst:684 msgid "Benefits" msgstr "優點" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:686 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11234,7 +11201,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:690 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11246,7 +11213,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:699 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11254,7 +11221,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:720 +#: ../../content/applications/hr/payroll.rst:703 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11262,29 +11229,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:724 +#: ../../content/applications/hr/payroll.rst:707 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:727 +#: ../../content/applications/hr/payroll.rst:710 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:732 +#: ../../content/applications/hr/payroll.rst:715 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:716 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:734 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11295,7 +11262,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:739 +#: ../../content/applications/hr/payroll.rst:722 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11304,52 +11271,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:726 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:745 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:748 +#: ../../content/applications/hr/payroll.rst:731 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:750 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:752 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:738 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:758 +#: ../../content/applications/hr/payroll.rst:741 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11360,17 +11327,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:768 +#: ../../content/applications/hr/payroll.rst:751 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:753 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:772 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11379,14 +11346,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:760 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:762 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11394,43 +11361,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:765 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:784 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:787 +#: ../../content/applications/hr/payroll.rst:770 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:788 +#: ../../content/applications/hr/payroll.rst:771 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:792 +#: ../../content/applications/hr/payroll.rst:775 msgid "Activity section" msgstr "「活動」部份" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:777 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:796 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11438,7 +11405,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:799 +#: ../../content/applications/hr/payroll.rst:782 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11446,47 +11413,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:802 +#: ../../content/applications/hr/payroll.rst:785 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:806 +#: ../../content/applications/hr/payroll.rst:789 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:808 +#: ../../content/applications/hr/payroll.rst:791 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:811 +#: ../../content/applications/hr/payroll.rst:794 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:800 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:820 +#: ../../content/applications/hr/payroll.rst:803 msgid "Personal info" msgstr "" -#: ../../content/applications/hr/payroll.rst:822 +#: ../../content/applications/hr/payroll.rst:805 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:826 +#: ../../content/applications/hr/payroll.rst:809 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11494,17 +11461,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:813 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:834 +#: ../../content/applications/hr/payroll.rst:817 msgid "An employee card can be thought of as an employee personnel file." msgstr "" -#: ../../content/applications/hr/payroll.rst:836 +#: ../../content/applications/hr/payroll.rst:819 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11518,25 +11485,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:827 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:830 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:849 +#: ../../content/applications/hr/payroll.rst:832 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:852 +#: ../../content/applications/hr/payroll.rst:835 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11544,7 +11511,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:856 +#: ../../content/applications/hr/payroll.rst:839 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11553,13 +11520,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:861 +#: ../../content/applications/hr/payroll.rst:844 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:864 +#: ../../content/applications/hr/payroll.rst:847 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11572,50 +11539,50 @@ msgstr "" msgid "New personal information entry." msgstr "" -#: ../../content/applications/hr/payroll.rst:876 +#: ../../content/applications/hr/payroll.rst:859 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:862 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:882 +#: ../../content/applications/hr/payroll.rst:865 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:885 +#: ../../content/applications/hr/payroll.rst:868 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:888 +#: ../../content/applications/hr/payroll.rst:871 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:874 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:896 +#: ../../content/applications/hr/payroll.rst:879 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:880 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11623,11 +11590,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:901 +#: ../../content/applications/hr/payroll.rst:884 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:903 +#: ../../content/applications/hr/payroll.rst:886 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11636,23 +11603,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:908 +#: ../../content/applications/hr/payroll.rst:891 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:909 +#: ../../content/applications/hr/payroll.rst:892 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:911 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:897 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11660,13 +11627,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:917 +#: ../../content/applications/hr/payroll.rst:900 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:919 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11674,7 +11641,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:905 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11685,23 +11652,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:912 msgid "Jobs" msgstr "職位空缺" -#: ../../content/applications/hr/payroll.rst:931 +#: ../../content/applications/hr/payroll.rst:914 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:937 +#: ../../content/applications/hr/payroll.rst:920 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:939 +#: ../../content/applications/hr/payroll.rst:922 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11709,13 +11676,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:943 +#: ../../content/applications/hr/payroll.rst:926 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:929 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11725,46 +11692,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:953 +#: ../../content/applications/hr/payroll.rst:936 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:955 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:958 +#: ../../content/applications/hr/payroll.rst:941 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:962 +#: ../../content/applications/hr/payroll.rst:945 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:963 -msgid ":doc:`payroll/payslips`" -msgstr "" - -#: ../../content/applications/hr/payroll.rst:964 +#: ../../content/applications/hr/payroll.rst:946 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:965 +#: ../../content/applications/hr/payroll.rst:947 +msgid ":doc:`payroll/salary_attachments`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:948 +msgid ":doc:`payroll/payslips`" +msgstr "" + +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:966 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:967 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -12402,6 +12373,7 @@ msgid "" msgstr "" #: ../../content/applications/hr/payroll/contracts.rst:330 +#: ../../content/applications/hr/payroll/salary_attachments.rst:3 msgid "Salary attachments" msgstr "" @@ -13859,6 +13831,288 @@ msgstr "" msgid "The salary attachment report modified to compare to the previous year." msgstr "" +#: ../../content/applications/hr/payroll/salary_attachments.rst:5 +msgid "" +"Salary attachments are portions of earnings taken directly out of a payslip " +"for a specific purpose, whether voluntary or required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:8 +msgid "" +"When the deduction is voluntary, they are typically considered *deductions*." +" When the deduction is court-ordered, or involuntary, it is sometimes " +"referred to as a *wage garnishment*. In Odoo, these are all universally " +"called, *salary attachments*." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:15 +msgid "Salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:17 +msgid "" +"To view the currently configured salary attachment types, navigate to " +":menuselection:`Payroll app --> Configuration --> Salary Attachment Types`. " +"The default salary attachment types are: :guilabel:`Attachment of Salary`, " +":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:21 +msgid "" +"Each salary attachment type displays the :guilabel:`Name` of the attachment " +"type, the :guilabel:`Code` used when calculating payslips, a checkbox to " +"indicate if there is :guilabel:`No End Date`, and whether it is " +":guilabel:`Country` specific (or universal)." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:29 +msgid "Create new salary attachment types" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:32 +msgid "" +"Upon installation of the **Payroll** application, the pre-configured default" +" salary attachment types are linked to a variety of rules that are linked to" +" various salary structures, as well as the installed :ref:`localization " +"package `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:36 +msgid "" +"It is **not** recommended to alter or modify **any** of the preconfigured " +"salary attachment types, especially if they have been previously used on " +"payslips in the database. Doing so may affect various salary rules, and can " +"prevent the creation of payslips." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:40 +msgid "" +"A new salary attachment type *can* be created, but this should only be done " +"when absolutely necessary. All salary attachments can be associated with one" +" of the three default salary attachment types." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:44 +msgid "" +"To make a new type of salary attachment, click the :guilabel:`New` button, " +"and a blank :guilabel:`Salary Attachment Types` form loads. Enter the " +":guilabel:`Name` for the new salary attachment type in the corresponding " +"field. Next, enter the :guilabel:`Code` used in the salary rules to compute " +"payslips. Last, tick the :guilabel:`No End Date` checkbox if this salary " +"attachment never expires." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:50 +msgid "" +"If in a multi-company database, with locations in multiple countries, a " +":guilabel:`Country` field also appears on the :guilabel:`Salary Attachment " +"Types` form. Select the country the attachment applies to, or leave blank if" +" it is universal." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:57 +msgid "Create a salary attachment" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:59 +msgid "" +"All salary attachments must be configured separately for each employee, for " +"each type of salary attachment. To view the currently configured salary " +"attachments, navigate to :menuselection:`Payroll app --> Contracts --> " +"Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:63 +msgid "" +"All salary attachments appear in a default list view, and displays the name " +"of the :guilabel:`Employees`, :guilabel:`Description`, the salary attachment" +" :guilabel:`Type`, the :guilabel:`Monthly Amount`, :guilabel:`Start Date`, " +"and current :guilabel:`Status`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:67 +msgid "" +"To create a new salary attachment, click the :guilabel:`New` button in the " +"top-left corner, and a blank :guilabel:`Salary Attachment` form loads. Enter" +" the following information on the form:" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:70 +msgid "" +":guilabel:`Employees`: Using the drop-down menu, select the desired " +"employees. Multiple employees can be listed in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:72 +msgid "" +":guilabel:`Description`: Enter a short description of the salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:73 +msgid "" +":guilabel:`Type`: Using the drop-down menu, select the specific :ref:`salary" +" attachment type `." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:75 +msgid "" +":guilabel:`Start Date`: Using the calendar selector, select the date the " +"salary attachment goes into effect." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:77 +msgid "" +":guilabel:`Estimated End Date`: This field is **not** modifiable, and " +"**only** appears after the :guilabel:`Monthly Amount` field is populated. " +"This field is the estimated date when the salary attachment will be " +"completed. Today's date populates the field by default. Then, when the " +":guilabel:`Total Amount` field is populated, this date is updated." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:81 +msgid "" +":guilabel:`Document`: If any documentation is needed, such as a court order," +" click the :guilabel:`Upload your file` button, and a file explorer window " +"loads. Select the desired document to attach it to the record. Only **one** " +"document can be attached to a salary attachment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:84 +msgid "" +":guilabel:`Monthly Amount`: Enter the amount taken out of each paycheck " +"every month in this field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:85 +msgid "" +":guilabel:`Total Amount`: This field **only** appears if the :ref:`salary " +"attachment type ` has no end date (the " +":guilabel:`No End Date` option is **not** ticked.)" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst-1 +msgid "The salary attachment form with all fields filled out." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:92 +msgid "" +"Since the salary attachment form auto saves as the fields are populated, " +"after making a salary attachment for an individual employee, there is no " +"further action required." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:95 +msgid "" +"If creating salary attachments for multiple employees on a single salary " +"attachment form, after the form is filled out, click the :guilabel:`Create " +"Individual Attachments` button. This creates separate salary attachments for" +" each of the employees listed in the :guilabel:`Employees` field." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:99 +msgid "" +"After the separate salary attachments have been created, the screen returns " +"to the :guilabel:`Salary Attachment` dashboard, but with a " +":guilabel:`Description` filter, populated with the description filled in on " +"the salary attachment form. All the salary attachments have a status of " +":guilabel:`Running`, since they are currently active. Clear the filter in " +"the search box to view the default :guilabel:`Salary Attachment` dashboard " +"in its entirety." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:106 +msgid "Manage salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:108 +msgid "" +"Salary attachments can have one of three statuses: *Running*, *Completed*, " +"or *Canceled*. To view the current status of all salary attachments, " +"navigate to :menuselection:`Payroll app --> Contracts --> Salary " +"Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:112 +msgid "" +"All salary attachments appear in the order they were configured. To view the" +" salary attachments by a particular metric, such as the :guilabel:`Status`, " +"or :guilabel:`Type`, click on the column title to sort by that specific " +"column." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:117 +msgid "Completed salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:119 +msgid "" +"When a salary attachment is created, it has a status of :guilabel:`Running`." +" Once the salary attachment is finished (the *Total Amount* entered on the " +":ref:`salary attachment form ` has been " +"paid in full), the status automatically changes to *Completed*, and the " +"employee no longer has the money taken out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:124 +msgid "" +"If a salary attachment has been fulfilled, but has not automatically changed" +" to *Completed*, the record can be manually updated. To change the status, " +"open the *Salary Attachment* dashboard by navigating to " +":menuselection:`Payroll app --> Contracts --> Salary Attachments`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:128 +msgid "" +"Click on the record to update, and the detailed :guilabel:`Salary " +"Attachment` form loads. On the individual :guilabel:`Salary Attachment` " +"record, click the :guilabel:`Mark as Completed` button in the upper-left " +"corner, and the status changes to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:133 +msgid "" +"The following is an example of when a payroll manager may need to manually " +"change a salary attachment from :guilabel:`Active` to :guilabel:`Cancelled`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:136 +msgid "" +"Rose Smith has a salary attachment for a lawsuit settlement, where she is " +"required to pay $3,000.00. A salary attachment is created that takes $250.00" +" a month out of Rose's paycheck, to go towards this settlement payment." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:140 +msgid "" +"After six months, Rose has paid $1,500.00 from her salary. She received a " +"tax refund, and uses the money to pay off the remainder of the lawsuit " +"settlement. After sending the relevant documentation to the payroll manager," +" showing the settlement has been paid in full, the payroll manager manually " +"changes the status of her salary attachment to :guilabel:`Completed`." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:146 +msgid "Cancel salary attachments" +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:148 +msgid "" +"Any salary attachment can be cancelled at any time. To cancel a salary " +"attachment, click on the individual attachment record from the main " +":guilabel:`Salary Attachment` dashboard to open the record. From the " +":guilabel:`Salary Attachment` record, click the :guilabel:`Cancel` button to" +" cancel the salary attachment, and stop having the designated money taken " +"out of future paychecks." +msgstr "" + +#: ../../content/applications/hr/payroll/salary_attachments.rst:154 +msgid ":doc:`salary_attachment`" +msgstr "" + #: ../../content/applications/hr/payroll/work_entries.rst:5 msgid "" "Work entries are created automatically in the *Payroll* app, based on the " diff --git a/locale/zh_TW/LC_MESSAGES/inventory_and_mrp.po b/locale/zh_TW/LC_MESSAGES/inventory_and_mrp.po index 92b7ab136..33a6b6a62 100644 --- a/locale/zh_TW/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/zh_TW/LC_MESSAGES/inventory_and_mrp.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" @@ -375,8 +375,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:44 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:20 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:16 @@ -4162,7 +4162,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:81 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 msgid "Create purchase order" @@ -4638,320 +4638,6 @@ msgstr "" msgid "Inventory valuation" msgstr "庫存估值" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:3 -msgid "Landed costs" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:12 -msgid "" -"When shipping products to customers, the landed cost is the total price of a" -" product or shipment, including all expenses associated with shipping the " -"product." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:15 -msgid "" -"In Odoo, the *Landed Costs* feature is used to take additional costs into " -"account when calculating the valuation of a product. This includes the cost " -"of shipment, insurance, customs duties, taxes, and other fees." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:22 -msgid "" -"To add landed costs to products, the *Landed Costs* feature must first be " -"enabled. To enable this feature, navigate to :menuselection:`Inventory app " -"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:26 -msgid "" -"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " -":guilabel:`Save` to save changes." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:29 -msgid "" -"Once the page refreshes, a new :guilabel:`Default Journal` field appears " -"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " -"section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:32 -msgid "" -"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " -"accounting journals. Select a journal for which all accounting entries " -"related to landed costs should be recorded." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Landed Costs feature and resulting Default Journal field in the Inventory " -"settings." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:40 -msgid "Create landed cost product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:42 -msgid "" -"For charges that are consistently added as landed costs, a landed cost " -"product can be created in Odoo. This way, a landed cost product can be " -"quickly added to a vendor bill as an invoice line, instead of having to be " -"manually entered every time a new vendor bill is created." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:46 -msgid "" -"To do this, create a new product by going to :menuselection:`Inventory app " -"--> Products --> Products`, and clicking :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:49 -msgid "" -"Assign a name to the landed cost product in the :guilabel:`Product Name` " -"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " -"field, click the drop-down menu, and select :guilabel:`Service` as the " -":guilabel:`Product Type`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:54 -msgid "" -"Landed cost products **must** have their :guilabel:`Product Type` set to " -":guilabel:`Service`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:56 -msgid "" -"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " -":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " -"ticked, a new :guilabel:`Default Split Method` field appears below it, " -"prompting a selection. Clicking that drop-down menu reveals the following " -"options:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:60 -msgid "" -":guilabel:`Equal`: splits the cost equally across each product included in " -"the receipt, regardless of the quantity of each." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:62 -msgid "" -":guilabel:`By Quantity`: splits the cost across each unit of all products in" -" the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:63 -msgid "" -":guilabel:`By Current Cost`: splits the cost according to the cost of each " -"product unit, so a product with a higher cost receives a greater share of " -"the landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:65 -msgid "" -":guilabel:`By Weight`: splits the cost, according to the weight of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:66 -msgid "" -":guilabel:`By Volume`: splits the cost, according to the volume of the " -"products in the receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "" -"Is a Landed Cost checkbox and Default Split Method on service type product " -"form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:72 -msgid "" -"When creating new vendor bills, this product can be added as an invoice line" -" as a landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:75 -msgid "" -"To apply a landed cost on a vendor bill, the products included in the " -"original |PO| **must** belong to a *Product Category* with its *Force " -"Removal Strategy* set to |FIFO|. The *Costing Method* can be set to either " -"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " -"` or :doc:`automatic " -"`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:83 -msgid "" -"Navigate to :menuselection:`Purchase app --> New` to create a new request " -"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " -"products from. Then, click :guilabel:`Add a product`, under the " -":guilabel:`Products` tab, to add products to the |RfQ|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:87 -msgid "" -"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " -"click :guilabel:`Receive Products` once the products have been received, " -"followed by :guilabel:`Validate`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:91 -msgid "Create vendor bill" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:93 -msgid "" -"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " -"created from the |PO| in Odoo." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:96 -msgid "" -"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " -"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " -"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:100 -msgid "" -"In the :guilabel:`Bill Date` field, click the line to open a calendar " -"popover menu, and select the date on which this draft bill should be billed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:103 -msgid "" -"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," -" and click the drop-down menu in the :guilabel:`Product` column to select " -"the previously-created landed cost product. Click the :icon:`fa-cloud-" -"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " -"draft bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:112 -msgid "" -"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " -"does **not** have its checkbox ticked, while the landed cost product's " -"checkbox **is** ticked. This differentiates landed costs from all other " -"costs displayed on the bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:116 -msgid "" -"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " -"button appears." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Create Landed Costs button on vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:123 -msgid "Add landed cost" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:125 -msgid "" -"Once a landed cost is added to the vendor bill, click :guilabel:`Create " -"Landed Costs` at the top of the vendor bill." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:128 -msgid "" -"Doing so automatically creates a landed cost record, with a set landed cost " -"pre-filled in the product line in the :guilabel:`Additional Costs` tab." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:131 -msgid "" -"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" -"down menu, and select which transfer the landed cost belongs to." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst-1 -msgid "Landed cost form with selected receipt transfer." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:139 -msgid "" -"In addition to creating landed costs directly from a vendor bill, landed " -"cost records can *also* be created by navigating to " -":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" -" :guilabel:`New`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:143 -msgid "" -"After setting the picking from the :guilabel:`Transfers` drop-down menu, " -"click :guilabel:`Compute` (at the bottom of the form, under the " -":guilabel:`Total:` cost)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:146 -msgid "" -"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " -"landed costs. The :guilabel:`Original Value` column lists the original price" -" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " -"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " -"the total cost of the |PO|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:151 -msgid "" -"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " -"accounting journal." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:153 -msgid "" -"This causes a :guilabel:`Valuation` smart button to appear at the top of the" -" form. Click the :guilabel:`Valuation` smart button to open a " -":guilabel:`Stock Valuation` page, with the product's updated valuation " -"listed." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:158 -msgid "" -"For a :guilabel:`Valuation` smart button to appear upon validation, the " -"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:161 -msgid "" -"To view the valuation of *every* product, including landed costs, navigate " -"to :menuselection:`Inventory app --> Reporting --> Valuation`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:165 -msgid "" -"Each journal entry created for a landed cost on a vendor bill can be viewed " -"in the *Accounting* app." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:168 -msgid "" -"To locate these journal entries, navigate to :menuselection:`Accounting app " -"--> Accounting --> Journal Entries`, and locate the correct entry, by number" -" (i.e. `PBNK1/2024/XXXXX`)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:171 -msgid "" -"Click into the journal entry to view the :guilabel:`Journal Items`, and " -"other information about the entry." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst:0 -msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 msgid "Automatic inventory valuation" @@ -5789,6 +5475,319 @@ msgstr "" msgid "Show Stock Valuation journals in a list." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:3 +msgid "Landed costs" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:10 +msgid "" +"When shipping products to customers, the landed cost is the total price of a" +" product or shipment, including all expenses associated with shipping the " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:13 +msgid "" +"In Odoo, the *Landed Costs* feature is used to take additional costs into " +"account when calculating the valuation of a product. This includes the cost " +"of shipment, insurance, customs duties, taxes, and other fees." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:20 +msgid "" +"To add landed costs to products, the *Landed Costs* feature must first be " +"enabled. To enable this feature, navigate to :menuselection:`Inventory app " +"--> Configuration --> Settings`, and scroll to the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:24 +msgid "" +"Tick the checkbox next to the :guilabel:`Landed Costs` option, and click " +":guilabel:`Save` to save changes." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:27 +msgid "" +"Once the page refreshes, a new :guilabel:`Default Journal` field appears " +"below the :guilabel:`Landed Costs` feature in the :guilabel:`Valuation` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:30 +msgid "" +"Click the :guilabel:`Default Journal` drop-down menu to reveal a list of " +"accounting journals. Select a journal for which all accounting entries " +"related to landed costs should be recorded." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Landed Costs feature and resulting Default Journal field in the Inventory " +"settings." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:37 +msgid "Create landed cost product" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:39 +msgid "" +"For charges that are consistently added as landed costs, a landed cost " +"product can be created in Odoo. This way, a landed cost product can be " +"quickly added to a vendor bill as an invoice line, instead of having to be " +"manually entered every time a new vendor bill is created." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:43 +msgid "" +"To do this, create a new product by going to :menuselection:`Inventory app " +"--> Products --> Products`, and clicking :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:46 +msgid "" +"Assign a name to the landed cost product in the :guilabel:`Product Name` " +"field (i.e. `International Shipping`). In the :guilabel:`Product Type` " +"field, click the drop-down menu, and select :guilabel:`Service` as the " +":guilabel:`Product Type`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:51 +msgid "" +"Landed cost products **must** have their :guilabel:`Product Type` set to " +":guilabel:`Service`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 +msgid "" +"Click the :guilabel:`Purchase` tab, and tick the checkbox next to " +":guilabel:`Is a Landed Cost` in the :guilabel:`Vendor Bills` section. Once " +"ticked, a new :guilabel:`Default Split Method` field appears below it, " +"prompting a selection. Clicking that drop-down menu reveals the following " +"options:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:57 +msgid "" +":guilabel:`Equal`: splits the cost equally across each product included in " +"the receipt, regardless of the quantity of each." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:59 +msgid "" +":guilabel:`By Quantity`: splits the cost across each unit of all products in" +" the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:60 +msgid "" +":guilabel:`By Current Cost`: splits the cost according to the cost of each " +"product unit, so a product with a higher cost receives a greater share of " +"the landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:62 +msgid "" +":guilabel:`By Weight`: splits the cost, according to the weight of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:63 +msgid "" +":guilabel:`By Volume`: splits the cost, according to the volume of the " +"products in the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "" +"Is a Landed Cost checkbox and Default Split Method on service type product " +"form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:68 +msgid "" +"When creating new vendor bills, this product can be added as an invoice line" +" as a landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:71 +msgid "" +"To apply a landed cost on a vendor bill, products in the original |PO| " +"**must** belong to a *Product Category* with a *Costing Method* of either " +"|AVCO| or |FIFO|, and the valuation method can be :doc:`manual " +"` or :doc:`automatic " +"`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 +msgid "" +"Navigate to :menuselection:`Purchase app --> New` to create a new request " +"for quotation (RfQ). In the :guilabel:`Vendor` field, add a vendor to order " +"products from. Then, click :guilabel:`Add a product`, under the " +":guilabel:`Products` tab, to add products to the |RfQ|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:83 +msgid "" +"Once ready, click :guilabel:`Confirm Order` to confirm the order. Then, " +"click :guilabel:`Receive Products` once the products have been received, " +"followed by :guilabel:`Validate`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:87 +msgid "Create vendor bill" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:89 +msgid "" +"Once the vendor fulfills the |PO| and sends a bill, a vendor bill can be " +"created from the |PO| in Odoo." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:92 +msgid "" +"Navigate to the :menuselection:`Purchase app`, and click into the |PO| for " +"which a vendor bill should be created. Then, click :guilabel:`Create Bill`. " +"This opens a new :guilabel:`Vendor Bill` in the :guilabel:`Draft` stage." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:96 +msgid "" +"In the :guilabel:`Bill Date` field, click the line to open a calendar " +"popover menu, and select the date on which this draft bill should be billed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:99 +msgid "" +"Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`," +" and click the drop-down menu in the :guilabel:`Product` column to select " +"the previously-created landed cost product. Click the :icon:`fa-cloud-" +"upload` :guilabel:`(cloud with arrow)` icon to manually save and update the " +"draft bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed Costs column checkboxes for product and landed cost." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 +msgid "" +"In the :guilabel:`Landed Costs` column, the product ordered from the vendor " +"does **not** have its checkbox ticked, while the landed cost product's " +"checkbox **is** ticked. This differentiates landed costs from all other " +"costs displayed on the bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:111 +msgid "" +"Additionally, at the top of the form, a :guilabel:`Create Landed Costs` " +"button appears." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Create Landed Costs button on vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:117 +msgid "Add landed cost" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:119 +msgid "" +"Once a landed cost is added to the vendor bill, click :guilabel:`Create " +"Landed Costs` at the top of the vendor bill." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:122 +msgid "" +"Doing so automatically creates a landed cost record, with a set landed cost " +"pre-filled in the product line in the :guilabel:`Additional Costs` tab." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:125 +msgid "" +"From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-" +"down menu, and select which transfer the landed cost belongs to." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 +msgid "Landed cost form with selected receipt transfer." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:132 +msgid "" +"In addition to creating landed costs directly from a vendor bill, landed " +"cost records can *also* be created by navigating to " +":menuselection:`Inventory app --> Operations --> Landed Costs`, and clicking" +" :guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:136 +msgid "" +"After setting the picking from the :guilabel:`Transfers` drop-down menu, " +"click :guilabel:`Compute` (at the bottom of the form, under the " +":guilabel:`Total:` cost)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:139 +msgid "" +"Click the :guilabel:`Valuation Adjustments` tab to see the impact of the " +"landed costs. The :guilabel:`Original Value` column lists the original price" +" of the |PO|, the :guilabel:`Additional Landed Cost` column displays the " +"landed cost, and the :guilabel:`New Value` displays the sum of the two, for " +"the total cost of the |PO|." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:144 +msgid "" +"Once ready, click :guilabel:`Validate` to post the landed cost entry to the " +"accounting journal." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:146 +msgid "" +"This causes a :guilabel:`Valuation` smart button to appear at the top of the" +" form. Click the :guilabel:`Valuation` smart button to open a " +":guilabel:`Stock Valuation` page, with the product's updated valuation " +"listed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:151 +msgid "" +"For a :guilabel:`Valuation` smart button to appear upon validation, the " +"product's :guilabel:`Product Type` **must** be set to :guilabel:`Storable`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:154 +msgid "" +"To view the valuation of *every* product, including landed costs, navigate " +"to :menuselection:`Inventory app --> Reporting --> Valuation`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:158 +msgid "" +"Each journal entry created for a landed cost on a vendor bill can be viewed " +"in the *Accounting* app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:161 +msgid "" +"To locate these journal entries, navigate to :menuselection:`Accounting app " +"--> Accounting --> Journal Entries`, and locate the correct entry, by number" +" (i.e. `PBNK1/2024/XXXXX`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:164 +msgid "" +"Click into the journal entry to view the :guilabel:`Journal Items`, and " +"other information about the entry." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 +msgid "Journal Entry form for landed cost created from vendor bill." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" msgstr "" @@ -17352,7 +17351,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:165 msgid "Setup in Odoo" msgstr "" @@ -18830,17 +18829,31 @@ msgid "Set up shipping method in Odoo" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:21 +msgid "" +"When configuring a shipping method to use UPS, make sure the " +":guilabel:`Provider` is set to :guilabel:`UPS`, **NOT** :guilabel:`UPS " +"Legacy`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:24 +msgid "" +"If shipping methods currently exist with the :guilabel:`Provider` set to " +":guilabel:`UPS Legacy`, archive them, and create new shipping methods using " +":guilabel:`UPS`, instead." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:28 msgid "UPS account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:30 msgid "" "To get started, go to the `UPS website `_ and click the" " :guilabel:`Log In` button in the top-right corner to log in or create a UPS" " account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 msgid "" "After logging in, click the profile icon in the top-right corner, and select" " :guilabel:`Accounts and Payment` from the drop-down menu." @@ -18852,17 +18865,17 @@ msgid "" "screen." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:33 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:40 msgid "" "On the :guilabel:`Accounts and Payment Options` page, two accounts must be " "configured: an Odoo shipment account and a payment card." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:44 msgid "Shipping account" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 msgid "" "To add an Odoo shipment account, select :guilabel:`Add New Account` from the" " :guilabel:`Add a Payment Method` drop-down menu, and click :guilabel:`Add`." @@ -18872,7 +18885,7 @@ msgstr "" msgid "Display \"Add an account\" option from the drop-down menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" "On the next screen, labeled :guilabel:`Open a Shipping Account`, complete " "the forms to configure the shipping account type (e.g. :guilabel:`Business`)" @@ -18882,7 +18895,7 @@ msgid "" "optional." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:58 msgid "" "When complete, submit the application on the last page of the wizard to " "finish setting up the shipping account." @@ -18892,11 +18905,11 @@ msgstr "" msgid "Display UPS form to fill out company shipping information." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:70 msgid "" "With the shipping account set up, the UPS :guilabel:`Account Number` becomes" " available. To access it, navigate to :menuselection:`Profile --> Accounts " @@ -18907,11 +18920,11 @@ msgstr "" msgid "Show Account \"Number\" field for the shipping account." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:81 msgid "" "Navigate back to the :guilabel:`Accounts and Payments` page and select the " ":guilabel:`Add Payment Card` option from the :guilabel:`Add a Payment " @@ -18923,11 +18936,11 @@ msgstr "" msgid "Show \"Add Payment Card\" option from the drop-down." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:85 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:92 msgid "" "Next, log into the `UPS developer account `_ to " "generate the developer key. To begin, click the profile icon in the top-" @@ -18941,18 +18954,18 @@ msgid "" "icon." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:94 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:96 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:103 msgid "" "Then, click the :guilabel:`Add Apps` button to begin filling out the form. " "In the :guilabel:`I need API credentials because \\*` field, select " ":guilabel:`I want to integrate UPS technology into my business`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:107 msgid "" "Under the next label, :guilabel:`Choose an account to associate with these " "credentials. \\*`, select :guilabel:`Add existing account` from the drop-" @@ -18965,67 +18978,67 @@ msgstr "" msgid "Show form to fill in the UPS account number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" "Click :guilabel:`Next`, and proceed to the :guilabel:`Add App` form, and " "fill out the fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" ":guilabel:`Callback URL`: Type the URL of the Odoo database, in the format: " "`https://databaseName.odoo.com`. Do **not** include `www` in the URL." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 msgid "" "In the :guilabel:`Add Products` section on the right, search for and click " "the :guilabel:`+ (plus)` icon to add the following products to the app:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 msgid "" ":guilabel:`Authorization (O Auth)`: Used to generate the authorization token" " to request information from the UPS API." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:120 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 msgid "" ":guilabel:`Address Validation`: Validates addresses at the street level in " "the United States and Puerto Rico." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 msgid "" ":guilabel:`Locator`: Enables search for UPS shipping locations based on type" " and available services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:131 msgid "" ":guilabel:`Paperless Documents`: Enables the upload of document images to " "link to shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 msgid "" ":guilabel:`Shipping`: Enables UPS shipping services, such as preparing " "packages for shipment, managing returns, and cancelling scheduled shipments." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:134 msgid ":guilabel:`Rating`: Compare delivery services and shipping rates." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" msgstr "" @@ -19033,11 +19046,11 @@ msgstr "" msgid "Show \"Add Apps\" form, where the app details are configured." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 msgid "" "With the new app created, in the :menuselection:`Profile --> My Apps --> " "App` page, select the app from the :guilabel:`Credentials` section to view " @@ -19048,7 +19061,7 @@ msgstr "" msgid "Show newly created app in the \"My Apps\" section." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" "In the :guilabel:`Credentials` section, copy the :guilabel:`Client ID` and " ":guilabel:`Client Secret` key." @@ -19058,26 +19071,26 @@ msgstr "" msgid "Display the \"Client ID\" and \"Client Secret\" key." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:160 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" "With the credentials obtained, configure the UPS shipping method in Odoo by " "going to :menuselection:`Inventory app --> Configuration --> Shipping " "Methods`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" "For existing UPS shipping methods whose :guilabel:`Provider` is " ":guilabel:`UPS Legacy`, archive it and create a new shipping method using " ":guilabel:`UPS`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 msgid "" "In the :guilabel:`Provider` field, select :guilabel:`UPS`. Doing so reveals " "the :guilabel:`UPS Configuration` tab, where various fields must be entered." @@ -19086,56 +19099,56 @@ msgid "" "` documentation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" ":guilabel:`UPS Account Number`: (*required*) Get the :ref:`account number " "` from the UPS portal." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 msgid "" ":guilabel:`UPS Client ID`: (*required*) Get the :ref:`Client ID " "` from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 msgid "" ":guilabel:`UPS Client Secret`: (*required*) Get the :ref:`Client Secret " "` key from the UPS developer " "website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:182 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:189 msgid "" ":guilabel:`UPS Service Type`: Select from the drop-down menu the type of " "shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:190 msgid "" ":guilabel:`UPS Package Type`: (*required*) Select from the drop-down menu " "the :doc:`package type <../../product_management/configure/package>` that is" " supported for the shipping service." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:185 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:186 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" ":guilabel:`Label Format`: Choose the label format shipping labels: " ":guilabel:`PDF`, :guilabel:`ZPL`, :guilabel:`EPL`, or :guilabel:`SPL`." @@ -19145,30 +19158,30 @@ msgstr "" msgid "Show the \"UPS Configuration\" tab on the Shipping Methods form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:196 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" ":guilabel:`Bill My Account`: Charge the user's UPS account for shipping in " "the *eCommerce* app." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:204 msgid "" ":guilabel:`Collect on Delivery`: Collect payment from customers for shipping" " after the shipment is delivered." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:206 msgid "" ":guilabel:`Generate Return Label`: Print the return label for the order " "after the delivery order is validated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:208 msgid "" ":guilabel:`Duties paid by`: Select whether duties or other fees are charged " "to the :guilabel:`Sender` or :guilabel:`Recipient` of the order." @@ -27636,19 +27649,19 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:11 msgid "" "The ability to accurately calculate the cost of manufacturing a product is " -"critical when determining product profitability. Odoo's *Manufacturing* app " -"simplifies this calculation by automatically calculating the cost to " +"critical when determining product profitability. Odoo's **Manufacturing** " +"app simplifies this calculation by automatically calculating the cost to " "complete each manufacturing order (MO), as well as the average production " "cost of a product, based on all completed |MOs|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:17 msgid "" -"Odoo's Manufacturing app distinguishes between the *manufacturing order " -"cost* and the *real cost* of an |MO|." +"Odoo's Manufacturing app distinguishes between the *MO cost* and the *real " +"cost* of an |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:20 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:19 msgid "" "The |MO| cost represents how much it *should* cost to complete an |MO|, " "based on the configuration of the product's bill of materials (BoM). This " @@ -27656,7 +27669,7 @@ msgid "" "of completing the necessary operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:24 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:23 msgid "" "The real cost represents how much it *actually* costs to complete the |MO|. " "A few factors can cause the real cost to differ from the |MO| cost. For " @@ -27665,16 +27678,17 @@ msgid "" "price of components may change during manufacturing." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:30 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:29 msgid "Cost configuration" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:32 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:31 msgid "" "Odoo computes |MO| costs based on the configuration of the |BoM| used to " -"manufacture a product. This includes the cost and quantity of components and" -" operations listed on the |BoM|, in addition to the operating costs of the " -"work centers where those operations are carried out." +"manufacture a product. This calculation includes the cost and quantity of " +"components and operations listed on the |BoM|, in addition to the operating " +"costs of the work centers where those operations are carried out, and the " +"amount paid to each employee who works on an operation." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:37 @@ -27694,77 +27708,94 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:44 msgid "" "It is possible to set the cost of a component manually, by clicking the " -":guilabel:`Cost` field on the component's product form, and entering a " -"value. However, any future |POs| for the component override a value entered " -"manually, resetting the :guilabel:`Cost` field back to an automatically " +":guilabel:`Cost` field on the component's product form and entering a value." +" However, any future |POs| for the component override a manually entered " +"value, resetting the :guilabel:`Cost` field back to an automatically " "computed value." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:50 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 msgid "Work center cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:52 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:54 msgid "" "To set the operating cost for a specific work center, navigate to " ":menuselection:`Manufacturing app --> Configuration --> Work Centers`, and " "select a work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:55 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:57 msgid "" -"To set the operating cost for the work center, as a whole, enter a value in " +"To set the cost of operating the work center for one hour, enter a value in " "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" -" hour` section on the work center's :guilabel:`General Information` tab. " -"This operating cost is used regardless of how many employees are working at " -"the work center at any given time." +" hour` section on the work center's :guilabel:`General Information` tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:60 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" -"To set the operating cost for the work center based on the number of " -"employees working there at a given time, enter a value in the :guilabel:`per" -" employee` field, located beside the :guilabel:`Cost per hour` section on " -"the work center's :guilabel:`General Information` tab. For example, if " -"`25.00` is entered in the :guilabel:`per employee` field, it costs $25.00 " -"per hour for *each* employee working at the work center." +"To set the hourly cost of each employee that operates the work center, enter" +" a value in the :guilabel:`per employee` field, located beside the " +":guilabel:`Cost per hour` section on the work center's :guilabel:`General " +"Information` tab. For example, if `25.00` is entered in the :guilabel:`per " +"employee` field, it costs $25.00 per hour for *each* employee working at the" +" work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:66 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:68 msgid "" -"Note that, if values are entered in both the :guilabel:`per workcenter` " -"*and* :guilabel:`per employee` fields, the value in the :guilabel:`per " -"workcenter` field takes precedence, and the value in the :guilabel:`per " -"employee` field is ignored." +"The value entered in the :guilabel:`per employee` field is only used to " +"calculate the |MO| cost, which is the estimated cost of completing the |MO|." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:71 msgid "" -"It is also possible to set a per hour cost for specific employees, by " -"navigating to the :menuselection:`Employees` app, selecting an employee, " -"clicking the :guilabel:`HR Settings` tab on their employee form, and " -"entering a value in the :guilabel:`Hourly Cost` field." +"The actual cost of completing the |MO| is represented by the real cost. " +"Instead of using the value entered in the :guilabel:`per employee` field, " +"the real cost is calculated using the hourly cost specific to each employee." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" -"Just like the *per workcenter* field on a work center form, the " -":guilabel:`Hourly Cost` field on an employee's form overrides the *per " -"employee* field on a work center form." +"For example, if the :guilabel:`per employee` cost of a work center is " +"'$50.00', and an employee with an hourly cost of '$60.00' completes a work " +"order there, the |MO| cost (estimated) is calculated using the $50/hr cost, " +"while the real cost is calculated using the $60/hr cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:78 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:79 msgid "" -"However, the *per workcenter* field takes precedence over both the *per " -"employee* field on the workcenter form *and* the :guilabel:`Hourly Cost` " -"field on the employee form." +"See the :ref:`employee cost section ` " +"below for information on how to set the cost for specific employees." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:82 -msgid "|BoM| cost" +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:85 +msgid "Employee cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:84 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:87 +msgid "" +"To set the hourly cost for a specific employee, navigate to the " +":menuselection:`Employees` app, and select an employee. On the employee's " +"form, select the :guilabel:`Settings` tab, and enter the employee's rate in " +"the :guilabel:`Hourly Cost` field of the :guilabel:`Application Settings` " +"section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:93 +msgid "" +"As detailed in the :ref:`work center cost section ` above, the value entered in the :guilabel:`Hourly " +"Cost` field on the employee's form is used to calculate the real cost of an " +"|MO|. The estimated cost of an |MO|, referred to as the |MO| cost, uses the " +"per employee cost set on each work center's form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +msgid "|BoM| configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:101 msgid "" "Configuring a |BoM| so Odoo can accurately calculate the cost of |MOs| that " "use it requires two steps. First, components **must** be added, and the " @@ -27772,14 +27803,14 @@ msgid "" "with the work centers where they are carried out." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:88 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:105 msgid "" "Begin by navigating to :menuselection:`Manufacturing app --> Products --> " "Bills of Materials`. Select a |BoM|, or create a new one by clicking " ":guilabel:`New`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:108 msgid "" "In the :guilabel:`Components` tab of the |BoM| form, add each component by " "clicking :guilabel:`Add a line`, selecting the component from the drop-down " @@ -27787,21 +27818,21 @@ msgid "" ":guilabel:`Quantity` column." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:95 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:112 msgid "" "In the :guilabel:`Operations` tab, add an operation by clicking " ":guilabel:`Add a line` to open the :guilabel:`Create Operations` pop-up " "window. Enter a title for the operation in the :guilabel:`Operation` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:99 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:116 msgid "" "Select the :guilabel:`Work Center` where the operation is carried out. Then," " add a :guilabel:`Default Duration`, which is the estimated amount of time " "the operation takes to complete." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:102 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:119 msgid "" "By default, the :guilabel:`Duration Computation` field is set to " ":guilabel:`Set duration manually`, which means that the number entered in " @@ -27809,22 +27840,22 @@ msgid "" "of the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:106 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:123 msgid "" "Selecting :guilabel:`Compute based on tracked time` causes Odoo to " -"automatically compute the default duration based on a certain number of work" -" orders, which is set in the :guilabel:`Based on` field. Before there are " -"work orders to compute this duration, the value in the :guilabel:`Default " -"Duration` field is used instead." +"automatically compute the :guilabel:`Default Duration` based on a certain " +"number of work orders, which is set in the :guilabel:`Based on` field. " +"Before there are work orders to compute this duration, the value in the " +":guilabel:`Default Duration` field is used instead." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:111 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:128 msgid "" "The hourly cost of operating the work center, and the duration of the " "operation, are used to calculate the operation's cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:114 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 msgid "" "Finally, click :guilabel:`Save & Close` to add the operation to the |BoM|, " "and close the :guilabel:`Create Operations` pop-up window. Alternatively, " @@ -27832,17 +27863,17 @@ msgid "" "blank :guilabel:`Create Operations` pop-up window to add another operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:120 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:137 msgid "" "For a full overview of |BoM| configuration, see the documentation on " ":doc:`bills of materials `." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:124 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:141 msgid "|MO| overview" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:126 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:143 msgid "" "Each |MO| has an *overview* page, which lists a variety of information about" " the |MO|, including |MO| cost and real cost. To view the overview for an " @@ -27851,7 +27882,7 @@ msgid "" ":guilabel:`Overview` smart button at the top of the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:131 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:148 msgid "" "Both the |MO| cost and real cost take into account the cost and quantity of " "components, as well as the cost of completing each work order. The overview " @@ -27859,22 +27890,24 @@ msgid "" "the bottom of the :guilabel:`MO Cost` and :guilabel:`Real Cost` columns." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:135 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 msgid "" "Before work begins on an |MO|, the :guilabel:`MO Cost` and :guilabel:`Real " "Cost` columns display the same costs. This is the *estimated* cost of " "completing the |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:138 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:155 msgid "" "However, once work commences, the values in the :guilabel:`Real Cost` column" " may begin to diverge from the values in the :guilabel:`MO Cost` column. " "This happens if a different component quantity is used than was listed on " -"the |MO|, or if the duration of a work order is different than expected." +"the |MO|, the duration of a work order is different than expected, or the " +"hourly cost of the employee performing a work order differs from the " +"employee cost set on the work center." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:142 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:161 msgid "" "Once the |MO| has been completed by clicking :guilabel:`Produce All`, the " "values in the :guilabel:`MO Cost` column update to match those displayed in " @@ -27885,11 +27918,11 @@ msgstr "" msgid "The MO Overview page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:150 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:169 msgid "Average manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:152 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 msgid "" "In addition to the cost of each individual |MO| for a product, Odoo also " "tracks the average cost of manufacturing the product, taking into account " @@ -27898,7 +27931,7 @@ msgid "" "product." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:156 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:175 msgid "" "The manufacturing cost of the product is displayed per unit of measure in " "the :guilabel:`Cost` field, located in the :guilabel:`General Information` " @@ -27906,7 +27939,7 @@ msgid "" "factored into the average cost." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:160 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:179 msgid "" "To the right of the :guilabel:`Cost` field is a :guilabel:`Compute Price " "from BoM` button, which only appears for products with at least one |BoM|. " @@ -27915,18 +27948,18 @@ msgid "" "|BoM|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:167 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 msgid "" "Be aware that clicking :guilabel:`Compute Price from BoM` does not set the " "price permanently. The cost continues to update based on the average of the " "|BoM| price and the real cost of any future |MOs|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:171 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:190 msgid "Example workflow: manufacturing cost" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:174 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:193 msgid "" "Golf product manufacturer *Fairway Fields* produces a variety of golf " "products, including an indoor *putting green*. They have configured a |BoM| " @@ -27934,48 +27967,48 @@ msgid "" "cost of each putting green |MO|." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:178 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:197 msgid "The |BoM| lists two components:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:180 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:181 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:183 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" "The |BoM| also lists four operations, all of which are carried out at " "*Assembly Station 1*, which has an hourly operating cost of $30.00. Those " "operations are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:186 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:205 msgid "" "*Cut felt*: default duration of seven minutes, for a total cost of $3.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:187 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:206 msgid "" "*Cut rubber pad*: default duration of five minutes, for a total cost of " "$2.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:188 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:207 msgid "" "*Attach pad to felt*: default duration of 15 minutes, for a total cost of " "$7.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:189 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:208 msgid "" "*Cut holes*: default duration of three minutes, for a total cost of $1.50." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:191 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:210 msgid "" "Altogether, the components required to produce one putting green cost " "$50.00, and the operations required cost $15.00, for a total manufacturing " @@ -27983,7 +28016,7 @@ msgid "" "putting green's product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:195 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:214 msgid "" "Fairway Fields confirms an |MO| for one putting green. Before manufacturing " "starts, the |MO| overview lists a cost of `$65.00` in both the :guilabel:`MO" @@ -27994,7 +28027,7 @@ msgstr "" msgid "The MO Overview page for one putting green, before production starts." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:203 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:222 msgid "" "Manufacturing begins, and the operations take ten minutes longer than " "expected, for a total manufacturing time of 40 minutes. This deviation from " @@ -28006,14 +28039,14 @@ msgstr "" msgid "The MO Overview page for one putting green, during production." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:211 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" "Once manufacturing is finished, and the |MO| is marked as *Done*, the |MO| " "overview updates again, so the values in the :guilabel:`MO Cost` and " ":guilabel:`Real Cost` columns match, each displaying a value of `$70.00`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:215 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:234 msgid "" "On the putting green's product page, the :guilabel:`Cost` field now displays" " a cost of `$67.50`, the average of the original cost of $65.00 and the real" @@ -40838,124 +40871,130 @@ msgid "" ":guilabel:`Operations` field, a new field appears below it, titled " ":guilabel:`Work Order Operation`. From this field, select a specific work " "order to generate quality checks for that operation, rather than the " -"manufacturing operation in general." +"manufacturing operation, in general." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:47 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:48 msgid "" -"For example, a |QCP| could be configured to create quality checks for the " -"`Assembly` work order of the `Coffee Table` product. Then, if a new |MO| is " -"confirmed for a `Coffee Table`, the |QCP| creates a quality check " -"specifically for the `Assembly` operation." +"A |QCP| could be configured to create quality checks for the `Assembly` work" +" order of the `Coffee Table` product. Then, if a new |MO| is confirmed for a" +" `Coffee Table`, the |QCP| creates a quality check specifically for the " +"`Assembly` operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:51 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:52 msgid "" "The :guilabel:`Control Per` field is set to one of three options that " "determine *when* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:54 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 msgid "" -":guilabel:`Operation`: one check is requested for the specified operation, " +":guilabel:`Operation`: One check is requested for the specified operation, " "as a whole." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:55 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:56 msgid "" -":guilabel:`Product`: one check is requested for each *unique* product " +":guilabel:`Product`: One check is requested for each *unique* product " "included in the specified operation. For example, a delivery operation for " "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:58 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" -":guilabel:`Quantity`: a check is requested for a certain percentage of items" +":guilabel:`Quantity`: A check is requested for a certain percentage of items" " within the specified operation. This percentage is set by enabling the " ":guilabel:`Partial Transfer Test` checkbox, and then entering a numerical " "value in the :guilabel:`Percentage` field that appears below. If the " "checkbox is not enabled, one quality check is created for the full quantity." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:63 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:64 msgid "" "The :guilabel:`Control Frequency` field is set to one of three options that " "determine *how often* a new quality check is created:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:66 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 msgid "" -":guilabel:`All`: a quality check is requested every time the conditions of " +":guilabel:`All`: A quality check is requested every time the conditions of " "the |QCP| are met." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:67 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:68 msgid "" -":guilabel:`Randomly`: a quality check is randomly requested for a certain " +":guilabel:`Randomly`: A quality check is randomly requested for a certain " "percentage of operations, which can be specified in the :guilabel:`Every #% " -"of Transfers` field that appears below." +"of Operations` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:70 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:71 msgid "" -":guilabel:`Periodically`: a quality check is requested once every set period" +":guilabel:`Periodically`: A quality check is requested once every set period" " of time, which is specified by entering a numerical value in the field " "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:74 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" "In the :guilabel:`Type` field, specify the type of quality check that should" " be performed. The method for processing quality checks created by the |QCP|" " depends upon the type of quality check selected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:78 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:79 msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:80 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" ":guilabel:`Take a Picture` checks require a picture of the product be " "uploaded for later review by the assigned quality team." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:82 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:83 msgid "" ":guilabel:`Register Production` checks prompt manufacturing employees to " "confirm the quantity of the product that was produced during the " "manufacturing operation." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:84 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 msgid "" ":guilabel:`Pass - Fail` checks specify a criterion that products must meet " "for the check to pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:85 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:86 msgid "" ":guilabel:`Measure` checks prompt employees to record a measurement of the " "product that must be within a tolerance of a norm value for the check to " "pass." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:87 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:88 msgid "" -":guilabel:`Worksheet` checks provide an interactive worksheet that must be " -"filled out by the employee processing the check." +":guilabel:`Worksheet` checks require the employee processing the check to " +"fill out an interactive worksheet." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:91 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:90 +msgid "" +":guilabel:`Spreadsheet` checks require the employee processing the check to " +"fill out an interactive spreadsheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:94 msgid "" "An *Instructions* check is the same as a step on a work order for an MO." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:93 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:96 msgid "" "When a step is added to a work order, Odoo stores it in the Quality app as a" " |QCP|. It is possible to manually create a |QCP| with the *Instructions* " @@ -40963,13 +41002,34 @@ msgid "" "like receipts." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:97 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 msgid "" "However, when creating a control point specifically for quality control " "purposes, using a different check type is probably more effective." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:100 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +msgid "" +"When creating a |QCP| with the :guilabel:`Worksheet` or " +":guilabel:`Spreadsheet` check types, it is necessary to specify a *Quality " +"Worksheet Template* or *Quality Spreadsheet Template* in the " +":guilabel:`Template` field that appears below the :guilabel:`Type` field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 +msgid "" +"The selected template is duplicated for each quality check created by the " +"|QCP|, and **must** be filled out to complete the quality check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +msgid "" +"To create a new template, navigate to :menuselection:`Quality app --> " +"Configuration --> Quality Worksheet/Spreadsheet Templates`, and click " +":guilabel:`New`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 msgid "" "In the :guilabel:`Team` field, specify the quality team that is responsible " "for managing the |QCP|, and the quality checks it creates. If a specific " @@ -40977,33 +41037,33 @@ msgid "" ":guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:104 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:118 msgid "" "The :guilabel:`Step Document` field has two options that specify the " "location of an instructional document detailing how to complete the quality " "checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:107 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:121 msgid "" "Select :guilabel:`Specific Page of Operation Worksheet` if the document is " "included with the instructional worksheet for the work order, then enter the" " page number in the :guilabel:`Worksheet Page` field that appears below." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:111 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:125 msgid "" "Select :guilabel:`Custom` if the document should be included in the " ":guilabel:`Instructions` tab at the bottom of the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:114 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:128 msgid "" "In the :guilabel:`Instructions` tab at the bottom of the form, enter " "instructions for how to complete the quality checks created by the |QCP|." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:117 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:131 msgid "" "If the :guilabel:`Custom` option was selected in the :guilabel:`Step " "Document` field above, a document can be attached in this tab. To do so, " @@ -41012,14 +41072,14 @@ msgid "" "document in the :guilabel:`Google Slide Link` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:122 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:136 msgid "" "In the :guilabel:`Message If Failure` tab, include instructions for what to " "do if the quality check fails. For example, instruct the employee processing" " the quality check to create a :doc:`quality alert `." msgstr "" -#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:126 +#: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:140 msgid "" "The :guilabel:`Notes` tab is used to provide additional information about " "the |QCP|, like the reason it was created. The information entered in this " diff --git a/locale/zh_TW/LC_MESSAGES/productivity.po b/locale/zh_TW/LC_MESSAGES/productivity.po index d6d3a0e53..dd78bfcdf 100644 --- a/locale/zh_TW/LC_MESSAGES/productivity.po +++ b/locale/zh_TW/LC_MESSAGES/productivity.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" @@ -583,7 +583,7 @@ msgid "" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:3 -msgid "Synchronize Google calendar with Odoo" +msgid "Google Calendar synchronization" msgstr "" #: ../../content/applications/productivity/calendar/google.rst:5 @@ -2200,171 +2200,355 @@ msgstr "討論" #: ../../content/applications/productivity/discuss.rst:8 msgid "" -"Odoo *Discuss* is an internal communication app that allows users to connect" -" through messages, notes, and file sharing, either through a persistent chat" -" window that works across applications, or through the dedicated *Discuss* " -"dashboard." +"Odoo **Discuss** is an internal communication app that allows users to " +"connect through messages, notes, file sharing, and video calls. **Discuss** " +"enables communication through a persistent chat window that works across " +"applications, or through the dedicated *Discuss* dashboard." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:12 +msgid "" +"Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " +"dashboard appears." msgstr "" #: ../../content/applications/productivity/discuss.rst:15 -msgid "Choose notifications preference" +msgid "Inbox, starred, and history" msgstr "" #: ../../content/applications/productivity/discuss.rst:17 msgid "" -"Access user-specific preferences for the *Discuss* app by navigating to " -":menuselection:`Settings app --> Users --> User --> Preferences tab`." +"Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " +"appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:19 +msgid "" +"On the :guilabel:`Discuss` dashboard, unread messages are visible in the " +":icon:`fa-inbox` :guilabel:`Inbox`. :icon:`fa-star-o` :guilabel:`Starred` is" +" where starred messages are stored. :icon:`fa-history` :guilabel:`History` " +"shows chatter updates for records in the Odoo database the user has been " +"assigned to, or tagged on." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:25 +msgid "Direct messages" +msgstr "直接訊息" + +#: ../../content/applications/productivity/discuss.rst:27 +msgid "" +"*Direct messages* allow the user to communicate privately with one or " +"multiple team members. To start a new direct message, click the :icon:`fa-" +"plus` icon, next to :guilabel:`Direct Messages` on the :guilabel:`Discuss` " +"dashboard, and enter the name of the desired person in the :guilabel:`Start " +"a conversation` search bar that appears." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:33 +msgid "" +"Multiple names can be selected in the :guilabel:`Start a conversation` " +"search bar. Once all of the names have been entered, press :kbd:`Enter`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:37 +msgid "Direct message actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:39 +msgid "" +"Hover over a direct message in the chat window to see a menu of actions to " +"take on the message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:41 +msgid "" +":icon:`oi-smile-add` :guilabel:`(Add a Reaction)`: open a drop-down menu of " +"emojis that can be used to react to the direct message." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:43 +msgid "" +":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " +"thread." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:44 +msgid "" +":icon:`fa-star-o` :guilabel:`(Mark as Todo)`: add the message to the " +":guilabel:`Starred` tab." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:45 +msgid "" +":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " +"including:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:47 +msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:48 +msgid ":icon:`fa-eye-slash` :guilabel:`Mark as Unread`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:49 +msgid ":icon:`fa-pencil` :guilabel:`Edit`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:50 +msgid ":icon:`fa-trash` :guilabel:`Delete`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:53 +msgid "Conversation actions" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:55 +msgid "" +"The icons in the top-right corner of a direct message conversation represent" +" different actions the user can take on that conversation." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:58 +msgid "" +"Click :icon:`fa-bell` :guilabel:`Notification Settings` to set up " +"notification preferences for the conversation, or click :icon:`fa-phone` " +":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " +"` section for more information about meetings." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:62 +msgid "" +"At the top of the direct message window, click the name of the direct " +"message to change the group name, and choose to add a description in the " +"adjacent :guilabel:`Add a description` field." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of the conversation actions." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:70 +msgid "" +"The :guilabel:`Add a description` field is **only** available for group " +"messages with more than two participants." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:74 +msgid "User status" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:76 +msgid "" +"It is helpful to see what colleagues are up to, and how quickly they can " +"respond to messages, by checking their status. The status is displayed as a " +"circle in the bottom-right corner of a contact's photo in the :icon:`fa-" +"users` :guilabel:`(Members List)`." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:80 +msgid "The color of the circle represents the user's status:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:82 +msgid "Green = online" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:83 +msgid "Orange = away" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:84 +msgid "White = offline" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:85 +msgid "Airplane = out of the office" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:88 +msgid "Leave a direct message conversation" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:90 +msgid "" +"To leave a direct message conversations, click the :icon:`fa-times` " +":guilabel:`(Leave this channel)` icon next to the conversation name in the " +":guilabel:`Direct Messages` section of the sidebar." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:94 +msgid "" +"Leaving a conversation does **not** delete the direct messages in the " +"conversation. The direct message conversation's history is visible when " +"another direct message with the same person, or group, is created." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:101 +msgid "Meetings" +msgstr "會議" + +#: ../../content/applications/productivity/discuss.rst:103 +msgid "" +"In **Discuss**, *Meetings* are video calls. To start a meeting from the " +":guilabel:`Discuss` dashboard, click :guilabel:`Start a meeting` in the top-" +"left corner, and select who to invite to the meeting, via the " +":guilabel:`Invite People` drop-down window that appears. To start a meeting " +"from a direct message, click the :icon:`fa-phone` :guilabel:`Start a Call` " +"icon in the top-right corner." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst-1 +msgid "View of a Meeting in Odoo Discuss." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:111 +msgid "Once a meeting has been started, the following buttons can be used:" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:114 +msgid "Icon" +msgstr "圖示" + +#: ../../content/applications/productivity/discuss.rst:114 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 +#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 +msgid "Use" +msgstr "使用" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":icon:`fa-microphone`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:116 +msgid ":guilabel:`Mute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":icon:`fa-microphone-slash`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:118 +msgid ":guilabel:`Unmute`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":icon:`fa-headphones`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:120 +msgid ":guilabel:`Deafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":icon:`fa-deaf`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:122 +msgid ":guilabel:`Undeafen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":icon:`fa-video-camera`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:124 +msgid ":guilabel:`Turn camera on/off`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":icon:`fa-hand-paper-o`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:126 +msgid ":guilabel:`Raise Hand`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":icon:`fa-desktop`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:128 +msgid ":guilabel:`Share Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":icon:`fa-arrows-alt`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:130 +msgid ":guilabel:`Enter Full Screen`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:136 +msgid "User-specific notification preferences" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:138 +msgid "" +"Access user-specific preferences for the **Discuss** app by navigating to " +":menuselection:`Settings app --> Manage Users`, select a user, then click " +"the :guilabel:`Preferences` tab." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." msgstr "" -#: ../../content/applications/productivity/discuss.rst:23 +#: ../../content/applications/productivity/discuss.rst:144 msgid "" "By default, the :guilabel:`Notification` field is set as :guilabel:`Handle " -"by Emails`. With this setting enabled, a notification email will be sent by " -"Odoo every time a message is sent from the chatter, a note is sent with an " -"`@` mention (from chatter), or a notification is sent for a record that the " -"user follows. Something that triggers a notification is changing of the " -"stage (if an email\\ is configured to be sent, for example if the task is " -"set to :guilabel:`Done`)." +"by Emails`. With this setting enabled, a notification email is sent by Odoo " +"every time a message is sent from the chatter of a record, a note is sent " +"with an `@` mention (from the chatter of a record), or a notification is " +"sent for a record the user follows." msgstr "" -#: ../../content/applications/productivity/discuss.rst:29 +#: ../../content/applications/productivity/discuss.rst:149 msgid "" "By choosing :guilabel:`Handle in Odoo`, the above notifications are shown in" -" the *Discuss* app's *inbox*. Messages can have the following actions taken " -"on them: respond with an emoji by clicking :guilabel:`Add a Reaction`, or " -"reply to the message by clicking on :guilabel:`Reply`. Additional actions " -"may include starring the message by clicking :guilabel:`Marked as Todo`, or " -"pinning the message by selecting :guilabel:`Pin` or even mark the message as" -" unread by selecting :guilabel:`Marked as unread`." +" the **Discuss** app's *Inbox*." +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:153 +msgid "Chat from different applications" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:155 +msgid "" +"The **Discuss** application enables communication across all of Odoo's " +"applications. To view chats and channels, or start a new message, select the" +" speech bubbles that are consistently present in the upper-right corner of " +"the database header." msgstr "" #: ../../content/applications/productivity/discuss.rst-1 -msgid "View of an inbox message and its action options in Odoo Discuss." +msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" -#: ../../content/applications/productivity/discuss.rst:39 -msgid "" -"Clicking :guilabel:`Mark as Todo` on a message causes it to appear on the " -":guilabel:`Starred` page, while clicking :guilabel:`Mark as Read` moves the " -"message to :guilabel:`History`." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of messages marked as todo in Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:46 -msgid "Start chatting" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:48 -msgid "" -"The first time a user logs in to their account, OdooBot sends a message " -"asking for permission to send desktop notifications for chats. If accepted, " -"the user will receive push notifications on their desktop for the messages " -"they receive, regardless of where the user is in Odoo." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of the messages under the messaging menu emphasizing the request for push\n" -"notifications for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:57 -msgid "" -"To stop receiving desktop notifications, reset the notifications settings of" -" the browser." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:59 -msgid "" -"To start a chat, go to the :menuselection:`Discuss` app and click on the " -":guilabel:`+ (plus)` icon next to :guilabel:`Direct Messages` or " -":guilabel:`Channels` in the left menu of the dashboard." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "" -"View of Discuss's panel emphasizing the titles channels and direct messages in Odoo\n" -"Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:67 -msgid "" -"A company can also easily create :doc:`public and private channels " -"`." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:70 -msgid "Mentions in the chat and on the chatter" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:72 -msgid "" -"To mention a user within a chat or the chatter, type `@user-name`; to refer " -"to a channel, type `#channel-name`. The user mentioned will be notified in " -"their *inbox* or through an email, depending on their communication " -"settings." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of a couple of chat window messages for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:80 -msgid "" -"When a user is mentioned, the search list (list of names) suggests values " -"first based on the task's followers, and secondly on employees. If the " -"record being searched does not match with either a follower or employee, the" -" scope of the search becomes all partners." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:85 -msgid "User status" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:87 -msgid "" -"It is helpful to see what colleagues are up to and how quickly they can " -"respond to messages by checking their *status*. The status is shown on the " -"left side of a contact's name on the :guilabel:`Discuss` sidebar, on the " -"*messaging menu* and when listed in the *chatter*." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:91 -msgid "Green = online" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:92 -msgid "Orange = away" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:93 -msgid "White = offline" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:94 -msgid "Airplane = out of the office" -msgstr "" - -#: ../../content/applications/productivity/discuss.rst-1 -msgid "View of the contacts' status for Odoo Discuss." -msgstr "" - -#: ../../content/applications/productivity/discuss.rst:101 +#: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" msgstr "" -#: ../../content/applications/productivity/discuss.rst:102 +#: ../../content/applications/productivity/discuss.rst:164 #: ../../content/applications/productivity/discuss/team_communication.rst:114 msgid ":doc:`/applications/essentials/activities`" msgstr "" +#: ../../content/applications/productivity/discuss.rst:165 +msgid ":doc:`discuss/ice_servers`" +msgstr "" + +#: ../../content/applications/productivity/discuss.rst:166 +msgid ":doc:`discuss/chatter`" +msgstr "" + #: ../../content/applications/productivity/discuss/canned_responses.rst:3 msgid "Canned responses" msgstr "預設回應" @@ -4639,16 +4823,6 @@ msgstr "頁面結構" msgid "Command" msgstr "命令" -#: ../../content/applications/productivity/knowledge/articles_editing.rst:119 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:149 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:169 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:183 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:201 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:215 -#: ../../content/applications/productivity/knowledge/articles_editing.rst:240 -msgid "Use" -msgstr "使用" - #: ../../content/applications/productivity/knowledge/articles_editing.rst:120 msgid ":guilabel:`Bulleted list`" msgstr "" @@ -5686,7 +5860,7 @@ msgstr ":doc:`南非 `" #: ../../content/applications/productivity/sign.rst:132 msgid ":doc:`South Korea `" -msgstr ":doc:`韓國 `（南韓）" +msgstr ":doc:`韓國 ` （南韓）" #: ../../content/applications/productivity/sign.rst:133 msgid ":doc:`Switzerland `" @@ -14350,8 +14524,8 @@ msgstr "介紹" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:8 msgid "" "Odoo VoIP (Voice over Internet Protocol) can be set up to work together with" -" `Axivox `_. In that case, an Asterisk server is " -"**not** necessary, as the infrastructure is hosted and managed by Axivox." +" `Axivox `_. In that case, a VoIP server is **not**" +" necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 @@ -14370,7 +14544,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:22 msgid "" "Next, go to :menuselection:`Settings app --> General Settings --> " -"Integrations section`, and fill out the :guilabel:`Asterisk (VoIP)` field:" +"Integrations section`, and fill out the :guilabel:`VoIP` field:" msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:25 @@ -18131,8 +18305,8 @@ msgstr "" msgid "" "After installing the *VOIP OnSIP* module, go to the :menuselection:`Settings" " app`, scroll down to the :guilabel:`Integrations` section, and locate the " -":guilabel:`Asterisk (VoIP)` fields. Then, proceed to fill in those three " -"fields with the following information:" +":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " +"the following information:" msgstr "" #: ../../content/applications/productivity/voip/onsip.rst:52 diff --git a/locale/zh_TW/LC_MESSAGES/sales.po b/locale/zh_TW/LC_MESSAGES/sales.po index 0c7154856..b2f69140c 100644 --- a/locale/zh_TW/LC_MESSAGES/sales.po +++ b/locale/zh_TW/LC_MESSAGES/sales.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Tony Ng, 2024\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" @@ -79,7 +79,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/mercado_pago.rst:20 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:12 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:14 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:19 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:16 @@ -8331,11 +8331,9 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:60 msgid "" -"Thermal printers using ESC/POS or StarPRNT protocol are compatible **with** " -"an :doc:`IoT Box `." +"Thermal printers using ESC/POS are compatible **with** an :doc:`IoT Box " +"`." msgstr "" -"使用 ESC/POS 或 StarPRNT 通訊協議的熱敏打印機， **需要使用** :doc:`IoT Box " -"` 物聯網盒子，才可相容。" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:62 msgid "" @@ -9608,7 +9606,7 @@ msgstr "按一下螢幕底部的 :guilabel:`儲存`，以儲存更改。" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:41 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:30 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:22 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:81 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:72 @@ -10032,49 +10030,43 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:9 msgid "" -"Starting in July 2022, it will **not** be possible anymore to connect and " -"use a Six payment terminal in PoS." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:11 -msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " "integration." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:17 msgid "Install the POS IoT Six module" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:19 msgid "" "To activate the POS IoT Six module, go to :guilabel:`Apps`, remove the " ":guilabel:`Apps` filter, and search for **POS IoT Six**. This module adds " "the necessary driver and interface to your database to detect Six terminals." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:24 msgid "This module replaces the **POS Six** module." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:27 msgid "Connect an IoT box" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:31 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:29 msgid "" "Connecting a Six payment terminal to Odoo is requires :doc:`using a " "Raspberry Pi or virtual (for Windows OS only) IoT box " "`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:33 msgid "Configure the terminal ID" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:37 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:35 msgid "" "Navigate to your IoT Box homepage, where you can find the :guilabel:`Six " "payment terminal` field once your database server is connected to the IoT " @@ -10087,7 +10079,7 @@ msgstr "" msgid "Setting the Six terminal ID" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:43 msgid "" "Odoo automatically restarts the IoT box when the Six terminal ID is " "configured. If your Six terminal is online, it will be automatically " @@ -10099,7 +10091,7 @@ msgstr "" msgid "Confirming the connection to the Six payment terminal" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:57 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:55 msgid "" "Enable the payment terminal :ref:`in the application settings " "` and :doc:`create the related payment method " @@ -21616,7 +21608,7 @@ msgid "" msgstr "此後，只要某張報價單使用了該範本，就會根據上面設定的天數，自動計算到期日。不過，向客戶發送報價之前，你仍可修改到期日期。" #: ../../content/applications/sales/sales/send_quotations/deadline.rst:56 -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:230 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:274 msgid ":doc:`/applications/sales/sales/send_quotations/quote_template`" msgstr ":doc:`/applications/sales/sales/send_quotations/quote_template`" @@ -22485,9 +22477,9 @@ msgstr "" msgid "" "The PDF Quote Builder groups header pages, product descriptions, the " "price(s), and footer pages to create a detailed quote. It can also inject " -"dynamic texts in the PDF to personalize the offer for the customer." +"dynamic texts or custom notes in the PDF to personalize the offer for the " +"customer." msgstr "" -"PDF 報價單製作工具會將頁首頁面、產品描述、價格及頁尾頁面分組，建立詳細的報價單。它還可以在 PDF 內插入動態文字，為客戶提供個人化的報價。" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 msgid "" @@ -22526,57 +22518,97 @@ msgstr "" "要執行此操作，請前往 :menuselection:`銷售應用程式 --> 配置 --> 設定`。然後，在 :guilabel:`設定` 頁面上，捲動至" " :guilabel:`報價單及訂單` 部分，找出 :guilabel:`PDF 報價單製作工具` 功能。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 -msgid "" -"The PDF Quote Builder feature located on the Settings page of the Sales " -"application." -msgstr "PDF 報價單製作工具功能，位於銷售應用程式的設定頁面上。" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:37 -msgid "" -"Here, custom :guilabel:`Header pages` and :guilabel:`Footer pages` can be " -"uploaded. To upload either, click the :guilabel:`Upload your file` button, " -"or the :guilabel:`✏️ (pencil)` icon to the right of the desired field, and " -"proceed to locate, select, and upload the desired PDF file." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:34 +msgid "Add PDF as Header/Footer" msgstr "" -"在此處，你可上載自訂的 :guilabel:`頁首頁面` 和 :guilabel:`頁尾頁面`。要上載，請按一下 :guilabel:`上載檔案` " -"按鈕，或在所需欄位右側按一下 :guilabel:`✏️ （鉛筆）` 圖示，然後繼續尋找、選取並上載所需 PDF 檔案。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:42 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:36 msgid "" -"Headers and footers can also be added directly in a quotation template, so " -"it's possible to have different variations per template." -msgstr "頁首及頁尾也可直接加入至報價單範本中，因此每個範本可以有不同變化。" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:45 -msgid "" -"Clicking the :guilabel:`🗑️ (trash)` icon deletes the current PDF file and " -"replaces the blank field with an :guilabel:`Upload your file` button." +"In Odoo *Sales*, it's possible to add a custom PDF that can be used either " +"as a header or a footer. When the PDF quote builder is activated in a " +"quotation, you can then select as many headers and footers as you wish to " +"use, these PDF will then also be inserted in the final PDF." msgstr "" -"按一下 :guilabel:`🗑️ （垃圾桶）` 圖示以刪除目前的 PDF 檔案。空白欄位會被 :guilabel:`上載檔案` 按鈕取代。" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:40 +msgid "" +"To add a custom PDF as header or footer, start by navigating to " +":menuselection:`Sales app --> Configuration --> Headers/Footers`. From this " +"page, either click :guilabel:`New` or :guilabel:`Upload`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:44 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:173 +msgid "" +"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" +" desired document. Then, the document can be further configured on the " +"document card, or by clicking the three dots icon in the top right corner of" +" the document card, and then clicking :guilabel:`Edit`." +msgstr "" +"按一下 :guilabel:`上載` 可立即上載所需的文件。之後，你更可在文件卡上，對文件作進一步配置，或按一下文件卡右上角的三點圖示，再按 " +":guilabel:`編輯`。" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:48 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:177 msgid "" -"Once the desired PDF file(s) are uploaded in the appropriate fields in the " -":guilabel:`PDF Quote builder` section of the *Sales* :guilabel:`Settings` " -"page, be sure to click :guilabel:`Save`." +"Clicking :guilabel:`New` reveals a blank documents form, in which the " +"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " +"the form, located in the :guilabel:`File Content` field." msgstr "" -"完成將所需 PDF 檔案上載至 *銷售* :guilabel:`設定` 頁面內 :guilabel:`PDF 報價單製作工具` " -"部分的適當欄位後，請記得按一下 :guilabel:`儲存`。" +"按下 :guilabel:`新增` 後，會顯示一個空白文件表單，可在該表單上 :guilabel:`檔案內容` 欄位中的 " +":guilabel:`上載檔案` 按鈕，上載所需的 PDF。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:51 -msgid "The files uploaded here will be the default PDF used for all quotes." -msgstr "此處上載的檔案，將成為所有報價單預設使用的 PDF。" +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:52 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:185 +msgid "" +"Various information and configurations related to the uploaded document can " +"be modified here." +msgstr "此處可修改與所上載文件相關的各種資訊及配置。" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:54 -msgid "Values set in the PDF Quote Builder settings are company-specific." -msgstr "在 PDF 報價單製作工具設定頁面中設定的值，是特定於每間公司的。" +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:187 +msgid "" +"The first field on the documents form is for the :guilabel:`Name` of the " +"document, and it is grayed-out (not clickable) until a document is uploaded." +" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " +"with the name of the PDF, and it can then be edited." +msgstr "" +"文件表單的第一個欄位用作設定文件的 :guilabel:`名稱`，未有上載文件之前，此欄位會呈現灰色（不可點選）。上載 PDF " +"後，:guilabel:`名稱` 欄位會自動填入 PDF 的名稱，然後便可編輯。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:57 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:58 +msgid "" +"Then, in the :guilabel:`Document Type` field, click the drop-down menu, and " +"select either: :guilabel:`Header`, or :guilabel:`Footer` to define whether " +"these files would be selectable to be at the beginning or at the end of your" +" quote." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +msgid "" +"Under this, in the :guilabel:`Quotation Templates` section, you can restrict" +" this PDF to some quotation templates only." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +msgid "" +"Alternatively, you can also navigate to :menuselection:`Sales app --> " +"Configuration --> Quotation Templates`, select a template and directly " +":guilabel:`Add` or :guilabel:`Upload` a PDF to it in the :guilabel:`Quote " +"Builder` tab." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +msgid "" +"Lastly, beside the :guilabel:`File Content` field, you have the possibility " +"to :guilabel:`Configure dynamic fields`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 msgid "Dynamic text in PDFs" msgstr "PDF 內的動態文字" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:59 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 msgid "" "While creating custom PDFs for quotes, use *dynamic text* for Odoo to auto-" "fill the PDF content with information related to the quote from the Odoo " @@ -22585,105 +22617,111 @@ msgstr "" "為報價單建立自訂 PDF 時，你可選用 Odoo 的 *動態文字* 功能，利用 Odoo 資料庫內與該次報價相關的資訊，自動填寫 PDF " "內容，例如名稱、價格等。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:79 msgid "" "Dynamic text values are form components (text inputs) that can be added in a" " PDF file, and Odoo automatically fills those values in with information " "related to the quote." msgstr "動態文字值是可以加入 PDF 檔案的表單元件（文字輸入）。Odoo 會自動使用與該次報價相關的資訊，填寫這些值。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:66 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:83 msgid "Dynamic text values" msgstr "動態文字值" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:68 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:85 msgid "" -"Below are common dynamic text values used in custom PDFs, and what they " -"represent:" -msgstr "自訂 PDF 常用的動態文字值，以及其代表的意思如下：" +"Below are common dynamic text values used in custom PDFs that are already " +"mapped to the correct fields, and what they represent." +msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:70 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +msgid "For headers and footers PDF:" +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 msgid ":guilabel:`name`: Sales Order Reference" msgstr ":guilabel:`name`：銷售訂單參考編號" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:71 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 msgid ":guilabel:`partner_id__name`: Customer Name" msgstr ":guilabel:`partner_id__name`：客戶名稱" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:72 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 msgid ":guilabel:`user_id__name`: Salesperson Name" msgstr ":guilabel:`user_id__name`：銷售人員姓名" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:73 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 msgid ":guilabel:`amount_untaxed`: Untaxed Amount" msgstr ":guilabel:`amount_untaxed`：未連稅金額" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:74 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 msgid ":guilabel:`amount_total`: Total Amount" msgstr ":guilabel:`amount_total`：總金額" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:75 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:95 msgid ":guilabel:`delivery_date`: Delivery Date" msgstr ":guilabel:`delivery_date`：送貨日期" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:76 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:96 msgid ":guilabel:`validity_date`: Expiration Date" msgstr ":guilabel:`validity_date`：到期日" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:77 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 msgid ":guilabel:`client_order_ref`: Customer Reference" msgstr ":guilabel:`client_order_ref`：客戶參考編號" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:80 -msgid "" -"Double underscore notation for :guilabel:`partner_id__name` and " -":guilabel:`user_id__name` values are used in place of the typically used `.`" -" symbol because the library currently does not support the `.` symbol." +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:100 +msgid "For product PDF:" msgstr "" -":guilabel:`partner_id__name` 及 :guilabel:`user_id__name` " -"兩值的雙底線表示形式（「__」），是替代通常使用的 `.` 符號，因為程式庫目前不支援 `.` 符號。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:84 -msgid "Product-specific dynamic text values are as follows:" -msgstr "特定於個別產品的動態文字值如下：" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:86 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:102 msgid ":guilabel:`description`: Product Description" msgstr ":guilabel:`description`：產品描述" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:87 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:103 msgid ":guilabel:`quantity`: Quantity" msgstr ":guilabel:`quantity`：數量" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:88 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:104 msgid ":guilabel:`uom`: Unit of Measure (UoM)" msgstr ":guilabel:`uom`：計量單位（UoM）" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:89 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:105 msgid ":guilabel:`price_unit`: Price Unit" msgstr ":guilabel:`price_unit`：價格單位" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:90 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:106 msgid ":guilabel:`discount`: Discount" msgstr ":guilabel:`discount`：折扣" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:91 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:107 msgid ":guilabel:`product_sale_price`: Product List Price" msgstr ":guilabel:`product_sale_price`：產品標示售價" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:92 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" msgstr ":guilabel:`taxes`：稅項名稱，以半形逗號分隔（`,`）" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:93 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" msgstr ":guilabel:`tax_excl_price`：未連稅價格" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:94 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:110 msgid ":guilabel:`tax_incl_price`: Tax Included Price" msgstr ":guilabel:`tax_incl_price`：連稅價格" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:97 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:112 +msgid "" +"After uploading a PDF, you can then :guilabel:`Configure dynamic fields`. " +"This will allow you to map any field name found in your PDF to the field you" +" want to show by writing down any existing path. Headers and footers starts " +"from the current :guilabel:`sale_order` model, whereas product document " +"follows their path from their :guilabel:`sale_order_line`. Leaving that path" +" empty allows you to fill a custom notes, directly from the specific quote " +"that requires it." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:120 msgid "" "When a PDF is built, it's best practice to use common dynamic text values " "(:guilabel:`name` and :guilabel:`partner_id_name`). When uploaded into the " @@ -22693,7 +22731,7 @@ msgstr "" "製作 PDF 時，最佳做法是使用常用的動態文字值（例如 :guilabel:`name` 及 " ":guilabel:`partner_id_name`）。至上載到資料庫時，Odoo 會使用相應欄位的資訊，自動填入這些欄位。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:101 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:124 msgid "" "In this case, Odoo would auto-populate the Sales Order Reference in the " ":guilabel:`name` dynamic text field, and the Customer Name in the " @@ -22706,30 +22744,36 @@ msgstr "" msgid "PDF quote being built using common dynamic placeholders." msgstr "使用常用動態佔位符建立 PDF 報價單。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" "Once the PDF file(s) are complete, save them to the computer's hard drive, " "and proceed to upload them to Odoo via :menuselection:`Sales app --> " -"Configuration --> Settings --> PDF Quote builder`." +"Configuration --> Headers/Footers`." msgstr "" -"完成構建 PDF 檔案後，請將其儲存至電腦硬碟上，然後透過 :menuselection:`銷售應用程式 --> 配置 --> 設定 --> PDF " -"報價單製作工具`，將 PDF 上載至 Odoo。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:111 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:135 msgid "" -"Upload the created PDF in the :guilabel:`Header pages` or :guilabel:`Footer " -"pages` field." -msgstr "你可在 :guilabel:`頁首頁面` 或 :guilabel:`頁尾頁面` 欄位，上載已建立的 PDF。" +"When uploading PDF containing the form field " +":guilabel:`invoice_partner_country`, which is an information available in " +"the sales order, configure the :guilabel:`path` of the :guilabel:`Form Field" +" Name` to: - :guilabel:`partner_invoice_id.country_id.name` for a header or " +"footer document - :guilabel:`order_id.partner_invoice_id.country_id.name` " +"for a product document fills the form with the invoice partner country's " +"name when the PDF is built." +msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:113 -msgid "Once the upload(s) are complete, click :guilabel:`Save`." -msgstr "完成上載後，按一下 :guilabel:`儲存`。" +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:143 +msgid "" +"When uploading any PDF containing the form field :guilabel:`custom_note`, " +"leaving the :guilabel:`path` empty allows the seller to write down any note " +"where that form field is in that document and shown when the PDF is built." +msgstr "" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:116 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" msgstr "向產品加入 PDF" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:118 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:150 msgid "" "In Odoo *Sales*, it's also possible to add a custom PDF to a product form. " "When a PDF is added to a product, and that product is used in a quotation, " @@ -22738,7 +22782,7 @@ msgstr "" "在 Odoo *銷售* 應用程式中，你也可將自訂 PDF 加入至產品表單。加入 PDF 至產品後，在報價單使用該產品時，該 PDF 也會插入至最終的 " "PDF 內。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:121 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 msgid "" "To add a custom PDF to a product, start by navigating to " ":menuselection:`Sales app --> Products --> Products`, and select the desired" @@ -22747,14 +22791,14 @@ msgstr "" "要將自訂 PDF 加入至產品，請先前往 :menuselection:`銷售應用程式 --> 產品 --> 產品`，然後選擇想要新增自訂 PDF " "的產品。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:125 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:157 msgid "" "A document could also be added to a product variant, instead of a product. " "If there are documents on a product *and* on its variant, **only** the " "documents in the variant are shown." msgstr "文件除了可加入產品內，也可加入至產品變體。如果某項產品 *以及* 其變體內都有文件，系統 **只會** 顯示變體中的文件。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:128 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:160 msgid "" "To add a custom document to a product variant, navigate to " ":menuselection:`Sales app --> Products --> Product Variants`. Select the " @@ -22764,7 +22808,7 @@ msgstr "" "要將自訂文件加入至產品變體，請前往 :menuselection:`銷售應用程式 --> 產品 --> 產品變體`。選擇所需的變體，按一下 " ":guilabel:`文件` 智慧按鈕，然後繼續將自訂文件上載至該產品變體。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:132 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:164 msgid "" "On the product page, click the :guilabel:`Documents` smart button at the top" " of the page." @@ -22774,7 +22818,7 @@ msgstr "在產品頁面上，按一下頁面頂部的 :guilabel:`文件` 智慧 msgid "The Documents smart button on a product form in Odoo Sales." msgstr "Odoo 銷售應用程式中，產品表單上的「文件」智慧按鈕。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:138 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 msgid "" "Doing so reveals a separate :guilabel:`Documents` page for that product, " "wherein files related to that product can be uploaded. From this page, " @@ -22783,48 +22827,13 @@ msgstr "" "系統會就該產品顯示一個獨立的 :guilabel:`文件` 頁面，該處可上載與產品相關的文件及檔案。在此頁面中，按一下 :guilabel:`新增` 或" " :guilabel:`上載`。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:141 -msgid "" -"Clicking :guilabel:`Upload` instantly provides the opportunity to upload the" -" desired document. Then, the document can be further configured on the " -"document card, or by clicking the three dots icon in the top right corner of" -" the document card, and then clicking :guilabel:`Edit`." -msgstr "" -"按一下 :guilabel:`上載` 可立即上載所需的文件。之後，你更可在文件卡上，對文件作進一步配置，或按一下文件卡右上角的三點圖示，再按 " -":guilabel:`編輯`。" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:145 -msgid "" -"Clicking :guilabel:`New` reveals a blank documents form, in which the " -"desired PDF can be uploaded via the :guilabel:`Upload your file` button on " -"the form, located in the :guilabel:`File Content` field." -msgstr "" -"按下 :guilabel:`新增` 後，會顯示一個空白文件表單，可在該表單上 :guilabel:`檔案內容` 欄位中的 " -":guilabel:`上載檔案` 按鈕，上載所需的 PDF。" - #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst-1 msgid "" "A standard document form with various fields for a specific product in Odoo " "Sales." msgstr "Odoo 銷售應用程式中，特定產品的標準文件表單，內有各種欄位。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:153 -msgid "" -"Various information and configurations related to the uploaded document can " -"be modified here." -msgstr "此處可修改與所上載文件相關的各種資訊及配置。" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:155 -msgid "" -"The first field on the documents form is for the :guilabel:`Name` of the " -"document, and it is grayed-out (not clickable) until a document is uploaded." -" Once a PDF has been uploaded, the :guilabel:`Name` field is auto-populated " -"with the name of the PDF, and it can then be edited." -msgstr "" -"文件表單的第一個欄位用作設定文件的 :guilabel:`名稱`，未有上載文件之前，此欄位會呈現灰色（不可點選）。上載 PDF " -"後，:guilabel:`名稱` 欄位會自動填入 PDF 的名稱，然後便可編輯。" - -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:159 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 msgid "" "Prior to uploading a document, there's the option to designate whether the " "document is a :guilabel:`File` or :guilabel:`URL` from the :guilabel:`Type` " @@ -22837,13 +22846,13 @@ msgstr "" msgid "A standard document form with an uploaded pdf in Odoo Sales." msgstr "Odoo 銷售應用程式中，包含已上載 pdf 的標準文件表單。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:167 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:199 msgid "" "If a PDF is uploaded, the :guilabel:`Type` field is auto-populated to " ":guilabel:`File`, and it cannot be modified." msgstr "如果是上載 PDF，:guilabel:`類型` 欄位會自動填入 :guilabel:`檔案`，而且之後無法修改。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:170 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:202 msgid "" "Then, in the :guilabel:`Sales` section, in the :guilabel:`Visible at` field," " click the drop-down menu, and select either: :guilabel:`Quotation`, " @@ -22852,27 +22861,27 @@ msgstr "" "然後，在 :guilabel:`銷售` 部分的 :guilabel:`可見於` " "欄位中，按一下下拉式選單，選擇以下其中一項：:guilabel:`報價單`、:guilabel:`已確認訂單` 或 :guilabel:`內部報價單`。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:174 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 msgid "" ":guilabel:`Quotation`: the document is sent to (and accessible by) customers" " at any time." msgstr ":guilabel:`報價單`：文件會傳送給客戶，並可供客戶隨時存取。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:176 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 msgid "" ":guilabel:`Confirmed order`: the document is sent to customers upon the " "confirmation of an order. This is best for user manuals and other " "supplemental documents." msgstr ":guilabel:`已確認訂單`：要在訂單確認後，才將文件傳送給客戶。此選項較適合提供用戶手冊及其他補充文件時使用。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:179 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 msgid "" ":guilabel:`Inside quote`: the document is included in the PDF of the " "quotation, between the header pages and the :guilabel:`Pricing` section of " "the quote." msgstr ":guilabel:`報價單內`：文件會包含在報價單 PDF 內，位於報價單的頁首頁面與 :guilabel:`定價` 部分之間。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:183 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:215 msgid "" "When the :guilabel:`Inside quote` option for the :guilabel:`Visible at` " "field is chosen, and the custom PDF file, `Sample Builder.pdf` is uploaded, " @@ -22887,14 +22896,22 @@ msgid "" "Sample of an uploaded pdf with the inside quote option chosen in Odoo Sales." msgstr "Odoo 銷售應用程式中，已上載的 pdf 範例，當中選擇了「報價單內」選項。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:191 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +msgid "" +"Beside the :guilabel:`File Content` field, you have the possibility to " +":guilabel:`Configure dynamic fields`. When doing so, remember that the " +"starting model is the :guilabel:`sale_order_line`, unlike for headers and " +"footers that start from the :guilabel:`sale_order`." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" "Lastly, in the :guilabel:`E-Commerce` section, decide whether or not to " ":guilabel:`Show on product page` on the front-end (in the online store)." msgstr "" "最後，在 :guilabel:`電子商務` 部分，決定是否要在前端介面（線上商店）內顯示。若需要，請選用 :guilabel:`在產品頁面顯示`。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:195 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:232 msgid "" "When the :guilabel:`Show on product page` option is enabled, a link to the " "uploaded document, `Sample Builder.pdf`, appears on the product's page, " @@ -22903,7 +22920,7 @@ msgstr "" "啟用了 :guilabel:`在產品頁面顯示` 選項後，一條指向已上載文件 `Sample Builder.pdf` " "的連結，會在線上商店前端介面的產品頁面上顯示。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:198 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:235 msgid "" "It appears beneath a :guilabel:`Documents` heading, with a link showcasing " "the name of the uploaded document." @@ -22914,18 +22931,31 @@ msgid "" "Showing a link to an uploaded document on a product page using Odoo Sales." msgstr "在使用 Odoo 銷售應用程式的產品頁面上，顯示已上載文件的連結。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:206 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:243 msgid "PDF quote" msgstr "PDF 報價單" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:208 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:245 +msgid "" +"On a :guilabel:`Sales Order`, in the :guilabel:`Quote Builder` tab, select " +"any document you want to be merged within the final PDF. If this document " +"has custom fields, you'll then be able to write same notes to fill the PDF." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:249 +msgid "" +"You can add as many headers, product documents and footers you want to " +"customize your quote to the needs of your customers." +msgstr "" + +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:252 msgid "" "Once a quote with a pre-configured PDF has been confirmed, Odoo provides the" " option to print the confirmed quote to check for errors, or to keep for " "records." msgstr "附有預先配置 PDF 的報價單獲確認後，Odoo 會提供選項，讓你列印已確認報價單，以檢查錯誤或保留書面記錄。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:211 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:255 msgid "" "To print the PDF quote, navigate to the confirmed quote, and click the " ":guilabel:`⚙️ (gear)` icon to reveal a drop-down menu. From this drop-down " @@ -22940,14 +22970,14 @@ msgid "" " Odoo Sales." msgstr "在 Odoo 銷售應用程式中，已確認銷售訂單的下拉式選單中，列印 pdf 報價單的選項。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:219 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:263 msgid "" "Doing so instantly downloads the PDF quote. When opened, the PDF quote, " "along with the configured product PDF that was set to be visible inside the " "quote, can be viewed and printed." msgstr "執行此操作後，系統會立即開始下載 PDF 報價單。開啟檔案時，PDF 報價單、以及已配置為在報價單內可見的產品 PDF，都可供檢視及列印。" -#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:223 +#: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:267 msgid "" "Download these :download:`PDF quote builder examples " "` or download " diff --git a/locale/zh_TW/LC_MESSAGES/websites.po b/locale/zh_TW/LC_MESSAGES/websites.po index 126a19e70..e814c0093 100644 --- a/locale/zh_TW/LC_MESSAGES/websites.po +++ b/locale/zh_TW/LC_MESSAGES/websites.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Tony Ng, 2024\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" @@ -2532,139 +2532,106 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:5 msgid "" -"Any sales process is an opportunity to maximize revenues. **Cross-selling " -"and upselling** are sales techniques consisting in selling customers " -"additional or more expensive products and services than what they were " -"originally shopping for. It is a great way to maximize the value of each one" -" of your customers." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:10 -msgid "**Cross-selling** can be done via **two** features:" +":ref:`Cross-selling ` and :ref:`upselling " +"` are sales techniques designed to " +"encourage customers to purchase additional or higher-priced products and " +"services from your :doc:`catalog`." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:12 -msgid "" -":ref:`Optional products ` upon **adding to cart**;" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:13 -msgid "" -":ref:`Accessory products ` on the **checkout " -"page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:15 -msgid "" -"**Upselling** is only done via :ref:`alternative products " -"` on the **product page**." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:19 -msgid ":doc:`catalog`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:22 msgid "Cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:27 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:14 +msgid "" +"Cross-selling can be achieved by suggesting :ref:`optional products " +"` when items are added to the cart or by" +" recommending :ref:`accessory products " +"` on the checkout page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:21 msgid "Optional products" msgstr "可選產品" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:29 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:23 msgid "" -"**Optional products** are suggested when customers click :guilabel:`Add to " -"cart`, either from the **product page** or **catalog page**. Upon clicking, " -"a pop-up window opens with the **optional products** displayed in the " -":guilabel:`Available Options` section." +"**Optional products** are suggested when the customer selects a product and " +"clicks :guilabel:`Add to cart`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:26 +msgid "" +"To enable **optional products**, go to :menuselection:`Website --> eCommerce" +" --> Products`, select a product, go to the :guilabel:`Sales` tab, and enter" +" the products you wish to feature in the :guilabel:`Optional Products` " +"field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:37 -msgid "" -"To enable **optional products** go to :menuselection:`Website --> eCommerce " -"--> Products`, select a product, go to the :guilabel:`Sales` tab, and enter " -"the products you wish to feature in the :guilabel:`Optional Products` field." -" Optional products are **linked** to the product(s) they are set up with on " -"the **product template**. They only appear when that product is added to the" -" cart." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:43 -msgid "" -"You can also access the :guilabel:`Sales` tab of the **product template** by" -" selecting a product on your **main shop page** and clicking " -":guilabel:`Product` in the top-right corner." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:49 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:36 msgid "Accessory products" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:38 msgid "" -"**Accessory products** are displayed in the :guilabel:`Suggested " -"Accessories` section before processing to checkout at the :guilabel:`Review " -"Order` step." +"**Accessory products** are showcased in the :guilabel:`Suggested " +"Accessories` section during the :guilabel:`Review Order` step, just before " +"proceeding to checkout." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:41 +msgid "" +"To enable **accessory products**, go to :menuselection:`Website --> " +"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " +"and enter the products you wish to feature in the :guilabel:`Accessory " +"Products` field." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Suggested accessories at checkout during cart review" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:58 -msgid "" -"To enable **accessory products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Accessory " -"Products` field. Suggested accessory products are **linked** to the " -"product(s) they are set up with on the **product template**. They only " -"appear when that product is at the checkout process review." -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:65 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:51 msgid "Upselling" msgstr "超售" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:70 -msgid "Alternative products" -msgstr "" - -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:72 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:53 msgid "" -"**Alternative products** are suggested on the **product page** and usually " -"incentivize customers to buy a more expensive variant or product than the " -"one they were initially shopping for." +"You can display **alternative products** at the bottom of the product page " +"as an upselling technique, encouraging customers to consider a more " +"expensive variant or product than their initial choice by presenting " +"appealing alternatives." msgstr "" #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:79 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:60 msgid "" -"To enable **alternative products**, go to :menuselection:`Website --> " -"eCommerce --> Products`, select a product, go to the :guilabel:`Sales` tab, " -"and enter the products you wish to feature in the :guilabel:`Alternative " -"Products` field. Then, go to the related **product page** by clicking " -":guilabel:`Go To Website`, and click :menuselection:`Edit`. Stay on the " -":guilabel:`Blocks` tab, and scroll down to the :guilabel:`Dynamic Content` " -"section. Then, drag and drop the :guilabel:`Products` building block " -"anywhere on the **product page**." +"To enable alternative products, navigate to :menuselection:`Website --> " +"eCommerce --> Products`, select the desired product, and go to the " +":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " +"the products you want to feature." msgstr "" -#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:86 +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" -"When placed, in :guilabel:`Edit` mode, click the **block** to access various" -" settings for that :guilabel:`Products` building block. In the " -":guilabel:`Filter` field, select :guilabel:`Alternative Products`. You can " -"configure several additional settings, such as how many elements are " -"displayed (:guilabel:`Fetched Elements`), the :guilabel:`Template` used, " -"etc." +"Click :guilabel:`Go to Website` to view the alternative products displayed " +"at the bottom of the product page." +msgstr "" + +#: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:67 +msgid "" +"To adjust the settings, click :guilabel:`Edit` and select the related " +":doc:`building block <../../website/web_design/building_blocks>`. In the " +":guilabel:`Customize` tab, scroll to the :guilabel:`Alternative Products` " +"section and modify the settings as needed to tailor the display to your " +"preferences." msgstr "" #: ../../content/applications/websites/ecommerce/products/price_management.rst:3